OpenAid Ledger

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

ADAP

XM-DAC-41122-Timor-Leste-7060/A0/09/880/004

USD 684kdeclared budget
USD 91kdisbursed and spent, 13 of 31 transactions
Pipelinestatus
31 Dec 2030planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
UNICEF
Start
01 Jan 2026
Countries
Timor-Leste 100%
Sectors
51-03-02 · publisher's own 99.6%; 51-01-21 · publisher's own 0.4%; Promotion of mental health and well-being (12340) 0.4%; Basic life skills for youth (11231) 99.6%; 4 · SDG goal 100%
Funded by
Government of Austria; Australian Committee for UNICEF; Consolidated Funds from NatComs; UNICEF Regular Resources; Global - Education; Korea International Cooperation Age
Participating
UNICEF (implementing); Government of Austria (funding); Australian Committee for UNICEF (funding); Consolidated Funds from NatComs (funding); BA FUTURU (implementing); MINISTRY OF YOUTH SPORT ART AND CULTURE (implementing); UNICEF Regular Resources (funding); Global - Education (funding) and 1 more
Versions seen
2 since 26 Sept 2026 · last checked 2026-09-29 12:37 UTC

Changes

  1. 2026-09-29
    Transaction rewritten
    +3 more

    For the project "ADAP", the title changed from "This activity will contribute to achieving results for the ADAP output" to "ADAP", and transactions were updated by the United Nations Children's Fund (UNICEF) as part of a bulk correction involving 11 projects.

    • Transaction rewritten: 4 transactions restated as of 2026-08-31: total USD 24,715.8 → USD 77,578.6 (+213.9%)
    • Transaction rewritten: 16 transactions re-dated (2026-07-31 → 2026-08-31), USD 1,456,640 unchanged
    • Transactions added: 2 transactions added, USD 27k
    • Title changed: Title was “This activity will contribute to achieving results for the A”

    ADAP · compare 309fe7b3 → 4dc5b1c7

Budgets

PeriodTypeValueRecord
2027-01-01 → 2027-12-31revised, indicativeUSD 68kcurrent
2028-01-01 → 2028-12-31revised, indicativeUSD 68kcurrent
2030-01-01 → 2030-12-31revised, indicativeUSD 68kcurrent
2026-01-01 → 2026-12-31revised, indicativeUSD 68kcurrent
2029-01-01 → 2029-12-31revised, indicativeUSD 68kcurrent
2027-01-01 → 2027-03-31revised, indicativeUSD 17kcurrent
2028-01-01 → 2028-03-31revised, indicativeUSD 17kcurrent
2030-01-01 → 2030-03-31revised, indicativeUSD 17kcurrent
2026-01-01 → 2026-03-31revised, indicativeUSD 17kcurrent
2029-01-01 → 2029-03-31revised, indicativeUSD 17kcurrent
2027-04-01 → 2027-06-30revised, indicativeUSD 17kcurrent
2028-04-01 → 2028-06-30revised, indicativeUSD 17kcurrent
2030-04-01 → 2030-06-30revised, indicativeUSD 17kcurrent
2026-04-01 → 2026-06-30revised, indicativeUSD 17kcurrent
2029-04-01 → 2029-06-30revised, indicativeUSD 17kcurrent
2027-07-01 → 2027-09-30revised, indicativeUSD 17kcurrent
2028-07-01 → 2028-09-30revised, indicativeUSD 17kcurrent
2030-07-01 → 2030-09-30revised, indicativeUSD 17kcurrent
2026-07-01 → 2026-09-30revised, indicativeUSD 17kcurrent
2029-07-01 → 2029-09-30revised, indicativeUSD 17kcurrent
2027-10-01 → 2027-12-31revised, indicativeUSD 17kcurrent
2028-10-01 → 2028-12-31revised, indicativeUSD 17kcurrent
2030-10-01 → 2030-12-31revised, indicativeUSD 17kcurrent
2026-10-01 → 2026-12-31revised, indicativeUSD 17kcurrent
2029-10-01 → 2029-12-31revised, indicativeUSD 17kcurrent

