United Nations Industrial Development Organization (UNIDO) / unido-activity-ethiopia
UNIDO partnership model for de-risking investments in the Ethiopian coffee sector
XM-DAC-41123-PROJECT-190026
USD 1.94mdeclared budget
USD 1.70mdisbursed and spent, 74 of 148 transactions
Implementationstatus
31 Dec 2026planned end
Budget over time
- Reporting organisation
- United Nations Industrial Development Organization
- Start
- 01 Jan 2023 (planned)
- Countries
- —
- Sectors
- 321 · OECD DAC 3-digit
- Funded by
- ITALY
- Participating
- United Nations Industrial Development Organization (implementing); ITALY (funding)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-10-03 02:36 UTC
Changes
- 2026-10-03Transaction rewritten+2 more
Transaction on 2026-08-31 rewritten USD 12,100.08 → USD 12,100.09
- Budget changed: Budget USD 1.94m → USD 1.94m (-0.0%)
- Transactions added: 2 transactions added, USD 28k
UNIDO partnership model for de-risking investments in the Ethiopian coffee sector · compare c8c7b366 → 1e1e12d2
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2023-01-01 → 2023-12-31 | original | USD 519k | current |
| 2024-01-01 → 2024-12-31 | original | USD 460k | current |
| 2025-01-01 → 2025-12-31 | original | USD 265k | current |
| 2026-01-01 → 2026-12-31 | original | USD 683k | current |
| 2027-01-01 → 2027-12-31 | original | USD 16k | new since 02 Oct 2026 |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2023-01-31 | Incoming funds | USD 822k | Output 1. Project management | ||
| 2023-01-31 | Expenditure | USD 3,100 | Output 1. Project management | ||
| 2023-01-31 | Incoming funds | USD 102k | Output 2. The project is implemented | ||
| 2023-01-31 | Expenditure | USD 0 | Output 2. The project is implemented | ||
| 2023-02-28 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2023-02-28 | Expenditure | USD 24k | Output 1. Project management | ||
| 2023-03-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2023-03-31 | Expenditure | USD 17k | Output 1. Project management | ||
| 2023-04-30 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2023-04-30 | Expenditure | USD 6,236 | Output 1. Project management | ||
| 2023-05-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2023-05-31 | Expenditure | USD 284k | Output 1. Project management | ||
| 2023-06-30 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2023-06-30 | Expenditure | USD 84k | Output 1. Project management | ||
| 2023-07-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2023-07-31 | Expenditure | USD 16k | Output 1. Project management | ||
| 2023-08-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2023-08-31 | Expenditure | USD 42k | Output 1. Project management | ||
| 2023-09-30 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2023-09-30 | Expenditure | USD 9,832 | Output 1. Project management | ||
| 2023-10-31 | Incoming funds | USD -113 | Output 1. Project management | ||
| 2023-10-31 | Expenditure | USD 17k | Output 1. Project management | ||
| 2023-11-30 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2023-11-30 | Expenditure | USD 15k | Output 1. Project management | ||
| 2023-12-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2023-12-31 | Expenditure | USD 11k | Output 1. Project management | ||
| 2024-01-31 | Incoming funds | USD 11k | Output 1. Project management | ||
| 2024-01-31 | Expenditure | USD 84k | Output 1. Project management | ||
| 2024-01-31 | Incoming funds | USD 4,297 | Output 2. The project is implemented | ||
| 2024-01-31 | Expenditure | USD 1,296 | Output 2. The project is implemented | ||
| 2024-02-29 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2024-02-29 | Expenditure | USD 7,398 | Output 1. Project management | ||
| 2024-03-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2024-03-31 | Expenditure | USD 20k | Output 1. Project management | ||
| 2024-03-31 | Incoming funds | USD 0 | Output 2. The project is implemented | ||
| 2024-03-31 | Expenditure | USD -12 | Output 2. The project is implemented | ||
| 2024-04-30 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2024-04-30 | Expenditure | USD 8,669 | Output 1. Project management | ||
| 2024-05-31 | Incoming funds | USD 12k | Output 2. The project is implemented | ||
