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Food and Agriculture Organization of the United Nations (FAO) / fao-activity-global

Promoting sustainable mountain development within the framework of the Mountain Partnership

XM-DAC-41301-659501

USD 9.41mdeclared budget
USD 6.94mdisbursed and spent, 81 of 108 transactions
Implementationstatus
31 Jul 2027planned end, was 31 Dec 2026

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
Food and Agriculture Organization (FAO)
Start
28 Nov 2019
Countries
—
Sectors
Rural development (43040)
Funded by
Multilateral
Participating
Multilateral (funding); Food and Agriculture Organization (FAO) (accountable); Food and Agriculture Organization (FAO) (implementing)
Versions seen
2 since 26 Sept 2026 · last checked 2026-10-10 02:20 UTC

Changes

  1. 2026-10-07
    Budget changed
    +2 more

    For the project "Promoting sustainable mountain development within the framework of the Mountain Partnership" (XM-DAC-41301-659501), the budget increased by 71.00% to USD 9,408,459.06 and the planned end date was extended to 2027-07-31, as part of a bulk correction of 28 projects.

    • Budget changed: Budget USD 5.50m → USD 9.41m (+71.0%)
    • Dates changed: planned end 2026-12-31 → 2027-07-31
    • Transactions added: 2 transactions added, USD 4.01m

    Promoting sustainable mountain development within the framework of the Mountain Partnership · compare 38f6fb9a → f4254fea

Budgets

PeriodTypeValueRecord
2019-11-28 → 2027-07-31originalUSD 9.41mnew since 06 Oct 2026
2019-11-28 → 2026-12-31originalUSD 5.50msuperseded, last seen 06 Oct 2026

