United Nations Development Programme (UNDP) / undp-afg
Combined grant to support HIV/AIDS, Tuberculosis & Malaria programs and Health Systems in Afghanistan
XM-DAC-41114-OUTPUT-01001381
USD 67.40mdeclared budget
USD 55.63mdisbursed and spent, 32 of 36 transactions
Implementationstatus
31 Dec 2026planned end
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 15 Oct 2023
- Countries
- Afghanistan
- Sectors
- Medical services (12191) 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; UNITED NATIONS ENVIRONMENT PROGRAMME; UNITED NATIONS DEVELOPMENT PROGRAMME
- Participating
- UNDP (implementing); The Global Fund to Fight AIDS, Tuberculosis and Malaria (funding); UNITED NATIONS ENVIRONMENT PROGRAMME (funding); UNITED NATIONS DEVELOPMENT PROGRAMME (funding)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-10-04 02:27 UTC
Changes
- 2026-10-01Transaction rewritten+1 more
Transaction on 2026-08-31 rewritten USD 59,036,549 → USD 59,036,548
- Transaction rewritten: 1 transaction restated as of 2026-09-28: total USD 487,714 → USD 745,679 (+52.9%)
Combined grant to support HIV/AIDS, Tuberculosis & Malaria programs and Health Systems in Afghanistan · compare d74000c5 → 03589413
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2026-01-01 → 2026-12-31 | revised | USD 18.75m | current |
| 2025-01-01 → 2025-12-31 | revised | USD 17.74m | current |
| 2024-01-01 → 2024-12-31 | revised | USD 30.92m | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-09-28 | Expenditure | USD 746k | new | ||
| 2026-08-31 | Expenditure | USD 1.25m | |||
| 2026-07-31 | Expenditure | USD 1.72m | |||
| 2026-06-30 | Expenditure | USD 1.05m | |||
| 2026-05-31 | Expenditure | USD 1.67m | |||
| 2026-04-30 | Expenditure | USD 2.87m | |||
| 2026-03-31 | Expenditure | USD 3.55m | |||
| 2026-02-28 | Expenditure | USD 1.63m | |||
| 2026-01-31 | Expenditure | USD 1.92m | |||
| 2025-12-31 | Expenditure | USD 1.10m | |||
| 2025-11-30 | Expenditure | USD 5.40m | |||
| 2025-10-31 | Expenditure | USD 7.12m | |||
| 2025-09-30 | Expenditure | USD 722k | |||
| 2025-08-31 | Expenditure | USD 196k | |||
| 2025-07-31 | Expenditure | USD 1.32m | |||
| 2025-06-30 | Expenditure | USD 788k | |||
| 2025-05-31 | Expenditure | USD 3.19m | |||
| 2025-04-30 | Expenditure | USD 2.32m | |||
| 2025-03-31 | Expenditure | USD 869k | |||
| 2025-02-28 | Expenditure | USD 597k | |||
| 2025-01-31 | Expenditure | USD 1.73m | |||
| 2024-12-31 | Expenditure | USD 2.82m | |||
| 2024-11-30 | Expenditure | USD 1.61m | |||
| 2024-10-31 | Expenditure | USD 1.77m | |||
| 2024-09-30 | Expenditure | USD 936k | |||
| 2024-08-31 | Expenditure | USD 818k | |||
| 2024-07-31 | Expenditure | USD 1.52m | |||
| 2024-06-30 | Expenditure | USD 613k | |||
| 2024-05-31 | Expenditure | USD 2.34m | |||
| 2024-04-30 | Expenditure | USD 609k | |||
| 2024-03-31 | Expenditure | USD 809k | |||
| 2024-02-29 | Expenditure | USD 25k | |||
| 2026-08-31 | Incoming funds | USD 14.63m | United Nations Development Programme | ||
| 2025-12-31 | Incoming funds | USD 10.63m | United Nations Development Programme | ||
| 2024-12-31 | Incoming funds | USD 37.24m | United Nations Development Programme | ||
| 2026-08-31 | Outgoing commitment | USD 59.04m | UNDP | new | |
| 2026-09-21 | Expenditure | USD 488k | removed | ||
| 2026-08-31 | Outgoing commitment | USD 59.04m | UNDP | removed |
Struck-through rows were in the previous version, last seen 2026-09-30 02:28 UTC, and are not in the current file.