OpenAid Ledger

United Nations Development Programme (UNDP) / undp-cpv

ProPALOP - TL - SAI - TIMOR LE

XM-DAC-41114-OUTPUT-00116241

USD 805kdeclared budget
USD 575kdisbursed and spent, 18 of 19 transactions
Implementationstatus
31 Dec 2025planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Development Programme
Start
30 May 2019
Countries
Cape Verde
Sectors
Statistical capacity building (16062) 100.00%; 17.9 · SDG target 33.33%; 17.18 · SDG target 33.33%; 17.16 · SDG target 33.34%; 26 · publisher's own 100.00%
Funded by
EUROPEAN COMMISSION
Participating
United Nations Development Programme (implementing); EUROPEAN COMMISSION (funding)
Versions seen
2 since 26 Sept 2026 · last checked 2026-10-10 02:27 UTC

Changes

  1. 2026-10-08
    Transaction rewritten
    +1 more

    In project "ProPALOP - TL - SAI - TIMOR LE (XM-DAC-41114-OUTPUT-00116241)", a transaction's date was updated from 2026-08-31 to 2026-09-30 for USD 575,012.00, and another transaction decreased by USD 1.00 to USD 2

    • Transaction rewritten: Transaction on 2023-07-31 rewritten USD 25,537 → USD 25,536
    • Transaction rewritten: 1 transaction re-dated (2026-08-31 → 2026-09-30), USD 575,012 unchanged

    ProPALOP - TL - SAI - TIMOR LE · compare baae88dd → 39e5af64

Budgets

PeriodTypeValueRecord
2023-01-01 → 2023-12-31revisedUSD 192kcurrent
2022-01-01 → 2022-12-31revisedUSD 346kcurrent
2021-01-01 → 2021-12-31revisedUSD 112kcurrent
2020-01-01 → 2020-12-31revisedUSD 156kcurrent

Transactions

DateTypeValueToNoteRecord
2026-01-31ExpenditureUSD -55k
2025-09-30ExpenditureUSD 1,365
2025-08-31ExpenditureUSD -1,365
2025-05-31ExpenditureUSD -139
2025-04-30ExpenditureUSD 70
2025-02-28ExpenditureUSD 70
2023-12-31ExpenditureUSD -4,190
2023-11-30ExpenditureUSD 3,299
2023-10-31ExpenditureUSD 1,384
2023-09-30ExpenditureUSD 9,833
2023-07-31ExpenditureUSD 26knew
2023-06-30ExpenditureUSD 16k
2023-05-31ExpenditureUSD 74k
2023-04-30ExpenditureUSD 42k
2023-03-31ExpenditureUSD 19k
2022-12-31ExpenditureUSD 253k
2021-12-31ExpenditureUSD 179k
2020-12-31ExpenditureUSD 12k
2026-09-30Outgoing commitmentUSD 575kUnited Nations Development Programmenew
2023-07-31ExpenditureUSD 26kremoved
2026-08-31Outgoing commitmentUSD 575kUnited Nations Development Programmeremoved

Struck-through rows were in the previous version, last seen 2026-10-07 02:28 UTC, and are not in the current file.

ProPALOP - TL - SAI - TIMOR LE · OpenAid Ledger