| 2024-05-31 | Expenditure | USD 43k | Output 2. The project is implemented | ||
| 2024-05-31 | Incoming funds | USD 44k | Output 3. Monitoring and Evaluation | ||
| 2024-05-31 | Expenditure | USD 0 | Output 3. Monitoring and Evaluation | ||
| 2024-05-31 | Incoming funds | USD 434k | Output 1. Project management | ||
| 2024-05-31 | Expenditure | USD 213k | Output 1. Project management | ||
| 2024-06-30 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2024-06-30 | Expenditure | USD 8,438 | Output 1. Project management | ||
| 2024-07-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2024-07-31 | Expenditure | USD 11k | Output 1. Project management | ||
| 2024-08-31 | Incoming funds | USD 0 | Output 2. The project is implemented | ||
| 2024-08-31 | Expenditure | USD 2,490 | Output 2. The project is implemented | ||
| 2024-08-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2024-08-31 | Expenditure | USD 9,351 | Output 1. Project management | ||
| 2024-09-30 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2024-09-30 | Expenditure | USD 19k | Output 1. Project management | ||
| 2024-09-30 | Incoming funds | USD 0 | Output 2. The project is implemented | ||
| 2024-09-30 | Expenditure | USD -34 | Output 2. The project is implemented | ||
| 2024-10-31 | Incoming funds | USD 0 | Output 2. The project is implemented | ||
| 2024-10-31 | Expenditure | USD 5,420 | Output 2. The project is implemented | ||
| 2024-10-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2024-10-31 | Expenditure | USD 3,338 | Output 1. Project management | ||
| 2024-11-30 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2024-11-30 | Expenditure | USD 7,348 | Output 1. Project management | ||
| 2024-11-30 | Incoming funds | USD 0 | Output 2. The project is implemented | ||
| 2024-11-30 | Expenditure | USD 63 | Output 2. The project is implemented | ||
| 2024-12-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2024-12-31 | Expenditure | USD 7,925 | Output 1. Project management | ||
| 2024-12-31 | Incoming funds | USD 0 | Output 2. The project is implemented | ||
| 2024-12-31 | Expenditure | USD 189 | Output 2. The project is implemented | ||
| 2025-01-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2025-01-31 | Expenditure | USD 75k | Output 1. Project management | ||
| 2025-02-28 | Incoming funds | USD -21k | Output 1. Project management | ||
| 2025-02-28 | Expenditure | USD 3,299 | Output 1. Project management | ||
| 2025-02-28 | Incoming funds | USD -2,728 | Output 3. Monitoring and Evaluation | ||
| 2025-02-28 | Expenditure | USD 0 | Output 3. Monitoring and Evaluation | ||
| 2025-02-28 | Incoming funds | USD -4,002 | Output 2. The project is implemented | ||
| 2025-02-28 | Expenditure | USD -427 | Output 2. The project is implemented | ||
| 2025-03-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2025-03-31 | Expenditure | USD 31k | Output 1. Project management | ||
| 2025-04-30 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2025-04-30 | Expenditure | USD 40k | Output 1. Project management | ||
| 2025-05-31 | Incoming funds | USD 0 | Output 2. The project is implemented | ||
| 2025-05-31 | Expenditure | USD 17 | Output 2. The project is implemented | ||
| 2025-05-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2025-05-31 | Expenditure | USD 91k | Output 1. Project management | ||
| 2025-06-30 | Incoming funds | USD 0 | Output 2. The project is implemented | ||
| 2025-06-30 | Expenditure | USD 792 | Output 2. The project is implemented | ||
| 2025-06-30 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2025-06-30 | Expenditure | USD 12k | Output 1. Project management | ||
| 2025-07-31 | Incoming funds | USD 0 | Output 3. Monitoring and Evaluation | ||
| 2025-07-31 | Expenditure | USD 3,334 | Output 3. Monitoring and Evaluation | ||
| 2025-07-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2025-07-31 | Expenditure | USD 27k | Output 1. Project management | ||
| 2025-08-31 | Incoming funds | USD 0 | Output 3. Monitoring and Evaluation | ||
| 2025-08-31 | Expenditure | USD 168 | Output 3. Monitoring and Evaluation | ||
| 2025-08-31 | Incoming funds | USD 0 | Output 2. The project is implemented | ||
