OpenAid Ledger

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

OUTPUT 1.2 IMMUNIZATION SERVICES

XM-DAC-41122-Timor-Leste-7060/A0/09/881/002

USD 3.13mdeclared budget
USD 144kdisbursed and spent, 18 of 24 transactions
Implementationstatus
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
50-01-11 · publisher's own 1.2%; 50-02-03 · publisher's own 37.9%; 50-02-02 · publisher's own 60.9%; Infectious disease control (12250) 37.9%; Basic health care (12220) 60.9%; Health policy and administrative management (12110) 1.2%; 3 · SDG goal 100%
Funded by
Ministry of Health; GAVI The Vaccine Alliance
Participating
MINISTRY OF HEALTH (implementing); Ministry of Health (funding); GAVI The Vaccine Alliance (funding); UNICEF (implementing); INSTITUTO NACIONAL DE FARMACIA E PRODUTOS MEDICOS (implementing)
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 "OUTPUT 1.2 IMMUNIZATION SERVICES", transaction totals increased by 19.20% from USD 278,985.00 to USD 332,485.00, dates shifted from 2026-07-31 to 2026-08-31, and the title and description were updated in a bulk correction.

    • Transaction rewritten: 4 transactions restated as of 2026-08-31: total USD 278,985 → USD 332,485 (+19.2%)
    • Transaction rewritten: 4 transactions re-dated (2026-07-31 → 2026-08-31), USD 409,052 unchanged
    • Transactions added: 2 transactions added, USD 20k
    • Title changed: Title was “This activity will contribute to achieving results for the O”

    OUTPUT 1.2 IMMUNIZATION SERVICES · compare 309fe7b3 → 4dc5b1c7

Budgets

PeriodTypeValueRecord
2028-01-01 → 2028-12-31revised, indicativeUSD 313kcurrent
2027-01-01 → 2027-12-31revised, indicativeUSD 313kcurrent
2026-01-01 → 2026-12-31revised, indicativeUSD 313kcurrent
2030-01-01 → 2030-12-31revised, indicativeUSD 313kcurrent
2029-01-01 → 2029-12-31revised, indicativeUSD 313kcurrent
2028-01-01 → 2028-03-31revised, indicativeUSD 78kcurrent
2027-01-01 → 2027-03-31revised, indicativeUSD 78kcurrent
2026-01-01 → 2026-03-31revised, indicativeUSD 78kcurrent
2030-01-01 → 2030-03-31revised, indicativeUSD 78kcurrent
2029-01-01 → 2029-03-31revised, indicativeUSD 78kcurrent
2028-04-01 → 2028-06-30revised, indicativeUSD 78kcurrent
2027-04-01 → 2027-06-30revised, indicativeUSD 78kcurrent
2026-04-01 → 2026-06-30revised, indicativeUSD 78kcurrent
2030-04-01 → 2030-06-30revised, indicativeUSD 78kcurrent
2029-04-01 → 2029-06-30revised, indicativeUSD 78kcurrent
2028-07-01 → 2028-09-30revised, indicativeUSD 78kcurrent
2027-07-01 → 2027-09-30revised, indicativeUSD 78kcurrent
2026-07-01 → 2026-09-30revised, indicativeUSD 78kcurrent
2030-07-01 → 2030-09-30revised, indicativeUSD 78kcurrent
2029-07-01 → 2029-09-30revised, indicativeUSD 78kcurrent
2028-10-01 → 2028-12-31revised, indicativeUSD 78kcurrent
2027-10-01 → 2027-12-31revised, indicativeUSD 78kcurrent
2026-10-01 → 2026-12-31revised, indicativeUSD 78kcurrent
2030-10-01 → 2030-12-31revised, indicativeUSD 78kcurrent
2029-10-01 → 2029-12-31revised, indicativeUSD 78kcurrent