Transactions

DateTypeValueToNoteRecord
2019-12-31Incoming fundsUSD 200kTotal incoming funds from 01 January 2019 to 31 January 2019
2019-12-31Outgoing commitmentUSD 1.20mTotal commitment from 01 January 2019 to 31 January 2019
2020-01-31Incoming fundsUSD 600kTotal incoming funds from 01 January 2020 to 31 January 2020
2020-01-31ExpenditureUSD 170Total expenditure from 01 January 2020 to 31 January 2020
2020-02-29ExpenditureUSD 13kTotal expenditure from 01 February 2020 to 29 February 2020
2020-03-31ExpenditureUSD 115kTotal expenditure from 01 March 2020 to 31 March 2020
2020-04-30ExpenditureUSD 100kTotal expenditure from 01 April 2020 to 30 April 2020
2020-05-31ExpenditureUSD 62kTotal expenditure from 01 May 2020 to 31 May 2020
2020-06-30ExpenditureUSD 83kTotal expenditure from 01 June 2020 to 30 June 2020
2020-07-31ExpenditureUSD 67kTotal expenditure from 01 July 2020 to 31 July 2020
2020-08-31ExpenditureUSD 110kTotal expenditure from 01 August 2020 to 31 August 2020
2020-09-30Incoming fundsUSD 670kTotal incoming funds from 01 September 2020 to 30 September 2020
2020-09-30ExpenditureUSD 60kTotal expenditure from 01 September 2020 to 30 September 2020
2020-10-31Incoming fundsUSD 217kTotal incoming funds from 01 October 2020 to 31 October 2020
2020-10-31ExpenditureUSD 61kTotal expenditure from 01 October 2020 to 31 October 2020
2020-11-30Outgoing commitmentUSD 670kTotal commitment from 01 November 2020 to 30 November 2020
2020-11-30ExpenditureUSD 66kTotal expenditure from 01 November 2020 to 30 November 2020
2020-12-31ExpenditureUSD 139kTotal expenditure from 01 December 2020 to 31 December 2020
2021-01-31ExpenditureUSD -38kTotal expenditure from 01 January 2021 to 31 January 2021
2021-02-28ExpenditureUSD 58kTotal expenditure from 01 February 2021 to 28 February 2021
2021-03-31ExpenditureUSD 61kTotal expenditure from 01 March 2021 to 31 March 2021
2021-04-30ExpenditureUSD 68kTotal expenditure from 01 April 2021 to 30 April 2021
2021-05-31ExpenditureUSD 96kTotal expenditure from 01 May 2021 to 31 May 2021
2021-06-30ExpenditureUSD 71kTotal expenditure from 01 June 2021 to 30 June 2021
2021-07-31ExpenditureUSD 70kTotal expenditure from 01 July 2021 to 31 July 2021
2021-08-31Incoming fundsUSD 221kTotal incoming funds from 01 August 2021 to 31 August 2021
2021-08-31Outgoing commitmentUSD 130kTotal commitment from 01 August 2021 to 31 August 2021
2021-08-31ExpenditureUSD 59kTotal expenditure from 01 August 2021 to 31 August 2021
2021-09-30Incoming fundsUSD 47kTotal incoming funds from 01 September 2021 to 30 September 2021
2021-09-30ExpenditureUSD 42kTotal expenditure from 01 September 2021 to 30 September 2021
2021-10-31Incoming fundsUSD 717kTotal incoming funds from 01 October 2021 to 31 October 2021
2021-10-31ExpenditureUSD 32kTotal expenditure from 01 October 2021 to 31 October 2021
2021-11-30Outgoing commitmentUSD 672kTotal commitment from 01 November 2021 to 30 November 2021
2021-11-30ExpenditureUSD 65kTotal expenditure from 01 November 2021 to 30 November 2021
2021-12-31ExpenditureUSD 96kTotal expenditure from 01 December 2021 to 31 December 2021
2022-01-31ExpenditureUSD 33kTotal expenditure from 01 January 2022 to 31 January 2022
2022-02-28ExpenditureUSD 56kTotal expenditure from 01 February 2022 to 28 February 2022
2022-03-31ExpenditureUSD 49kTotal expenditure from 01 March 2022 to 31 March 2022
2022-04-30ExpenditureUSD 93kTotal expenditure from 01 April 2022 to 30 April 2022
2022-05-31Incoming fundsUSD 74kTotal incoming funds from 01 May 2022 to 31 May 2022
2022-05-31ExpenditureUSD 76kTotal expenditure from 01 May 2022 to 31 May 2022
2022-06-30ExpenditureUSD 75kTotal expenditure from 01 June 2022 to 30 June 2022
2022-07-31ExpenditureUSD 75kTotal expenditure from 01 July 2022 to 31 July 2022
2022-08-31Incoming fundsUSD 691kTotal incoming funds from 01 August 2022 to 31 August 2022
2022-08-31Outgoing commitmentUSD 688kTotal commitment from 01 August 2022 to 31 August 2022
2022-08-31ExpenditureUSD 80kTotal expenditure from 01 August 2022 to 31 August 2022
2022-09-30ExpenditureUSD 93kTotal expenditure from 01 September 2022 to 30 September 2022
2022-10-31ExpenditureUSD 87kTotal expenditure from 01 October 2022 to 31 October 2022
2022-11-30ExpenditureUSD -20kTotal expenditure from 01 November 2022 to 30 November 2022
2022-12-31ExpenditureUSD 114kTotal expenditure from 01 December 2022 to 31 December 2022
2023-01-31ExpenditureUSD 15kTotal expenditure from 01 January 2023 to 31 January 2023
2023-02-28ExpenditureUSD 52kTotal expenditure from 01 February 2023 to 28 February 2023
2023-03-31ExpenditureUSD 65kTotal expenditure from 01 March 2023 to 31 March 2023
2023-04-30ExpenditureUSD 83kTotal expenditure from 01 April 2023 to 30 April 2023
2023-05-31ExpenditureUSD 86kTotal expenditure from 01 May 2023 to 31 May 2023
