United Nations Children's Fund (UNICEF) / unicef-togo
PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE
XM-DAC-41122-Togo-4230/A0/07/735/001
USD 17.03mdeclared budget
USD 903kdisbursed and spent, 41 of 56 transactions
Implementationstatus
31 Dec 2027planned end, was 31 Dec 2026
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2024
- Countries
- Togo 100%
- Sectors
- 52-01-98 · publisher's own 81.5%; 52-01-11 · publisher's own 3.2%; 52-01-16 · publisher's own 11.4%; 52-01-10 · publisher's own 2.6%; 52-01-18 · publisher's own 1.4%; Macroeconomic policy (15142) 18.5%; Social services (incl youth development and women+ children) (16015) 81.5%; 10 · SDG goal 94.2%; 1 · SDG goal 5.8%
- Funded by
- UNICEF Regular Resources; Japan
- Participating
- UNICEF Regular Resources (funding); Japan (funding); UNICEF (implementing); MINISTERE DEVELOPPEMENT A LA BASE DE L INCLUSION FINANCIERE (implementing); DGPS DIRECTION GENERALE DE LA PROTECTION SOCIALE (implementing)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-09-28 02:31 UTC
Changes
- 2026-09-28Budget changed+4 more
For the project "PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE", the budget increased by 10.70% to USD 17,034,242.00, the planned end date was extended to 2027-12-31, transactions were updated, one transaction of USD 20,748.00 was added, and the title and description were revised. This is part of
- Budget changed: Budget USD 15.38m → USD 17.03m (+10.7%)
- Dates changed: planned end 2026-12-31 → 2027-12-31
- Transaction rewritten: 3 transactions restated as of 2026-08-31: total USD 963,282 → USD 933,282 (-3.1%)
- Transactions added: 1 transaction added, USD 21k
- Title changed: Title was “This activity will contribute to achieving results for the P”
According to UNICEF Executive Board documentation from August 2
PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE · compare 0a6b5aeb → f6c51862
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 937k | current |
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 827k | new since 27 Sept 2026 |
| 2024-01-01 → 2024-12-31 | revised, indicative | USD 5.93m | current |
| 2025-01-01 → 2025-12-31 | revised, indicative | USD 827k | current |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 234k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 207k | new since 27 Sept 2026 |
| 2024-01-01 → 2024-03-31 | revised, indicative | USD 1.48m | current |
| 2025-01-01 → 2025-03-31 | revised, indicative | USD 207k | current |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 234k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 207k | new since 27 Sept 2026 |
| 2024-04-01 → 2024-06-30 | revised, indicative | USD 1.48m | current |
| 2025-04-01 → 2025-06-30 | revised, indicative | USD 207k | current |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 234k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 207k | new since 27 Sept 2026 |
| 2024-07-01 → 2024-09-30 | revised, indicative | USD 1.48m | current |
| 2025-07-01 → 2025-09-30 | revised, indicative | USD 207k | current |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 234k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 207k | new since 27 Sept 2026 |
| 2024-10-01 → 2024-12-31 | revised, indicative | USD 1.48m | current |
| 2025-10-01 → 2025-12-31 | revised, indicative | USD 207k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2025-12-31 | Expenditure | USD 23k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-01-31 | Expenditure | USD 832 | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-03-31 | Expenditure | USD 7,437 | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2024-12-31 | Expenditure | USD 16k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2024-12-31 | Expenditure | USD 20k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-05-31 | Expenditure | USD 24k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2026-08-31 | Expenditure | USD 21k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | new | |
| 2025-07-31 | Expenditure | USD 23k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2026-03-31 | Expenditure | USD 21k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2026-06-30 | Expenditure | USD 21k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-08-31 | Expenditure | USD 21k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2026-02-28 | Expenditure | USD 7,147 | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-04-30 | Expenditure | USD 1,039 | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2026-02-28 | Expenditure | USD 21k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-11-30 | Expenditure | USD 8,452 | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-02-28 | Expenditure | USD 21k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2026-05-31 | Expenditure | USD 23k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-12-31 | Expenditure | USD 7,147 | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-07-31 | Expenditure | USD 105 | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-01-31 | Expenditure | USD 3,158 | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2024-12-31 | Expenditure | USD 25k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-04-30 | Expenditure | USD 570 | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2026-04-30 | Expenditure | USD 21k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-10-31 | Expenditure | USD 38k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-06-30 | Expenditure | USD 23k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2026-07-31 | Expenditure | USD 22k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2026-01-31 | Expenditure | USD -7,147 | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-03-31 | Expenditure | USD 25k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2024-12-31 | Expenditure | USD 34k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-04-30 | Expenditure | USD 21k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-09-30 | Expenditure | USD 24k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-01-31 | Expenditure | USD 21k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2026-01-31 | Expenditure | USD 21k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2024-12-31 | Expenditure | USD 6,958 | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2024-12-31 | Expenditure | USD 214k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-03-31 | Expenditure | USD 25k | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-01-31 | Expenditure | USD 3,161 | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-07-31 | Expenditure | USD -24 | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | ||
| 2025-12-31 | Incoming commitment | USD 286k | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | |
| 2024-12-31 | Disbursement | USD 52k | DGPS DIRECTION GENERALE DE LA PROTECTION SOCIALE | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | |
| 2024-12-31 | Disbursement | USD 36k | MINISTERE DEVELOPPEMENT A LA BASE DE L INCLUSION FINANCIERE | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | |
| 2025-12-31 | Disbursement | USD 7,719 | DGPS DIRECTION GENERALE DE LA PROTECTION SOCIALE | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | |
| 2025-12-31 | Incoming commitment | USD 770 | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | |
| 2026-08-31 | Incoming commitment | USD 311k | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | new |
| 2024-12-31 | Incoming commitment | USD 303k | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | |
| 2024-12-31 | Incoming commitment | USD 45k | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | |
| 2025-12-31 | Outgoing commitment | USD 286k | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | |
| 2025-12-31 | Outgoing commitment | USD 770 | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | |
| 2026-08-31 | Outgoing commitment | USD 311k | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | new |
| 2024-12-31 | Outgoing commitment | USD 303k | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | |
| 2024-12-31 | Outgoing commitment | USD 45k | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | |
| 2025-12-31 | Incoming funds | USD 286k | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | |
| 2026-08-31 | Incoming funds | USD 311k | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | new |
| 2025-12-31 | Incoming funds | USD 770 | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | |
| 2024-12-31 | Incoming funds | USD 45k | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | |
| 2024-12-31 | Incoming funds | USD 303k | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | |
| 2026-07-31 | Incoming commitment | USD 321k | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | removed |
| 2026-07-31 | Outgoing commitment | USD 321k | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | removed |
| 2026-07-31 | Incoming funds | USD 321k | UNICEF | PILOTAGE DU SYSTÈME DE PROTECTION SOCIALE | removed |
Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.