OpenAid Ledger

The World Bank / worldbank-mz

Mozambique Public Financial Management for Results Program

44000-P124615

USD 100.00mdeclared budget
USD 46.57mdisbursed and spent, 6 of 7 transactions
Finalisationstatus
31 Mar 2019actual end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
World Bank
Start
24 Jun 2014
Countries
Mozambique 100%
Sectors
Other general public services (15126) 40%; Health policy and administrative management (12110) 30%; Education policy and administrative management (11110) 30%; HF · publisher's own 30.0000000%; BZ · publisher's own 40.0000000%; EF · publisher's own 30.0000000%; 000041 · publisher's own 20%; 000631 · publisher's own 15%; 000636 · publisher's own 4%; 000632 · publisher's own 8%; 000063 · publisher's own 31%; 000432 · publisher's own 35%; 000043 · publisher's own 35%; 000024 · publisher's own 15%; 000432 · publisher's own 35%; 000637 · publisher's own 4%
Funded by
International Bank for Reconstruction and Development; International Development Association
Participating
International Bank for Reconstruction and Development (funding); Ministry of Economy and Finance, Republic of Mozambique (accountable); Ministry of Economy and Finance, Republic of Mozambique (accountable); Ministry of Economy and Finance, Republic of Mozambique (accountable); International Bank for Reconstruction and Development (extending); International Development Association (funding); International Development Association (extending); MInistry of Health (implementing) and 8 more
Versions seen
2 since 26 Sept 2026 · last checked 2026-10-02 02:32 UTC

Changes

  1. 2026-10-02
    Transactions removed
    +3 more

    7 transactions removed, USD 96.57m

    • Budget changed: Budget USD 106.85m → USD 100.00m (-6.4%)
    • Transactions added: 7 transactions added, USD 96.57m
    • Organisations changed: 2 organisation(s) removed, 4 added

    Mozambique Public Financial Management for Results Program · compare ece365ec → 2d1ad8d5

