United Nations Development Programme (UNDP) / undp-tls
PIMS-10254 GEF SGP 8th Operational Phase (Part 1) Timor Leste
XM-DAC-41114-OUTPUT-01004200
USD 1.66mdeclared budget
USD 86kdisbursed and spent, 4 of 6 transactions
Implementationstatus
16 Oct 2028planned end
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 16 Oct 2024
- Countries
- Timor-Leste
- Sectors
- Sectors not specified (99810) 33.33%; Environmental education/training (41081) 33.33%; Environmental policy and administrative management (41010) 33.34%; 13.b · SDG target 25.00%; 13.3 · SDG target 25.00%; 13.2 · SDG target 25.00%; 12.a · SDG target 25.00%; 25 · 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
- 2026-10-08Transaction rewritten+1 more
In the project "PIMS-10254 GEF SGP 8th Operational Phase (Part 1) Timor Leste", a transaction decreased by 89.40% from USD 492.00 on 2026-09-28 to USD 52.00 on 2026-09-30, while total transaction money remained unchanged at USD 1,19
- Transaction rewritten: 1 transaction restated as of 2026-09-30: total USD 492 → USD 52 (-89.4%)
- Transaction rewritten: 2 transactions re-dated (2026-08-31 → 2026-09-30), USD 1,199,762 unchanged
PIMS-10254 GEF SGP 8th Operational Phase (Part 1) Timor Leste · compare 29630297 → b5c97c63
- 2026-10-01Transaction rewritten
1 transaction re-dated (2026-09-21 → 2026-09-28), USD 492 unchanged
PIMS-10254 GEF SGP 8th Operational Phase (Part 1) Timor Leste · compare 6990e0d3 → 29630297
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2028-01-01 → 2028-12-31 | revised | USD 165k | current |
| 2027-01-01 → 2027-12-31 | revised | USD 385k | current |
| 2026-01-01 → 2026-12-31 | revised | USD 565k | current |
| 2028-01-01 → 2028-03-31 | original, indicative | USD 165k | current |
| 2027-01-01 → 2027-03-31 | original, indicative | USD 385k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-09-30 | Expenditure | USD 52 | new | ||
| 2026-08-31 | Expenditure | USD 145 | |||
| 2026-07-31 | Expenditure | USD 1,296 | |||
| 2026-06-30 | Expenditure | USD 84k | |||
| 2026-09-30 | Incoming funds | USD 85k | United Nations Development Programme | new | |
| 2026-09-30 | Outgoing commitment | USD 1.11m | UNDP | new | |
| 2026-09-28 | Expenditure | USD 492 | removed | ||
| 2026-08-31 | Incoming funds | USD 85k | United Nations Development Programme | removed | |
| 2026-08-31 | Outgoing commitment | USD 1.11m | UNDP | removed |
Struck-through rows were in the previous version, last seen 2026-10-07 02:29 UTC, and are not in the current file.