United Nations Development Programme (UNDP) / undp-ven
Prevención y atención del VIH y la tuberculosis para poblaciones clave en Venezuela. VEN-C-UNDP/3517/GC7
XM-DAC-41114-OUTPUT-01001663
USD 21.43mdeclared budget
USD 13.52mdisbursed and spent, 33 of 37 transactions
Implementationstatus
31 Dec 2027planned end
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 24 Nov 2023
- Countries
- Venezuela
- Sectors
- STD control including HIV/AIDS (13040) 100.00%; 3.3 · SDG target 50.00%; 10.2 · SDG target 50.00%; 25 · publisher's own 100.00%
- Funded by
- The Global Fund to Fight AIDS, Tuberculosis and Malaria
- Participating
- UNDP (implementing); The Global Fund to Fight AIDS, Tuberculosis and Malaria (funding)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-10-03 02:36 UTC
Changes
- 2026-10-01Transaction rewritten
1 transaction restated as of 2026-09-28: total USD 915,949 → USD 1,124,535 (+22.8%)
Prevención y atención del VIH y la tuberculosis para poblaciones clave en Venezuela. VEN-C-UNDP/3517/GC7 · compare ff2f376d → 8c656462
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised | USD 9.76m | current |
| 2025-01-01 → 2025-12-31 | revised | USD 5.49m | current |
| 2024-01-01 → 2024-12-31 | revised | USD 6.17m | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-09-28 | Expenditure | USD 1.12m | new | ||
| 2026-08-31 | Expenditure | USD 465k | |||
| 2026-07-31 | Expenditure | USD 421k | |||
| 2026-06-30 | Expenditure | USD 918k | |||
| 2026-05-31 | Expenditure | USD 420k | |||
| 2026-04-30 | Expenditure | USD 96k | |||
| 2026-03-31 | Expenditure | USD 653k | |||
| 2026-02-28 | Expenditure | USD 281k | |||
| 2026-01-31 | Expenditure | USD 224k | |||
| 2025-12-31 | Expenditure | USD 662k | |||
| 2025-11-30 | Expenditure | USD 253k | |||
| 2025-10-31 | Expenditure | USD 882k | |||
| 2025-09-30 | Expenditure | USD 502k | |||
| 2025-08-31 | Expenditure | USD 158k | |||
| 2025-07-31 | Expenditure | USD 227k | |||
| 2025-06-30 | Expenditure | USD 123k | |||
| 2025-05-31 | Expenditure | USD 276k | |||
| 2025-04-30 | Expenditure | USD 220k | |||
| 2025-03-31 | Expenditure | USD 134k | |||
| 2025-02-28 | Expenditure | USD 404k | |||
| 2025-01-31 | Expenditure | USD 399k | |||
| 2024-12-31 | Expenditure | USD 535k | |||
| 2024-11-30 | Expenditure | USD 383k | |||
| 2024-10-31 | Expenditure | USD 706k | |||
| 2024-09-30 | Expenditure | USD 269k | |||
| 2024-08-31 | Expenditure | USD 2.22m | |||
| 2024-07-31 | Expenditure | USD 200k | |||
| 2024-06-30 | Expenditure | USD 221k | |||
| 2024-05-31 | Expenditure | USD 86k | |||
| 2024-04-30 | Expenditure | USD 5,684 | |||
| 2024-03-31 | Expenditure | USD 39k | |||
| 2024-02-29 | Expenditure | USD 1,507 | |||
| 2024-01-31 | Expenditure | USD 12k | |||
| 2026-08-31 | Incoming funds | USD 1.65m | United Nations Development Programme | ||
| 2025-12-31 | Incoming funds | USD 4.58m | United Nations Development Programme | ||
| 2024-12-31 | Incoming funds | USD 4.32m | United Nations Development Programme | ||
| 2026-08-31 | Outgoing commitment | USD 18.77m | UNDP | ||
| 2026-09-21 | Expenditure | USD 916k | removed |
Struck-through rows were in the previous version, last seen 2026-09-30 02:28 UTC, and are not in the current file.