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United Nations Development Programme (UNDP) / undp-moz

Catalysing Action for SDG Acceleration in Mozambique – SDG Project, Phase II

XM-DAC-41114-OUTPUT-01002864

USD 2.21mdeclared budget
USD 1.42mdisbursed and spent, 23 of 26 transactions
Implementationstatus
30 Jun 2027planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Development Programme
Start
01 Jul 2024
Countries
Mozambique
Sectors
Administrative costs (non-sector allocable) (91010) 20.00%; Education/training in banking and financial services (24081) 20.00%; Communications policy, planning and administration (22011) 20.00%; Statistical capacity building (16062) 20.00%; General personnel services (15124) 20.00%; 17.3 · SDG target 16.67%; 17.16 · SDG target 16.67%; 17.14 · SDG target 16.67%; 17.13 · SDG target 16.67%; 16.6 · SDG target 16.67%; 13.2 · SDG target 16.65%; 27 · publisher's own 100.00%
Funded by
UNITED NATIONS DEVELOPMENT PROGRAMME; UNDP Funding Windows
Participating
MOZ-Min da Economia e Fin (implementing); UNITED NATIONS DEVELOPMENT PROGRAMME (funding); UNDP Funding Windows (funding)
Versions seen
2 since 26 Sept 2026 · last checked 2026-10-03 02:36 UTC

Changes

  1. 2026-10-01
    Transaction rewritten

    1 transaction restated as of 2026-09-28: total USD 3,893 → USD 4,326 (+11.1%)

    Catalysing Action for SDG Acceleration in Mozambique – SDG Project, Phase II · compare 8a9a0179 → 0ea29e68

Budgets

PeriodTypeValueRecord
2026-01-01 → 2026-12-31revisedUSD 478kcurrent
2025-01-01 → 2025-12-31revisedUSD 1.03mcurrent
2024-01-01 → 2024-12-31revisedUSD 697kcurrent

Transactions

DateTypeValueToNoteRecord
2026-09-28ExpenditureUSD 4,326new
2026-08-31ExpenditureUSD 22k
2026-07-31ExpenditureUSD 55k
2026-06-30ExpenditureUSD 34k
2026-05-31ExpenditureUSD 21k
2026-04-30ExpenditureUSD 41k
2026-03-31ExpenditureUSD 26k
2026-02-28ExpenditureUSD 212k
2026-01-31ExpenditureUSD 42k
2025-12-31ExpenditureUSD 74k
2025-11-30ExpenditureUSD 20k
2025-10-31ExpenditureUSD 89k
2025-09-30ExpenditureUSD 62k
2025-08-31ExpenditureUSD 91k
2025-07-31ExpenditureUSD 36k
2025-06-30ExpenditureUSD 43k
2025-05-31ExpenditureUSD 29k
2025-04-30ExpenditureUSD -12k
2025-03-31ExpenditureUSD 43k
2025-02-28ExpenditureUSD 113k
2025-01-31ExpenditureUSD -42k
2024-12-31ExpenditureUSD 202k
2024-11-30ExpenditureUSD 210k
2026-08-31Incoming fundsUSD 128kUnited Nations Development Programme
2026-08-31Incoming fundsUSD 12kUnited Nations Development Programme
2026-08-31Outgoing commitmentUSD 1.46mMOZ-Min da Economia e Fin
2026-09-21ExpenditureUSD 3,893removed

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

Catalysing Action for SDG Acceleration in Mozambique – SDG Project, Phase II · OpenAid Ledger