United Nations Development Programme (UNDP) / undp-vnm
Support to Viet Nam Global Fund Country Coordinating Mechanism (CCM) for a duration of 2023-2025
XM-DAC-41114-OUTPUT-01000986
USD 702kdeclared budget
USD 490kdisbursed and spent, 36 of 43 transactions
Implementationstatus
31 Dec 2026planned end
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 01 Jul 2023
- Countries
- Vietnam
- Sectors
- Health policy and administrative management (12110) 100.00%; 3.3 · SDG target 100.00%; 26 · publisher's own 100.00%
- Funded by
- The Global Fund to Fight AIDS, Tuberculosis and Malaria; GOVERNMENT OF VIET NAM
- Participating
- UNDP (implementing); The Global Fund to Fight AIDS, Tuberculosis and Malaria (funding); GOVERNMENT OF VIET NAM (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 2026-08-31 rewritten USD 34,580 → USD -15,553
- Transaction rewritten: 1 transaction restated as of 2026-09-28: total USD 3,926 → USD 3,946 (+0.5%)
Support to Viet Nam Global Fund Country Coordinating Mechanism (CCM) for a duration of 2023-2025 · compare f0fcd0a9 → fc2b6ff7
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised | USD 118k | current |
| 2025-01-01 → 2025-12-31 | revised | USD 228k | current |
| 2024-01-01 → 2024-12-31 | revised | USD 197k | current |
| 2023-01-01 → 2023-12-31 | revised | USD 159k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-09-28 | Expenditure | USD 3,946 | new | ||
| 2026-08-31 | Expenditure | USD 8,055 | |||
| 2026-07-31 | Expenditure | USD 14k | |||
| 2026-06-30 | Expenditure | USD 23k | |||
| 2026-05-31 | Expenditure | USD 15k | |||
| 2026-04-30 | Expenditure | USD 8,604 | |||
| 2026-03-31 | Expenditure | USD 12k | |||
| 2026-01-31 | Expenditure | USD 23k | |||
| 2025-12-31 | Expenditure | USD 34k | |||
| 2025-11-30 | Expenditure | USD 22k | |||
| 2025-10-31 | Expenditure | USD 13k | |||
| 2025-09-30 | Expenditure | USD 9,301 | |||
| 2025-08-31 | Expenditure | USD 11k | |||
| 2025-07-31 | Expenditure | USD 9,864 | |||
| 2025-06-30 | Expenditure | USD 4,793 | |||
| 2025-05-31 | Expenditure | USD 25k | |||
| 2025-04-30 | Expenditure | USD 11k | |||
| 2025-03-31 | Expenditure | USD 13k | |||
| 2025-02-28 | Expenditure | USD 9,458 | |||
| 2025-01-31 | Expenditure | USD 16k | |||
| 2024-12-31 | Expenditure | USD 45k | |||
| 2024-11-30 | Expenditure | USD 10k | |||
| 2024-10-31 | Expenditure | USD 15k | |||
| 2024-09-30 | Expenditure | USD 10k | |||
| 2024-08-31 | Expenditure | USD 8,562 | |||
| 2024-07-31 | Expenditure | USD 8,810 | |||
| 2024-06-30 | Expenditure | USD 10k | |||
| 2024-05-31 | Expenditure | USD 7,164 | |||
| 2024-04-30 | Expenditure | USD 19k | |||
| 2024-03-31 | Expenditure | USD 11 | |||
| 2024-01-31 | Expenditure | USD 24k | |||
| 2023-12-31 | Expenditure | USD 32k | |||
| 2023-11-30 | Expenditure | USD 6,085 | |||
| 2023-10-31 | Expenditure | USD 1,008 | |||
| 2023-09-30 | Expenditure | USD 6,868 | |||
| 2023-08-31 | Expenditure | USD 675 | |||
| 2026-08-31 | Incoming funds | USD -6,181 | United Nations Development Programme | ||
| 2026-08-31 | Incoming funds | USD -16k | United Nations Development Programme | new | |
| 2025-12-31 | Incoming funds | USD 37k | United Nations Development Programme | ||
| 2025-12-31 | Incoming funds | USD 130k | United Nations Development Programme | ||
| 2024-12-31 | Incoming funds | USD 159k | United Nations Development Programme | ||
| 2023-12-31 | Incoming funds | USD 130k | United Nations Development Programme | ||
| 2026-08-31 | Outgoing commitment | USD 524k | UNDP | ||
| 2026-09-21 | Expenditure | USD 3,926 | removed | ||
| 2026-08-31 | Incoming funds | USD 35k | United Nations Development Programme | removed |
Struck-through rows were in the previous version, last seen 2026-09-30 02:28 UTC, and are not in the current file.