United Nations Industrial Development Organization (UNIDO) / unido-activity-bolivia-plurinational-state-of
Kigali Implementation Plan Stage I
XM-DAC-41123-PROJECT-210185
USD 544kdeclared budget
USD 320kdisbursed and spent, 65 of 130 transactions
Implementationstatus
31 Dec 2031planned end
Budget over time
- Reporting organisation
- United Nations Industrial Development Organization
- Start
- 31 Jul 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
- 2026-10-03Budget changed+1 more
Budget set at USD 544k
- Transactions added: 6 transactions added, USD 241k
Kigali Implementation Plan Stage I · compare 77c8309e → 94f6a31a
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2021-01-01 → 2021-12-31 | original | USD 35k | new since 02 Oct 2026 |
| 2022-01-01 → 2022-12-31 | original | USD 120k | new since 02 Oct 2026 |
| 2023-01-01 → 2023-12-31 | original | USD 14k | new since 02 Oct 2026 |
| 2024-01-01 → 2024-12-31 | original | USD 76k | new since 02 Oct 2026 |
| 2025-01-01 → 2025-12-31 | original | USD 36k | new since 02 Oct 2026 |
| 2026-01-01 → 2026-12-31 | original | USD 54k | new since 02 Oct 2026 |
| 2027-01-01 → 2027-12-31 | original | USD 149k | new since 02 Oct 2026 |
| 2028-01-01 → 2028-12-31 | original | USD 62k | new since 02 Oct 2026 |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2021-09-30 | Incoming funds | USD 170k | PA Output 1.1 | ||
| 2021-09-30 | Expenditure | USD 12k | PA Output 1.1 | ||
| 2021-10-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2021-10-31 | Expenditure | USD 5,137 | PA Output 1.1 | ||
| 2021-11-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2021-11-30 | Expenditure | USD 5,834 | PA Output 1.1 | ||
| 2021-12-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2021-12-31 | Expenditure | USD 12k | PA Output 1.1 | ||
| 2022-01-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-01-31 | Expenditure | USD 26k | PA Output 1.1 | ||
| 2022-02-28 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-02-28 | Expenditure | USD 5 | PA Output 1.1 | ||
| 2022-03-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-03-31 | Expenditure | USD 36k | PA Output 1.1 | ||
| 2022-04-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-04-30 | Expenditure | USD 15k | PA Output 1.1 | ||
| 2022-05-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-05-31 | Expenditure | USD 14k | PA Output 1.1 | ||
| 2022-06-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-06-30 | Expenditure | USD 7,024 | PA Output 1.1 | ||
| 2022-07-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-07-31 | Expenditure | USD 1,562 | PA Output 1.1 | ||
| 2022-08-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-08-31 | Expenditure | USD 536 | PA Output 1.1 | ||
| 2022-09-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-09-30 | Expenditure | USD 9,961 | PA Output 1.1 | ||
| 2022-10-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-10-31 | Expenditure | USD 1,563 | PA Output 1.1 | ||
| 2022-11-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-11-30 | Expenditure | USD 6,111 | PA Output 1.1 | ||
| 2022-12-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-12-31 | Expenditure | USD 2,573 | PA Output 1.1 | ||
| 2023-01-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-01-31 | Expenditure | USD 9,296 | PA Output 1.1 | ||
| 2023-02-28 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-02-28 | Expenditure | USD 1,625 | PA Output 1.1 | ||
| 2023-03-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-03-31 | Expenditure | USD -1,062 | PA Output 1.1 | ||
| 2023-04-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-04-30 | Expenditure | USD 8,194 | PA Output 1.1 | ||
| 2023-05-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-05-31 | Expenditure | USD -2,572 | PA Output 1.1 | ||
| 2023-06-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-06-30 | Expenditure | USD 727 | PA Output 1.1 | ||
| 2023-07-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-07-31 | Expenditure | USD 57 | PA Output 1.1 | ||
| 2023-08-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-08-31 | Expenditure | USD -2,747 | PA Output 1.1 | ||
| 2023-09-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-09-30 | Expenditure | USD -1,562 | PA Output 1.1 | ||
| 2023-10-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-10-31 | Expenditure | USD 579 | PA Output 1.1 | ||
| 2023-11-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-11-30 | Expenditure | USD 499 | PA Output 1.1 | ||
