United Nations Industrial Development Organization (UNIDO) / unido-activity-cameroon
The Kigali Implementation Plan to phase down HFC in Cameroon
XM-DAC-41123-PROJECT-210175
USD 545kdeclared budget
USD 455kdisbursed and spent, 60 of 120 transactions
Implementationstatus
31 Dec 2026planned end
Budget over time
- Reporting organisation
- United Nations Industrial Development Organization
- Start
- 01 Dec 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 2026-10-02 02:28 UTC
Changes
- 2026-10-02Transactions added
2 transactions added, USD 142
The Kigali Implementation Plan to phase down HFC in Cameroon · compare a6428479 → 53ac470b
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2022-01-01 → 2022-12-31 | original | USD 147k | current |
| 2023-01-01 → 2023-12-31 | original | USD 65k | current |
| 2024-01-01 → 2024-12-31 | original | USD 22k | current |
| 2025-01-01 → 2025-12-31 | original | USD 120k | current |
| 2026-01-01 → 2026-12-31 | original | USD 191k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2021-12-31 | Incoming funds | USD 190k | Project Document Submitted | ||
| 2021-12-31 | Expenditure | USD 0 | Project Document Submitted | ||
| 2022-03-31 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2022-03-31 | Expenditure | USD 13k | Project Document Submitted | ||
| 2022-04-30 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2022-04-30 | Expenditure | USD 110k | Project Document Submitted | ||
| 2022-05-31 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2022-05-31 | Expenditure | USD 24k | Project Document Submitted | ||
| 2022-06-30 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2022-06-30 | Expenditure | USD -56 | Project Document Submitted | ||
| 2022-07-31 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2022-07-31 | Expenditure | USD -136 | Project Document Submitted | ||
| 2022-08-31 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2022-08-31 | Expenditure | USD -71 | Project Document Submitted | ||
| 2022-09-30 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2022-09-30 | Expenditure | USD -144 | Project Document Submitted | ||
| 2022-10-31 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2022-10-31 | Expenditure | USD 115 | Project Document Submitted | ||
| 2022-11-30 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2022-11-30 | Expenditure | USD 134 | Project Document Submitted | ||
| 2022-12-31 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2022-12-31 | Expenditure | USD 115 | Project Document Submitted | ||
| 2023-02-28 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2023-02-28 | Expenditure | USD 20k | Project Document Submitted | ||
| 2023-03-31 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2023-03-31 | Expenditure | USD 16 | Project Document Submitted | ||
| 2023-04-30 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2023-04-30 | Expenditure | USD 16k | Project Document Submitted | ||
| 2023-05-31 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2023-05-31 | Expenditure | USD 2,366 | Project Document Submitted | ||
| 2023-06-30 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2023-06-30 | Expenditure | USD -1,364 | Project Document Submitted | ||
| 2023-07-31 | Incoming funds | USD 356k | KIP HFC (stage I # first tranche) | ||
| 2023-07-31 | Expenditure | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2023-07-31 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2023-07-31 | Expenditure | USD 191 | Project Document Submitted | ||
| 2023-08-31 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2023-08-31 | Expenditure | USD 25k | Project Document Submitted | ||
| 2023-09-30 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2023-09-30 | Expenditure | USD -20k | Project Document Submitted | ||
| 2023-09-30 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2023-09-30 | Expenditure | USD 23k | KIP HFC (stage I # first tranche) | ||
| 2023-10-31 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2023-10-31 | Expenditure | USD -21 | Project Document Submitted | ||
| 2023-11-30 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2023-11-30 | Expenditure | USD -17 | Project Document Submitted | ||
| 2023-12-31 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2023-12-31 | Expenditure | USD -18 | Project Document Submitted | ||
| 2024-01-31 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2024-01-31 | Expenditure | USD 13 | Project Document Submitted | ||
| 2024-01-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2024-01-31 | Expenditure | USD 1,867 | KIP HFC (stage I # first tranche) | ||
| 2024-02-29 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2024-02-29 | Expenditure | USD 5 | KIP HFC (stage I # first tranche) | ||
