OpenAid Ledger

United Nations Development Programme (UNDP) / undp-com

PIMS-9861-Project Biodiversity Finance Plan Comoros BIOFIN

XM-DAC-41114-OUTPUT-01003162

USD 887kdeclared budget
USD 418kdisbursed and spent, 21 of 25 transactions
Implementationstatus
31 Dec 2027planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Development Programme
Start
23 Jan 2024
Countries
Comoros
Sectors
Biosphere protection (41020) 14.29%; Trade policy and administrative management (33110) 14.29%; Agricultural policy and administrative management (31110) 14.29%; Business policy and administration (25010) 14.29%; Energy regulation (23112) 14.29%; Energy sector policy, planning and administration (23111) 14.29%; Social security (excl pensions) (16012) 14.26%; 17.2 · SDG target 20.00%; 17.1 · SDG target 20.00%; 13.1 · SDG target 20.00%; 1.3 · SDG target 20.00%; 1.1 · SDG target 20.00%; 25 · publisher's own 100.00%
Funded by
Global Environment Fund Truste; UNITED NATIONS DEVELOPMENT PROGRAMME; SWEDISH INTERNATIONAL DEVELOPMENT COOPERATION (SIDA); FED MINISTRY FOR THE ENVIRO - BMU
Participating
UNDP (implementing); Global Environment Fund Truste (funding); UNITED NATIONS DEVELOPMENT PROGRAMME (funding); SWEDISH INTERNATIONAL DEVELOPMENT COOPERATION (SIDA) (funding); FED MINISTRY FOR THE ENVIRO - BMU (funding)
Versions seen
3 since 26 Sept 2026 · last checked 2026-10-10 02:27 UTC

Changes

  1. 2026-10-08
    Transaction rewritten
    +2 more

    For "PIMS-9861-Project Biodiversity Finance Plan Comoros BIOFIN (XM-DAC-41114-OUTPUT-01003162)", the transaction total increased by 11.30% from USD 648,186.00 to USD 721,481.00 with dates shifting, and the budget increased by 8.10% from USD

    • Transaction rewritten: 2 transactions restated as of 2026-10-05: total USD 648,186 → USD 721,481 (+11.3%)
    • Budget changed: Budget USD 821k → USD 887k (+8.1%)
    • Transaction rewritten: 3 transactions re-dated (2026-08-31 → 2026-09-30), USD -1,949 unchanged

    PIMS-9861-Project Biodiversity Finance Plan Comoros BIOFIN · compare 90223f93 → 05f5ed77

  2. 2026-10-01
    Transaction rewritten

    In "PIMS-9861-Project Biodiversity Finance Plan Comoros BIOFIN (XM-DAC-41114-OUTPUT-01003162)", a transaction date changed from September 21, 2026, to September 28, 2026, and the transaction amount increased by 28.50% from USD 4,454.00 to USD 5

    • Transaction rewritten: 1 transaction restated as of 2026-09-28: total USD 4,454 → USD 5,722 (+28.5%)

    PIMS-9861-Project Biodiversity Finance Plan Comoros BIOFIN · compare 3731c121 → 90223f93

Budgets

PeriodTypeValueRecord
2027-01-01 → 2027-12-31revisedUSD 3,497current
2026-01-01 → 2026-12-31revisedUSD 383kcurrent
2025-01-01 → 2025-12-31revisedUSD 493kcurrent
2024-01-01 → 2024-12-31revisedUSD 4,329current
2027-07-01 → 2027-09-30original, indicativeUSD 3,509current

Transactions

DateTypeValueToNoteRecord
2026-10-05ExpenditureUSD -18new
2026-09-30ExpenditureUSD 6,515new
2026-08-31ExpenditureUSD 8,458
2026-07-31ExpenditureUSD 116k
2026-05-31ExpenditureUSD -54k
2026-04-30ExpenditureUSD -23k
2026-03-31ExpenditureUSD 5,338
2026-02-28ExpenditureUSD 9,314
2026-01-31ExpenditureUSD 63k
2025-12-31ExpenditureUSD 218k
2025-11-30ExpenditureUSD 10k
2025-10-31ExpenditureUSD 4,589
2025-09-30ExpenditureUSD 3,677
2025-08-31ExpenditureUSD 7,694
2025-07-31ExpenditureUSD 4,189
2025-06-30ExpenditureUSD 20k
2025-05-31ExpenditureUSD 5,966
2025-04-30ExpenditureUSD 4,903
2025-03-31ExpenditureUSD 2,634
2025-01-31ExpenditureUSD -3
2024-12-31ExpenditureUSD 4,624
2026-09-30Incoming fundsUSD -36kUnited Nations Development Programmenew
2026-09-30Incoming fundsUSD 36kUnited Nations Development Programmenew
2026-09-30Incoming fundsUSD -1,513United Nations Development Programmenew
2026-09-30Outgoing commitmentUSD 715kUNDPnew
2026-09-28ExpenditureUSD 5,722removed
2026-08-31Incoming fundsUSD -36kUnited Nations Development Programmeremoved
2026-08-31Incoming fundsUSD 36kUnited Nations Development Programmeremoved
2026-08-31Incoming fundsUSD -1,513United Nations Development Programmeremoved
2026-08-31Outgoing commitmentUSD 642kUNDPremoved

Struck-through rows were in the previous version, last seen 2026-10-07 02:28 UTC, and are not in the current file.