Food and Agriculture Organization of the United Nations (FAO) / fao-activity-europe
Sustainable management of grape genetic resources in Abkhazia
XM-DAC-41301-711182
USD 848kdeclared budget
USD 769kdisbursed and spent, 58 of 65 transactions
Implementationstatus
30 Nov 2027planned end, was 30 Nov 2026
Budget over time
- Reporting organisation
- Food and Agriculture Organization (FAO)
- Start
- 01 Dec 2021
- Countries
- Georgia
- Sectors
- Biodiversity (41030)
- Funded by
- Switzerland
- Participating
- Switzerland (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
- 2026-10-07Budget changed+2 more
For the "Sustainable management of grape genetic resources in Abkhazia" project, the budget increased by 13.20% from USD 749,281.41 to USD 848,289.70 and the planned end date was extended to November 30, 2027; this change is likely part of a bulk correction.
- Budget changed: Budget USD 749k → USD 848k (+13.2%)
- Dates changed: planned end 2026-11-30 → 2027-11-30
- Transactions added: 2 transactions added, USD 106k
Sustainable management of grape genetic resources in Abkhazia · compare e75fa6be → 2a0a4f63
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2021-12-01 → 2027-11-30 | original | USD 848k | new since 06 Oct 2026 |
| 2021-12-01 → 2026-11-30 | original | USD 749k | superseded, last seen 06 Oct 2026 |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2021-12-31 | Incoming funds | USD 260k | Total incoming funds from 01 December 2021 to 31 December 2021 | ||
| 2021-12-31 | Outgoing commitment | USD 749k | Total commitment from 01 December 2021 to 31 December 2021 | ||
| 2021-12-31 | Expenditure | USD 958 | Total expenditure from 01 December 2021 to 31 December 2021 | ||
| 2022-01-31 | Expenditure | USD 591 | Total expenditure from 01 January 2022 to 31 January 2022 | ||
| 2022-02-28 | Expenditure | USD 3,948 | Total expenditure from 01 February 2022 to 28 February 2022 | ||
| 2022-03-31 | Expenditure | USD 6,753 | Total expenditure from 01 March 2022 to 31 March 2022 | ||
| 2022-04-30 | Expenditure | USD 7,070 | Total expenditure from 01 April 2022 to 30 April 2022 | ||
| 2022-05-31 | Expenditure | USD 19k | Total expenditure from 01 May 2022 to 31 May 2022 | ||
| 2022-06-30 | Expenditure | USD 28k | Total expenditure from 01 June 2022 to 30 June 2022 | ||
| 2022-07-31 | Expenditure | USD 16k | Total expenditure from 01 July 2022 to 31 July 2022 | ||
| 2022-08-31 | Incoming funds | USD 153k | Total incoming funds from 01 August 2022 to 31 August 2022 | ||
| 2022-08-31 | Expenditure | USD 14k | Total expenditure from 01 August 2022 to 31 August 2022 | ||
| 2022-09-30 | Expenditure | USD 12k | Total expenditure from 01 September 2022 to 30 September 2022 | ||
| 2022-10-31 | Expenditure | USD 10k | Total expenditure from 01 October 2022 to 31 October 2022 | ||
| 2022-11-30 | Expenditure | USD 10k | Total expenditure from 01 November 2022 to 30 November 2022 | ||
| 2022-12-31 | Expenditure | USD 71k | Total expenditure from 01 December 2022 to 31 December 2022 | ||
| 2023-01-31 | Expenditure | USD -60k | Total expenditure from 01 January 2023 to 31 January 2023 | ||
| 2023-02-28 | Expenditure | USD 3,232 | Total expenditure from 01 February 2023 to 28 February 2023 | ||
| 2023-03-31 | Expenditure | USD 10k | Total expenditure from 01 March 2023 to 31 March 2023 | ||
| 2023-04-30 | Expenditure | USD 6,876 | Total expenditure from 01 April 2023 to 30 April 2023 | ||
| 2023-05-31 | Expenditure | USD 12k | Total expenditure from 01 May 2023 to 31 May 2023 | ||
| 2023-06-30 | Expenditure | USD 8,562 | Total expenditure from 01 June 2023 to 30 June 2023 | ||
| 2023-07-31 | Expenditure | USD 5,222 | Total expenditure from 01 July 2023 to 31 July 2023 | ||
| 2023-08-31 | Expenditure | USD 12k | Total expenditure from 01 August 2023 to 31 August 2023 | ||
| 2023-09-30 | Expenditure | USD 11k | Total expenditure from 01 September 2023 to 30 September 2023 | ||
| 2023-10-31 | Incoming funds | USD 130k | Total incoming funds from 01 October 2023 to 31 October 2023 | ||