Transactions

DateTypeValueToNoteRecord
2026-08-31ExpenditureUSD 242ADAPnew
2026-07-31ExpenditureUSD 12kADAP
2026-08-31ExpenditureUSD 27kADAPnew
2026-02-28ExpenditureUSD 1,774ADAP
2026-03-31ExpenditureUSD 112ADAP
2026-06-30ExpenditureUSD 100ADAP
2026-04-30ExpenditureUSD 4,287ADAP
2026-05-31ExpenditureUSD 920ADAP
2026-06-30ExpenditureUSD 9,285ADAP
2026-04-30ExpenditureUSD 176ADAP
2026-03-31ExpenditureUSD 170ADAP
2026-08-31DisbursementUSD 33kBA FUTURUADAPnew
2026-08-31DisbursementUSD 2,000MINISTRY OF YOUTH SPORT ART AND CULTUREADAPnew
2026-08-31Incoming commitmentUSD 240kUNICEFADAPnew
2026-08-31Incoming commitmentUSD 43kUNICEFADAPnew
2026-08-31Incoming commitmentUSD 15kUNICEFADAPnew
2026-08-31Incoming commitmentUSD 54kUNICEFADAPnew
2026-08-31Incoming commitmentUSD 270UNICEFADAPnew
2026-08-31Incoming commitmentUSD 148kUNICEFADAPnew
2026-08-31Outgoing commitmentUSD 240kUNICEFADAPnew
2026-08-31Outgoing commitmentUSD 43kUNICEFADAPnew
2026-08-31Outgoing commitmentUSD 15kUNICEFADAPnew
2026-08-31Outgoing commitmentUSD 54kUNICEFADAPnew
2026-08-31Outgoing commitmentUSD 270UNICEFADAPnew
2026-08-31Outgoing commitmentUSD 148kUNICEFADAPnew
2026-08-31Incoming fundsUSD 54kUNICEFADAPnew
2026-08-31Incoming fundsUSD 43kUNICEFADAPnew
2026-08-31Incoming fundsUSD 240kUNICEFADAPnew
2026-08-31Incoming fundsUSD 270UNICEFADAPnew
2026-08-31Incoming fundsUSD 15kUNICEFADAPnew
2026-08-31Incoming fundsUSD 148kUNICEFADAPnew
2026-07-31DisbursementUSD 2,000MINISTRY OF YOUTH SPORT ART AND CULTUREADAPremoved
2026-07-31DisbursementUSD 12kBA FUTURUADAPremoved
2026-07-31Incoming commitmentUSD 240kUNICEFADAPremoved
2026-07-31Incoming commitmentUSD 43kUNICEFADAPremoved
2026-07-31Incoming commitmentUSD 4,405UNICEFADAPremoved
2026-07-31Incoming commitmentUSD 148kUNICEFADAPremoved
2026-07-31Incoming commitmentUSD 270UNICEFADAPremoved
2026-07-31Incoming commitmentUSD 54kUNICEFADAPremoved
2026-07-31Outgoing commitmentUSD 240kUNICEFADAPremoved
2026-07-31Outgoing commitmentUSD 43kUNICEFADAPremoved
2026-07-31Outgoing commitmentUSD 4,405UNICEFADAPremoved
2026-07-31Outgoing commitmentUSD 148kUNICEFADAPremoved
2026-07-31Outgoing commitmentUSD 54kUNICEFADAPremoved
2026-07-31Outgoing commitmentUSD 270UNICEFADAPremoved
2026-07-31Incoming fundsUSD 240kUNICEFADAPremoved
2026-07-31Incoming fundsUSD 54kUNICEFADAPremoved
2026-07-31Incoming fundsUSD 43kUNICEFADAPremoved
2026-07-31Incoming fundsUSD 4,405UNICEFADAPremoved
2026-07-31Incoming fundsUSD 148kUNICEFADAPremoved
2026-07-31Incoming fundsUSD 270UNICEFADAPremoved

Struck-through rows were in the previous version, last seen 2026-09-28 02:31 UTC, and are not in the current file.