United Nations Development Programme (UNDP) / undp-ago
HIV MAL & TB NFM3 BENGUELA CUA
XM-DAC-41114-OUTPUT-00127276
USD 97.41mdeclared budget
USD 78.91mdisbursed and spent, 45 of 48 transactions
Implementationstatus
31 Dec 2026planned end
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 01 Jul 2021
- Countries
- Angola
- Sectors
- STD control including HIV/AIDS (13040) 100.00%; 3.3 · SDG target 100.00%; 22 · publisher's own 100.00%
- Funded by
- The Global Fund to Fight AIDS, Tuberculosis and Malaria; UNITED NATIONS POPULATION FUND; GOVERNMENT OF GRENADA
- Participating
- United Nations Development Programme (implementing); The Global Fund to Fight AIDS, Tuberculosis and Malaria (funding); UNITED NATIONS POPULATION FUND (funding); GOVERNMENT OF GRENADA (funding)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-10-04 02:27 UTC
Changes
- 2026-10-01Transaction rewritten
1 transaction restated as of 2026-09-28: total USD -27 → USD -8 (+70.4%)
HIV MAL & TB NFM3 BENGUELA CUA · compare 5bf2eb2e → b279fb89
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised | USD 50k | current |
| 2025-01-01 → 2025-12-31 | revised | USD 1.04m | current |
| 2024-01-01 → 2024-12-31 | revised | USD 17.04m | current |
| 2023-01-01 → 2023-12-31 | revised | USD 24.94m | current |
| 2022-01-01 → 2022-12-31 | revised | USD 35.34m | current |
| 2021-01-01 → 2021-12-31 | revised | USD 19.01m | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-09-28 | Expenditure | USD -8 | new | ||
| 2026-08-31 | Expenditure | USD -762 | |||
| 2026-07-31 | Expenditure | USD -114 | |||
| 2026-06-30 | Expenditure | USD -9,372 | |||
| 2026-04-30 | Expenditure | USD -19k | |||
| 2026-02-28 | Expenditure | USD 180 | |||
| 2026-01-31 | Expenditure | USD 1,272 | |||
| 2025-12-31 | Expenditure | USD -131k | |||
| 2025-11-30 | Expenditure | USD 88k | |||
| 2025-10-31 | Expenditure | USD -1,548 | |||
| 2025-09-30 | Expenditure | USD 464k | |||
| 2025-08-31 | Expenditure | USD -464k | |||
| 2025-07-31 | Expenditure | USD -421 | |||
| 2025-06-30 | Expenditure | USD -744 | |||
| 2025-05-31 | Expenditure | USD 12k | |||
| 2025-04-30 | Expenditure | USD 63k | |||
| 2025-03-31 | Expenditure | USD -57k | |||
| 2025-02-28 | Expenditure | USD 14k | |||
| 2025-01-31 | Expenditure | USD 503k | |||
| 2024-12-31 | Expenditure | USD 1.11m | |||
| 2024-11-30 | Expenditure | USD 651k | |||
| 2024-10-31 | Expenditure | USD 976k | |||
| 2024-09-30 | Expenditure | USD 835k | |||
| 2024-08-31 | Expenditure | USD 1.41m | |||
| 2024-07-31 | Expenditure | USD 1.80m | |||
| 2024-06-30 | Expenditure | USD 4.09m | |||
| 2024-05-31 | Expenditure | USD 1.72m | |||
| 2024-04-30 | Expenditure | USD 2.04m | |||
| 2024-03-31 | Expenditure | USD 1.50m | |||
| 2024-02-29 | Expenditure | USD 336k | |||
| 2024-01-31 | Expenditure | USD 1.24m | |||
| 2023-12-31 | Expenditure | USD 1.69m | |||
| 2023-11-30 | Expenditure | USD 1.88m | |||
| 2023-10-31 | Expenditure | USD 2.60m | |||
| 2023-09-30 | Expenditure | USD 1.03m | |||
| 2023-08-31 | Expenditure | USD 1.24m | |||
| 2023-07-31 | Expenditure | USD 3.31m | |||
| 2023-06-30 | Expenditure | USD 2.40m | |||
| 2023-05-31 | Expenditure | USD 1.08m | |||
| 2023-04-30 | Expenditure | USD 1.46m | |||
| 2023-03-31 | Expenditure | USD 1.65m | |||
| 2023-02-28 | Expenditure | USD 86k | |||
| 2023-01-31 | Expenditure | USD 42k | |||
| 2022-12-31 | Expenditure | USD 36.60m | |||
| 2021-12-31 | Expenditure | USD 5.69m | |||
| 2022-12-31 | Incoming funds | USD -4.95m | United Nations Development Programme | ||
| 2021-12-31 | Incoming funds | USD 82.60m | United Nations Development Programme | ||
| 2026-08-31 | Outgoing commitment | USD 78.99m | United Nations Development Programme | ||
| 2026-09-21 | Expenditure | USD -27 | removed |
Struck-through rows were in the previous version, last seen 2026-09-30 02:28 UTC, and are not in the current file.