OpenAid Ledger

United Nations Development Programme (UNDP) / undp-moz

Immediate Stabilization and Recovery in Cabo Delgado Mozambique

XM-DAC-41114-OUTPUT-00132751

USD 63.23mdeclared budget
USD 45.51mdisbursed and spent, 45 of 47 transactions
Implementationstatus
31 Dec 2027planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Development Programme
Start
01 Dec 2022
Countries
Mozambique
Sectors
Immediate post-emergency reconstruction and rehabilitation (73010) 33.33%; Agricultural inputs (31150) 33.33%; Civilian peace-building, conflict prevention and resolution (15220) 33.34%; 9.a · SDG target 25.00%; 8.6 · SDG target 25.00%; 5.1 · SDG target 25.00%; 16.3 · SDG target 25.00%; 26 · publisher's own 50.00%; 25 · publisher's own 50.00%
Funded by
GOVERNMENT OF JAPAN; GOVERNMENT OF NETHERLANDS; UNITED NATIONS DEVELOPMENT PROGRAMME; EUROPEAN COMMISSION; GOVERNMENT OF GERMANY; UNDP Funding Windows
Participating
United Nations Development Programme (implementing); GOVERNMENT OF JAPAN (funding); GOVERNMENT OF NETHERLANDS (funding); UNITED NATIONS DEVELOPMENT PROGRAMME (funding); EUROPEAN COMMISSION (funding); GOVERNMENT OF GERMANY (funding); UNDP Funding Windows (funding)
Versions seen
2 since 26 Sept 2026 · last checked 2026-10-03 02:36 UTC

Changes

  1. 2026-10-01
    Transaction rewritten
    +2 more

    Transaction on 2024-02-29 rewritten USD 551,195 → USD 551,196

    • Transaction rewritten: Transaction on 2025-07-31 rewritten USD 1,027,283 → USD 1,027,284
    • Transaction rewritten: 1 transaction restated as of 2026-09-28: total USD 871,953 → USD 1,000,162 (+14.7%)

    Immediate Stabilization and Recovery in Cabo Delgado Mozambique · compare 8a9a0179 → 0ea29e68

Budgets

PeriodTypeValueRecord
2026-01-01 → 2026-12-31revisedUSD 7.95mcurrent
2025-01-01 → 2025-12-31revisedUSD 20.81mcurrent
2024-01-01 → 2024-12-31revisedUSD 18.03mcurrent
2023-01-01 → 2023-12-31revisedUSD 16.44mcurrent
2022-01-01 → 2022-12-31revisedUSD 100current

Transactions

DateTypeValueToNoteRecord
2026-09-28ExpenditureUSD 1.00mnew
2026-08-31ExpenditureUSD 1.63m
2026-07-31ExpenditureUSD 1.15m
2026-06-30ExpenditureUSD 594k
2026-05-31ExpenditureUSD 462k
2026-04-30ExpenditureUSD 974k
2026-03-31ExpenditureUSD 1.19m
2026-02-28ExpenditureUSD 534k
2026-01-31ExpenditureUSD 463k
2025-12-31ExpenditureUSD 2.74m
2025-11-30ExpenditureUSD 698k
2025-10-31ExpenditureUSD 1.02m
2025-09-30ExpenditureUSD 3.63m
2025-08-31ExpenditureUSD 1.04m
2025-07-31ExpenditureUSD 1.03mnew
2025-06-30ExpenditureUSD 1.87m
2025-05-31ExpenditureUSD 2.19m
2025-04-30ExpenditureUSD 1.09m
2025-03-31ExpenditureUSD 520k
2025-02-28ExpenditureUSD 672k
2025-01-31ExpenditureUSD -9,562
2024-12-31ExpenditureUSD 2.52m
2024-11-30ExpenditureUSD 1.66m
2024-10-31ExpenditureUSD 848k
2024-09-30ExpenditureUSD 1.34m
2024-08-31ExpenditureUSD 1.23m
2024-07-31ExpenditureUSD 650k
2024-06-30ExpenditureUSD 751k
2024-05-31ExpenditureUSD 437k
2024-04-30ExpenditureUSD 411k
2024-03-31ExpenditureUSD 1.26m
2024-02-29ExpenditureUSD 551knew
2024-01-31ExpenditureUSD 1.01m
2023-12-31ExpenditureUSD 2.24m
2023-11-30ExpenditureUSD 1.19m
2023-10-31ExpenditureUSD 886k
2023-09-30ExpenditureUSD 1.92m
2023-08-31ExpenditureUSD 729k
2023-07-31ExpenditureUSD 342k
2023-06-30ExpenditureUSD 379k
2023-05-31ExpenditureUSD 354k
2023-04-30ExpenditureUSD 153k
2023-03-31ExpenditureUSD 151k
2023-02-28ExpenditureUSD 5,264
2022-12-31ExpenditureUSD 1,667
2022-12-31Incoming fundsUSD 4.66mUnited Nations Development Programme
2026-08-31Outgoing commitmentUSD 48.27mUnited Nations Development Programme
2026-09-21ExpenditureUSD 872kremoved
2025-07-31ExpenditureUSD 1.03mremoved
2024-02-29ExpenditureUSD 551kremoved

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

Immediate Stabilization and Recovery in Cabo Delgado Mozambique · OpenAid Ledger