United Nations Development Programme (UNDP) / undp-moz
Support the Country Programme Coordination and Ratification, Domestication and implementation of AU Treaties
XM-DAC-41114-OUTPUT-01000178
USD 2.30mdeclared budget
USD 2.00mdisbursed and spent, 43 of 44 transactions
Implementationstatus
31 Dec 2026planned end
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 22 Dec 2022
- Countries
- Mozambique
- Sectors
- Diplomatic missions (15122) 100.00%; 17.3 · SDG target 12.50%; 16.8 · SDG target 12.50%; 16.7 · SDG target 12.50%; 16.6 · SDG target 12.50%; 10.4 · SDG target 12.50%; 1.4 · SDG target 12.50%; 1.2 · SDG target 12.50%; 1.1 · SDG target 12.50%; 26 · publisher's own 100.00%
- Funded by
- UNITED NATIONS DEVELOPMENT PROGRAMME
- Participating
- MOZ-Ministry Of Foreing Affair (implementing); UNITED NATIONS DEVELOPMENT PROGRAMME (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 19,542 → USD 22,490 (+15.1%)
Support the Country Programme Coordination and Ratification, Domestication and implementation of AU Treaties · compare 8a9a0179 → 0ea29e68
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised | USD 450k | current |
| 2025-01-01 → 2025-12-31 | revised | USD 365k | current |
| 2024-01-01 → 2024-12-31 | revised | USD 734k | current |
| 2023-01-01 → 2023-12-31 | revised | USD 751k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-09-28 | Expenditure | USD 22k | new | ||
| 2026-08-31 | Expenditure | USD 29k | |||
| 2026-07-31 | Expenditure | USD 22k | |||
| 2026-06-30 | Expenditure | USD 31k | |||
| 2026-05-31 | Expenditure | USD 26k | |||
| 2026-04-30 | Expenditure | USD 23k | |||
| 2026-03-31 | Expenditure | USD 30k | |||
| 2026-02-28 | Expenditure | USD 25k | |||
| 2026-01-31 | Expenditure | USD 7,397 | |||
| 2025-12-31 | Expenditure | USD 55k | |||
| 2025-11-30 | Expenditure | USD 19k | |||
| 2025-10-31 | Expenditure | USD 64k | |||
| 2025-09-30 | Expenditure | USD 69k | |||
| 2025-08-31 | Expenditure | USD 73k | |||
| 2025-07-31 | Expenditure | USD 35k | |||
| 2025-06-30 | Expenditure | USD 6,800 | |||
| 2025-05-31 | Expenditure | USD 16k | |||
| 2025-04-30 | Expenditure | USD 9,506 | |||
| 2025-03-31 | Expenditure | USD 5,792 | |||
| 2025-02-28 | Expenditure | USD 72k | |||
| 2025-01-31 | Expenditure | USD 22k | |||
| 2024-12-31 | Expenditure | USD 25k | |||
| 2024-11-30 | Expenditure | USD 13k | |||
| 2024-10-31 | Expenditure | USD 234k | |||
| 2024-09-30 | Expenditure | USD 4,595 | |||
| 2024-08-31 | Expenditure | USD 143k | |||
| 2024-07-31 | Expenditure | USD 19k | |||
| 2024-06-30 | Expenditure | USD 19k | |||
| 2024-05-31 | Expenditure | USD 96k | |||
| 2024-04-30 | Expenditure | USD 46k | |||
| 2024-03-31 | Expenditure | USD 4,700 | |||
| 2024-02-29 | Expenditure | USD 127 | |||
| 2024-01-31 | Expenditure | USD 177k | |||
| 2023-12-31 | Expenditure | USD 94k | |||
| 2023-11-30 | Expenditure | USD 210k | |||
| 2023-10-31 | Expenditure | USD 22k | |||
| 2023-09-30 | Expenditure | USD 28k | |||
| 2023-08-31 | Expenditure | USD 10k | |||
| 2023-07-31 | Expenditure | USD 83k | |||
| 2023-06-30 | Expenditure | USD 9,027 | |||
| 2023-05-31 | Expenditure | USD 89k | |||
| 2023-04-30 | Expenditure | USD 6,765 | |||
| 2023-03-31 | Expenditure | USD 1,615 | |||
| 2026-08-31 | Outgoing commitment | USD 2.24m | MOZ-Ministry Of Foreing Affair | ||
| 2026-09-21 | Expenditure | USD 20k | removed |
Struck-through rows were in the previous version, last seen 2026-09-30 02:28 UTC, and are not in the current file.