United Nations Children's Fund (UNICEF) / unicef-timorleste
OUTPUT 5.3 SBC FOR POSITIVE PRACTICES
XM-DAC-41122-Timor-Leste-7060/A0/09/885/003
USD 2.51mdeclared budget
USD 29kdisbursed and spent, 4 of 13 transactions
Implementationstatus
31 Dec 2030planned end
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2026
- Countries
- Timor-Leste 100%
- Sectors
- 55-03-01 · publisher's own 100%; Social dialogue (16080) 100%; 17 · SDG goal 100%
- Funded by
- Korea International Cooperation Age; Australian Committee for UNICEF; Australia
- Participating
- Korea International Cooperation Age (funding); IP not published (implementing); UNICEF (implementing); Australian Committee for UNICEF (funding); MINISTRY OF HEALTH (implementing); BA FUTURU (implementing); IP not published (implementing); Australia (funding) and 1 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-29 12:37 UTC
Changes
- 2026-09-29Transaction rewritten+4 more
In the project "OUTPUT 5.3 SBC FOR POSITIVE PRACTICES", transaction totals increased by 34.40% from USD 278,688.00 to USD 374,688.00 with dates moved from 2026-07-31 to 2026-08-31, two new transactions totaling USD 15,534.80
- Transaction rewritten: 6 transactions restated as of 2026-08-31: total USD 278,688 → USD 374,688 (+34.4%)
- Transaction rewritten: 4 transactions re-dated (2026-07-31 → 2026-08-31), USD 177,588.92 unchanged
- Transactions added: 2 transactions added, USD 16k
- Organisations changed: 3 organisation(s) removed, 3 added
- Title changed: Title was “This activity will contribute to achieving results for the O”
OUTPUT 5.3 SBC FOR POSITIVE PRACTICES · compare 309fe7b3 → 4dc5b1c7
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 251k | current |
| 2028-01-01 → 2028-12-31 | revised, indicative | USD 251k | current |
| 2029-01-01 → 2029-12-31 | revised, indicative | USD 251k | current |
| 2030-01-01 → 2030-12-31 | revised, indicative | USD 251k | current |
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 251k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 63k | current |
| 2028-01-01 → 2028-03-31 | revised, indicative | USD 63k | current |
| 2029-01-01 → 2029-03-31 | revised, indicative | USD 63k | current |
| 2030-01-01 → 2030-03-31 | revised, indicative | USD 63k | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 63k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 63k | current |
| 2028-04-01 → 2028-06-30 | revised, indicative | USD 63k | current |
| 2029-04-01 → 2029-06-30 | revised, indicative | USD 63k | current |
| 2030-04-01 → 2030-06-30 | revised, indicative | USD 63k | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 63k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 63k | current |
| 2028-07-01 → 2028-09-30 | revised, indicative | USD 63k | current |
| 2029-07-01 → 2029-09-30 | revised, indicative | USD 63k | current |
| 2030-07-01 → 2030-09-30 | revised, indicative | USD 63k | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 63k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 63k | current |
| 2028-10-01 → 2028-12-31 | revised, indicative | USD 63k | current |
| 2029-10-01 → 2029-12-31 | revised, indicative | USD 63k | current |
| 2030-10-01 → 2030-12-31 | revised, indicative | USD 63k | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 63k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-06-30 | Expenditure | USD 1,007 | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | ||
| 2026-08-31 | Expenditure | USD 925 | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | new | |
| 2026-08-31 | Disbursement | USD 15k | IP not published | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | new |
| 2026-08-31 | Disbursement | USD 13k | BA FUTURU | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | new |
| 2026-08-31 | Incoming commitment | USD 85k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | new |
| 2026-08-31 | Incoming commitment | USD 40k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | new |
| 2026-08-31 | Incoming commitment | USD 55k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | new |
| 2026-08-31 | Outgoing commitment | USD 85k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | new |
| 2026-08-31 | Outgoing commitment | USD 40k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | new |
| 2026-08-31 | Outgoing commitment | USD 55k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | new |
| 2026-08-31 | Incoming funds | USD 40k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | new |
| 2026-08-31 | Incoming funds | USD 85k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | new |
| 2026-08-31 | Incoming funds | USD 55k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | new |
| 2026-07-31 | Disbursement | USD 13k | BA FUTURU | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | removed |
| 2026-07-31 | Incoming commitment | USD 38k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | removed |
| 2026-07-31 | Incoming commitment | USD 55k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | removed |
| 2026-07-31 | Incoming commitment | USD 55k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | removed |
| 2026-07-31 | Outgoing commitment | USD 38k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | removed |
| 2026-07-31 | Outgoing commitment | USD 55k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | removed |
| 2026-07-31 | Outgoing commitment | USD 55k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | removed |
| 2026-07-31 | Incoming funds | USD 38k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | removed |
| 2026-07-31 | Incoming funds | USD 55k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | removed |
| 2026-07-31 | Incoming funds | USD 55k | UNICEF | OUTPUT 5.3 SBC FOR POSITIVE PRACTICES | removed |
Struck-through rows were in the previous version, last seen 2026-09-28 02:31 UTC, and are not in the current file.