United Nations Development Programme (UNDP) / undp-egy
GC7-HIV and TB National Grant
XM-DAC-41114-OUTPUT-01004327
USD 11.30mdeclared budget
USD 2.42mdisbursed and spent, 17 of 20 transactions
Implementationstatus
31 Dec 2028planned end
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 24 Mar 2025
- Countries
- Egypt
- Sectors
- STD control including HIV/AIDS (13040) 100.00%; 3.3 · SDG target 100.00%; 25 · 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
- 2 since 26 Sept 2026 · last checked 2026-10-03 02:36 UTC
Changes
- 2026-10-01Transaction rewritten
1 transaction restated as of 2026-09-28: total USD 37,358 → USD 43,824 (+17.3%)
GC7-HIV and TB National Grant · compare 0343540f → 5eca5747
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2028-01-01 → 2028-12-31 | revised | USD 339k | current |
| 2027-01-01 → 2027-12-31 | revised | USD 2.79m | current |
| 2026-01-01 → 2026-12-31 | revised | USD 3.13m | current |
| 2025-01-01 → 2025-12-31 | revised | USD 1.38m | current |
| 2028-01-01 → 2028-03-31 | original, indicative | USD 332k | current |
| 2027-01-01 → 2027-03-31 | original, indicative | USD 3.33m | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-09-28 | Expenditure | USD 44k | new | ||
| 2026-08-31 | Expenditure | USD 223k | |||
| 2026-07-31 | Expenditure | USD 237k | |||
| 2026-06-30 | Expenditure | USD 282k | |||
| 2026-05-31 | Expenditure | USD 76k | |||
| 2026-04-30 | Expenditure | USD 328k | |||
| 2026-03-31 | Expenditure | USD -2,175 | |||
| 2026-02-28 | Expenditure | USD 80k | |||
| 2026-01-31 | Expenditure | USD 311k | |||
| 2025-12-31 | Expenditure | USD 251k | |||
| 2025-11-30 | Expenditure | USD 114k | |||
| 2025-10-31 | Expenditure | USD 268k | |||
| 2025-09-30 | Expenditure | USD 123k | |||
| 2025-08-31 | Expenditure | USD 24k | |||
| 2025-07-31 | Expenditure | USD 23k | |||
| 2025-06-30 | Expenditure | USD 21k | |||
| 2025-05-31 | Expenditure | USD 20k | |||
| 2026-08-31 | Incoming funds | USD 6.63m | United Nations Development Programme | ||
| 2025-12-31 | Incoming funds | USD 1.43m | United Nations Development Programme | ||
| 2026-08-31 | Outgoing commitment | USD 7.41m | UNDP | ||
| 2026-09-21 | Expenditure | USD 37k | removed |
Struck-through rows were in the previous version, last seen 2026-09-30 02:28 UTC, and are not in the current file.