OpenAid Ledger

United Nations Development Programme (UNDP) / undp-tls

Engagement Facility for Timor-Leste UNDP-TLS-00119737

XM-DAC-41114-OUTPUT-00119737

USD 5.50mdeclared budget
USD 1.53mdisbursed and spent, 46 of 48 transactions
Implementationstatus
31 Dec 2027planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Development Programme
Start
01 Jan 2020
Countries
Timor-Leste
Sectors
Multisector aid (43010) 100.00%; 17.1 · SDG target 100.00%
Funded by
Government of Timor Leste; GOVERNMENT OF JAPAN; Global Environment Fund Truste; WORLD FOOD PROGRAMME; UNITED NATIONS DEVELOPMENT PROGRAMME; Fundação Oriente and 1 more
Participating
United Nations Development Programme (implementing); Government of Timor Leste (funding); GOVERNMENT OF JAPAN (funding); Global Environment Fund Truste (funding); WORLD FOOD PROGRAMME (funding); UNITED NATIONS DEVELOPMENT PROGRAMME (funding); Fundação Oriente (funding); UNDP Funding Windows (funding)
Versions seen
3 since 26 Sept 2026 · last checked 2026-10-10 02:27 UTC

Changes

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

    For the "Engagement Facility for Timor-Leste UNDP-TLS-00119737" project, a transaction total increased by 33.70% to USD 20,672.00 with dates changed to 2026-09-30, while another transaction of USD 2,857,456.00 was redated to 2026-09-

    • Transaction rewritten: 1 transaction restated as of 2026-09-30: total USD 15,461 → USD 20,672 (+33.7%)
    • Transaction rewritten: 1 transaction re-dated (2026-08-31 → 2026-09-30), USD 2,857,456 unchanged

    Engagement Facility for Timor-Leste UNDP-TLS-00119737 · compare 29630297 → b5c97c63

  2. 2026-10-01
    Transaction rewritten

    1 transaction restated as of 2026-09-28: total USD 15,154 → USD 15,461 (+2.0%)

    Engagement Facility for Timor-Leste UNDP-TLS-00119737 · compare 6990e0d3 → 29630297

Budgets

PeriodTypeValueRecord
2027-01-01 → 2027-12-31revisedUSD 1.26mcurrent
2026-01-01 → 2026-12-31revisedUSD 329kcurrent
2025-01-01 → 2025-12-31revisedUSD 592kcurrent
2024-01-01 → 2024-12-31revisedUSD 317kcurrent
2023-01-01 → 2023-12-31revisedUSD 2.31mcurrent
2022-01-01 → 2022-12-31revisedUSD 181kcurrent
2021-01-01 → 2021-12-31revisedUSD 280kcurrent
2020-01-01 → 2020-12-31revisedUSD 227kcurrent

Transactions

DateTypeValueToNoteRecord
2026-09-30ExpenditureUSD 21knew
2026-08-31ExpenditureUSD 387
2026-07-31ExpenditureUSD 23k
2026-06-30ExpenditureUSD 12k
2026-05-31ExpenditureUSD 15k
2026-04-30ExpenditureUSD 3,887
2026-03-31ExpenditureUSD 153k
2026-02-28ExpenditureUSD 34k
2026-01-31ExpenditureUSD 66k
2025-12-31ExpenditureUSD -100k
2025-11-30ExpenditureUSD 93k
2025-10-31ExpenditureUSD 59k
2025-09-30ExpenditureUSD 33k
2025-08-31ExpenditureUSD 18k
2025-07-31ExpenditureUSD 28k
2025-06-30ExpenditureUSD 11k
2025-05-31ExpenditureUSD 13k
2025-04-30ExpenditureUSD 34k
2025-03-31ExpenditureUSD 3,948
2025-02-28ExpenditureUSD 2,961
2025-01-31ExpenditureUSD 11k
2024-12-31ExpenditureUSD 14k
2024-11-30ExpenditureUSD 8,827
2024-10-31ExpenditureUSD 55k
2024-09-30ExpenditureUSD 32k
2024-08-31ExpenditureUSD 17k
2024-07-31ExpenditureUSD 34k
2024-06-30ExpenditureUSD 21k
2024-05-31ExpenditureUSD 25k
2024-04-30ExpenditureUSD 22k
2024-03-31ExpenditureUSD 9,167
2024-01-31ExpenditureUSD 53k
2023-12-31ExpenditureUSD 3,284
2023-11-30ExpenditureUSD -24k
2023-10-31ExpenditureUSD 20k
2023-09-30ExpenditureUSD 22k
2023-08-31ExpenditureUSD 25k
2023-07-31ExpenditureUSD 30k
2023-06-30ExpenditureUSD 27k
2023-05-31ExpenditureUSD 19k
2023-04-30ExpenditureUSD 20k
2023-03-31ExpenditureUSD 8,005
2023-02-28ExpenditureUSD 2,934
2022-12-31ExpenditureUSD 151k
2021-12-31ExpenditureUSD 255k
2020-12-31ExpenditureUSD 142k
2020-12-31Incoming fundsUSD 1,500United Nations Development Programme
2026-09-30Outgoing commitmentUSD 2.86mUnited Nations Development Programmenew
2026-09-28ExpenditureUSD 15kremoved
2026-08-31Outgoing commitmentUSD 2.86mUnited Nations Development Programmeremoved

Struck-through rows were in the previous version, last seen 2026-10-07 02:29 UTC, and are not in the current file.

Engagement Facility for Timor-Leste UNDP-TLS-00119737 · OpenAid Ledger