United Nations Development Programme (UNDP) / undp-ago
C19 RM 2021
XM-DAC-41114-OUTPUT-00128834
USD 42.21mdeclared budget
USD 24.85mdisbursed and spent, 47 of 50 transactions
Implementationstatus
31 Dec 2026planned end
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 01 Jul 2021
- Countries
- Angola
- Sectors
- Multisector aid for basic social services (16050) 100.00%; 3.3 · SDG target 100.00%; 25 · publisher's own 100.00%
- Funded by
- The Global Fund to Fight AIDS, Tuberculosis and Malaria
- Participating
- United Nations Development Programme (implementing); The Global Fund to Fight AIDS, Tuberculosis and Malaria (funding)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-10-03 02:36 UTC
Changes
- 2026-10-01Transaction rewritten+1 more
Transaction on 2023-03-31 rewritten USD 1,132,813 → USD 1,132,812
- Transaction rewritten: 1 transaction re-dated (2026-09-21 → 2026-09-28), USD 13 unchanged
C19 RM 2021 · compare 5bf2eb2e → b279fb89
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised | USD 407k | current |
| 2025-01-01 → 2025-12-31 | revised | USD 4.49m | current |
| 2024-01-01 → 2024-12-31 | revised | USD 1.36m | current |
| 2023-01-01 → 2023-12-31 | revised | USD 14.25m | current |
| 2022-01-01 → 2022-12-31 | revised | USD 18.64m | current |
| 2021-01-01 → 2021-12-31 | revised | USD 3.07m | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-09-28 | Expenditure | USD 13 | new | ||
| 2026-08-31 | Expenditure | USD -2,290 | |||
| 2026-07-31 | Expenditure | USD 81k | |||
| 2026-06-30 | Expenditure | USD 4.74m | |||
| 2026-05-31 | Expenditure | USD 711k | |||
| 2026-04-30 | Expenditure | USD 214k | |||
| 2026-03-31 | Expenditure | USD 582k | |||
| 2026-02-28 | Expenditure | USD 1.26m | |||
| 2026-01-31 | Expenditure | USD 467k | |||
| 2025-12-31 | Expenditure | USD 329k | |||
| 2025-11-30 | Expenditure | USD 683k | |||
| 2025-10-31 | Expenditure | USD 265k | |||
| 2025-09-30 | Expenditure | USD 180k | |||
| 2025-08-31 | Expenditure | USD 155k | |||
| 2025-07-31 | Expenditure | USD 1.31m | |||
| 2025-06-30 | Expenditure | USD 227k | |||
| 2025-05-31 | Expenditure | USD 91k | |||
| 2025-04-30 | Expenditure | USD 303k | |||
| 2025-03-31 | Expenditure | USD 40k | |||
| 2025-02-28 | Expenditure | USD 109k | |||
| 2025-01-31 | Expenditure | USD 587k | |||
| 2024-12-31 | Expenditure | USD 59k | |||
| 2024-11-30 | Expenditure | USD 53k | |||
| 2024-10-31 | Expenditure | USD 653k | |||
| 2024-09-30 | Expenditure | USD 46k | |||
| 2024-08-31 | Expenditure | USD 912k | |||
| 2024-07-31 | Expenditure | USD 93k | |||
| 2024-06-30 | Expenditure | USD 48k | |||
| 2024-05-31 | Expenditure | USD 146k | |||
| 2024-04-30 | Expenditure | USD 52k | |||
| 2024-03-31 | Expenditure | USD -6,805 | |||
| 2024-02-29 | Expenditure | USD 17k | |||
| 2024-01-31 | Expenditure | USD 310k | |||
| 2023-12-31 | Expenditure | USD 36k | |||
| 2023-11-30 | Expenditure | USD -39k | |||
| 2023-10-31 | Expenditure | USD 169k | |||
| 2023-09-30 | Expenditure | USD 249k | |||
| 2023-08-31 | Expenditure | USD 101k | |||
| 2023-07-31 | Expenditure | USD 720k | |||
| 2023-06-30 | Expenditure | USD 256k | |||
| 2023-05-31 | Expenditure | USD 133k | |||
| 2023-04-30 | Expenditure | USD 82k | |||
| 2023-03-31 | Expenditure | USD 1.13m | new | ||
| 2023-02-28 | Expenditure | USD 526k | |||
| 2023-01-31 | Expenditure | USD 807k | |||
| 2022-12-31 | Expenditure | USD 4.37m | |||
| 2021-12-31 | Expenditure | USD 1.60m | |||
| 2022-12-31 | Incoming funds | USD 2.33m | United Nations Development Programme | ||
| 2021-12-31 | Incoming funds | USD 20.65m | United Nations Development Programme | ||
| 2026-08-31 | Outgoing commitment | USD 17.49m | United Nations Development Programme | ||
| 2026-09-21 | Expenditure | USD 13 | removed | ||
| 2023-03-31 | Expenditure | USD 1.13m | removed |
Struck-through rows were in the previous version, last seen 2026-09-30 02:28 UTC, and are not in the current file.