Budgets

PeriodTypeValueRecord
2014-06-01 → 2014-06-30original, indicativeUSD 0current
2014-07-01 → 2014-07-31original, indicativeUSD 0current
2014-08-01 → 2014-08-31original, indicativeUSD 52kcurrent
2014-09-01 → 2014-09-30original, indicativeUSD 178kcurrent
2014-10-01 → 2014-10-31original, indicativeUSD 222kcurrent
2014-11-01 → 2014-11-30original, indicativeUSD 127kcurrent
2014-12-01 → 2014-12-31original, indicativeUSD 285kcurrent
2015-01-01 → 2015-01-31original, indicativeUSD 325kcurrent
2015-02-01 → 2015-02-28original, indicativeUSD 177kcurrent
2015-03-01 → 2015-03-31original, indicativeUSD 391kcurrent
2015-04-01 → 2015-04-30original, indicativeUSD 441kcurrent
2015-05-01 → 2015-05-31original, indicativeUSD 236kcurrent
2015-06-01 → 2015-06-30original, indicativeUSD 496kcurrent
2015-07-01 → 2015-07-31original, indicativeUSD 524kcurrent
2015-08-01 → 2015-08-31original, indicativeUSD 555kcurrent
2015-09-01 → 2015-09-30original, indicativeUSD 288kcurrent
2015-10-01 → 2015-10-31original, indicativeUSD 593kcurrent
2015-11-01 → 2015-11-30original, indicativeUSD 612kcurrent
2015-12-01 → 2015-12-31original, indicativeUSD 314kcurrent
2016-01-01 → 2016-01-31original, indicativeUSD 643kcurrent
2016-02-01 → 2016-02-29original, indicativeUSD 668kcurrent
2016-03-01 → 2016-03-31original, indicativeUSD 345kcurrent
2016-04-01 → 2016-04-30original, indicativeUSD 721kcurrent
2016-05-01 → 2016-05-31original, indicativeUSD 756kcurrent
2016-06-01 → 2016-06-30original, indicativeUSD 392kcurrent
2016-07-01 → 2016-07-31original, indicativeUSD 807kcurrent
2016-08-01 → 2016-08-31original, indicativeUSD 830kcurrent
2016-09-01 → 2016-09-30original, indicativeUSD 862kcurrent
2016-10-01 → 2016-10-31original, indicativeUSD 446kcurrent
2016-11-01 → 2016-11-30original, indicativeUSD 912kcurrent
2016-12-01 → 2016-12-31original, indicativeUSD 923kcurrent
2017-01-01 → 2017-01-31original, indicativeUSD 461kcurrent
2017-02-01 → 2017-02-28original, indicativeUSD 932kcurrent
2017-03-01 → 2017-03-31original, indicativeUSD 946kcurrent
2017-04-01 → 2017-04-30original, indicativeUSD 474kcurrent
2017-05-01 → 2017-05-31original, indicativeUSD 947kcurrent
2017-06-01 → 2017-06-30original, indicativeUSD 950kcurrent
2017-07-01 → 2017-07-31original, indicativeUSD 476kcurrent
2017-08-01 → 2017-08-31original, indicativeUSD 957kcurrent
2017-09-01 → 2017-09-30original, indicativeUSD 969kcurrent
2017-10-01 → 2017-10-31original, indicativeUSD 982kcurrent
2017-11-01 → 2017-11-30original, indicativeUSD 495kcurrent
2017-12-01 → 2017-12-31original, indicativeUSD 999kcurrent
2018-01-01 → 2018-01-31original, indicativeUSD 1.01mcurrent
2018-02-01 → 2018-02-28original, indicativeUSD 512kcurrent
2018-03-01 → 2018-03-31original, indicativeUSD 1.04mcurrent
2018-04-01 → 2018-04-30original, indicativeUSD 1.05mcurrent
2018-05-01 → 2018-05-31original, indicativeUSD 530kcurrent
2018-06-01 → 2018-06-30original, indicativeUSD 1.06mcurrent
2018-07-01 → 2018-07-31original, indicativeUSD 1.06mcurrent
2018-08-01 → 2018-08-31original, indicativeUSD 536kcurrent
2018-09-01 → 2018-09-30original, indicativeUSD 1.08mcurrent
2018-10-01 → 2018-10-31original, indicativeUSD 1.09mcurrent
2018-11-01 → 2018-11-30original, indicativeUSD 1.09mcurrent
2018-12-01 → 2018-12-31original, indicativeUSD 552kcurrent
2019-01-01 → 2019-01-31original, indicativeUSD 1.11mcurrent
2019-02-01 → 2019-02-28original, indicativeUSD 1.12mcurrent
2019-03-01 → 2019-03-31original, indicativeUSD 558kcurrent
2019-04-01 → 2019-04-30original, indicativeUSD 1.11mcurrent
2019-05-01 → 2019-05-31original, indicativeUSD 1.11mcurrent
2019-06-01 → 2019-06-30original, indicativeUSD 553kcurrent
2019-07-01 → 2019-07-31original, indicativeUSD 1.11mcurrent
2019-08-01 → 2019-08-31original, indicativeUSD 1.11mcurrent
2019-09-01 → 2019-09-30original, indicativeUSD 557kcurrent
2019-10-01 → 2019-10-31original, indicativeUSD 1.12mcurrent
2019-11-01 → 2019-11-30original, indicativeUSD 1.12mcurrent
2019-12-01 → 2019-12-31original, indicativeUSD 1.12mcurrent
2020-01-01 → 2020-01-31original, indicativeUSD 563kcurrent
2020-02-01 → 2020-02-29original, indicativeUSD 1.13mcurrent
2020-03-01 → 2020-03-31original, indicativeUSD 1.13mcurrent
2020-04-01 → 2020-04-30original, indicativeUSD 459kcurrent