| 2025-08-31 | Expenditure | USD -71 | Output 2. The project is implemented | ||
| 2025-08-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2025-08-31 | Expenditure | USD -13k | Output 1. Project management | ||
| 2025-09-30 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2025-09-30 | Expenditure | USD 1,455 | Output 1. Project management | ||
| 2025-10-31 | Incoming funds | USD 0 | Output 3. Monitoring and Evaluation | ||
| 2025-10-31 | Expenditure | USD 50 | Output 3. Monitoring and Evaluation | ||
| 2025-10-31 | Incoming funds | USD 430k | Output 1. Project management | ||
| 2025-10-31 | Expenditure | USD 13k | Output 1. Project management | ||
| 2025-10-31 | Incoming funds | USD 51k | Output 2. The project is implemented | ||
| 2025-10-31 | Expenditure | USD 779 | Output 2. The project is implemented | ||
| 2025-11-30 | Incoming funds | USD 0 | Output 2. The project is implemented | ||
| 2025-11-30 | Expenditure | USD 4,384 | Output 2. The project is implemented | ||
| 2025-11-30 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2025-11-30 | Expenditure | USD 3,958 | Output 1. Project management | ||
| 2025-12-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2025-12-31 | Expenditure | USD 1,050 | Output 1. Project management | ||
| 2025-12-31 | Incoming funds | USD 0 | Output 2. The project is implemented | ||
| 2025-12-31 | Expenditure | USD 289 | Output 2. The project is implemented | ||
| 2026-01-31 | Incoming funds | USD 14k | Output 2. The project is implemented | ||
| 2026-01-31 | Expenditure | USD -0 | Output 2. The project is implemented | ||
| 2026-01-31 | Incoming funds | USD 4,983 | Output 3. Monitoring and Evaluation | ||
| 2026-01-31 | Expenditure | USD 0 | Output 3. Monitoring and Evaluation | ||
| 2026-01-31 | Incoming funds | USD 41k | Output 1. Project management | ||
| 2026-01-31 | Expenditure | USD 192k | Output 1. Project management | ||
| 2026-02-28 | Incoming funds | USD 0 | Output 2. The project is implemented | ||
| 2026-02-28 | Expenditure | USD 21 | Output 2. The project is implemented | ||
| 2026-02-28 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2026-02-28 | Expenditure | USD 3,644 | Output 1. Project management | ||
| 2026-03-31 | Incoming funds | USD 0 | Output 2. The project is implemented | ||
| 2026-03-31 | Expenditure | USD -154 | Output 2. The project is implemented | ||
| 2026-03-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2026-03-31 | Expenditure | USD 17k | Output 1. Project management | ||
| 2026-04-30 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2026-04-30 | Expenditure | USD 43k | Output 1. Project management | ||
| 2026-05-31 | Incoming funds | USD 0 | Output 2. The project is implemented | ||
| 2026-05-31 | Expenditure | USD 59 | Output 2. The project is implemented | ||
| 2026-05-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2026-05-31 | Expenditure | USD 11k | Output 1. Project management | ||
| 2026-06-30 | Incoming funds | USD 0 | Output 2. The project is implemented | ||
| 2026-06-30 | Expenditure | USD 5,385 | Output 2. The project is implemented | ||
| 2026-06-30 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2026-06-30 | Expenditure | USD 70k | Output 1. Project management | ||
| 2026-07-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2026-07-31 | Expenditure | USD 43k | Output 1. Project management | ||
| 2026-07-31 | Incoming funds | USD 0 | Output 2. The project is implemented | ||
| 2026-07-31 | Expenditure | USD 123 | Output 2. The project is implemented | ||
| 2026-08-31 | Incoming funds | USD 0 | Output 1. Project management | ||
| 2026-08-31 | Expenditure | USD 12k | Output 1. Project management | new | |
| 2026-08-31 | Incoming funds | USD 0 | Output 2. The project is implemented | ||
| 2026-08-31 | Expenditure | USD -38 | Output 2. The project is implemented | ||
| 2026-09-30 | Incoming funds | USD -222 | Output 1. Project management | new | |
| 2026-09-30 | Expenditure | USD 28k | Output 1. Project management | new | |
| 2026-08-31 | Expenditure | USD 12k | Output 1. Project management | removed |
Struck-through rows were in the previous version, last seen 2026-10-02 02:28 UTC, and are not in the current file.