United Nations Development Programme (UNDP) / undp-bdi
Programme to Accelerate the Reduction of Transmission of the HIV and Tuberculosis Epidemic and to improve Malaria Management in Burundi (PACTEAPEC)
XM-DAC-41114-OUTPUT-01001741
USD 109.35mdeclared budget
USD 89.99mdisbursed and spent, 32 of 36 transactions
Implementationstatus
31 Dec 2027planned end
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 21 Dec 2023
- Countries
- Burundi
- Sectors
- Basic health care (12220) 100.00%; 5.6 · SDG target 50.00%; 3.3 · 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 1,853,625 → USD 2,105,826 (+13.6%)
Programme to Accelerate the Reduction of Transmission of the HIV and Tuberculosis Epidemic and to improve Malaria Management in Burundi (PACTEAPEC) · compare 46f68aeb → 743d70b5
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised | USD 25.68m | current |
| 2025-01-01 → 2025-12-31 | revised | USD 36.70m | current |
| 2024-01-01 → 2024-12-31 | revised | USD 46.97m | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-09-28 | Expenditure | USD 2.11m | new | ||
| 2026-08-31 | Expenditure | USD 1.89m | |||
| 2026-07-31 | Expenditure | USD 2.72m | |||
| 2026-06-30 | Expenditure | USD 3.96m | |||
| 2026-05-31 | Expenditure | USD 2.10m | |||
| 2026-04-30 | Expenditure | USD 2.52m | |||
| 2026-03-31 | Expenditure | USD 2.35m | |||
| 2026-02-28 | Expenditure | USD 1.33m | |||
| 2026-01-31 | Expenditure | USD 2.15m | |||
| 2025-12-31 | Expenditure | USD 3.04m | |||
| 2025-11-30 | Expenditure | USD 1.94m | |||
| 2025-10-31 | Expenditure | USD 3.59m | |||
| 2025-09-30 | Expenditure | USD 1.94m | |||
| 2025-08-31 | Expenditure | USD 1.67m | |||
| 2025-07-31 | Expenditure | USD 5.27m | |||
| 2025-06-30 | Expenditure | USD 5.23m | |||
| 2025-05-31 | Expenditure | USD 1.34m | |||
| 2025-04-30 | Expenditure | USD 6.75m | |||
| 2025-03-31 | Expenditure | USD 11.25m | |||
| 2025-02-28 | Expenditure | USD 8.26m | |||
| 2025-01-31 | Expenditure | USD 1.18m | |||
| 2024-12-31 | Expenditure | USD 5.06m | |||
| 2024-11-30 | Expenditure | USD 1.52m | |||
| 2024-10-31 | Expenditure | USD 2.06m | |||
| 2024-09-30 | Expenditure | USD 1.56m | |||
| 2024-08-31 | Expenditure | USD 3.85m | |||
| 2024-07-31 | Expenditure | USD 1.55m | |||
| 2024-06-30 | Expenditure | USD 584k | |||
| 2024-05-31 | Expenditure | USD 674k | |||
| 2024-04-30 | Expenditure | USD 513k | |||
| 2024-03-31 | Expenditure | USD 32k | |||
| 2024-02-29 | Expenditure | USD 7,108 | |||
| 2026-08-31 | Incoming funds | USD -7.09m | United Nations Development Programme | ||
| 2025-12-31 | Incoming funds | USD 13.83m | United Nations Development Programme | ||
| 2024-12-31 | Incoming funds | USD 77.18m | United Nations Development Programme | ||
| 2026-08-31 | Outgoing commitment | USD 96.58m | UNDP | ||
| 2026-09-21 | Expenditure | USD 1.85m | removed |
Struck-through rows were in the previous version, last seen 2026-09-30 02:28 UTC, and are not in the current file.