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United Nations Development Programme (UNDP) / undp-moz

Workplan of Resilient Infrastructure Portfolio

XM-DAC-41114-OUTPUT-01003960

USD 327kdeclared budget
USD -1disbursed and spent, 12 of 13 transactions
Implementationstatus
31 Dec 2035planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Development Programme
Start
01 Jan 2025
Countries
Mozambique
Sectors
Administrative costs (non-sector allocable) (91010) 25.00%; Housing policy and administrative management (16030) 25.00%; Social protection and welfare services policy, planning and administration (16011) 25.00%; Public sector policy and administrative management (15110) 25.00%; 9.1 · SDG target 33.33%; 4.a · SDG target 33.33%; 11.1 · SDG target 33.34%; 28 · publisher's own 33.33%; 27 · publisher's own 33.33%; 26 · publisher's own 33.34%
Funded by
UNITED NATIONS DEVELOPMENT PROGRAMME
Participating
UNDP (implementing); UNITED NATIONS DEVELOPMENT PROGRAMME (funding)
Versions seen
2 since 26 Sept 2026 · last checked 2026-10-03 02:36 UTC

Changes

  1. 2026-10-01
    Transaction rewritten

    Transaction on 2025-09-30 rewritten USD 3,140 → USD 3,139

    Workplan of Resilient Infrastructure Portfolio · compare 8a9a0179 → 0ea29e68

Budgets

PeriodTypeValueRecord
2025-01-01 → 2025-12-31revisedUSD 327kcurrent

Transactions

DateTypeValueToNoteRecord
2026-01-31ExpenditureUSD -266k
2025-12-31ExpenditureUSD 2,600
2025-11-30ExpenditureUSD 12k
2025-10-31ExpenditureUSD 1,202
2025-09-30ExpenditureUSD 3,139new
2025-08-31ExpenditureUSD 48k
2025-07-31ExpenditureUSD 2,229
2025-06-30ExpenditureUSD 5,753
2025-05-31ExpenditureUSD 24k
2025-04-30ExpenditureUSD 56k
2025-03-31ExpenditureUSD 764
2025-02-28ExpenditureUSD 110k
2026-08-31Outgoing commitmentUSD 0UNDP
2025-09-30ExpenditureUSD 3,140removed

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

Workplan of Resilient Infrastructure Portfolio · OpenAid Ledger