United Nations Development Programme (UNDP) / undp-mex
Plan de implementación de la Enmienda de Kigali / KIP Etapa I (KIP I)
XM-DAC-41114-OUTPUT-01002708
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 15 Apr 2025
- Countries
- Mexico
- Sectors
- Environmental policy and administrative management (41010) 100.00%; 9.5 · SDG target 100.00%; 28 · publisher's own 100.00%
- Funded by
- MONTREAL PROTOCOL
- Participating
- MEX-Secretaria de Medio Ambien (implementing); MONTREAL PROTOCOL (funding)
- Versions seen
- 3 since 26 Sept 2026 · last checked 2026-10-10 02:27 UTC
Changes
- 2026-10-08Transaction rewritten+1 more
For the project "Plan de implementación de la Enmienda de Kigali / KIP Etapa I (KIP I)", transactions changed by 43.70% from USD 13,900.00 (dates: 2026-09-28) to USD 19,972.00 (dates: 2026-09-30 to 2026-1
- Transaction rewritten: 1 transaction restated as of 2026-10-05: total USD 13,900 → USD 19,972 (+43.7%)
- Transaction rewritten: 2 transactions re-dated (2026-08-31 → 2026-09-30), USD 4,817,513 unchanged
Plan de implementación de la Enmienda de Kigali / KIP Etapa I (KIP I) · compare 4bd67dc1 → 5504edcb
- 2026-10-01Transaction rewritten
For project "Plan de implementación de la Enmienda de Kigali / KIP Etapa I (KIP I)", transaction totals increased by 41.20% from USD 9,846.00 to USD 13,900.00 and the date changed from 2026-09-21 to 2026-09-28, likely as part of a bulk correction.
- Transaction rewritten: 1 transaction restated as of 2026-09-28: total USD 9,846 → USD 13,900 (+41.2%)
Plan de implementación de la Enmienda de Kigali / KIP Etapa I (KIP I) · compare 26e94c2e → 4bd67dc1
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2029-01-01 → 2029-12-31 | revised | USD 34k | current |
| 2028-01-01 → 2028-12-31 | revised | USD 737k | current |
| 2027-01-01 → 2027-12-31 | revised | USD 2.55m | current |
| 2026-01-01 → 2026-12-31 | revised | USD 1.43m | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-10-05 | Expenditure | USD -368 | new | ||
| 2026-09-30 | Expenditure | USD 20k | new | ||
| 2026-08-31 | Expenditure | USD 12k | |||
| 2026-07-31 | Expenditure | USD 12k | |||
| 2026-06-30 | Expenditure | USD 15k | |||
| 2026-05-31 | Expenditure | USD 8,315 | |||
| 2026-04-30 | Expenditure | USD 9,069 | |||
| 2026-03-31 | Expenditure | USD 5,194 | |||
| 2026-09-30 | Incoming funds | USD 61k | United Nations Development Programme | new | |
| 2026-09-30 | Outgoing commitment | USD 4.76m | MEX-Secretaria de Medio Ambien | new | |
| 2026-09-28 | Expenditure | USD 14k | removed | ||
| 2026-08-31 | Incoming funds | USD 61k | United Nations Development Programme | removed | |
| 2026-08-31 | Outgoing commitment | USD 4.76m | MEX-Secretaria de Medio Ambien | removed |
Struck-through rows were in the previous version, last seen 2026-10-07 02:28 UTC, and are not in the current file.