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United Nations Development Programme (UNDP) / undp-tls

Community Infrastructure for Resilience - CIREP

XM-DAC-41114-OUTPUT-01000499

USD 5.31mdeclared budget
USD 3.72mdisbursed and spent, 36 of 38 transactions
Implementationstatus
31 Mar 2027planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Development Programme
Start
01 Jan 2023
Countries
Timor-Leste
Sectors
Social protection and welfare services policy, planning and administration (16011) 100.00%; 8.5 · SDG target 25.00%; 6.2 · SDG target 25.00%; 5.1 · SDG target 25.00%; 13.b · SDG target 25.00%
Funded by
GOVERNMENT OF JAPAN; UNITED NATIONS DEVELOPMENT PROGRAMME
Participating
UNDP (implementing); GOVERNMENT OF JAPAN (funding); UNITED NATIONS DEVELOPMENT PROGRAMME (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 "Community Infrastructure for Resilience - CIREP" (XM-DAC-41114-OUTPUT-01000499), transaction totals changed by USD 2,814,997.00 across 2 transactions, and another transaction total increased by 47.50% to USD 225,206.00 with dates adjusted from 2026-09-28

    • Transaction rewritten: 1 transaction restated as of 2026-10-05: total USD 152,633 → USD 225,206 (+47.5%)
    • Transaction rewritten: 2 transactions re-dated (2026-08-31 → 2026-09-30), USD 2,814,997 unchanged

    Community Infrastructure for Resilience - CIREP · compare 29630297 → b5c97c63

  2. 2026-10-01
    Transaction rewritten

    1 transaction restated as of 2026-09-28: total USD 139,737 → USD 152,633 (+9.2%)

    Community Infrastructure for Resilience - CIREP · compare 6990e0d3 → 29630297

Budgets

PeriodTypeValueRecord
2027-01-01 → 2027-12-31revisedUSD 127kcurrent
2026-01-01 → 2026-12-31revisedUSD 2.18mcurrent
2025-01-01 → 2025-12-31revisedUSD 2.09mcurrent
2024-01-01 → 2024-12-31revisedUSD 765kcurrent
2023-01-01 → 2023-12-31revisedUSD 147kcurrent

Transactions

DateTypeValueToNoteRecord
2026-10-05ExpenditureUSD 66knew
2026-09-30ExpenditureUSD 159knew
2026-08-31ExpenditureUSD 216k
2026-07-31ExpenditureUSD 224k
2026-06-30ExpenditureUSD 125k
2026-05-31ExpenditureUSD 205k
2026-04-30ExpenditureUSD 90k
2026-03-31ExpenditureUSD 267k
2026-02-28ExpenditureUSD 53k
2026-01-31ExpenditureUSD 48k
2025-12-31ExpenditureUSD 43k
2025-11-30ExpenditureUSD 339k
2025-10-31ExpenditureUSD 202k
2025-09-30ExpenditureUSD 118k
2025-08-31ExpenditureUSD 29k
2025-07-31ExpenditureUSD 160k
2025-06-30ExpenditureUSD 247k
2025-05-31ExpenditureUSD 124k
2025-04-30ExpenditureUSD 71k
2025-03-31ExpenditureUSD 62k
2025-02-28ExpenditureUSD 58k
2025-01-31ExpenditureUSD 28k
2024-12-31ExpenditureUSD 95k
2024-11-30ExpenditureUSD 73k
2024-10-31ExpenditureUSD 71k
2024-09-30ExpenditureUSD 63k
2024-08-31ExpenditureUSD 124k
2024-07-31ExpenditureUSD -98k
2024-06-30ExpenditureUSD 150k
2024-05-31ExpenditureUSD 97k
2024-04-30ExpenditureUSD 1,494
2024-03-31ExpenditureUSD 90k
2024-02-29ExpenditureUSD 38k
2024-01-31ExpenditureUSD 18k
2023-12-31ExpenditureUSD 60k
2023-11-30ExpenditureUSD 3,307
2026-09-30Incoming fundsUSD -1.79mUnited Nations Development Programmenew
2026-09-30Outgoing commitmentUSD 4.61mUNDPnew
2026-09-28ExpenditureUSD 153kremoved
2026-08-31Incoming fundsUSD -1.79mUnited Nations Development Programmeremoved
2026-08-31Outgoing commitmentUSD 4.61mUNDPremoved

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

Community Infrastructure for Resilience - CIREP · OpenAid Ledger