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United Nations Industrial Development Organization (UNIDO) / unido-activity-nigeria

Kigali Implementation Plan Stage I

XM-DAC-41123-PROJECT-210070

USD 1.93mdeclared budget
USD 168kdisbursed and spent, 42 of 84 transactions
Implementationstatus
31 Dec 2047planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Industrial Development Organization
Start
10 Aug 2021 (planned)
Countries
—
Sectors
321 · OECD DAC 3-digit
Funded by
Montreal Protocol
Participating
United Nations Industrial Development Organization (implementing); Montreal Protocol (funding)
Versions seen
2 since 26 Sept 2026 · last checked 2026-10-03 02:36 UTC

Changes

  1. 2026-10-03
    Budget changed
    +1 more

    Budget USD 727k → USD 1.93m (+165.2%)

    • Transactions added: 12 transactions added, USD 1.20m

    Kigali Implementation Plan Stage I · compare 4033cb0e → 14c33931

Budgets

PeriodTypeValueRecord
2023-01-01 → 2023-12-31originalUSD 16kcurrent
2024-01-01 → 2024-12-31originalUSD 9,517current
2025-01-01 → 2025-12-31originalUSD 346kcurrent
2026-01-01 → 2026-12-31originalUSD 556kcurrent
2027-01-01 → 2027-12-31originalUSD 679kcurrent
2028-01-01 → 2028-12-31originalUSD 322knew since 02 Oct 2026

