United Nations Development Programme (UNDP) / undp-moz
HSS_COVID-19 response
XM-DAC-41114-OUTPUT-00126735
USD 22.52mdeclared budget
USD 19.70mdisbursed and spent, 46 of 49 transactions
Implementationstatus
31 Dec 2026planned end
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 01 Apr 2021
- Countries
- Mozambique
- Sectors
- COVID-19 control (12264) 100.00%; 9.1 · SDG target 33.33%; 7.1 · SDG target 33.33%; 3.8 · SDG target 33.34%; 25 · publisher's own 100.00%
- Funded by
- UNITED NATIONS DEVELOPMENT PROGRAMME; GOVERNMENT OF MOZAMBIQUE
- Participating
- United Nations Development Programme (implementing); UNITED NATIONS DEVELOPMENT PROGRAMME (funding); GOVERNMENT OF MOZAMBIQUE (funding)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-10-03 02:36 UTC
Changes
- 2026-10-01Transaction rewritten
1 transaction restated as of 2026-09-28: total USD 272,311 → USD 566,602 (+108.1%)
HSS_COVID-19 response · compare 8a9a0179 → 0ea29e68
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised | USD 2.92m | current |
| 2025-01-01 → 2025-12-31 | revised | USD 10.79m | current |
| 2024-01-01 → 2024-12-31 | revised | USD 4.38m | current |
| 2023-01-01 → 2023-12-31 | revised | USD 2.17m | current |
| 2022-01-01 → 2022-12-31 | revised | USD 1.88m | current |
| 2021-01-01 → 2021-12-31 | revised | USD 373k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-09-28 | Expenditure | USD 567k | new | ||
| 2026-08-31 | Expenditure | USD 1.08m | |||
| 2026-07-31 | Expenditure | USD 4.32m | |||
| 2026-06-30 | Expenditure | USD 2.13m | |||
| 2026-05-31 | Expenditure | USD 1.36m | |||
| 2026-04-30 | Expenditure | USD 961k | |||
| 2026-03-31 | Expenditure | USD 418k | |||
| 2026-02-28 | Expenditure | USD 180k | |||
| 2026-01-31 | Expenditure | USD 427k | |||
| 2025-12-31 | Expenditure | USD 850k | |||
| 2025-11-30 | Expenditure | USD 165k | |||
| 2025-10-31 | Expenditure | USD 691k | |||
| 2025-09-30 | Expenditure | USD 249k | |||
| 2025-08-31 | Expenditure | USD 127k | |||
| 2025-07-31 | Expenditure | USD 375k | |||
| 2025-06-30 | Expenditure | USD 239k | |||
| 2025-05-31 | Expenditure | USD 141k | |||
| 2025-04-30 | Expenditure | USD 319k | |||
| 2025-03-31 | Expenditure | USD 107k | |||
| 2025-02-28 | Expenditure | USD 157k | |||
| 2025-01-31 | Expenditure | USD 239k | |||
| 2024-12-31 | Expenditure | USD 488k | |||
| 2024-11-30 | Expenditure | USD 75k | |||
| 2024-10-31 | Expenditure | USD 232k | |||
| 2024-09-30 | Expenditure | USD 109k | |||
| 2024-08-31 | Expenditure | USD 194k | |||
| 2024-07-31 | Expenditure | USD 103k | |||
| 2024-06-30 | Expenditure | USD 122k | |||
| 2024-05-31 | Expenditure | USD 135k | |||
| 2024-04-30 | Expenditure | USD 46k | |||
| 2024-03-31 | Expenditure | USD 257k | |||
| 2024-02-29 | Expenditure | USD 15k | |||
| 2024-01-31 | Expenditure | USD -75k | |||
| 2023-12-31 | Expenditure | USD 220k | |||
| 2023-11-30 | Expenditure | USD 244k | |||
| 2023-10-31 | Expenditure | USD 114k | |||
| 2023-09-30 | Expenditure | USD 482k | |||
| 2023-08-31 | Expenditure | USD 134k | |||
| 2023-07-31 | Expenditure | USD 240k | |||
| 2023-06-30 | Expenditure | USD 119k | |||
| 2023-05-31 | Expenditure | USD 199k | |||
| 2023-04-30 | Expenditure | USD -9,791 | |||
| 2023-03-31 | Expenditure | USD 47k | |||
| 2023-02-28 | Expenditure | USD 94k | |||
| 2022-12-31 | Expenditure | USD 821k | |||
| 2021-12-31 | Expenditure | USD 204k | |||
| 2022-12-31 | Incoming funds | USD 2.80m | United Nations Development Programme | ||
| 2021-12-31 | Incoming funds | USD 2.12m | United Nations Development Programme | ||
| 2026-08-31 | Outgoing commitment | USD 11.47m | United Nations Development Programme | ||
| 2026-09-21 | Expenditure | USD 272k | removed |
Struck-through rows were in the previous version, last seen 2026-09-30 02:28 UTC, and are not in the current file.