Our Funding and Delivery

Where our money comes from and what we spend it on?

UNDP Mozambique receives contributions from a number or donors who provide the majority of funding for our programmes. On the other hand, UNDP's core resources, which constitute approximately one third of our annual delivery – are used as seed funding to kick start programmes, demonstrate initial results and to help attract additional funding from our donors.

Development Contribution by Donor for Mozambique

Fiscal yearDonorTotal Contribution
2010$7,722,335.73
2010UNITED NATIONS DEVELOPMENT PRO$563,328.50
2010$126,776.73
2010WORLD BANK (INT'L. BANK FOR RE$4,700,000.00
2010UNITED NATIONS ENVIRONMENT PRO$329,244.55
2010GOVERNMENT OF DENMARK$478,994.40
2010GOVERNMENT OF JAPAN$2,121,466.13
2010EUROPEAN UNION$153,572.78
2010DEPARTMENT FOR INT'L DEVELOPME$979,881.88
2010AG. ESPANOLA DE COOPERACION IN$1,003,528.00
2010UNISDR$206,500.00
2010MPTFO AS AA FOR JP PASS THROUG$1,301,898.00
2010Mitsui & CO. Ltd$771,193.00
2011$7,177,582.64
2011UNITED NATIONS DEVELOPMENT PRO$596,981.01
2011$847,067.12
2011UNITED NATIONS ENVIRONMENT PRO$291,064.35
2011GOVERNMENT OF JAPAN$251,492.00
2011UNITED NATIONS$254,477.09
2011UNFIP TURNER FOUNDATION$123,160.40
2011EUROPEAN COMMISSION$566,475.65
2011AG. ESPANOLA DE COOPERACION IN$300,000.00
2011DEPT OF FOR AFF & INTL TRADE G$1,039,824.98
2011MPTFO AS AA FOR JP PASS THROUG$540,343.19
2011AEXCID$195,000.00
2012$7,211,133.00
2012UNITED NATIONS ENVIRONMENT PRO$418,303.65
2012GOVERNMENT OF JAPAN$2,067,835.08
2012GOVERNMENT OF SWEDEN$6,610,576.92
2012UNITED NATIONS$128,360.00
2012MPTFO AS AA FOR JP PASS THROUG$1,721,098.00
2012Australian Agency for Int'l De$1,557,935.74
2012SDC-Swiss Agency For Developme$645,161.29
2012UNOPS - EIF Trust Fund manager$220,000.00
2012MPTF/JP_UN PART RIGHTS DISAB$100,366.00
2013$6,801,970.00
2013UNITED NATIONS DEVELOPMENT PRO$120,000.00
2013GOVERNMENT OF SWEDEN$3,810,394.76
2013GOVERNMENT OF SWITZERLAND$319,735.39
2013ALLOCATED INTEREST$118,151.66
2013UNITED NATIONS$507,984.55
2013EUROPEAN COMMISSION$647,867.10
2013Japanese international Coopera$348,091.40
2013Australian Agency for Int'l De$1,416,136.48
2013SDC-Swiss Agency For Developme$415,282.39

Programme Delivery for Mozambique

Programme Delivery 2010 Programme Delivery 2011 Programme Delivery 2012 Programme Delivery 2013
$22,875,068.26 $23,244,772.85 $19,074,741.01 $19,421,999.28