United Nations Development Programme (UNDP) / undp-moz
Housing and Community Infrastr
XM-DAC-41114-OUTPUT-00117637
USD 49.60mdeclared budget
USD 36.01mdisbursed and spent, 48 of 59 transactions
Implementationstatus
31 Dec 2026planned end
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 21 Aug 2019
- Countries
- Mozambique
- Sectors
- Multi-hazard response preparedness (74020) 100.00%; 17.9 · SDG target 25.00%; 11.5 · SDG target 25.00%; 1.5 · SDG target 25.00%; 1.4 · SDG target 25.00%; 27 · publisher's own 100.00%
- Funded by
- GOVERNMENT OF NETHERLANDS; UNITED NATIONS DEVELOPMENT PROGRAMME; EUROPEAN COMMISSION; CONCERN; GOVERNMENT OF FINLAND; Dept of Forgn Afrs Trade & Dev and 2 more
- Participating
- United Nations Development Programme (implementing); GOVERNMENT OF NETHERLANDS (funding); UNITED NATIONS DEVELOPMENT PROGRAMME (funding); EUROPEAN COMMISSION (funding); CONCERN (funding); GOVERNMENT OF FINLAND (funding); Dept of Forgn Afrs Trade & Dev (funding); NOR - MINISTRY OF FOREIGN AFFAIRS (funding) and 1 more
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-10-03 02:36 UTC
Changes
- 2026-10-01Transaction rewritten+2 more
Transaction on 2026-08-31 rewritten USD 34,636,402 → USD 34,842,401
- Transaction rewritten: 1 transaction restated as of 2026-09-28: total USD 604,032 → USD 798,467 (+32.2%)
- Budget changed: Budget USD 49.40m → USD 49.60m (+0.4%)
Housing and Community Infrastr · compare 8a9a0179 → 0ea29e68
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised | USD 1.28m | current |
| 2025-01-01 → 2025-12-31 | revised | USD 2.97m | current |
| 2024-01-01 → 2024-12-31 | revised | USD 11.39m | current |
| 2023-01-01 → 2023-12-31 | revised | USD 6.52m | current |
| 2022-01-01 → 2022-12-31 | revised | USD 7.83m | current |
| 2021-01-01 → 2021-12-31 | revised | USD 9.04m | current |
| 2020-01-01 → 2020-12-31 | revised | USD 10.25m | current |
| 2019-01-01 → 2019-12-31 | revised | USD 330k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-09-28 | Expenditure | USD 798k | new | ||
| 2026-08-31 | Expenditure | USD 165k | |||
| 2026-07-31 | Expenditure | USD 186k | |||
| 2026-06-30 | Expenditure | USD 300k | |||
| 2026-05-31 | Expenditure | USD 228k | |||
| 2026-04-30 | Expenditure | USD 67k | |||
| 2026-03-31 | Expenditure | USD 541k | |||
| 2026-02-28 | Expenditure | USD 188k | |||
| 2026-01-31 | Expenditure | USD 672k | |||
| 2025-12-31 | Expenditure | USD 1.14m | |||
| 2025-11-30 | Expenditure | USD 1.52m | |||
| 2025-10-31 | Expenditure | USD 699k | |||
| 2025-09-30 | Expenditure | USD 390k | |||
| 2025-08-31 | Expenditure | USD 589k | |||
| 2025-07-31 | Expenditure | USD 783k | |||
| 2025-06-30 | Expenditure | USD 680k | |||
| 2025-05-31 | Expenditure | USD 275k | |||
| 2025-04-30 | Expenditure | USD 228k | |||
| 2025-03-31 | Expenditure | USD 228k | |||
| 2025-02-28 | Expenditure | USD 140k | |||
| 2025-01-31 | Expenditure | USD -22k | |||
| 2024-12-31 | Expenditure | USD 513k | |||
| 2024-11-30 | Expenditure | USD 95k | |||
| 2024-10-31 | Expenditure | USD 367k | |||
| 2024-09-30 | Expenditure | USD 132k | |||
| 2024-08-31 | Expenditure | USD 81k | |||
| 2024-07-31 | Expenditure | USD 230k | |||
| 2024-06-30 | Expenditure | USD 273k | |||
| 2024-05-31 | Expenditure | USD 206k | |||
| 2024-04-30 | Expenditure | USD 261k | |||
| 2024-03-31 | Expenditure | USD 160k | |||
| 2024-02-29 | Expenditure | USD 176k | |||
| 2024-01-31 | Expenditure | USD 19k | |||
| 2023-12-31 | Expenditure | USD 574k | |||
| 2023-11-30 | Expenditure | USD 336k | |||
| 2023-10-31 | Expenditure | USD 384k | |||
| 2023-09-30 | Expenditure | USD 646k | |||
| 2023-08-31 | Expenditure | USD 358k | |||
| 2023-07-31 | Expenditure | USD 939k | |||
| 2023-06-30 | Expenditure | USD 53k | |||
| 2023-05-31 | Expenditure | USD 326k | |||
| 2023-04-30 | Expenditure | USD 137k | |||
| 2023-03-31 | Expenditure | USD 282k | |||
| 2023-02-28 | Expenditure | USD 52k | |||
| 2023-01-31 | Expenditure | USD 1,720 | |||
| 2022-12-31 | Expenditure | USD 5.14m | |||
| 2021-12-31 | Expenditure | USD 8.35m | |||
| 2020-12-31 | Expenditure | USD 6.13m | |||
| 2022-12-31 | Incoming funds | USD 623k | United Nations Development Programme | ||
| 2021-12-31 | Incoming funds | USD -3,054 | United Nations Development Programme | ||
| 2020-12-31 | Incoming funds | USD 2.09m | United Nations Development Programme | ||
| 2020-12-31 | Incoming funds | USD -1.12m | United Nations Development Programme | ||
| 2020-12-31 | Incoming funds | USD 17.19m | United Nations Development Programme | ||
| 2020-12-31 | Incoming funds | USD -743k | United Nations Development Programme | ||
| 2020-12-31 | Incoming funds | USD 2,565 | United Nations Development Programme | ||
| 2019-12-31 | Incoming funds | USD 2.82m | United Nations Development Programme | ||
| 2019-12-31 | Incoming funds | USD 3.32m | United Nations Development Programme | ||
| 2019-12-31 | Incoming funds | USD 187k | United Nations Development Programme | ||
| 2026-08-31 | Outgoing commitment | USD 34.84m | United Nations Development Programme | new | |
| 2026-09-21 | Expenditure | USD 604k | removed | ||
| 2026-08-31 | Outgoing commitment | USD 34.64m | United Nations Development Programme | removed |
Struck-through rows were in the previous version, last seen 2026-09-30 02:28 UTC, and are not in the current file.