OpenAid Ledger

United Nations Development Programme (UNDP) / undp-cog

Project to continue improving the national response to HIV in the areas of prevention, care and support, and to strengthen the response to Tuberculosis in Congo

XM-DAC-41114-OUTPUT-01001684

USD 32.63mdeclared budget
USD 27.02mdisbursed and spent, 33 of 37 transactions
Implementationstatus
31 Dec 2027planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Development Programme
Start
05 Dec 2023
Countries
Congo - Brazzaville
Sectors
Medical services (12191) 100.00%; 3.3 · SDG target 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
3 since 26 Sept 2026 · last checked 2026-10-10 02:27 UTC

Changes

  1. 2026-10-08
    Transaction rewritten
    +2 more

    For "Project to continue improving the national response to HIV in the areas of prevention, care and support, and to strengthen the response to Tuberculosis in Congo", transactions were updated to increase the total to USD 3,375,518.00 by 34.40% across new dates, while another transaction value decreased by USD 1.00 to USD 1,239,419.00 on 20

    • Transaction rewritten: Transaction on 2026-06-30 rewritten USD 1,239,420 → USD 1,239,419
    • Transaction rewritten: 1 transaction restated as of 2026-10-05: total USD 2,511,960 → USD 3,375,518 (+34.4%)
    • Transaction rewritten: 2 transactions re-dated (2026-08-31 → 2026-09-30), USD 42,558,574 unchanged

    Project to continue improving the national response to HIV in the areas of prevention, care and support, and to strengthen the response to Tuberculosis in Congo · compare 61690a9f → 27f33680

  2. 2026-10-01
    Transaction rewritten

    For "Project to continue improving the national response to HIV in the areas of prevention, care and support, and to strengthen the response to Tuberculosis in Congo", transactions were restated with a 78.40% increase of USD 1,103,605.00 to a total of USD 2,511,960.00, shifting the date from 2026-09-21

    • Transaction rewritten: 1 transaction restated as of 2026-09-28: total USD 1,408,355 → USD 2,511,960 (+78.4%)

    Project to continue improving the national response to HIV in the areas of prevention, care and support, and to strengthen the response to Tuberculosis in Congo · compare 7c13b892 → 61690a9f

Budgets

PeriodTypeValueRecord
2026-01-01 → 2026-12-31revisedUSD 13.29mcurrent
2025-01-01 → 2025-12-31revisedUSD 10.36mcurrent
2024-01-01 → 2024-12-31revisedUSD 8.96mcurrent
2027-01-01 → 2027-03-31original, indicativeUSD 5,221current
2027-04-01 → 2027-06-30original, indicativeUSD 5,220current
2027-07-01 → 2027-09-30original, indicativeUSD 5,220current
2027-10-01 → 2027-12-31original, indicativeUSD 5,220current

Transactions

DateTypeValueToNoteRecord
2026-10-05ExpenditureUSD 284knew
2026-09-30ExpenditureUSD 3.09mnew
2026-08-31ExpenditureUSD 630k
2026-07-31ExpenditureUSD 1.43m
2026-06-30ExpenditureUSD 1.24mnew
2026-05-31ExpenditureUSD 331k
2026-04-30ExpenditureUSD 1.01m
2026-03-31ExpenditureUSD 386k
2026-02-28ExpenditureUSD 991k
2026-01-31ExpenditureUSD 1.21m
2025-12-31ExpenditureUSD 3.61m
2025-11-30ExpenditureUSD 1.39m
2025-10-31ExpenditureUSD 224k
2025-09-30ExpenditureUSD 451k
2025-08-31ExpenditureUSD 447k
2025-07-31ExpenditureUSD 517k
2025-06-30ExpenditureUSD 558k
2025-05-31ExpenditureUSD 268k
2025-04-30ExpenditureUSD 1.06m
2025-03-31ExpenditureUSD 550k
2025-02-28ExpenditureUSD 436k
2025-01-31ExpenditureUSD 1.04m
2024-12-31ExpenditureUSD 812k
2024-11-30ExpenditureUSD 1.41m
2024-10-31ExpenditureUSD 580k
2024-09-30ExpenditureUSD 936k
2024-08-31ExpenditureUSD 968k
2024-07-31ExpenditureUSD 337k
2024-06-30ExpenditureUSD 245k
2024-05-31ExpenditureUSD 199k
2024-04-30ExpenditureUSD 170k
2024-03-31ExpenditureUSD 123k
2024-02-29ExpenditureUSD 75k
2026-09-30Incoming fundsUSD 10.82mUnited Nations Development Programmenew
2025-12-31Incoming fundsUSD 8.58mUnited Nations Development Programme
2024-12-31Incoming fundsUSD 6.68mUnited Nations Development Programme
2026-09-30Outgoing commitmentUSD 31.74mUNDPnew
2026-09-28ExpenditureUSD 2.51mremoved
2026-06-30ExpenditureUSD 1.24mremoved
2026-08-31Incoming fundsUSD 10.82mUnited Nations Development Programmeremoved
2026-08-31Outgoing commitmentUSD 31.74mUNDPremoved

Struck-through rows were in the previous version, last seen 2026-10-07 02:28 UTC, and are not in the current file.

Project to continue improving the national response to HIV in the areas of prevention, care and support, and to strengthen the response to Tuberculosis in Congo · OpenAid Ledger