OpenAid Ledger

United Nations Development Programme (UNDP) / undp-afg

HIV/AIDS, TB & Malaria

XM-DAC-41114-OUTPUT-00122298

USD 57.89mdeclared budget
USD 48.27mdisbursed and spent, 28 of 31 transactions
Finalisationstatus
01 Jan 2026actual end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Development Programme
Start
01 Oct 2021
Countries
Afghanistan
Sectors
STD control including HIV/AIDS (13040) 100.00%; 3.3 · SDG target 50.00%; 1.4 · SDG target 50.00%; 22 · publisher's own 100.00%
Funded by
The Global Fund to Fight AIDS, Tuberculosis and Malaria; UNITED NATIONS DEVELOPMENT PROGRAMME
Participating
United Nations Development Programme (implementing); The Global Fund to Fight AIDS, Tuberculosis and Malaria (funding); UNITED NATIONS DEVELOPMENT PROGRAMME (funding)
Versions seen
2 since 26 Sept 2026 · last checked 2026-10-04 02:27 UTC

Changes

  1. 2026-10-01
    Transaction rewritten
    +1 more

    Transaction on 2023-08-31 rewritten USD 3,943,174 → USD 3,943,175

    • Transaction rewritten: Transaction on 2023-11-30 rewritten USD 1,386,538 → USD 1,386,537

    HIV/AIDS, TB & Malaria · compare d74000c5 → 03589413

Budgets

PeriodTypeValueRecord
2025-01-01 → 2025-12-31revisedUSD 65kcurrent
2024-01-01 → 2024-12-31revisedUSD 53kcurrent
2023-01-01 → 2023-12-31revisedUSD 26.34mcurrent
2022-01-01 → 2022-12-31revisedUSD 20.08mcurrent
2021-01-01 → 2021-12-31revisedUSD 11.36mcurrent

Transactions

DateTypeValueToNoteRecord
2026-01-31ExpenditureUSD 2,673
2025-09-30ExpenditureUSD 357k
2025-08-31ExpenditureUSD -330k
2025-06-30ExpenditureUSD -142k
2025-01-31ExpenditureUSD 68k
2024-11-30ExpenditureUSD -2,689
2024-08-31ExpenditureUSD -17k
2024-07-31ExpenditureUSD 48k
2024-06-30ExpenditureUSD 540k
2024-05-31ExpenditureUSD 429k
2024-04-30ExpenditureUSD 114k
2024-03-31ExpenditureUSD 728k
2024-02-29ExpenditureUSD 776k
2024-01-31ExpenditureUSD 4.44m
2023-12-31ExpenditureUSD 788k
2023-11-30ExpenditureUSD 1.39mnew
2023-10-31ExpenditureUSD 3.23m
2023-09-30ExpenditureUSD 1.74m
2023-08-31ExpenditureUSD 3.94mnew
2023-07-31ExpenditureUSD 506k
2023-06-30ExpenditureUSD 2.18m
2023-05-31ExpenditureUSD 766k
2023-04-30ExpenditureUSD 965k
2023-03-31ExpenditureUSD 619k
2023-02-28ExpenditureUSD 388k
2023-01-31ExpenditureUSD 323k
2022-12-31ExpenditureUSD 20.83m
2021-12-31ExpenditureUSD 3.59m
2022-12-31Incoming fundsUSD -417kUnited Nations Development Programme
2021-12-31Incoming fundsUSD 36.13mUnited Nations Development Programme
2026-08-31Outgoing commitmentUSD 48.27mUnited Nations Development Programme
2023-11-30ExpenditureUSD 1.39mremoved
2023-08-31ExpenditureUSD 3.94mremoved

Struck-through rows were in the previous version, last seen 2026-09-30 02:28 UTC, and are not in the current file.

HIV/AIDS, TB & Malaria · OpenAid Ledger