Transactions

DateTypeValueToNoteRecord
2021-09-30Incoming fundsUSD 25kProject document submission
2021-09-30ExpenditureUSD 0Project document submission
2023-04-30Incoming fundsUSD 0Project document submission
2023-04-30ExpenditureUSD 6,737Project document submission
2023-05-31Incoming fundsUSD 0Project document submission
2023-05-31ExpenditureUSD 9,127Project document submission
2023-06-30Incoming fundsUSD 0Project document submission
2023-06-30ExpenditureUSD -4,972Project document submission
2023-07-31Incoming fundsUSD 0Project document submission
2023-07-31ExpenditureUSD 5,308Project document submission
2023-08-31Incoming fundsUSD 0Project document submission
2023-08-31ExpenditureUSD 17Project document submission
2023-10-31Incoming fundsUSD 0Project document submission
2023-10-31ExpenditureUSD 17Project document submission
2023-12-31Incoming fundsUSD 0Project document submission
2023-12-31ExpenditureUSD 36Project document submission
2024-02-29Incoming fundsUSD 0Project document submission
2024-02-29ExpenditureUSD 3,786Project document submission
2024-03-31Incoming fundsUSD 0Project document submission
2024-03-31ExpenditureUSD -68Project document submission
2024-04-30Incoming fundsUSD 0Project document submission
2024-04-30ExpenditureUSD 1,150Project document submission
2024-05-31Incoming fundsUSD 0Project document submission
2024-05-31ExpenditureUSD -76Project document submission
2024-06-30Incoming fundsUSD 0Project document submission
2024-06-30ExpenditureUSD 3,689Project document submission
2024-07-31Incoming fundsUSD 0Project document submission
2024-07-31ExpenditureUSD 24Project document submission
2024-09-30Incoming fundsUSD 0Project document submission
2024-09-30ExpenditureUSD 76Project document submission
2024-10-31Incoming fundsUSD 0Project document submission
2024-10-31ExpenditureUSD 13Project document submission
2024-11-30Incoming fundsUSD 0Project document submission
2024-11-30ExpenditureUSD 860Project document submission
2024-12-31Incoming fundsUSD 706kKIP (stage I, first tranche)
2024-12-31ExpenditureUSD 0KIP (stage I, first tranche)
2024-12-31Incoming fundsUSD 0Project document submission
2024-12-31ExpenditureUSD 63Project document submission
2025-02-28Incoming fundsUSD 0Project document submission
2025-02-28ExpenditureUSD -3,837Project document submission
2025-02-28Incoming fundsUSD -58kKIP (stage I, first tranche)
2025-02-28ExpenditureUSD 0KIP (stage I, first tranche)
2025-02-28Incoming fundsUSD 58kKIP (stage I, first tranche) (PMU)
2025-02-28ExpenditureUSD 0KIP (stage I, first tranche) (PMU)
2025-08-31Incoming fundsUSD -3,190Project document submission
2025-08-31ExpenditureUSD -140Project document submission
2026-01-31Incoming fundsUSD 0KIP (stage I, first tranche)
2026-01-31ExpenditureUSD 8,099KIP (stage I, first tranche)
2026-02-28Incoming fundsUSD 0KIP (stage I, first tranche)
2026-02-28ExpenditureUSD 12kKIP (stage I, first tranche)
2026-03-31Incoming fundsUSD 0KIP (stage I, first tranche)
2026-03-31ExpenditureUSD 7KIP (stage I, first tranche)
2026-03-31Incoming fundsUSD 0KIP (stage I, first tranche) (PMU)
2026-03-31ExpenditureUSD 1,297KIP (stage I, first tranche) (PMU)
2026-04-30Incoming fundsUSD 0KIP (stage I, first tranche)
2026-04-30ExpenditureUSD 108kKIP (stage I, first tranche)
2026-04-30Incoming fundsUSD 0KIP (stage I, first tranche) (PMU)
2026-04-30ExpenditureUSD 105KIP (stage I, first tranche) (PMU)
2026-05-31Incoming fundsUSD 0KIP (stage I, first tranche)
2026-05-31ExpenditureUSD 13KIP (stage I, first tranche)
2026-06-30Incoming fundsUSD 0KIP (stage I, first tranche) (PMU)
2026-06-30ExpenditureUSD 17kKIP (stage I, first tranche) (PMU)
2026-06-30Incoming fundsUSD 0KIP (stage I, first tranche)
2026-06-30ExpenditureUSD -1KIP (stage I, first tranche)
2026-07-31Incoming fundsUSD 0KIP (stage I, first tranche)
2026-07-31ExpenditureUSD 659KIP (stage I, first tranche)
2026-07-31Incoming fundsUSD 0KIP (stage I, first tranche) (PMU)
2026-07-31ExpenditureUSD 81KIP (stage I, first tranche) (PMU)
2026-08-31Incoming fundsUSD 0KIP (stage I, first tranche)
2026-08-31ExpenditureUSD 6KIP (stage I, first tranche)
2026-08-31Incoming fundsUSD 0KIP (stage I, first tranche) (PMU)
2026-08-31ExpenditureUSD 92KIP (stage I, first tranche) (PMU)
2026-09-30Incoming fundsUSD 624kResidential air-conditioning manufacturenew
2026-09-30ExpenditureUSD 0Residential air-conditioning manufacturenew
2026-09-30Incoming fundsUSD 179kDomestic refrigeration manufacturingnew
2026-09-30ExpenditureUSD 0Domestic refrigeration manufacturingnew
2026-09-30Incoming fundsUSD 90kKIP (stage I, second tranche) (PMU)new
2026-09-30ExpenditureUSD 0KIP (stage I, second tranche) (PMU)new
2026-09-30Incoming fundsUSD 308kKIP (stage I, second tranche)new
2026-09-30ExpenditureUSD 0KIP (stage I, second tranche)new
2026-09-30Incoming fundsUSD 0KIP (stage I, first tranche) (PMU)new
2026-09-30ExpenditureUSD 92KIP (stage I, first tranche) (PMU)new
2026-09-30Incoming fundsUSD 0KIP (stage I, first tranche)new
2026-09-30ExpenditureUSD 6KIP (stage I, first tranche)new

Struck-through rows were in the previous version, last seen 2026-10-02 02:28 UTC, and are not in the current file.

Kigali Implementation Plan Stage I · OpenAid Ledger