2023-06-30ExpenditureUSD 82kTotal expenditure from 01 June 2023 to 30 June 2023
2023-07-31ExpenditureUSD 140kTotal expenditure from 01 July 2023 to 31 July 2023
2023-08-31Incoming fundsUSD 724kTotal incoming funds from 01 August 2023 to 31 August 2023
2023-08-31Outgoing commitmentUSD 835kTotal commitment from 01 August 2023 to 31 August 2023
2023-08-31ExpenditureUSD 92kTotal expenditure from 01 August 2023 to 31 August 2023
2023-09-30Incoming fundsUSD 34kTotal incoming funds from 01 September 2023 to 30 September 2023
2023-09-30ExpenditureUSD 91kTotal expenditure from 01 September 2023 to 30 September 2023
2023-10-31ExpenditureUSD 88kTotal expenditure from 01 October 2023 to 31 October 2023
2023-11-30ExpenditureUSD 17kTotal expenditure from 01 November 2023 to 30 November 2023
2023-12-31ExpenditureUSD 58kTotal expenditure from 01 December 2023 to 31 December 2023
2024-01-31Incoming fundsUSD 234kTotal incoming funds from 01 January 2024 to 31 January 2024
2024-01-31ExpenditureUSD -265Total expenditure from 01 January 2024 to 31 January 2024
2024-02-29ExpenditureUSD 112kTotal expenditure from 01 February 2024 to 29 February 2024
2024-03-31ExpenditureUSD 52kTotal expenditure from 01 March 2024 to 31 March 2024
2024-04-30ExpenditureUSD 83kTotal expenditure from 01 April 2024 to 30 April 2024
2024-05-31Incoming fundsUSD 751kTotal incoming funds from 01 May 2024 to 31 May 2024
2024-05-31ExpenditureUSD 68kTotal expenditure from 01 May 2024 to 31 May 2024
2024-06-30Incoming fundsUSD 100kTotal incoming funds from 01 June 2024 to 30 June 2024
2024-06-30Outgoing commitmentUSD 1.31mTotal commitment from 01 June 2024 to 30 June 2024
2024-06-30ExpenditureUSD 85kTotal expenditure from 01 June 2024 to 30 June 2024
2024-07-31ExpenditureUSD 112kTotal expenditure from 01 July 2024 to 31 July 2024
2024-08-31ExpenditureUSD 121kTotal expenditure from 01 August 2024 to 31 August 2024
2024-09-30Incoming fundsUSD 10kTotal incoming funds from 01 September 2024 to 30 September 2024
2024-09-30ExpenditureUSD -17kTotal expenditure from 01 September 2024 to 30 September 2024
2024-10-31ExpenditureUSD 60kTotal expenditure from 01 October 2024 to 31 October 2024
2024-11-30ExpenditureUSD 96kTotal expenditure from 01 November 2024 to 30 November 2024
2024-12-31ExpenditureUSD 148kTotal expenditure from 01 December 2024 to 31 December 2024
2025-01-31Incoming fundsUSD 218kTotal incoming funds from 01 January 2025 to 31 January 2025
2025-01-31ExpenditureUSD -21kTotal expenditure from 01 January 2025 to 31 January 2025
2025-02-28ExpenditureUSD 70kTotal expenditure from 01 February 2025 to 28 February 2025
2025-03-31ExpenditureUSD 36kTotal expenditure from 01 March 2025 to 31 March 2025
2025-04-30ExpenditureUSD 65kTotal expenditure from 01 April 2025 to 30 April 2025
2025-05-31ExpenditureUSD 55kTotal expenditure from 01 May 2025 to 31 May 2025
2025-06-30ExpenditureUSD 141kTotal expenditure from 01 June 2025 to 30 June 2025
2025-07-31ExpenditureUSD 79kTotal expenditure from 01 July 2025 to 31 July 2025
2025-08-31ExpenditureUSD 75kTotal expenditure from 01 August 2025 to 31 August 2025
2025-09-30ExpenditureUSD 110kTotal expenditure from 01 September 2025 to 30 September 2025
2025-10-31ExpenditureUSD 140kTotal expenditure from 01 October 2025 to 31 October 2025
2025-11-30ExpenditureUSD 126kTotal expenditure from 01 November 2025 to 30 November 2025
2025-12-31ExpenditureUSD 214kTotal expenditure from 01 December 2025 to 31 December 2025
2026-01-31Incoming fundsUSD 88kTotal incoming funds from 01 January 2026 to 31 January 2026
2026-01-31ExpenditureUSD 839kTotal expenditure from 01 January 2026 to 31 January 2026
2026-02-28ExpenditureUSD 16kTotal expenditure from 01 February 2026 to 28 February 2026
2026-03-31Incoming fundsUSD 300kTotal incoming funds from 01 March 2026 to 31 March 2026
2026-03-31ExpenditureUSD 230kTotal expenditure from 01 March 2026 to 31 March 2026
2026-04-30ExpenditureUSD 6,319Total expenditure from 01 April 2026 to 30 April 2026
2026-05-31Incoming fundsUSD 3.51mTotal incoming funds from 01 May 2026 to 31 May 2026
2026-05-31ExpenditureUSD -50kTotal expenditure from 01 May 2026 to 31 May 2026
2026-06-30ExpenditureUSD 190kTotal expenditure from 01 June 2026 to 30 June 2026
2026-07-31ExpenditureUSD 123kTotal expenditure from 01 July 2026 to 31 July 2026
2026-08-31ExpenditureUSD 241kTotal expenditure from 01 August 2026 to 31 August 2026
2026-09-30Outgoing commitmentUSD 3.91mTotal commitment from 01 September 2026 to 30 September 2026new
2026-09-30ExpenditureUSD 98kTotal expenditure from 01 September 2026 to 30 September 2026new

Struck-through rows were in the previous version, last seen 2026-10-06 02:20 UTC, and are not in the current file.

Promoting sustainable mountain development within the framework of the Mountain Partnership · OpenAid Ledger