| 2023-12-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-12-31 | Expenditure | USD 512 | PA Output 1.1 | ||
| 2023-12-31 | Incoming funds | USD 154k | Output 1.1 | ||
| 2023-12-31 | Expenditure | USD 0 | Output 1.1 | ||
| 2024-02-29 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-02-29 | Expenditure | USD 20k | Output 1.1 | ||
| 2024-03-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2024-03-31 | Expenditure | USD -1,108 | PA Output 1.1 | ||
| 2024-03-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-03-31 | Expenditure | USD 1,493 | Output 1.1 | ||
| 2024-04-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-04-30 | Expenditure | USD -518 | Output 1.1 | ||
| 2024-05-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-05-31 | Expenditure | USD 637 | Output 1.1 | ||
| 2024-06-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-06-30 | Expenditure | USD 7,876 | Output 1.1 | ||
| 2024-07-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-07-31 | Expenditure | USD 8,996 | Output 1.1 | ||
| 2024-07-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2024-07-31 | Expenditure | USD -1,713 | PA Output 1.1 | ||
| 2024-08-31 | Incoming funds | USD -4,594 | PA Output 1.1 | ||
| 2024-08-31 | Expenditure | USD -196 | PA Output 1.1 | ||
| 2024-08-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-08-31 | Expenditure | USD 1,395 | Output 1.1 | ||
| 2024-09-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-09-30 | Expenditure | USD -132 | Output 1.1 | ||
| 2024-10-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-10-31 | Expenditure | USD -138 | Output 1.1 | ||
| 2024-11-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-11-30 | Expenditure | USD 39k | Output 1.1 | ||
| 2024-12-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-12-31 | Expenditure | USD 139 | Output 1.1 | ||
| 2025-01-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-01-31 | Expenditure | USD 770 | Output 1.1 | ||
| 2025-02-28 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-02-28 | Expenditure | USD -17 | Output 1.1 | ||
| 2025-03-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-03-31 | Expenditure | USD 1,522 | Output 1.1 | ||
| 2025-05-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-05-31 | Expenditure | USD 3,591 | Output 1.1 | ||
| 2025-06-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-06-30 | Expenditure | USD 5 | Output 1.1 | ||
| 2025-07-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-07-31 | Expenditure | USD 188 | Output 1.1 | ||
| 2025-08-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-08-31 | Expenditure | USD 6,392 | Output 1.1 | ||
| 2025-09-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-09-30 | Expenditure | USD 3,194 | Output 1.1 | ||
| 2025-10-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-10-31 | Expenditure | USD 2,467 | Output 1.1 | ||
| 2025-11-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-11-30 | Expenditure | USD 72 | Output 1.1 | ||
| 2025-12-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-12-31 | Expenditure | USD 17k | Output 1.1 | ||
| 2026-01-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-01-31 | Expenditure | USD 15k | Output 1.1 | ||
| 2026-02-28 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-02-28 | Expenditure | USD 5,117 | Output 1.1 | ||
| 2026-03-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-03-31 | Expenditure | USD 190 | Output 1.1 | ||
| 2026-04-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-04-30 | Expenditure | USD 522 | Output 1.1 | ||
| 2026-05-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-05-31 | Expenditure | USD 59 | Output 1.1 | ||
| 2026-06-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-06-30 | Expenditure | USD 214 | Output 1.1 | ||
| 2026-07-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-07-31 | Expenditure | USD -28 | Output 1.1 | ||
| 2026-08-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-08-31 | Expenditure | USD 2,608 | Output 1.1 | ||
| 2026-09-30 | Incoming funds | USD 0 | Output 1.1 | new | |
| 2026-09-30 | Expenditure | USD 13k | Output 1.1 | new | |
| 2026-09-30 | Incoming funds | USD 79k | Output 2 | new | |
| 2026-09-30 | Expenditure | USD 3,109 | Output 2 | new | |
| 2026-09-30 | Incoming funds | USD 147k | Output 3 | new | |
| 2026-09-30 | Expenditure | USD 0 | Output 3 | new |
Struck-through rows were in the previous version, last seen 2026-10-02 02:28 UTC, and are not in the current file.