United Nations Development Programme (UNDP) / undp-cod
Investissement pour le Renforcement de la Riposte Nationale au VIH et à la Tuberculose en République Démocratique du Congo – GC7
XM-DAC-41114-OUTPUT-01003024
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 12 Aug 2024
- Countries
- Congo - Kinshasa
- Sectors
- STD control including HIV/AIDS (13040) 100.00%; 3.3 · SDG target 50.00%; 3.2 · SDG target 50.00%; 22 · 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+1 more
In project "Investissement pour le Renforcement de la Riposte Nationale au VIH et à la Tuberculose en République Démocratique du Congo – GC7" (XM-DAC-41114-OUTPUT-01003024), transactions increased by USD 1,093,659.00 to USD 4,691,546.00 with dates adjusted, and total project transactions
- Transaction rewritten: 1 transaction restated as of 2026-10-05: total USD 3,597,887 → USD 4,691,546 (+30.4%)
- Transaction rewritten: 2 transactions re-dated (2026-08-31 → 2026-09-30), USD 94,605,656 unchanged
Investissement pour le Renforcement de la Riposte Nationale au VIH et à la Tuberculose en République Démocratique du Congo – GC7 · compare 3b7ae417 → e0feefd6
- 2026-10-01Transaction rewritten
For the project "Investissement pour le Renforcement de la Riposte Nationale au VIH et à la Tuberculose en République Démocratique du Congo – GC7", a transaction was restated by 59.40% from USD 2,256,525.00 (dates: 2026-09-21) to USD 3,597,887.00 (dates:
- Transaction rewritten: 1 transaction restated as of 2026-09-28: total USD 2,256,525 → USD 3,597,887 (+59.4%)
Investissement pour le Renforcement de la Riposte Nationale au VIH et à la Tuberculose en République Démocratique du Congo – GC7 · compare 1d1957a5 → 3b7ae417
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised | USD 36.73m | current |
| 2025-01-01 → 2025-12-31 | revised | USD 67.55m | current |
| 2024-01-01 → 2024-12-31 | revised | USD 35.77m | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-10-05 | Expenditure | USD 835k | new | ||
| 2026-09-30 | Expenditure | USD 3.86m | new | ||
| 2026-08-31 | Expenditure | USD 5.30m | |||
| 2026-07-31 | Expenditure | USD 6.98m | |||
| 2026-06-30 | Expenditure | USD 5.35m | |||
| 2026-05-31 | Expenditure | USD 4.96m | |||
| 2026-04-30 | Expenditure | USD 7.01m | |||
| 2026-03-31 | Expenditure | USD 6.33m | |||
| 2026-02-28 | Expenditure | USD 3.68m | |||
| 2026-01-31 | Expenditure | USD 4.92m | |||
| 2025-12-31 | Expenditure | USD 8.76m | |||
| 2025-11-30 | Expenditure | USD 2.79m | |||
| 2025-10-31 | Expenditure | USD 8.24m | |||
| 2025-09-30 | Expenditure | USD 9.61m | |||
| 2025-08-31 | Expenditure | USD 7.38m | |||
| 2025-07-31 | Expenditure | USD 3.60m | |||
| 2025-06-30 | Expenditure | USD 5.93m | |||
| 2025-05-31 | Expenditure | USD 4.44m | |||
| 2025-04-30 | Expenditure | USD 571k | |||
| 2025-03-31 | Expenditure | USD 474k | |||
| 2025-02-28 | Expenditure | USD 156k | |||
| 2025-01-31 | Expenditure | USD 695k | |||
| 2024-12-31 | Expenditure | USD 763k | |||
| 2026-09-30 | Incoming funds | USD -1.54m | United Nations Development Programme | new | |
| 2025-12-31 | Incoming funds | USD 62.83m | United Nations Development Programme | ||
| 2024-12-31 | Incoming funds | USD 48.78m | United Nations Development Programme | ||
| 2026-09-30 | Outgoing commitment | USD 96.15m | UNDP | new | |
| 2026-09-28 | Expenditure | USD 3.60m | removed | ||
| 2026-08-31 | Incoming funds | USD -1.54m | United Nations Development Programme | removed | |
| 2026-08-31 | Outgoing commitment | USD 96.15m | UNDP | removed |
Struck-through rows were in the previous version, last seen 2026-10-07 02:28 UTC, and are not in the current file.