OpenAid Ledger

United Nations Children's Fund (UNICEF) / unicef-southsudan

PROGRAMME COORDINATION

XM-DAC-41122-South Sudan-4040/A0/04/880/001

USD 114kdeclared budget
USD 2,842disbursed and spent, 4 of 6 transactions
Pipelinestatus
31 Dec 2027planned end, was 31 Dec 2026

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
UNICEF
Start
01 Jan 2023
Countries
South Sudan 100%
Sectors
56-01-14 · publisher's own 100%; Multisector aid for basic social services (16050) 100%; 17 · SDG goal 100%
Funded by
UNICEF
Participating
AMREF HEALTH AFRICA (implementing); AFRICAN FIELD EPIDEMIOLOGY NETWORK (implementing); UNICEF (implementing); SOUTH SUDAN HEALTH ASSOCIATION (implementing); IP not published (implementing)
Versions seen
2 since 26 Sept 2026 · last checked 2026-09-28 02:31 UTC

Changes

  1. 2026-09-28
    Budget changed
    +4 more

    For the project "PROGRAMME COORDINATION", the budget increased by 46.20% (USD 36,014.00) to USD 114,034.00, the planned end date was extended to December 31, 2027, and three organizations were added while three were removed. This is one of 42 projects with material changes in the same file update from this publisher, so

    • Budget changed: Budget USD 78k → USD 114k (+46.2%)
    • Dates changed: planned end 2026-12-31 → 2027-12-31
    • Organisations changed: 3 organisation(s) removed, 3 added
    • Transaction rewritten: 3 transactions re-dated (2026-07-31 → 2026-08-31), USD 0 unchanged
    • Title changed: Title was “This activity will contribute to achieving results for the P”

    PROGRAMME COORDINATION · compare b6c53678 → 107fb35e

Budgets

PeriodTypeValueRecord
2027-01-01 → 2027-12-31revised, indicativeUSD 18knew since 27 Sept 2026
2026-01-01 → 2026-12-31revised, indicativeUSD 18kcurrent
2025-01-01 → 2025-12-31revised, indicativeUSD 18kcurrent
2023-01-01 → 2023-12-31revised, indicativeUSD -15kcurrent
2024-01-01 → 2024-12-31revised, indicativeUSD 18kcurrent
2027-01-01 → 2027-03-31revised, indicativeUSD 4,502new since 27 Sept 2026
2026-01-01 → 2026-03-31revised, indicativeUSD 4,502current
2025-01-01 → 2025-03-31revised, indicativeUSD 4,502current
2023-01-01 → 2023-03-31revised, indicativeUSD -3,753current
2024-01-01 → 2024-03-31revised, indicativeUSD 4,502current
2027-04-01 → 2027-06-30revised, indicativeUSD 4,502new since 27 Sept 2026
2026-04-01 → 2026-06-30revised, indicativeUSD 4,502current
2025-04-01 → 2025-06-30revised, indicativeUSD 4,502current
2023-04-01 → 2023-06-30revised, indicativeUSD -3,753current
2024-04-01 → 2024-06-30revised, indicativeUSD 4,502current
2027-07-01 → 2027-09-30revised, indicativeUSD 4,502new since 27 Sept 2026
2026-07-01 → 2026-09-30revised, indicativeUSD 4,502current
2025-07-01 → 2025-09-30revised, indicativeUSD 4,502current
2023-07-01 → 2023-09-30revised, indicativeUSD -3,753current
2024-07-01 → 2024-09-30revised, indicativeUSD 4,502current
2027-10-01 → 2027-12-31revised, indicativeUSD 4,502new since 27 Sept 2026
2026-10-01 → 2026-12-31revised, indicativeUSD 4,502current
2025-10-01 → 2025-12-31revised, indicativeUSD 4,502current
2023-10-01 → 2023-12-31revised, indicativeUSD -3,753current
2024-10-01 → 2024-12-31revised, indicativeUSD 4,502current

Transactions

DateTypeValueToNoteRecord
2023-12-31ExpenditureUSD -15kPROGRAMME COORDINATION
2026-05-31ExpenditureUSD -154PROGRAMME COORDINATION
2024-12-31ExpenditureUSD 18kPROGRAMME COORDINATION
2026-08-31Incoming commitmentUSD 0UNICEFPROGRAMME COORDINATIONnew
2026-08-31DisbursementUSD 0PROGRAMME COORDINATIONnew
2026-08-31Incoming fundsUSD 0UNICEFPROGRAMME COORDINATIONnew
2026-07-31Incoming commitmentUSD 0UNICEFPROGRAMME COORDINATIONremoved
2026-07-31Incoming fundsUSD 0UNICEFPROGRAMME COORDINATIONremoved
2026-07-31DisbursementUSD 0PROGRAMME COORDINATIONremoved

Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.

PROGRAMME COORDINATION · OpenAid Ledger