United Nations Development Programme (UNDP) / undp-moz
Consolidating the UN's collective impact in the North of Mozambique
XM-DAC-41114-OUTPUT-01004987
USD 429kdeclared budget
USD 66kdisbursed and spent, 11 of 14 transactions
Implementationstatus
31 Jul 2027planned end
Budget over time
- Reporting organisation
- United Nations Development Programme
- Start
- 01 Aug 2025
- Countries
- Mozambique
- Sectors
- Sectors not specified (99810) 100.00%
- Funded by
- MPTF-Mozambique Sustainable Development MPTF
- Participating
- UNDP (implementing); MPTF-Mozambique Sustainable Development MPTF (funding)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-10-03 02:36 UTC
Changes
- 2026-10-01Transaction rewritten
1 transaction restated as of 2026-09-28: total USD 9,313 → USD 11,482 (+23.3%)
Consolidating the UN's collective impact in the North of Mozambique · compare 8a9a0179 → 0ea29e68
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2027-01-01 → 2027-12-31 | revised | USD 208k | current |
| 2026-01-01 → 2026-12-31 | revised | USD 157k | current |
| 2025-01-01 → 2025-12-31 | revised | USD 63k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2026-09-28 | Expenditure | USD 11k | new | ||
| 2026-08-31 | Expenditure | USD 17k | |||
| 2026-07-31 | Expenditure | USD 13k | |||
| 2026-06-30 | Expenditure | USD 1,382 | |||
| 2026-05-31 | Expenditure | USD 8,547 | |||
| 2026-04-30 | Expenditure | USD 45 | |||
| 2026-03-31 | Expenditure | USD 93 | |||
| 2026-02-28 | Expenditure | USD 736 | |||
| 2026-01-31 | Expenditure | USD 6,894 | |||
| 2025-12-31 | Expenditure | USD 4,550 | |||
| 2025-11-30 | Expenditure | USD 2,909 | |||
| 2026-08-31 | Incoming funds | USD -381k | United Nations Development Programme | ||
| 2025-12-31 | Incoming funds | USD 429k | United Nations Development Programme | ||
| 2026-08-31 | Outgoing commitment | USD 375k | UNDP | ||
| 2026-09-21 | Expenditure | USD 9,313 | removed |
Struck-through rows were in the previous version, last seen 2026-09-30 02:28 UTC, and are not in the current file.