United Nations Children's Fund (UNICEF) / unicef-togo
BUDGET ET FINANCEMENT
XM-DAC-41122-Togo-4230/A0/07/735/002
USD 6.90mdeclared budget
USD 827kdisbursed and spent, 48 of 60 transactions
Implementationstatus
31 Dec 2027planned end, was 31 Dec 2026
Budget over time
- Reporting organisation
- UNICEF
- Start
- 01 Jan 2024
- Countries
- Togo 100%
- Sectors
- 52-01-99 · publisher's own 66.7%; 52-01-04 · publisher's own 14.8%; 52-01-05 · publisher's own 0.5%; 52-01-08 · publisher's own 18.1%; 10 · SDG goal 33.3%; Macroeconomic policy (15142) 100%; 1 · SDG goal 66.7%
- Funded by
- United States Fund for UNICEF; UNICEF Regular Resources
- Participating
- IP not published (implementing); MINISTERE DE L ADMINISTRATION TERRITORIALE DE LA GOUVERNANCE (implementing); ASSEMBLEE NATIONALE (implementing); DRPDAT RS DIRECTION REGIONALE DE LA PLANIFICATION DU DEVELOPPEMENT ET (implementing); UNICEF (implementing); United States Fund for UNICEF (funding); UNICEF Regular Resources (funding); DIRECTION GENERALE DU BUDGET ET DES FINANCES (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 "BUDGET ET FINANCEMENT" project, the budget increased by 36.10% from USD 5,066,710.00 to USD 6,897,526.00 and the planned end date was extended from December 31, 2026, to December 31, 2027. This update is part of a bulk correction affecting 1
- Budget changed: Budget USD 5.07m → USD 6.90m (+36.1%)
- Dates changed: planned end 2026-12-31 → 2027-12-31
- Transaction rewritten: 3 transactions restated as of 2026-08-31: total USD 1,359,354 → USD 1,389,354 (+2.2%)
- Transactions added: 1 transaction added, USD 21k
- Title changed: Title was “This activity will contribute to achieving results for the B”
According to official UNICEF Executive Board documentation (E/ICEF/202
BUDGET ET FINANCEMENT · compare 0a6b5aeb → f6c51862
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised, indicative | USD 915k | current |
| 2025-01-01 → 2025-12-31 | revised, indicative | USD 915k | current |
| 2024-01-01 → 2024-12-31 | revised, indicative | USD 703k | current |
| 2027-01-01 → 2027-12-31 | revised, indicative | USD 915k | new since 27 Sept 2026 |
| 2026-01-01 → 2026-03-31 | revised, indicative | USD 229k | current |
| 2025-01-01 → 2025-03-31 | revised, indicative | USD 229k | current |
| 2024-01-01 → 2024-03-31 | revised, indicative | USD 176k | current |
| 2027-01-01 → 2027-03-31 | revised, indicative | USD 229k | new since 27 Sept 2026 |
| 2026-04-01 → 2026-06-30 | revised, indicative | USD 229k | current |
| 2025-04-01 → 2025-06-30 | revised, indicative | USD 229k | current |
| 2024-04-01 → 2024-06-30 | revised, indicative | USD 176k | current |
| 2027-04-01 → 2027-06-30 | revised, indicative | USD 229k | new since 27 Sept 2026 |
| 2026-07-01 → 2026-09-30 | revised, indicative | USD 229k | current |
| 2025-07-01 → 2025-09-30 | revised, indicative | USD 229k | current |
| 2024-07-01 → 2024-09-30 | revised, indicative | USD 176k | current |
| 2027-07-01 → 2027-09-30 | revised, indicative | USD 229k | new since 27 Sept 2026 |
| 2026-10-01 → 2026-12-31 | revised, indicative | USD 229k | current |
| 2025-10-01 → 2025-12-31 | revised, indicative | USD 229k | current |
| 2024-10-01 → 2024-12-31 | revised, indicative | USD 176k | current |
| 2027-10-01 → 2027-12-31 | revised, indicative | USD 229k | new since 27 Sept 2026 |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2025-10-31 | Expenditure | USD 14k | BUDGET ET FINANCEMENT | ||
| 2026-02-28 | Expenditure | USD 11k | BUDGET ET FINANCEMENT | ||
| 2026-03-31 | Expenditure | USD 5,000 | BUDGET ET FINANCEMENT | ||
| 2025-01-31 | Expenditure | USD 279 | BUDGET ET FINANCEMENT | ||
| 2026-01-31 | Expenditure | USD 21k | BUDGET ET FINANCEMENT | ||
| 2025-09-30 | Expenditure | USD 26k | BUDGET ET FINANCEMENT | ||
| 2026-04-30 | Expenditure | USD 21k | BUDGET ET FINANCEMENT | ||
| 2026-04-30 | Expenditure | USD 3,493 | BUDGET ET FINANCEMENT | ||
| 2024-12-31 | Expenditure | USD 3,419 | BUDGET ET FINANCEMENT | ||
| 2025-08-31 | Expenditure | USD 24k | BUDGET ET FINANCEMENT | ||
| 2025-10-31 | Expenditure | USD 40k | BUDGET ET FINANCEMENT | ||