Transactions

DateTypeValueToNoteRecord
2026-07-31ExpenditureUSD 2,539OUTPUT 1.2 IMMUNIZATION SERVICES
2026-05-31ExpenditureUSD 6,458OUTPUT 1.2 IMMUNIZATION SERVICES
2026-03-31ExpenditureUSD 4,893OUTPUT 1.2 IMMUNIZATION SERVICES
2026-04-30ExpenditureUSD 1,960OUTPUT 1.2 IMMUNIZATION SERVICES
2026-05-31ExpenditureUSD 4,537OUTPUT 1.2 IMMUNIZATION SERVICES
2026-06-30ExpenditureUSD 5,875OUTPUT 1.2 IMMUNIZATION SERVICES
2026-04-30ExpenditureUSD 880OUTPUT 1.2 IMMUNIZATION SERVICES
2026-08-31ExpenditureUSD 12kOUTPUT 1.2 IMMUNIZATION SERVICESnew
2026-07-31ExpenditureUSD 200OUTPUT 1.2 IMMUNIZATION SERVICES
2026-03-31ExpenditureUSD 2,284OUTPUT 1.2 IMMUNIZATION SERVICES
2026-05-31ExpenditureUSD 32OUTPUT 1.2 IMMUNIZATION SERVICES
2026-02-28ExpenditureUSD 3,920OUTPUT 1.2 IMMUNIZATION SERVICES
2026-06-30ExpenditureUSD 1,081OUTPUT 1.2 IMMUNIZATION SERVICES
2026-07-31ExpenditureUSD 3,741OUTPUT 1.2 IMMUNIZATION SERVICES
2026-02-28ExpenditureUSD 486OUTPUT 1.2 IMMUNIZATION SERVICES
2026-08-31ExpenditureUSD 8,032OUTPUT 1.2 IMMUNIZATION SERVICESnew
2026-08-31Incoming commitmentUSD 86kUNICEFOUTPUT 1.2 IMMUNIZATION SERVICESnew
2026-08-31DisbursementUSD 74kMINISTRY OF HEALTHOUTPUT 1.2 IMMUNIZATION SERVICESnew
2026-08-31DisbursementUSD 11kINSTITUTO NACIONAL DE FARMACIA E PRODUTOS MEDICOSOUTPUT 1.2 IMMUNIZATION SERVICESnew
2026-08-31Incoming commitmentUSD 133kUNICEFOUTPUT 1.2 IMMUNIZATION SERVICESnew
2026-08-31Outgoing commitmentUSD 86kUNICEFOUTPUT 1.2 IMMUNIZATION SERVICESnew
2026-08-31Outgoing commitmentUSD 133kUNICEFOUTPUT 1.2 IMMUNIZATION SERVICESnew
2026-08-31Incoming fundsUSD 133kUNICEFOUTPUT 1.2 IMMUNIZATION SERVICESnew
2026-08-31Incoming fundsUSD 86kUNICEFOUTPUT 1.2 IMMUNIZATION SERVICESnew
2026-07-31Incoming commitmentUSD 72kUNICEFOUTPUT 1.2 IMMUNIZATION SERVICESremoved
2026-07-31DisbursementUSD 11kINSTITUTO NACIONAL DE FARMACIA E PRODUTOS MEDICOSOUTPUT 1.2 IMMUNIZATION SERVICESremoved
2026-07-31DisbursementUSD 64kMINISTRY OF HEALTHOUTPUT 1.2 IMMUNIZATION SERVICESremoved
2026-07-31Incoming commitmentUSD 133kUNICEFOUTPUT 1.2 IMMUNIZATION SERVICESremoved
2026-07-31Outgoing commitmentUSD 72kUNICEFOUTPUT 1.2 IMMUNIZATION SERVICESremoved
2026-07-31Outgoing commitmentUSD 133kUNICEFOUTPUT 1.2 IMMUNIZATION SERVICESremoved
2026-07-31Incoming fundsUSD 72kUNICEFOUTPUT 1.2 IMMUNIZATION SERVICESremoved
2026-07-31Incoming fundsUSD 133kUNICEFOUTPUT 1.2 IMMUNIZATION SERVICESremoved

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