OpenAid Ledger

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

PROGRAMME COORDINATION

XM-DAC-41122-Sudan-4020/A0/08/880/001

USD 11.82mdeclared budget
USD 15kdisbursed and spent, 7 of 22 transactions
Pipelinestatus
31 Dec 2028planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
UNICEF
Start
01 Mar 2026
Countries
Sudan 100%
Sectors
56-01-14 · publisher's own 100%; Multisector aid for basic social services (16050) 100%; 17 · SDG goal 100%
Funded by
Global - Thematic Humanitarian Resp; Norway; KfW - Germany; Country - Thematic Humanitarian Res; Italy
Participating
DEPTH ACTION ORGANIZATION (implementing); Global - Thematic Humanitarian Resp (funding); GREEN DREAM ORGANIZATION (implementing); Norway (funding); KfW - Germany (funding); Country - Thematic Humanitarian Res (funding); IP not published (implementing); Italy (funding) and 2 more
Versions seen
2 since 26 Sept 2026 · last checked 2026-09-28 02:31 UTC

Changes

  1. 2026-09-28
    Transaction rewritten
    +4 more

    In project "PROGRAMME COORDINATION", transactions decreased by -37.70% to USD 17,679,141.00, the budget decreased by -37.60% to USD 11,819,156.00, and the title and organizations were updated, as part of a bulk correction by the publisher.

    • Transaction rewritten: 9 transactions restated as of 2026-08-31: total USD 28,370,826 → USD 17,679,141 (-37.7%)
    • Budget changed: Budget USD 18.95m → USD 11.82m (-37.6%)
    • Transaction rewritten: 7 transactions re-dated (2026-07-31 → 2026-08-31), USD 49,578 unchanged
    • Organisations changed: 4 organisation(s) removed, 4 added
    • Title changed: Title was “This activity will contribute to achieving results for the P”

    PROGRAMME COORDINATION · compare e260c1fb → c9f6a648

Budgets

PeriodTypeValueRecord
2026-01-01 → 2026-12-31revised, indicativeUSD 5.91mcurrent
2027-01-01 → 2027-12-31revised, indicativeUSD 1current
2028-01-01 → 2028-12-31revised, indicativeUSD 1current
2026-01-01 → 2026-03-31revised, indicativeUSD 1.48mcurrent
2027-01-01 → 2027-03-31revised, indicativeUSD 1current
2028-01-01 → 2028-03-31revised, indicativeUSD 1current
2026-04-01 → 2026-06-30revised, indicativeUSD 1.48mcurrent
2027-04-01 → 2027-06-30revised, indicativeUSD 1current
2028-04-01 → 2028-06-30revised, indicativeUSD 1current
2026-07-01 → 2026-09-30revised, indicativeUSD 1.48mcurrent
2027-07-01 → 2027-09-30revised, indicativeUSD 1current
2028-07-01 → 2028-09-30revised, indicativeUSD 1current
2026-10-01 → 2026-12-31revised, indicativeUSD 1.48mcurrent
2027-10-01 → 2027-12-31revised, indicativeUSD 1current
2028-10-01 → 2028-12-31revised, indicativeUSD 1current

Transactions

DateTypeValueToNoteRecord
2026-05-31ExpenditureUSD 2,761PROGRAMME COORDINATION
2026-06-30ExpenditureUSD 1,068PROGRAMME COORDINATION
2026-04-30ExpenditureUSD 7,520PROGRAMME COORDINATION
2026-03-31ExpenditureUSD 1,062PROGRAMME COORDINATION
2026-07-31ExpenditureUSD 1,062PROGRAMME COORDINATION
2026-05-31ExpenditureUSD 1,573PROGRAMME COORDINATION
2026-08-31Incoming commitmentUSD 25kUNICEFPROGRAMME COORDINATIONnew
2026-08-31Incoming commitmentUSD 54kUNICEFPROGRAMME COORDINATIONnew
2026-08-31Incoming commitmentUSD 8,420UNICEFPROGRAMME COORDINATIONnew
2026-08-31Incoming commitmentUSD 8,106UNICEFPROGRAMME COORDINATIONnew
2026-08-31Incoming commitmentUSD 5.81mUNICEFPROGRAMME COORDINATIONnew
2026-08-31Outgoing commitmentUSD 25kUNICEFPROGRAMME COORDINATIONnew
2026-08-31Outgoing commitmentUSD 54kUNICEFPROGRAMME COORDINATIONnew
2026-08-31Outgoing commitmentUSD 8,420UNICEFPROGRAMME COORDINATIONnew
2026-08-31Outgoing commitmentUSD 8,106UNICEFPROGRAMME COORDINATIONnew
2026-08-31Outgoing commitmentUSD 5.81mUNICEFPROGRAMME COORDINATIONnew
2026-08-31Incoming fundsUSD 54kUNICEFPROGRAMME COORDINATIONnew
2026-08-31Incoming fundsUSD 25kUNICEFPROGRAMME COORDINATIONnew
2026-08-31Incoming fundsUSD 5.81mUNICEFPROGRAMME COORDINATIONnew
2026-08-31Incoming fundsUSD 8,420UNICEFPROGRAMME COORDINATIONnew
2026-08-31Incoming fundsUSD 8,106UNICEFPROGRAMME COORDINATIONnew
2026-08-31DisbursementUSD 0PROGRAMME COORDINATIONnew
2026-07-31Incoming commitmentUSD 429kUNICEFPROGRAMME COORDINATIONremoved
2026-07-31Incoming commitmentUSD 64kUNICEFPROGRAMME COORDINATIONremoved
2026-07-31Incoming commitmentUSD 8,420UNICEFPROGRAMME COORDINATIONremoved
2026-07-31Incoming commitmentUSD 8.96mUNICEFPROGRAMME COORDINATIONremoved
2026-07-31Incoming commitmentUSD 8,106UNICEFPROGRAMME COORDINATIONremoved
2026-07-31Outgoing commitmentUSD 429kUNICEFPROGRAMME COORDINATIONremoved
2026-07-31Outgoing commitmentUSD 64kUNICEFPROGRAMME COORDINATIONremoved
2026-07-31Outgoing commitmentUSD 8,420UNICEFPROGRAMME COORDINATIONremoved
2026-07-31Outgoing commitmentUSD 8.96mUNICEFPROGRAMME COORDINATIONremoved
2026-07-31Outgoing commitmentUSD 8,106UNICEFPROGRAMME COORDINATIONremoved
2026-07-31Incoming fundsUSD 64kUNICEFPROGRAMME COORDINATIONremoved
2026-07-31Incoming fundsUSD 429kUNICEFPROGRAMME COORDINATIONremoved
2026-07-31Incoming fundsUSD 8.96mUNICEFPROGRAMME COORDINATIONremoved
2026-07-31Incoming fundsUSD 8,420UNICEFPROGRAMME COORDINATIONremoved
2026-07-31Incoming fundsUSD 8,106UNICEFPROGRAMME 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