| 2026-07-31 | Expenditure | USD 23k | BUDGET ET FINANCEMENT | ||
| 2025-12-31 | Expenditure | USD 29k | BUDGET ET FINANCEMENT | ||
| 2025-02-28 | Expenditure | USD 24k | BUDGET ET FINANCEMENT | ||
| 2025-12-31 | Expenditure | USD 8,179 | BUDGET ET FINANCEMENT | ||
| 2026-06-30 | Expenditure | USD 15k | BUDGET ET FINANCEMENT | ||
| 2025-01-31 | Expenditure | USD 22k | BUDGET ET FINANCEMENT | ||
| 2024-12-31 | Expenditure | USD 14k | BUDGET ET FINANCEMENT | ||
| 2026-05-31 | Expenditure | USD 10k | BUDGET ET FINANCEMENT | ||
| 2026-03-31 | Expenditure | USD 60k | BUDGET ET FINANCEMENT | ||
| 2024-12-31 | Expenditure | USD 45k | BUDGET ET FINANCEMENT | ||
| 2026-05-31 | Expenditure | USD 25k | BUDGET ET FINANCEMENT | ||
| 2026-03-31 | Expenditure | USD 21k | BUDGET ET FINANCEMENT | ||
| 2026-06-30 | Expenditure | USD 18k | BUDGET ET FINANCEMENT | ||
| 2025-07-31 | Expenditure | USD 27k | BUDGET ET FINANCEMENT | ||
| 2025-10-31 | Expenditure | USD 5,108 | BUDGET ET FINANCEMENT | ||
| 2026-01-31 | Expenditure | USD -11k | BUDGET ET FINANCEMENT | ||
| 2026-04-30 | Expenditure | USD 3,029 | BUDGET ET FINANCEMENT | ||
| 2025-11-30 | Expenditure | USD 16k | BUDGET ET FINANCEMENT | ||
| 2025-10-31 | Expenditure | USD 15k | BUDGET ET FINANCEMENT | ||
| 2025-11-30 | Expenditure | USD 15k | BUDGET ET FINANCEMENT | ||
| 2025-05-31 | Expenditure | USD 27k | BUDGET ET FINANCEMENT | ||
| 2025-06-30 | Expenditure | USD 24k | BUDGET ET FINANCEMENT | ||
| 2026-02-28 | Expenditure | USD 21k | BUDGET ET FINANCEMENT | ||
| 2024-12-31 | Expenditure | USD 2,804 | BUDGET ET FINANCEMENT | ||
| 2025-03-31 | Expenditure | USD 5,843 | BUDGET ET FINANCEMENT | ||
| 2024-12-31 | Expenditure | USD 15k | BUDGET ET FINANCEMENT | ||
| 2025-04-30 | Expenditure | USD 24k | BUDGET ET FINANCEMENT | ||
| 2025-11-30 | Expenditure | USD 13k | BUDGET ET FINANCEMENT | ||
| 2025-03-31 | Expenditure | USD 28k | BUDGET ET FINANCEMENT | ||
| 2025-11-30 | Expenditure | USD 74 | BUDGET ET FINANCEMENT | ||
| 2025-12-31 | Expenditure | USD 11k | BUDGET ET FINANCEMENT | ||
| 2026-08-31 | Expenditure | USD 21k | BUDGET ET FINANCEMENT | new | |
| 2024-12-31 | Disbursement | USD 16k | DRPDAT RS DIRECTION REGIONALE DE LA PLANIFICATION DU DEVELOPPEMENT ET | BUDGET ET FINANCEMENT | |
| 2025-12-31 | Disbursement | USD 10k | MINISTERE DE L ADMINISTRATION TERRITORIALE DE LA GOUVERNANCE | BUDGET ET FINANCEMENT | |
| 2025-12-31 | Disbursement | USD 18k | DIRECTION GENERALE DU BUDGET ET DES FINANCES | BUDGET ET FINANCEMENT | |
| 2024-12-31 | Disbursement | USD 27k | DIRECTION GENERALE DU BUDGET ET DES FINANCES | BUDGET ET FINANCEMENT | |
| 2025-12-31 | Disbursement | USD 11k | ASSEMBLEE NATIONALE | BUDGET ET FINANCEMENT | |
| 2024-12-31 | Incoming commitment | USD 64k | UNICEF | BUDGET ET FINANCEMENT | |
| 2026-08-31 | Incoming commitment | USD 463k | UNICEF | BUDGET ET FINANCEMENT | new |
| 2024-12-31 | Incoming commitment | USD 14k | UNICEF | BUDGET ET FINANCEMENT | |
| 2025-12-31 | Incoming commitment | USD 417k | UNICEF | BUDGET ET FINANCEMENT | |
| 2024-12-31 | Outgoing commitment | USD 64k | UNICEF | BUDGET ET FINANCEMENT | |
| 2026-08-31 | Outgoing commitment | USD 463k | UNICEF | BUDGET ET FINANCEMENT | new |
| 2024-12-31 | Outgoing commitment | USD 14k | UNICEF | BUDGET ET FINANCEMENT | |
| 2025-12-31 | Outgoing commitment | USD 417k | UNICEF | BUDGET ET FINANCEMENT | |
| 2024-12-31 | Incoming funds | USD 14k | UNICEF | BUDGET ET FINANCEMENT | |
| 2026-08-31 | Incoming funds | USD 463k | UNICEF | BUDGET ET FINANCEMENT | new |
| 2025-12-31 | Incoming funds | USD 417k | UNICEF | BUDGET ET FINANCEMENT | |
| 2024-12-31 | Incoming funds | USD 64k | UNICEF | BUDGET ET FINANCEMENT | |
| 2026-07-31 | Incoming commitment | USD 453k | UNICEF | BUDGET ET FINANCEMENT | removed |
| 2026-07-31 | Outgoing commitment | USD 453k | UNICEF | BUDGET ET FINANCEMENT | removed |
| 2026-07-31 | Incoming funds | USD 453k | UNICEF | BUDGET ET FINANCEMENT | removed |
Struck-through rows were in the previous version, last seen 2026-09-27 04:26 UTC, and are not in the current file.