United Nations Development Programme (UNDP) / undp-tjk
Ending HlV and tuberculosis (??) epidemics through evidence-based interventions and innovative approaches with ? focus ?? key and vulnerable populations
XM-DAC-41114-OUTPUT-01001491
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 02 Nov 2023
- Countries
- Tajikistan
- Sectors
- STD control including HIV/AIDS (13040) 100.00%; 3.3 · SDG target 100.00%; 22 · publisher's own 100.00%
- Funded by
- The Global Fund to Fight AIDS, Tuberculosis and Malaria; UNITED NATIONS DEVELOPMENT PROGRAMME
- Participating
- UNDP (implementing); The Global Fund to Fight AIDS, Tuberculosis and Malaria (funding); UNITED NATIONS DEVELOPMENT PROGRAMME (funding)
- Versions seen
- 3 since 26 Sept 2026 · last checked 2026-10-10 02:27 UTC
Changes
- 2026-10-08Transaction rewritten+1 more
In project "Ending HlV and tuberculosis (??) epidemics through evidence-based interventions and innovative approaches with ? focus ?? key and vulnerable populations (XM-DAC-41114-OUTPUT-01001491)", a transaction total increased by 49.60% from USD 474,086.00 to USD 709,082.00 with revised dates, as part of a
- Transaction rewritten: 1 transaction restated as of 2026-10-05: total USD 474,086 → USD 709,082 (+49.6%)
- Transaction rewritten: 2 transactions re-dated (2026-08-31 → 2026-09-30), USD 32,233,790 unchanged
Ending HlV and tuberculosis (??) epidemics through evidence-based interventions and innovative approaches with ? focus ?? key and vulnerable populations · compare 57136c6a → 55eb7a5f
- 2026-10-01Transaction rewritten
For the project "Ending HlV and tuberculosis (??) epidemics through evidence-based interventions and innovative approaches with ? focus ?? key and vulnerable populations", a transaction total increased by 74.80% from USD 271,243.00 to USD 474,086.00 and its date changed from 2026-09-21 to 2026-09-28
- Transaction rewritten: 1 transaction restated as of 2026-09-28: total USD 271,243 → USD 474,086 (+74.8%)
Ending HlV and tuberculosis (??) epidemics through evidence-based interventions and innovative approaches with ? focus ?? key and vulnerable populations · compare 859aa8ef → 57136c6a
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised | USD 9.66m | current |
| 2025-01-01 → 2025-12-31 | revised | USD 7.98m | current |
| 2024-01-01 → 2024-12-31 | revised | USD 6.64m | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-10-05 | Expenditure | USD 222k | new | ||
| 2026-09-30 | Expenditure | USD 487k | new | ||
| 2026-08-31 | Expenditure | USD 979k | |||
| 2026-07-31 | Expenditure | USD 708k | |||
| 2026-06-30 | Expenditure | USD 607k | |||
| 2026-05-31 | Expenditure | USD 917k | |||
| 2026-04-30 | Expenditure | USD 856k | |||
| 2026-03-31 | Expenditure | USD 1.36m | |||
| 2026-02-28 | Expenditure | USD 369k | |||
| 2026-01-31 | Expenditure | USD 754k | |||
| 2025-12-31 | Expenditure | USD 602k | |||
| 2025-11-30 | Expenditure | USD 660k | |||
| 2025-10-31 | Expenditure | USD 850k | |||
| 2025-09-30 | Expenditure | USD 485k | |||
| 2025-08-31 | Expenditure | USD 411k | |||
| 2025-07-31 | Expenditure | USD 1.24m | |||
| 2025-06-30 | Expenditure | USD 373k | |||
| 2025-05-31 | Expenditure | USD 586k | |||
| 2025-04-30 | Expenditure | USD 969k | |||
| 2025-03-31 | Expenditure | USD 542k | |||
| 2025-02-28 | Expenditure | USD 152k | |||
| 2025-01-31 | Expenditure | USD 669k | |||
| 2024-12-31 | Expenditure | USD 530k | |||
| 2024-11-30 | Expenditure | USD 367k | |||
| 2024-10-31 | Expenditure | USD 276k | |||
| 2024-09-30 | Expenditure | USD 763k | |||
| 2024-08-31 | Expenditure | USD 886k | |||
| 2024-07-31 | Expenditure | USD 544k | |||
| 2024-06-30 | Expenditure | USD 673k | |||
| 2024-05-31 | Expenditure | USD 523k | |||
| 2024-04-30 | Expenditure | USD 75k | |||
| 2024-03-31 | Expenditure | USD 217k | |||
| 2024-02-29 | Expenditure | USD 59k | |||
| 2024-01-31 | Expenditure | USD 20k | |||
| 2026-09-30 | Incoming funds | USD 9.38m | United Nations Development Programme | new | |
| 2025-12-31 | Incoming funds | USD 7.17m | United Nations Development Programme | ||
| 2024-12-31 | Incoming funds | USD 6.99m | United Nations Development Programme | ||
| 2026-09-30 | Outgoing commitment | USD 22.85m | UNDP | new | |
| 2026-09-28 | Expenditure | USD 474k | removed | ||
| 2026-08-31 | Incoming funds | USD 9.38m | United Nations Development Programme | removed | |
| 2026-08-31 | Outgoing commitment | USD 22.85m | UNDP | removed |
Struck-through rows were in the previous version, last seen 2026-10-07 02:29 UTC, and are not in the current file.