United Nations Children's Fund (UNICEF) / unicef-southsudan
EVALUATION
XM-DAC-41122-South Sudan-4040/A0/04/880/007
USD 1.91mdeclared budget
USD 788kdisbursed and spent, 34 of 58 transactions
Pipelinestatus
31 Dec 2027planned end, was 31 Dec 2026
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2023
- Countries
- South Sudan 100%
- Sectors
- 55-05-99 · publisher's own 52.9%; 55-05-07 · publisher's own 47.1%; Administrative costs (non-sector allocable) (91010) 52.9%; National monitoring and evaluation (15127) 47.1%; 17 · SDG goal 100%
- Funded by
- Netherlands; Germany; MPTFO - UN Multi Partner; Global - Thematic Humanitarian Resp; UNICEF Regular Resources
- Participating
- SOUTH SUDAN HEALTH ASSOCIATION (implementing); UNICEF (implementing); Netherlands (funding); Germany (funding); MPTFO - UN Multi Partner (funding); IP not published (implementing); AMREF HEALTH AFRICA (implementing); Global - Thematic Humanitarian Resp (funding) and 3 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-28 02:31 UTC
Changes
- 2026-09-28Budget changed+5 more
For the "EVALUATION" (XM-DAC-41122-South Sudan-4040/A0/04/880/007) project, the United Nations Children's Fund (UNICEF) increased the budget by USD 218,562 (12.90%) to USD 1,914,684.00, extended the planned end date to
- Budget changed: Budget USD 1.70m → USD 1.91m (+12.9%)
- Dates changed: planned end 2026-12-31 → 2027-12-31
- Transaction rewritten: 7 transactions re-dated (2026-07-31 → 2026-08-31), USD 809,838 unchanged
- Transactions added: 2 transactions added, USD 14k
- Organisations changed: 2 organisation(s) removed, 3 added
- Title changed: Title was “This activity will contribute to achieving results for the E”
EVALUATION · compare b6c53678 → 107fb35e
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 69k | current |
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 109k | new since 27 Sept 2026 |
| 2025-01-01 → 2025-12-31 | revised, indicative | USD 109k | current |
| 2024-01-01 → 2024-12-31 | revised, indicative | USD 550k | current |
| 2023-01-01 → 2023-12-31 | revised, indicative | USD 120k | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 17k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 27k | new since 27 Sept 2026 |
| 2025-01-01 → 2025-03-31 | revised, indicative | USD 27k | current |
| 2024-01-01 → 2024-03-31 | revised, indicative | USD 138k | current |
| 2023-01-01 → 2023-03-31 | revised, indicative | USD 30k | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 17k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 27k | new since 27 Sept 2026 |
| 2025-04-01 → 2025-06-30 | revised, indicative | USD 27k | current |
| 2024-04-01 → 2024-06-30 | revised, indicative | USD 138k | current |
| 2023-04-01 → 2023-06-30 | revised, indicative | USD 30k | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 17k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 27k | new since 27 Sept 2026 |
| 2025-07-01 → 2025-09-30 | revised, indicative | USD 27k | current |
| 2024-07-01 → 2024-09-30 | revised, indicative | USD 138k | current |
| 2023-07-01 → 2023-09-30 | revised, indicative | USD 30k | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 17k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 27k | new since 27 Sept 2026 |
| 2025-10-01 → 2025-12-31 | revised, indicative | USD 27k | current |
| 2024-10-01 → 2024-12-31 | revised, indicative | USD 138k | current |
| 2023-10-01 → 2023-12-31 | revised, indicative | USD 30k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2025-05-31 | Expenditure | USD 10k | EVALUATION | ||
| 2024-12-31 | Expenditure | USD 111k | EVALUATION | ||
| 2026-07-31 | Expenditure | USD 10k | EVALUATION | ||
| 2025-06-30 | Expenditure | USD 53k | EVALUATION | ||
| 2025-04-30 | Expenditure | USD 69k | EVALUATION | ||
| 2025-08-31 | Expenditure | USD 25k | EVALUATION | ||
