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United Nations Development Programme (UNDP) / undp-nam

Namibia PIMS 4756 - Cuvelai and Kunene Transboundary River Basins (CUVKUN)

XM-DAC-41114-OUTPUT-01002406

USD 13.49mdeclared budget
USD 3.67mdisbursed and spent, 20 of 22 transactions
Implementationstatus
20 Feb 2031planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Development Programme
Start
01 Apr 2024
Countries
Namibia
Sectors
Sectors not specified (99810) 25.00%; Education and training in water supply and sanitation (14081) 25.00%; River basins development (14040) 25.00%; Water sector policy and administrative management (14010) 25.00%; 6.5 · SDG target 20.00%; 15.3 · SDG target 20.00%; 13.3 · SDG target 20.00%; 13.2 · SDG target 20.00%; 13.1 · SDG target 20.00%; 21 · publisher's own 100.00%
Funded by
Global Environment Fund Truste
Participating
NAM-Global Water Partnership Southern Africa (GWP-SA) (implementing); Global Environment Fund Truste (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 2026-08-31 rewritten USD 11,083,935 → USD 11,154,579

    • Transaction rewritten: 1 transaction re-dated (2026-09-21 → 2026-09-28), USD 60,734 unchanged
    • Budget changed: Budget USD 13.42m → USD 13.49m (+0.5%)

    Namibia PIMS 4756 - Cuvelai and Kunene Transboundary River Basins (CUVKUN) · compare 8699ac91 → a58891c8

Budgets

PeriodTypeValueRecord
2029-01-01 → 2029-12-31revisedUSD 550kcurrent
2028-01-01 → 2028-12-31revisedUSD 1.20mcurrent
2027-01-01 → 2027-12-31revisedUSD 4.54mcurrent
2026-01-01 → 2026-12-31revisedUSD 2.43mcurrent
2025-01-01 → 2025-12-31revisedUSD 1.85mcurrent
2024-01-01 → 2024-12-31revisedUSD 645kcurrent
2029-04-01 → 2029-06-30original, indicativeUSD 409kcurrent
2028-04-01 → 2028-06-30original, indicativeUSD 742kcurrent
2027-04-01 → 2027-06-30original, indicativeUSD 1.13mcurrent

Transactions

DateTypeValueToNoteRecord
2026-09-28ExpenditureUSD 61knew
2026-08-31ExpenditureUSD 236k
2026-07-31ExpenditureUSD 183k
2026-06-30ExpenditureUSD 376k
2026-05-31ExpenditureUSD 24k
2026-04-30ExpenditureUSD 348k
2026-03-31ExpenditureUSD -91
2026-01-31ExpenditureUSD 216k
2025-12-31ExpenditureUSD 236k
2025-11-30ExpenditureUSD 131k
2025-10-31ExpenditureUSD 298k
2025-08-31ExpenditureUSD 96k
2025-07-31ExpenditureUSD 296k
2025-06-30ExpenditureUSD 36k
2025-05-31ExpenditureUSD 145k
2025-04-30ExpenditureUSD 353k
2025-03-31ExpenditureUSD 6,259
2025-01-31ExpenditureUSD 280k
2024-12-31ExpenditureUSD 5,195
2024-11-30ExpenditureUSD 342k
2026-08-31Incoming fundsUSD 3.37mUnited Nations Development Programme
2026-08-31Outgoing commitmentUSD 11.15mNAM-Global Water Partnership Southern Africa (GWP-SA)new
2026-09-21ExpenditureUSD 61kremoved
2026-08-31Outgoing commitmentUSD 11.08mNAM-Global Water Partnership Southern Africa (GWP-SA)removed

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

Namibia PIMS 4756 - Cuvelai and Kunene Transboundary River Basins (CUVKUN) · OpenAid Ledger