2020-05-01 → 2020-05-31original, indicativeUSD 687kcurrent
2014-06-01 → 2014-06-30revised, indicativeUSD 0current
2014-07-01 → 2014-07-31revised, indicativeUSD 0current
2014-08-01 → 2014-08-31revised, indicativeUSD 52kcurrent
2014-09-01 → 2014-09-30revised, indicativeUSD 178kcurrent
2014-10-01 → 2014-10-31revised, indicativeUSD 222kcurrent
2014-11-01 → 2014-11-30revised, indicativeUSD 127kcurrent
2014-12-01 → 2014-12-31revised, indicativeUSD 285kcurrent
2015-01-01 → 2015-01-31revised, indicativeUSD 325kcurrent
2015-02-01 → 2015-02-28revised, indicativeUSD 177kcurrent
2015-03-01 → 2015-03-31revised, indicativeUSD 391kcurrent
2015-04-01 → 2015-04-30revised, indicativeUSD 441kcurrent
2015-05-01 → 2015-05-31revised, indicativeUSD 236kcurrent
2015-06-01 → 2015-06-30revised, indicativeUSD 496kcurrent
2015-07-01 → 2015-07-31revised, indicativeUSD 524kcurrent
2015-08-01 → 2015-08-31revised, indicativeUSD 555kcurrent
2015-09-01 → 2015-09-30revised, indicativeUSD 288kcurrent
2015-10-01 → 2015-10-31revised, indicativeUSD 593kcurrent
2015-11-01 → 2015-11-30revised, indicativeUSD 612kcurrent
2015-12-01 → 2015-12-31revised, indicativeUSD 314kcurrent
2016-01-01 → 2016-01-31revised, indicativeUSD 643kcurrent
2016-02-01 → 2016-02-29revised, indicativeUSD 668kcurrent
2016-03-01 → 2016-03-31revised, indicativeUSD 345kcurrent
2016-04-01 → 2016-04-30revised, indicativeUSD 721kcurrent
2016-05-01 → 2016-05-31revised, indicativeUSD 756kcurrent
2016-06-01 → 2016-06-30revised, indicativeUSD 392kcurrent
2016-07-01 → 2016-07-31revised, indicativeUSD 807kcurrent
2016-08-01 → 2016-08-31revised, indicativeUSD 830kcurrent
2016-09-01 → 2016-09-30revised, indicativeUSD 862kcurrent
2016-10-01 → 2016-10-31revised, indicativeUSD 446kcurrent
2016-11-01 → 2016-11-30revised, indicativeUSD 912kcurrent
2016-12-01 → 2016-12-31revised, indicativeUSD 923kcurrent
2017-01-01 → 2017-01-31revised, indicativeUSD 461kcurrent
2017-02-01 → 2017-02-28revised, indicativeUSD 932kcurrent
2017-03-01 → 2017-03-31revised, indicativeUSD 946kcurrent
2017-04-01 → 2017-04-30revised, indicativeUSD 474kcurrent
2017-05-01 → 2017-05-31revised, indicativeUSD 947kcurrent
2017-06-01 → 2017-06-30revised, indicativeUSD 950kcurrent
2017-07-01 → 2017-07-31revised, indicativeUSD 476kcurrent
2017-08-01 → 2017-08-31revised, indicativeUSD 957kcurrent
2017-09-01 → 2017-09-30revised, indicativeUSD 969kcurrent
2017-10-01 → 2017-10-31revised, indicativeUSD 982kcurrent
2017-11-01 → 2017-11-30revised, indicativeUSD 495kcurrent
2017-12-01 → 2017-12-31revised, indicativeUSD 999kcurrent
2018-01-01 → 2018-01-31revised, indicativeUSD 1.01mcurrent
2018-02-01 → 2018-02-28revised, indicativeUSD 512kcurrent
2018-03-01 → 2018-03-31revised, indicativeUSD 1.04mcurrent
2018-04-01 → 2018-04-30revised, indicativeUSD 1.05mcurrent
2018-05-01 → 2018-05-31revised, indicativeUSD 530kcurrent
2018-06-01 → 2018-06-30revised, indicativeUSD 1.06mcurrent
2018-07-01 → 2018-07-31revised, indicativeUSD 1.06mcurrent
2018-08-01 → 2018-08-31revised, indicativeUSD 536kcurrent
2018-09-01 → 2018-09-30revised, indicativeUSD 1.08mcurrent
2018-10-01 → 2018-10-31revised, indicativeUSD 1.09mcurrent
2018-11-01 → 2018-11-30revised, indicativeUSD 1.09mcurrent
2018-12-01 → 2018-12-31revised, indicativeUSD 552kcurrent
2019-01-01 → 2019-01-31revised, indicativeUSD 1.11mcurrent
2019-02-01 → 2019-02-28revised, indicativeUSD 1.12mcurrent
2019-03-01 → 2019-03-31revised, indicativeUSD 558kcurrent
2019-04-01 → 2019-04-30revised, indicativeUSD 1.11mcurrent
2019-05-01 → 2019-05-31revised, indicativeUSD 1.11mcurrent
2019-06-01 → 2019-06-30revised, indicativeUSD 553kcurrent
2019-07-01 → 2019-07-31revised, indicativeUSD 1.11mcurrent
2019-08-01 → 2019-08-31revised, indicativeUSD 1.11mcurrent
2019-09-01 → 2019-09-30revised, indicativeUSD 557kcurrent
2019-10-01 → 2019-10-31revised, indicativeUSD 1.12mcurrent
2019-11-01 → 2019-11-30revised, indicativeUSD 1.12mcurrent
2019-12-01 → 2019-12-31revised, indicativeUSD 1.12mcurrent
2020-01-01 → 2020-01-31revised, indicativeUSD 563kcurrent
2020-02-01 → 2020-02-29revised, indicativeUSD 1.13mcurrent
2020-03-01 → 2020-03-31revised, indicativeUSD 1.13mcurrent
2020-04-01 → 2020-04-30revised, indicativeUSD 459kcurrent
2020-05-01 → 2020-05-31revised, indicativeUSD 687kcurrent