| 2023-10-31 | Expenditure | USD 7,251 | Total expenditure from 01 October 2023 to 31 October 2023 | ||
| 2023-11-30 | Expenditure | USD 38k | Total expenditure from 01 November 2023 to 30 November 2023 | ||
| 2023-12-31 | Expenditure | USD 54k | Total expenditure from 01 December 2023 to 31 December 2023 | ||
| 2024-01-31 | Expenditure | USD -32k | Total expenditure from 01 January 2024 to 31 January 2024 | ||
| 2024-02-29 | Expenditure | USD 9,681 | Total expenditure from 01 February 2024 to 29 February 2024 | ||
| 2024-03-31 | Expenditure | USD 7,230 | Total expenditure from 01 March 2024 to 31 March 2024 | ||
| 2024-04-30 | Expenditure | USD 7,413 | Total expenditure from 01 April 2024 to 30 April 2024 | ||
| 2024-05-31 | Expenditure | USD 14k | Total expenditure from 01 May 2024 to 31 May 2024 | ||
| 2024-06-30 | Expenditure | USD 13k | Total expenditure from 01 June 2024 to 30 June 2024 | ||
| 2024-07-31 | Expenditure | USD 5,773 | Total expenditure from 01 July 2024 to 31 July 2024 | ||
| 2024-08-31 | Expenditure | USD 5,031 | Total expenditure from 01 August 2024 to 31 August 2024 | ||
| 2024-09-30 | Expenditure | USD 6,651 | Total expenditure from 01 September 2024 to 30 September 2024 | ||
| 2024-10-31 | Expenditure | USD 11k | Total expenditure from 01 October 2024 to 31 October 2024 | ||
| 2024-11-30 | Expenditure | USD 12k | Total expenditure from 01 November 2024 to 30 November 2024 | ||
| 2024-12-31 | Expenditure | USD 65k | Total expenditure from 01 December 2024 to 31 December 2024 | ||
| 2025-01-31 | Expenditure | USD -48k | Total expenditure from 01 January 2025 to 31 January 2025 | ||
| 2025-02-28 | Incoming funds | USD 113k | Total incoming funds from 01 February 2025 to 28 February 2025 | ||
| 2025-02-28 | Expenditure | USD -1,531 | Total expenditure from 01 February 2025 to 28 February 2025 | ||
| 2025-03-31 | Expenditure | USD 6,848 | Total expenditure from 01 March 2025 to 31 March 2025 | ||
| 2025-04-30 | Expenditure | USD 9,155 | Total expenditure from 01 April 2025 to 30 April 2025 | ||
| 2025-05-31 | Expenditure | USD 22k | Total expenditure from 01 May 2025 to 31 May 2025 | ||
| 2025-06-30 | Expenditure | USD 21k | Total expenditure from 01 June 2025 to 30 June 2025 | ||
| 2025-07-31 | Expenditure | USD 32k | Total expenditure from 01 July 2025 to 31 July 2025 | ||
| 2025-08-31 | Incoming funds | USD 93k | Total incoming funds from 01 August 2025 to 31 August 2025 | ||
| 2025-08-31 | Expenditure | USD 15k | Total expenditure from 01 August 2025 to 31 August 2025 | ||
| 2025-09-30 | Expenditure | USD 21k | Total expenditure from 01 September 2025 to 30 September 2025 | ||
| 2025-10-31 | Expenditure | USD 45k | Total expenditure from 01 October 2025 to 31 October 2025 | ||
| 2025-11-30 | Expenditure | USD 19k | Total expenditure from 01 November 2025 to 30 November 2025 | ||
| 2025-12-31 | Expenditure | USD 57k | Total expenditure from 01 December 2025 to 31 December 2025 | ||
| 2026-01-31 | Expenditure | USD 66k | Total expenditure from 01 January 2026 to 31 January 2026 | ||
| 2026-02-28 | Expenditure | USD 12k | Total expenditure from 01 February 2026 to 28 February 2026 | ||
| 2026-03-31 | Expenditure | USD 21k | Total expenditure from 01 March 2026 to 31 March 2026 | ||
| 2026-04-30 | Expenditure | USD -2,565 | Total expenditure from 01 April 2026 to 30 April 2026 | ||
| 2026-05-31 | Expenditure | USD -3,815 | Total expenditure from 01 May 2026 to 31 May 2026 | ||
| 2026-06-30 | Expenditure | USD 26k | Total expenditure from 01 June 2026 to 30 June 2026 | ||
| 2026-07-31 | Expenditure | USD 10k | Total expenditure from 01 July 2026 to 31 July 2026 | ||
| 2026-08-31 | Expenditure | USD 1,544 | Total expenditure from 01 August 2026 to 31 August 2026 | ||
| 2026-09-30 | Outgoing commitment | USD 99k | Total commitment from 01 September 2026 to 30 September 2026 | new | |
| 2026-09-30 | Expenditure | USD 7,136 | Total expenditure from 01 September 2026 to 30 September 2026 | new |
Struck-through rows were in the previous version, last seen 2026-10-06 02:20 UTC, and are not in the current file.