| 2024-02-29 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2024-02-29 | Expenditure | USD -0 | Project Document Submitted | ||
| 2024-03-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2024-03-31 | Expenditure | USD 5 | KIP HFC (stage I # first tranche) | ||
| 2024-04-30 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2024-04-30 | Expenditure | USD 5 | KIP HFC (stage I # first tranche) | ||
| 2024-06-30 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2024-06-30 | Expenditure | USD -237 | Project Document Submitted | ||
| 2024-07-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2024-07-31 | Expenditure | USD 13k | KIP HFC (stage I # first tranche) | ||
| 2024-08-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2024-08-31 | Expenditure | USD 877 | KIP HFC (stage I # first tranche) | ||
| 2024-09-30 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2024-09-30 | Expenditure | USD 102 | KIP HFC (stage I # first tranche) | ||
| 2024-10-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2024-10-31 | Expenditure | USD 5,373 | KIP HFC (stage I # first tranche) | ||
| 2024-11-30 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2024-11-30 | Expenditure | USD 4,899 | KIP HFC (stage I # first tranche) | ||
| 2024-12-31 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2024-12-31 | Expenditure | USD -20 | Project Document Submitted | ||
| 2024-12-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2024-12-31 | Expenditure | USD -4,127 | KIP HFC (stage I # first tranche) | ||
| 2025-01-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2025-01-31 | Expenditure | USD 73k | KIP HFC (stage I # first tranche) | ||
| 2025-02-28 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2025-02-28 | Expenditure | USD 9,843 | KIP HFC (stage I # first tranche) | ||
| 2025-03-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2025-03-31 | Expenditure | USD 1,489 | KIP HFC (stage I # first tranche) | ||
| 2025-04-30 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2025-04-30 | Expenditure | USD 174 | KIP HFC (stage I # first tranche) | ||
| 2025-05-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2025-05-31 | Expenditure | USD 649 | KIP HFC (stage I # first tranche) | ||
| 2025-06-30 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2025-06-30 | Expenditure | USD 9,828 | KIP HFC (stage I # first tranche) | ||
| 2025-07-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2025-07-31 | Expenditure | USD 1,171 | KIP HFC (stage I # first tranche) | ||
| 2025-08-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2025-08-31 | Expenditure | USD 22k | KIP HFC (stage I # first tranche) | ||
| 2025-09-30 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2025-09-30 | Expenditure | USD 867 | KIP HFC (stage I # first tranche) | ||
| 2025-10-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2025-10-31 | Expenditure | USD 501 | KIP HFC (stage I # first tranche) | ||
| 2025-11-30 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2025-11-30 | Expenditure | USD -1,325 | KIP HFC (stage I # first tranche) | ||
| 2025-12-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2025-12-31 | Expenditure | USD 2,377 | KIP HFC (stage I # first tranche) | ||
| 2026-01-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2026-01-31 | Expenditure | USD 72k | KIP HFC (stage I # first tranche) | ||
| 2026-02-28 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2026-02-28 | Expenditure | USD 11k | KIP HFC (stage I # first tranche) | ||
| 2026-03-31 | Incoming funds | USD 0 | Project Document Submitted | ||
| 2026-03-31 | Expenditure | USD -1,093 | Project Document Submitted | ||
| 2026-03-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2026-03-31 | Expenditure | USD 1,445 | KIP HFC (stage I # first tranche) | ||
| 2026-04-30 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2026-04-30 | Expenditure | USD 258 | KIP HFC (stage I # first tranche) | ||
| 2026-05-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2026-05-31 | Expenditure | USD 193 | KIP HFC (stage I # first tranche) | ||
| 2026-06-30 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2026-06-30 | Expenditure | USD 4,835 | KIP HFC (stage I # first tranche) | ||
| 2026-07-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2026-07-31 | Expenditure | USD 1,842 | KIP HFC (stage I # first tranche) | ||
| 2026-08-31 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | ||
| 2026-08-31 | Expenditure | USD 10k | KIP HFC (stage I # first tranche) | ||
| 2026-09-30 | Incoming funds | USD 0 | KIP HFC (stage I # first tranche) | new | |
| 2026-09-30 | Expenditure | USD 142 | KIP HFC (stage I # first tranche) | new |
Struck-through rows were in the previous version, last seen 2026-10-01 02:30 UTC, and are not in the current file.