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United Nations Development Programme (UNDP) / undp-egy

Egyptian Red Sea Initiative - ERSI

XM-DAC-41114-OUTPUT-01003169

USD 14.11mdeclared budget
USD 362kdisbursed and spent, 12 of 14 transactions
Implementationstatus
02 Sept 2030planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Development Programme
Start
02 Sept 2024
Countries
Egypt
Sectors
Biodiversity (41030) 100.00%; 12.2 · SDG target 100.00%; 28 · publisher's own 100.00%
Funded by
MPTF-Global Fund Coral Reefs
Participating
UNDP (implementing); MPTF-Global Fund Coral Reefs (funding)
Versions seen
2 since 26 Sept 2026 · last checked 2026-10-03 02:36 UTC

Changes

  1. 2026-10-01
    Transaction rewritten

    1 transaction restated as of 2026-09-28: total USD 62,223 → USD 84,415 (+35.7%)

    Egyptian Red Sea Initiative - ERSI · compare 0343540f → 5eca5747

Budgets

PeriodTypeValueRecord
2030-01-01 → 2030-12-31revisedUSD 3.71mcurrent
2029-01-01 → 2029-12-31revisedUSD 3.71mcurrent
2028-01-01 → 2028-12-31revisedUSD 3.60mcurrent
2027-01-01 → 2027-12-31revisedUSD 1.38mcurrent
2026-01-01 → 2026-12-31revisedUSD 1.69mcurrent
2025-01-01 → 2025-12-31revisedUSD 26kcurrent

Transactions

DateTypeValueToNoteRecord
2026-09-28ExpenditureUSD 84knew
2026-08-31ExpenditureUSD 64k
2026-07-31ExpenditureUSD 46k
2026-06-30ExpenditureUSD 73k
2026-05-31ExpenditureUSD 15k
2026-04-30ExpenditureUSD 33k
2026-03-31ExpenditureUSD 5,497
2026-02-28ExpenditureUSD 21k
2026-01-31ExpenditureUSD 1,185
2025-12-31ExpenditureUSD 2,962
2025-11-30ExpenditureUSD 14k
2025-10-31ExpenditureUSD 1,448
2026-08-31Incoming fundsUSD 8.19mUnited Nations Development Programme
2026-08-31Outgoing commitmentUSD 14.10mUNDP
2026-09-21ExpenditureUSD 62kremoved

Struck-through rows were in the previous version, last seen 2026-09-30 02:28 UTC, and are not in the current file.

Egyptian Red Sea Initiative - ERSI · OpenAid Ledger