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United Nations Development Programme (UNDP) / undp-tls

PIMS-10086 Umbrella Programme to Support NBSAP Update and the 7th National Reports Timor Leste

XM-DAC-41114-OUTPUT-01002430

USD 502kdeclared budget
USD 254kdisbursed and spent, 15 of 17 transactions
Implementationstatus
24 Nov 2027planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Development Programme
Start
24 May 2024
Countries
Timor-Leste
Sectors
Biodiversity (41030) 50.00%; Environmental policy and administrative management (41010) 50.00%; 15.a · SDG target 33.33%; 15.9 · SDG target 33.33%; 15.4 · SDG target 33.34%; 21 · publisher's own 100.00%
Funded by
Global Environment Fund Truste
Participating
UNDP (implementing); Global Environment Fund Truste (funding)
Versions seen
3 since 26 Sept 2026 · last checked 2026-10-10 02:27 UTC

Changes

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

    For the project "PIMS-10086 Umbrella Programme to Support NBSAP Update and the 7th National Reports Timor Leste (XM-DAC-41114-OUTPUT-01002430)", a transaction was updated with a 19.20% increase from USD 6,656.00 on 2026-09-28 to USD 7,936

    • Transaction rewritten: 1 transaction restated as of 2026-09-30: total USD 6,656 → USD 7,936 (+19.2%)
    • Transaction rewritten: 2 transactions re-dated (2026-08-31 → 2026-09-30), USD 612,065 unchanged

    PIMS-10086 Umbrella Programme to Support NBSAP Update and the 7th National Reports Timor Leste · compare 29630297 → b5c97c63

  2. 2026-10-01
    Transaction rewritten

    1 transaction re-dated (2026-09-21 → 2026-09-28), USD 6,656 unchanged

    PIMS-10086 Umbrella Programme to Support NBSAP Update and the 7th National Reports Timor Leste · compare 6990e0d3 → 29630297

Budgets

PeriodTypeValueRecord
2027-01-01 → 2027-12-31revisedUSD 1,129current
2026-01-01 → 2026-12-31revisedUSD 276kcurrent
2025-01-01 → 2025-12-31revisedUSD 186kcurrent
2027-04-01 → 2027-06-30original, indicativeUSD 39kcurrent

Transactions

DateTypeValueToNoteRecord
2026-09-30ExpenditureUSD 7,936new
2026-08-31ExpenditureUSD 4,414
2026-07-31ExpenditureUSD 7,132
2026-06-30ExpenditureUSD 5,350
2026-05-31ExpenditureUSD 6,763
2026-04-30ExpenditureUSD 17k
2026-03-31ExpenditureUSD 70k
2026-02-28ExpenditureUSD 24k
2026-01-31ExpenditureUSD 49k
2025-12-31ExpenditureUSD 45k
2025-11-30ExpenditureUSD 1,440
2025-10-31ExpenditureUSD 9,378
2025-09-30ExpenditureUSD 1,935
2025-07-31ExpenditureUSD 225
2025-06-30ExpenditureUSD 4,627
2026-09-30Incoming fundsUSD 246kUnited Nations Development Programmenew
2026-09-30Outgoing commitmentUSD 366kUNDPnew
2026-09-28ExpenditureUSD 6,656removed
2026-08-31Incoming fundsUSD 246kUnited Nations Development Programmeremoved
2026-08-31Outgoing commitmentUSD 366kUNDPremoved

Struck-through rows were in the previous version, last seen 2026-10-07 02:29 UTC, and are not in the current file.

PIMS-10086 Umbrella Programme to Support NBSAP Update and the 7th National Reports Timor Leste · OpenAid Ledger