Transactions

DateTypeValueToNoteRecord
2014-06-30Outgoing commitmentUSD 50.00mTotal Commitment in June Month of 2014new
2014-12-31DisbursementUSD 11.95mTotal Disbursement in December Month of 2014new
2016-05-31DisbursementUSD 11.57mTotal Disbursement in May Month of 2016new
2017-01-31DisbursementUSD 10.58mTotal Disbursement in January Month of 2017new
2017-11-30DisbursementUSD 4.53mTotal Disbursement in November Month of 2017new
2017-12-31DisbursementUSD 4.01mTotal Disbursement in December Month of 2017new
2018-02-28DisbursementUSD 3.94mTotal Disbursement in February Month of 2018new
2014-06-30Outgoing commitmentUSD 50.00mMInistry of HealthTotal Commitment in June Month of 2014removed
2014-12-31DisbursementUSD 11.95mMInistry of HealthTotal Disbursement in December Month of 2014removed
2016-05-31DisbursementUSD 11.57mMInistry of HealthTotal Disbursement in May Month of 2016removed
2017-01-31DisbursementUSD 10.58mMInistry of HealthTotal Disbursement in January Month of 2017removed
2017-11-30DisbursementUSD 4.53mMInistry of HealthTotal Disbursement in November Month of 2017removed
2017-12-31DisbursementUSD 4.01mMInistry of HealthTotal Disbursement in December Month of 2017removed
2018-02-28DisbursementUSD 3.94mMInistry of HealthTotal Disbursement in February Month of 2018removed

Struck-through rows were in the previous version, last seen 2026-10-01 02:35 UTC, and are not in the current file.