United Nations Children's Fund (UNICEF) / unicef-timorleste
OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY
XM-DAC-41122-Timor-Leste-7060/A0/09/885/002
USD 3.14mdeclared budget
USD 79kdisbursed and spent, 14 of 32 transactions
Implementationstatus
31 Dec 2030planned end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2026
- Countries
- Timor-Leste 100%
- Sectors
- 53-01-02 · publisher's own 63.3%; 53-02-01 · publisher's own 9.6%; 53-01-21 · publisher's own 17.1%; Justice, law and order policy, planning and administration (15131) 26.7%; 53-01-03 · publisher's own 10%; Ending violence against women and girls (15180) 73.3%; 16 · SDG goal 100%
- Funded by
- Korea International Cooperation Age; Australia; Australian Committee for UNICEF; End Violence Against Children Fund; PSFR - consolidated pool funding; Global - Child Protection
- Participating
- Korea International Cooperation Age (funding); Australia (funding); IP not published (implementing); UNICEF (implementing); Australian Committee for UNICEF (funding); IP not published (implementing); End Violence Against Children Fund (funding); MINISTRY OF HEALTH (implementing) and 2 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-29 12:37 UTC
Changes
- 2026-09-29Transaction rewritten+5 more
For project "OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY", transactions decreased by 11.00% from USD 965,565.00 on 2026-07-31 to USD 859,065.00 on 2026-08-31, alongside other updates in a bulk correction.
- Transaction rewritten: 9 transactions restated as of 2026-08-31: total USD 965,565 → USD 859,065 (-11.0%)
- Transaction rewritten: 6 transactions re-dated (2026-07-31 → 2026-08-31), USD 84,822 unchanged
- Transactions added: 7 transactions added, USD 100k
- Organisations changed: 3 organisation(s) removed, 3 added
- Transactions removed: 1 transaction removed, USD 0
- Title changed: Title was “This activity will contribute to achieving results for the O”
OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY · compare 309fe7b3 → 4dc5b1c7
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 314k | current |
| 2028-01-01 → 2028-12-31 | revised, indicative | USD 314k | current |
| 2029-01-01 → 2029-12-31 | revised, indicative | USD 314k | current |
| 2030-01-01 → 2030-12-31 | revised, indicative | USD 314k | current |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 314k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 79k | current |
| 2028-01-01 → 2028-03-31 | revised, indicative | USD 79k | current |
| 2029-01-01 → 2029-03-31 | revised, indicative | USD 79k | current |
| 2030-01-01 → 2030-03-31 | revised, indicative | USD 79k | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 79k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 79k | current |
| 2028-04-01 → 2028-06-30 | revised, indicative | USD 79k | current |
| 2029-04-01 → 2029-06-30 | revised, indicative | USD 79k | current |
| 2030-04-01 → 2030-06-30 | revised, indicative | USD 79k | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 79k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 79k | current |
| 2028-07-01 → 2028-09-30 | revised, indicative | USD 79k | current |
| 2029-07-01 → 2029-09-30 | revised, indicative | USD 79k | current |
| 2030-07-01 → 2030-09-30 | revised, indicative | USD 79k | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 79k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 79k | current |
| 2028-10-01 → 2028-12-31 | revised, indicative | USD 79k | current |
| 2029-10-01 → 2029-12-31 | revised, indicative | USD 79k | current |
| 2030-10-01 → 2030-12-31 | revised, indicative | USD 79k | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 79k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-08-31 | Expenditure | USD 190 | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new | |
| 2026-06-30 | Expenditure | USD 570 | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | ||
| 2026-02-28 | Expenditure | USD 593 | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | ||
| 2026-04-30 | Expenditure | USD 653 | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | ||
| 2026-06-30 | Expenditure | USD 316 | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | ||
| 2026-05-31 | Expenditure | USD 1,095 | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | ||
| 2026-08-31 | Expenditure | USD 7,507 | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new | |
| 2026-03-31 | Expenditure | USD 308 | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | ||
| 2026-07-31 | Expenditure | USD 133 | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | ||
| 2026-05-31 | Expenditure | USD 1,086 | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | ||
| 2026-03-31 | Expenditure | USD 1,362 | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | ||
| 2026-07-31 | Expenditure | USD 254 | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | ||
| 2026-08-31 | Disbursement | USD 46k | MINISTRY OF SOCIAL SOLIDARITY | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Disbursement | USD 19k | INDICCA IP | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Incoming commitment | USD 12k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Incoming commitment | USD 91k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Incoming commitment | USD 183k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Incoming commitment | USD 8,874 | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Incoming commitment | USD 24k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Incoming commitment | USD 4,704 | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Outgoing commitment | USD 12k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Outgoing commitment | USD 91k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Outgoing commitment | USD 183k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Outgoing commitment | USD 8,874 | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Outgoing commitment | USD 24k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Outgoing commitment | USD 4,704 | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Incoming funds | USD 24k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Incoming funds | USD 8,874 | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Incoming funds | USD 91k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Incoming funds | USD 183k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Incoming funds | USD 4,704 | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-08-31 | Incoming funds | USD 12k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | new |
| 2026-07-31 | Incoming commitment | USD 185k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | removed |
| 2026-07-31 | Incoming commitment | USD 25k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | removed |
| 2026-07-31 | Incoming commitment | USD 112k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | removed |
| 2026-07-31 | Incoming commitment | USD 24k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | removed |
| 2026-07-31 | Incoming commitment | USD 4,704 | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | removed |
| 2026-07-31 | Outgoing commitment | USD 185k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | removed |
| 2026-07-31 | Outgoing commitment | USD 25k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | removed |
| 2026-07-31 | Outgoing commitment | USD 112k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | removed |
| 2026-07-31 | Outgoing commitment | USD 24k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | removed |
| 2026-07-31 | Outgoing commitment | USD 4,704 | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | removed |
| 2026-07-31 | Incoming funds | USD 24k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | removed |
| 2026-07-31 | Incoming funds | USD 112k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | removed |
| 2026-07-31 | Incoming funds | USD 185k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | removed |
| 2026-07-31 | Incoming funds | USD 4,704 | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | removed |
| 2026-07-31 | Incoming funds | USD 25k | UNICEF | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | removed |
| 2026-07-31 | Disbursement | USD 0 | OUTPUT 5.2 QUALITY SERVICES & SSW CAPACITY | removed |
Struck-through rows were in the previous version, last seen 2026-09-28 02:31 UTC, and are not in the current file.