United Nations Development Programme (UNDP) / undp-tun
Accelerate the response to HIV/AIDS in Tunisia, and maximize access to prevention, testing and treatment services for key populations.
XM-DAC-41114-OUTPUT-01001764
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 01 Jan 2024
- Countries
- Tunisia
- Sectors
- STD control including HIV/AIDS (13040) 100.00%; 3.3 · SDG target 100.00%; 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
- 3 since 26 Sept 2026 · last checked 2026-10-10 02:27 UTC
Changes
- 2026-10-08Transaction rewritten+2 more
For the project "Accelerate the response to HIV/AIDS in Tunisia, and maximize access to prevention, testing and treatment services for key populations. (XM-DAC-41114-OUTPUT-01001764)", two transactions were redated to cover the period from 2026-08-31 to 2026-09-30 totaling USD 7,361,445
- Transaction rewritten: Transaction on 2026-06-30 rewritten USD 216,951 → USD 216,950
- Transaction rewritten: 1 transaction restated as of 2026-10-05: total USD 91,871 → USD 93,438 (+1.7%)
- Transaction rewritten: 2 transactions re-dated (2026-08-31 → 2026-09-30), USD 7,361,445 unchanged
Accelerate the response to HIV/AIDS in Tunisia, and maximize access to prevention, testing and treatment services for key populations. · compare c047c572 → 8f930497
- 2026-10-01Transaction rewritten+1 more
In project "Accelerate the response to HIV/AIDS in Tunisia, and maximize access to prevention, testing and treatment services for key populations.", a transaction on 2026-09-28 increased by 47.00% to USD 91,871.00, and another transaction value changed by USD 1.00 to USD 216,951.00 on 2026-
- Transaction rewritten: Transaction on 2026-06-30 rewritten USD 216,950 → USD 216,951
- Transaction rewritten: 1 transaction restated as of 2026-09-28: total USD 62,481 → USD 91,871 (+47.0%)
Accelerate the response to HIV/AIDS in Tunisia, and maximize access to prevention, testing and treatment services for key populations. · compare a5cebe81 → c047c572
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised | USD 2.39m | current |
| 2025-01-01 → 2025-12-31 | revised | USD 2.02m | current |
| 2024-01-01 → 2024-12-31 | revised | USD 1.57m | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-10-05 | Expenditure | USD 41 | new | ||
| 2026-09-30 | Expenditure | USD 93k | new | ||
| 2026-08-31 | Expenditure | USD 235k | |||
| 2026-07-31 | Expenditure | USD 199k | |||
| 2026-06-30 | Expenditure | USD 217k | new | ||
| 2026-05-31 | Expenditure | USD 93k | |||
| 2026-04-30 | Expenditure | USD 264k | |||
| 2026-03-31 | Expenditure | USD 24k | |||
| 2026-02-28 | Expenditure | USD 55k | |||
| 2026-01-31 | Expenditure | USD 299k | |||
| 2025-12-31 | Expenditure | USD 303k | |||
| 2025-11-30 | Expenditure | USD 226k | |||
| 2025-10-31 | Expenditure | USD 75k | |||
| 2025-09-30 | Expenditure | USD 43k | |||
| 2025-08-31 | Expenditure | USD 385k | |||
| 2025-07-31 | Expenditure | USD 83k | |||
| 2025-06-30 | Expenditure | USD 123k | |||
| 2025-05-31 | Expenditure | USD 109k | |||
| 2025-04-30 | Expenditure | USD 70k | |||
| 2025-03-31 | Expenditure | USD 189k | |||
| 2025-02-28 | Expenditure | USD 229k | |||
| 2025-01-31 | Expenditure | USD 67k | |||
| 2024-12-31 | Expenditure | USD 314k | |||
| 2024-11-30 | Expenditure | USD 136k | |||
| 2024-10-31 | Expenditure | USD 60k | |||
| 2024-09-30 | Expenditure | USD 33k | |||
| 2024-08-31 | Expenditure | USD 42k | |||
| 2024-07-31 | Expenditure | USD 14k | |||
| 2024-06-30 | Expenditure | USD 3,379 | |||
| 2024-05-31 | Expenditure | USD 4,769 | |||
| 2024-04-30 | Expenditure | USD -39 | |||
| 2024-03-31 | Expenditure | USD 6,433 | |||
| 2026-09-30 | Incoming funds | USD 2.13m | United Nations Development Programme | new | |
| 2025-12-31 | Incoming funds | USD 1.10m | United Nations Development Programme | ||
| 2024-12-31 | Incoming funds | USD 2.43m | United Nations Development Programme | ||
| 2026-09-30 | Outgoing commitment | USD 5.23m | UNDP | new | |
| 2026-09-28 | Expenditure | USD 92k | removed | ||
| 2026-06-30 | Expenditure | USD 217k | removed | ||
| 2026-08-31 | Incoming funds | USD 2.13m | United Nations Development Programme | removed | |
| 2026-08-31 | Outgoing commitment | USD 5.23m | 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.