United Nations Development Programme (UNDP) / undp-bdi
Fonds Mondial VIH/Tuberculose 2021-2023
XM-DAC-41114-OUTPUT-00123180
USD 59.67mdeclared budget
USD 40.76mdisbursed and spent, 38 of 40 transactions
Implementationstatus
31 Dec 2026planned end
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 01 Jan 2021
- Countries
- Burundi
- Sectors
- Multisector aid for basic social services (16050) 100.00%; 3.3 · SDG target 50.00%; 1.4 · SDG target 50.00%; 22 · publisher's own 100.00%
- Funded by
- The Global Fund to Fight AIDS, Tuberculosis and Malaria
- Participating
- United Nations Development Programme (implementing); The Global Fund to Fight AIDS, Tuberculosis and Malaria (funding)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-10-04 02:27 UTC
Changes
- 2026-10-01Transaction rewritten
Transaction on 2024-04-30 rewritten USD 342,516 → USD 342,517
Fonds Mondial VIH/Tuberculose 2021-2023 · compare 46f68aeb → 743d70b5
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised | USD 172k | current |
| 2025-01-01 → 2025-12-31 | revised | USD 1.44m | current |
| 2024-01-01 → 2024-12-31 | revised | USD 1.56m | current |
| 2023-01-01 → 2023-12-31 | revised | USD 18.90m | current |
| 2022-01-01 → 2022-12-31 | revised | USD 25.92m | current |
| 2021-01-01 → 2021-12-31 | revised | USD 11.68m | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-08-31 | Expenditure | USD -46 | |||
| 2026-07-31 | Expenditure | USD -1,888 | |||
| 2026-05-31 | Expenditure | USD 578 | |||
| 2026-04-30 | Expenditure | USD 5,744 | |||
| 2026-02-28 | Expenditure | USD 24 | |||
| 2026-01-31 | Expenditure | USD -22k | |||
| 2025-12-31 | Expenditure | USD -3,339 | |||
| 2025-11-30 | Expenditure | USD -75k | |||
| 2025-10-31 | Expenditure | USD 1,125 | |||
| 2025-09-30 | Expenditure | USD 613k | |||
| 2025-08-31 | Expenditure | USD -611k | |||
| 2025-05-31 | Expenditure | USD -171k | |||
| 2025-04-30 | Expenditure | USD 89k | |||
| 2024-12-31 | Expenditure | USD -13k | |||
| 2024-11-30 | Expenditure | USD 24k | |||
| 2024-10-31 | Expenditure | USD 15k | |||
| 2024-09-30 | Expenditure | USD 67k | |||
| 2024-08-31 | Expenditure | USD 125k | |||
| 2024-07-31 | Expenditure | USD 890k | |||
| 2024-06-30 | Expenditure | USD 413k | |||
| 2024-05-31 | Expenditure | USD 134k | |||
| 2024-04-30 | Expenditure | USD 343k | new | ||
| 2024-03-31 | Expenditure | USD 404k | |||
| 2024-02-29 | Expenditure | USD 237k | |||
| 2024-01-31 | Expenditure | USD 1.10m | |||
| 2023-12-31 | Expenditure | USD 3.41m | |||
| 2023-11-30 | Expenditure | USD 645k | |||
| 2023-10-31 | Expenditure | USD 2.81m | |||
| 2023-09-30 | Expenditure | USD 2.04m | |||
| 2023-08-31 | Expenditure | USD 2.03m | |||
| 2023-07-31 | Expenditure | USD 1.76m | |||
| 2023-06-30 | Expenditure | USD 1.40m | |||
| 2023-05-31 | Expenditure | USD 691k | |||
| 2023-04-30 | Expenditure | USD 1.76m | |||
| 2023-03-31 | Expenditure | USD 243k | |||
| 2023-02-28 | Expenditure | USD 181k | |||
| 2022-12-31 | Expenditure | USD 12.67m | |||
| 2021-12-31 | Expenditure | USD 7.55m | |||
| 2022-12-31 | Incoming funds | USD -2.23m | United Nations Development Programme | ||
| 2026-08-31 | Outgoing commitment | USD 40.93m | United Nations Development Programme | ||
| 2024-04-30 | Expenditure | USD 343k | removed |
Struck-through rows were in the previous version, last seen 2026-09-30 02:28 UTC, and are not in the current file.