United Nations Children's Fund (UNICEF) / unicef-timorleste
OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION
XM-DAC-41122-Timor-Leste-7060/A0/09/885/001
USD 5.03mdeclared budget
USD 71kdisbursed and spent, 9 of 24 transactions
Implementationstatus
31 Dec 2030planned end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2026
- Countries
- Timor-Leste 100%
- Sectors
- 53-01-15 · publisher's own 47.9%; 53-01-01 · publisher's own 52.1%; Ending violence against women and girls (15180) 100%; 16 · SDG goal 100%
- Funded by
- End Violence Against Children Fund; Australian Committee for UNICEF; Australia; Global - Child Protection; Korea International Cooperation Age
- Participating
- End Violence Against Children Fund (funding); IP not published (implementing); UNICEF (implementing); Australian Committee for UNICEF (funding); IP not published (implementing); Australia (funding); MINISTRY OF HEALTH (implementing); Global - Child Protection (funding) and 2 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-29 12:37 UTC
Changes
- 2026-09-29Transaction rewritten+3 more
For "OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION" (XM-DAC-41122-Timor-Leste-7060/A0/09/885/001), transactions decreased by 12.60% from USD 426,084.00 to USD 372,462.00, with end dates shifted from 20
- Transaction rewritten: 6 transactions restated as of 2026-08-31: total USD 426,084 → USD 372,462 (-12.6%)
- Transaction rewritten: 10 transactions re-dated (2026-07-31 → 2026-08-31), USD 1,703,520 unchanged
- Organisations changed: 3 organisation(s) removed, 3 added
- Title changed: Title was “This activity will contribute to achieving results for the O”
OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION · compare 309fe7b3 → 4dc5b1c7
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 503k | current |
| 2028-01-01 → 2028-12-31 | revised, indicative | USD 503k | current |
| 2029-01-01 → 2029-12-31 | revised, indicative | USD 503k | current |
| 2030-01-01 → 2030-12-31 | revised, indicative | USD 503k | current |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 503k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 126k | current |
| 2028-01-01 → 2028-03-31 | revised, indicative | USD 126k | current |
| 2029-01-01 → 2029-03-31 | revised, indicative | USD 126k | current |
| 2030-01-01 → 2030-03-31 | revised, indicative | USD 126k | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 126k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 126k | current |
| 2028-04-01 → 2028-06-30 | revised, indicative | USD 126k | current |
| 2029-04-01 → 2029-06-30 | revised, indicative | USD 126k | current |
| 2030-04-01 → 2030-06-30 | revised, indicative | USD 126k | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 126k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 126k | current |
| 2028-07-01 → 2028-09-30 | revised, indicative | USD 126k | current |
| 2029-07-01 → 2029-09-30 | revised, indicative | USD 126k | current |
| 2030-07-01 → 2030-09-30 | revised, indicative | USD 126k | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 126k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 126k | current |
| 2028-10-01 → 2028-12-31 | revised, indicative | USD 126k | current |
| 2029-10-01 → 2029-12-31 | revised, indicative | USD 126k | current |
| 2030-10-01 → 2030-12-31 | revised, indicative | USD 126k | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 126k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-04-30 | Expenditure | USD 6 | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | ||
| 2026-07-31 | Expenditure | USD 2,910 | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | ||
| 2026-06-30 | Expenditure | USD 2,294 | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | ||
| 2026-05-31 | Expenditure | USD 3,664 | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | ||
| 2026-03-31 | Expenditure | USD 2,354 | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | ||
| 2026-03-31 | Expenditure | USD 1,534 | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | ||
| 2026-06-30 | Expenditure | USD 3,236 | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | ||
| 2026-04-30 | Expenditure | USD 5,743 | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | ||
| 2026-08-31 | Disbursement | USD 49k | IP not published | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | new |
| 2026-08-31 | Incoming commitment | USD 274k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | new |
| 2026-08-31 | Incoming commitment | USD 40k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | new |
| 2026-08-31 | Incoming commitment | USD 238k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | new |
| 2026-08-31 | Incoming commitment | USD 73k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | new |
| 2026-08-31 | Incoming commitment | USD 51k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | new |
| 2026-08-31 | Outgoing commitment | USD 274k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | new |
| 2026-08-31 | Outgoing commitment | USD 40k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | new |
| 2026-08-31 | Outgoing commitment | USD 238k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | new |
| 2026-08-31 | Outgoing commitment | USD 73k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | new |
| 2026-08-31 | Outgoing commitment | USD 51k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | new |
| 2026-08-31 | Incoming funds | USD 73k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | new |
| 2026-08-31 | Incoming funds | USD 40k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | new |
| 2026-08-31 | Incoming funds | USD 51k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | new |
| 2026-08-31 | Incoming funds | USD 238k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | new |
| 2026-08-31 | Incoming funds | USD 274k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | new |
| 2026-07-31 | Disbursement | USD 49k | IP not published | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | removed |
| 2026-07-31 | Incoming commitment | USD 274k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | removed |
| 2026-07-31 | Incoming commitment | USD 82k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | removed |
| 2026-07-31 | Incoming commitment | USD 40k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | removed |
| 2026-07-31 | Incoming commitment | USD 238k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | removed |
| 2026-07-31 | Incoming commitment | USD 60k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | removed |
| 2026-07-31 | Outgoing commitment | USD 274k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | removed |
| 2026-07-31 | Outgoing commitment | USD 40k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | removed |
| 2026-07-31 | Outgoing commitment | USD 82k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | removed |
| 2026-07-31 | Outgoing commitment | USD 238k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | removed |
| 2026-07-31 | Outgoing commitment | USD 60k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | removed |
| 2026-07-31 | Incoming funds | USD 82k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | removed |
| 2026-07-31 | Incoming funds | USD 40k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | removed |
| 2026-07-31 | Incoming funds | USD 60k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | removed |
| 2026-07-31 | Incoming funds | USD 238k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | removed |
| 2026-07-31 | Incoming funds | USD 274k | UNICEF | OUTPUT 5.1 SYSTEM STRENGTHENING FOR CHILD PROTECTION | removed |
Struck-through rows were in the previous version, last seen 2026-09-28 02:31 UTC, and are not in the current file.