United Nations Children's Fund (UNICEF) / unicef-timorleste
OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES
XM-DAC-41122-Timor-Leste-7060/A0/09/882/002
USD 1.69mdeclared budget
USD 306kdisbursed and spent, 22 of 46 transactions
Implementationstatus
31 Dec 2030planned end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2026
- Countries
- Timor-Leste 100%
- Sectors
- 50-05-07 · publisher's own 37.8%; 50-05-04 · publisher's own 57.8%; 50-05-08 · publisher's own 4.3%; Basic nutrition (12240) 100%; 2 · SDG goal 95.7%; 3 · SDG goal 4.3%
- Funded by
- Australian Committee for UNICEF; The United Kingdom; WFP - World Food Programme; Global - Nutrition; Global - Programmes; United Kingdom Committee for UNICEF and 2 more
- Participating
- Australian Committee for UNICEF (funding); The United Kingdom (funding); WFP - World Food Programme (funding); INSTITUTO NACIONAL DE SAUDE PUBLICA DE TIMOR LESTE (implementing); Global - Nutrition (funding); Global - Programmes (funding); CONSSAN TL (implementing); UNICEF (implementing) and 4 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-29 12:37 UTC
Changes
- 2026-09-29Transaction rewritten+4 more
For project "OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES", transactions changed by 49.40% from USD 256,472.00 to USD 383,284.00, dates were updated from 2026-07-31 to 2026-08-31, eight transactions totaling USD 30,9
- Transaction rewritten: 7 transactions restated as of 2026-08-31: total USD 256,472 → USD 383,284 (+49.4%)
- Transaction rewritten: 17 transactions re-dated (2026-07-31 → 2026-08-31), USD 1,459,974.09 unchanged
- Transactions added: 8 transactions added, USD 31k
- Organisations changed: 0 organisation(s) removed, 1 added
- Title changed: Title was “This activity will contribute to achieving results for the O”
OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES · compare 309fe7b3 → 4dc5b1c7
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2028-01-01 → 2028-12-31 | revised, indicative | USD 169k | current |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 169k | current |
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 169k | current |
| 2029-01-01 → 2029-12-31 | revised, indicative | USD 169k | current |
| 2030-01-01 → 2030-12-31 | revised, indicative | USD 169k | current |
| 2028-01-01 → 2028-03-31 | revised, indicative | USD 42k | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 42k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 42k | current |
| 2029-01-01 → 2029-03-31 | revised, indicative | USD 42k | current |
| 2030-01-01 → 2030-03-31 | revised, indicative | USD 42k | current |
| 2028-04-01 → 2028-06-30 | revised, indicative | USD 42k | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 42k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 42k | current |
| 2029-04-01 → 2029-06-30 | revised, indicative | USD 42k | current |
| 2030-04-01 → 2030-06-30 | revised, indicative | USD 42k | current |
| 2028-07-01 → 2028-09-30 | revised, indicative | USD 42k | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 42k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 42k | current |
| 2029-07-01 → 2029-09-30 | revised, indicative | USD 42k | current |
| 2030-07-01 → 2030-09-30 | revised, indicative | USD 42k | current |
| 2028-10-01 → 2028-12-31 | revised, indicative | USD 42k | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 42k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 42k | current |
| 2029-10-01 → 2029-12-31 | revised, indicative | USD 42k | current |
| 2030-10-01 → 2030-12-31 | revised, indicative | USD 42k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-08-31 | Expenditure | USD 202 | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new | |
| 2026-05-31 | Expenditure | USD 7,344 | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | ||
| 2026-05-31 | Expenditure | USD 2,837 | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | ||
| 2026-07-31 | Expenditure | USD 492 | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | ||
| 2026-04-30 | Expenditure | USD 4,524 | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | ||
| 2026-07-31 | Expenditure | USD 125 | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | ||
| 2026-06-30 | Expenditure | USD 220 | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | ||
| 2026-08-31 | Expenditure | USD 125 | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new | |
| 2026-07-31 | Expenditure | USD 30k | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | ||
| 2026-03-31 | Expenditure | USD 347 | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | ||
| 2026-04-30 | Expenditure | USD 7,394 | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | ||
| 2026-03-31 | Expenditure | USD 2,851 | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | ||
| 2026-07-31 | Expenditure | USD 2,577 | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | ||
| 2026-08-31 | Expenditure | USD 3,791 | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new | |
| 2026-06-30 | Expenditure | USD 8,762 | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | ||
| 2026-03-31 | Expenditure | USD 6,036 | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | ||
| 2026-08-31 | Expenditure | USD 126 | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new | |
| 2026-08-31 | Expenditure | USD 26k | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new | |
| 2026-02-28 | Expenditure | USD 433 | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | ||
| 2026-08-31 | Disbursement | USD 142k | MINISTRY OF HEALTH | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Disbursement | USD 14k | CONSSAN TL | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Disbursement | USD 46k | INSTITUTO NACIONAL DE SAUDE PUBLICA DE TIMOR LESTE | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Incoming commitment | USD 12k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Incoming commitment | USD 225 | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Incoming commitment | USD 24k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Incoming commitment | USD 372k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Incoming commitment | USD 891 | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Incoming commitment | USD 60k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Incoming commitment | USD 58k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Incoming commitment | USD 20k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Outgoing commitment | USD 12k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Outgoing commitment | USD 225 | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Outgoing commitment | USD 24k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Outgoing commitment | USD 372k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Outgoing commitment | USD 891 | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Outgoing commitment | USD 60k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Outgoing commitment | USD 58k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Outgoing commitment | USD 20k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Incoming funds | USD 58k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Incoming funds | USD 891 | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Incoming funds | USD 24k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Incoming funds | USD 372k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Incoming funds | USD 60k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Incoming funds | USD 12k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Incoming funds | USD 20k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-08-31 | Incoming funds | USD 225 | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | new |
| 2026-07-31 | Disbursement | USD 46k | INSTITUTO NACIONAL DE SAUDE PUBLICA DE TIMOR LESTE | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Disbursement | USD 13k | MINISTRY OF HEALTH | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Disbursement | USD 14k | CONSSAN TL | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Incoming commitment | USD 12k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Incoming commitment | USD 891 | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Incoming commitment | USD 24k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Incoming commitment | USD 372k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Incoming commitment | USD 60k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Incoming commitment | USD 58k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Incoming commitment | USD 21k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Outgoing commitment | USD 12k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Outgoing commitment | USD 891 | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Outgoing commitment | USD 24k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Outgoing commitment | USD 372k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Outgoing commitment | USD 60k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Outgoing commitment | USD 58k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Outgoing commitment | USD 21k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Incoming funds | USD 58k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Incoming funds | USD 891 | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Incoming funds | USD 372k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Incoming funds | USD 24k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Incoming funds | USD 60k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Incoming funds | USD 12k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
| 2026-07-31 | Incoming funds | USD 21k | UNICEF | OUTPUT 2.2 SYSTEM STRENGTHENING & GOVERNANCE OF NUTRITION SERVICES | removed |
Struck-through rows were in the previous version, last seen 2026-09-28 02:31 UTC, and are not in the current file.