United Nations Development Programme (UNDP) / undp-ago
GC7 - Supporting the National Response to fight HIV/AIDS, Tuberculosis and Malaria in Angola
XM-DAC-41114-OUTPUT-01002615
USD 130.23mdeclared budget
USD 61.69mdisbursed and spent, 27 of 33 transactions
Implementationstatus
31 Dec 2027planned end
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 31 Jan 2023
- Countries
- Angola
- Sectors
- STD control including HIV/AIDS (13040) 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; GOVERNMENT OF TOGO; Undefined
- Participating
- UNDP (implementing); The Global Fund to Fight AIDS, Tuberculosis and Malaria (funding); GOVERNMENT OF TOGO (funding); Undefined (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 2026-07-31 rewritten USD 4,788,848 → USD 4,788,849
- Transaction rewritten: 1 transaction restated as of 2026-09-28: total USD 772,518 → USD 1,407,945 (+82.3%)
GC7 - Supporting the National Response to fight HIV/AIDS, Tuberculosis and Malaria in Angola · compare 5bf2eb2e → b279fb89
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2027-01-01 → 2027-12-31 | revised | USD 20.28m | current |
| 2026-01-01 → 2026-12-31 | revised | USD 31.43m | current |
| 2025-01-01 → 2025-12-31 | revised | USD 30.68m | current |
| 2024-01-01 → 2024-12-31 | revised | USD 22.71m | current |
| 2027-01-01 → 2027-03-31 | original, indicative | USD 25.13m | current |
| 2027-04-01 → 2027-06-30 | original, indicative | USD 1,325 | current |
| 2027-07-01 → 2027-09-30 | original, indicative | USD 1,325 | current |
| 2027-10-01 → 2027-12-31 | original, indicative | USD 1,325 | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-09-28 | Expenditure | USD 1.41m | new | ||
| 2026-08-31 | Expenditure | USD 776k | |||
| 2026-07-31 | Expenditure | USD 4.79m | new | ||
| 2026-06-30 | Expenditure | USD 942k | |||
| 2026-05-31 | Expenditure | USD 1.53m | |||
| 2026-04-30 | Expenditure | USD 3.67m | |||
| 2026-03-31 | Expenditure | USD 2.43m | |||
| 2026-02-28 | Expenditure | USD 2.03m | |||
| 2026-01-31 | Expenditure | USD 3.57m | |||
| 2025-12-31 | Expenditure | USD 2.32m | |||
| 2025-11-30 | Expenditure | USD 1.29m | |||
| 2025-10-31 | Expenditure | USD 4.51m | |||
| 2025-09-30 | Expenditure | USD 1.62m | |||
| 2025-08-31 | Expenditure | USD 1.59m | |||
| 2025-07-31 | Expenditure | USD 3.81m | |||
| 2025-06-30 | Expenditure | USD 6.64m | |||
| 2025-05-31 | Expenditure | USD 4.10m | |||
| 2025-04-30 | Expenditure | USD 3.47m | |||
| 2025-03-31 | Expenditure | USD 1.00m | |||
| 2025-02-28 | Expenditure | USD 479k | |||
| 2025-01-31 | Expenditure | USD 2.59m | |||
| 2024-12-31 | Expenditure | USD 1.67m | |||
| 2024-11-30 | Expenditure | USD 2.42m | |||
| 2024-10-31 | Expenditure | USD 690k | |||
| 2024-09-30 | Expenditure | USD 1.98m | |||
| 2024-08-31 | Expenditure | USD 328k | |||
| 2024-07-31 | Expenditure | USD 46k | |||
| 2026-08-31 | Incoming funds | USD -7,814 | United Nations Development Programme | ||
| 2026-08-31 | Incoming funds | USD -6,008 | United Nations Development Programme | ||
| 2026-08-31 | Incoming funds | USD 44.49m | United Nations Development Programme | ||
| 2025-12-31 | Incoming funds | USD 22.53m | United Nations Development Programme | ||
| 2024-12-31 | Incoming funds | USD 34.05m | United Nations Development Programme | ||
| 2026-08-31 | Outgoing commitment | USD 94.42m | UNDP | ||
| 2026-09-21 | Expenditure | USD 773k | removed | ||
| 2026-07-31 | Expenditure | USD 4.79m | removed |
Struck-through rows were in the previous version, last seen 2026-09-30 02:28 UTC, and are not in the current file.