| 2025-06-30 | Expenditure | USD 70k | EVALUATION | ||
| 2026-08-31 | Expenditure | USD 10k | EVALUATION | new | |
| 2025-01-31 | Expenditure | USD 10k | EVALUATION | ||
| 2025-07-31 | Expenditure | USD 9,976 | EVALUATION | ||
| 2026-04-30 | Expenditure | USD 10k | EVALUATION | ||
| 2025-12-31 | Expenditure | USD 9,976 | EVALUATION | ||
| 2025-03-31 | Expenditure | USD 10k | EVALUATION | ||
| 2026-06-30 | Expenditure | USD 10k | EVALUATION | ||
| 2026-08-31 | Expenditure | USD 3,488 | EVALUATION | new | |
| 2025-07-31 | Expenditure | USD 20k | EVALUATION | ||
| 2025-09-30 | Expenditure | USD 607 | EVALUATION | ||
| 2026-03-31 | Expenditure | USD 10k | EVALUATION | ||
| 2025-02-28 | Expenditure | USD 10k | EVALUATION | ||
| 2026-05-31 | Expenditure | USD 10k | EVALUATION | ||
| 2025-04-30 | Expenditure | USD 10k | EVALUATION | ||
| 2023-12-31 | Expenditure | USD 102k | EVALUATION | ||
| 2026-07-31 | Expenditure | USD 2,792 | EVALUATION | ||
| 2026-01-31 | Expenditure | USD 10k | EVALUATION | ||
| 2025-11-30 | Expenditure | USD 9,976 | EVALUATION | ||
| 2025-08-31 | Expenditure | USD 9,976 | EVALUATION | ||
| 2024-12-31 | Expenditure | USD 33k | EVALUATION | ||
| 2025-10-31 | Expenditure | USD 9,976 | EVALUATION | ||
| 2025-06-30 | Expenditure | USD 10k | EVALUATION | ||
| 2025-09-30 | Expenditure | USD 9,976 | EVALUATION | ||
| 2026-02-28 | Expenditure | USD 10k | EVALUATION | ||
| 2025-11-30 | Expenditure | USD 93k | EVALUATION | ||
| 2025-07-31 | Expenditure | USD 1,925 | EVALUATION | ||
| 2024-12-31 | Incoming commitment | USD 2,062 | UNICEF | EVALUATION | |
| 2026-08-31 | Incoming commitment | USD 249k | UNICEF | EVALUATION | new |
| 2024-12-31 | Incoming commitment | USD 111k | UNICEF | EVALUATION | |
| 2025-12-31 | Incoming commitment | USD 400k | UNICEF | EVALUATION | |
| 2023-12-31 | Incoming commitment | USD 102k | UNICEF | EVALUATION | |
| 2025-12-31 | Incoming commitment | USD 51k | UNICEF | EVALUATION | |
| 2026-08-31 | Incoming commitment | USD 21k | UNICEF | EVALUATION | new |
| 2024-12-31 | Outgoing commitment | USD 2,062 | UNICEF | EVALUATION | |
| 2024-12-31 | Incoming commitment | USD 28k | UNICEF | EVALUATION | |
| 2026-08-31 | Outgoing commitment | USD 249k | UNICEF | EVALUATION | new |
| 2024-12-31 | Outgoing commitment | USD 111k | UNICEF | EVALUATION | |
| 2025-12-31 | Outgoing commitment | USD 400k | UNICEF | EVALUATION | |
| 2023-12-31 | Outgoing commitment | USD 102k | UNICEF | EVALUATION | |
| 2025-12-31 | Outgoing commitment | USD 51k | UNICEF | EVALUATION | |
| 2026-08-31 | Outgoing commitment | USD 21k | UNICEF | EVALUATION | new |
| 2024-12-31 | Incoming funds | USD 111k | UNICEF | EVALUATION | |
| 2026-08-31 | Incoming funds | USD 21k | UNICEF | EVALUATION | new |
| 2024-12-31 | Outgoing commitment | USD 28k | UNICEF | EVALUATION | |
| 2025-12-31 | Incoming funds | USD 400k | UNICEF | EVALUATION | |
| 2024-12-31 | Incoming funds | USD 2,062 | UNICEF | EVALUATION | |
| 2023-12-31 | Incoming funds | USD 102k | UNICEF | EVALUATION | |
| 2026-08-31 | Incoming funds | USD 249k | UNICEF | EVALUATION | new |
| 2026-08-31 | Disbursement | USD 0 | EVALUATION | new | |
| 2024-12-31 | Incoming funds | USD 28k | UNICEF | EVALUATION | |
| 2025-12-31 | Incoming funds | USD 51k | UNICEF | EVALUATION | |
| 2026-07-31 | Incoming commitment | USD 249k | UNICEF | EVALUATION | removed |
| 2026-07-31 | Incoming commitment | USD 21k | UNICEF | EVALUATION | removed |
| 2026-07-31 | Outgoing commitment | USD 249k | UNICEF | EVALUATION | removed |
| 2026-07-31 | Outgoing commitment | USD 21k | UNICEF | EVALUATION | removed |
| 2026-07-31 | Incoming funds | USD 21k | UNICEF | EVALUATION | removed |
| 2026-07-31 | Incoming funds | USD 249k | UNICEF | EVALUATION | removed |
| 2026-07-31 | Disbursement | USD 0 | EVALUATION | removed |
Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.