United Nations Industrial Development Organization (UNIDO) / unido-activity-jordan
Kigali HFC implementation plan
XM-DAC-41123-PROJECT-210187
USD 2.73mdeclared budget
USD 2.06mdisbursed and spent, 126 of 252 transactions
Implementationstatus
31 Dec 2027planned 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 2026-10-03 02:36 UTC
Changes
- 2026-10-03Transaction rewritten+2 more
Transaction on 2026-08-31 rewritten USD -643.92 → USD -641.1
- Budget changed: Budget periods changed, total unchanged at USD 2.73m
- Transactions added: 6 transactions added, USD 54
Kigali HFC implementation plan · compare 7cba010d → e4673710
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2022-01-01 → 2022-12-31 | original | USD 75k | current |
| 2023-01-01 → 2023-12-31 | original | USD 104k | current |
| 2024-01-01 → 2024-12-31 | original | USD 166k | current |
| 2025-01-01 → 2025-12-31 | original | USD 1.67m | current |
| 2026-01-01 → 2026-12-31 | original | USD 687k | current |
| 2027-01-01 → 2027-12-31 | original | USD 27k | new since 02 Oct 2026 |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2021-09-30 | Incoming funds | USD 190k | PA KPI Output | ||
| 2021-09-30 | Expenditure | USD 0 | PA KPI Output | ||
| 2022-02-28 | Incoming funds | USD 0 | PA KPI Output | ||
| 2022-02-28 | Expenditure | USD 9,040 | PA KPI Output | ||
| 2022-03-31 | Incoming funds | USD 0 | PA KPI Output | ||
| 2022-03-31 | Expenditure | USD -16 | PA KPI Output | ||
| 2022-04-30 | Incoming funds | USD 0 | PA KPI Output | ||
| 2022-04-30 | Expenditure | USD -30 | PA KPI Output | ||
| 2022-05-31 | Incoming funds | USD 0 | PA KPI Output | ||
| 2022-05-31 | Expenditure | USD 12k | PA KPI Output | ||
| 2022-06-30 | Incoming funds | USD 0 | PA KPI Output | ||
| 2022-06-30 | Expenditure | USD 46k | PA KPI Output | ||
| 2022-07-31 | Incoming funds | USD 0 | PA KPI Output | ||
| 2022-07-31 | Expenditure | USD 10k | PA KPI Output | ||
| 2022-08-31 | Incoming funds | USD 0 | PA KPI Output | ||
| 2022-08-31 | Expenditure | USD -347 | PA KPI Output | ||
| 2022-09-30 | Incoming funds | USD 0 | PA KPI Output | ||
| 2022-09-30 | Expenditure | USD -2 | PA KPI Output | ||
| 2022-10-31 | Incoming funds | USD 0 | PA KPI Output | ||
| 2022-10-31 | Expenditure | USD -516 | PA KPI Output | ||
| 2022-11-30 | Incoming funds | USD 0 | PA KPI Output | ||
| 2022-11-30 | Expenditure | USD 71 | PA KPI Output | ||
| 2022-12-31 | Incoming funds | USD 0 | PA KPI Output | ||
| 2022-12-31 | Expenditure | USD -670 | PA KPI Output | ||
| 2023-01-31 | Incoming funds | USD 0 | PA KPI Output | ||
| 2023-01-31 | Expenditure | USD 77k | PA KPI Output | ||
| 2023-02-28 | Incoming funds | USD 0 | PA KPI Output | ||
| 2023-02-28 | Expenditure | USD 4,608 | PA KPI Output | ||
| 2023-03-31 | Incoming funds | USD 0 | PA KPI Output | ||
| 2023-03-31 | Expenditure | USD -4,322 | PA KPI Output | ||
| 2023-04-30 | Incoming funds | USD 0 | PA KPI Output | ||
| 2023-04-30 | Expenditure | USD 4,543 | PA KPI Output | ||
| 2023-05-31 | Incoming funds | USD 0 | PA KPI Output | ||
| 2023-05-31 | Expenditure | USD 2,671 | PA KPI Output | ||
| 2023-06-30 | Incoming funds | USD 0 | PA KPI Output | ||
| 2023-06-30 | Expenditure | USD 75 | PA KPI Output | ||
| 2023-07-31 | Incoming funds | USD 0 | PA KPI Output | ||
| 2023-07-31 | Expenditure | USD 8,510 | PA KPI Output | ||
| 2023-08-31 | Incoming funds | USD 0 | PA KPI Output | ||
| 2023-08-31 | Expenditure | USD 159 | PA KPI Output | ||
| 2023-09-30 | Incoming funds | USD 0 | PA KPI Output | ||
| 2023-09-30 | Expenditure | USD 10k | PA KPI Output | ||
| 2023-10-31 | Incoming funds | USD 0 | PA KPI Output | ||
| 2023-10-31 | Expenditure | USD 688 | PA KPI Output | ||
| 2023-11-30 | Incoming funds | USD 0 | PA KPI Output | ||
| 2023-11-30 | Expenditure | USD 1,108 | PA KPI Output | ||
| 2023-12-31 | Incoming funds | USD 1.18m | Refrigeration servicing and TA | ||
| 2023-12-31 | Expenditure | USD 0 | Refrigeration servicing and TA | ||
| 2023-12-31 | Incoming funds | USD 265k | Commercial refrigeration | ||
| 2023-12-31 | Expenditure | USD 0 | Commercial refrigeration | ||
| 2023-12-31 | Incoming funds | USD 198k | PMU | ||
| 2023-12-31 | Expenditure | USD 0 | PMU | ||
| 2023-12-31 | Incoming funds | USD 145k | Domestic refrigeration | ||
| 2023-12-31 | Expenditure | USD 0 | Domestic refrigeration | ||
| 2023-12-31 | Incoming funds | USD 754k | Residential air-conditioning | ||
| 2023-12-31 | Expenditure | USD 0 | Residential air-conditioning | ||
| 2023-12-31 | Incoming funds | USD 0 | PA KPI Output | ||
| 2023-12-31 | Expenditure | USD -557 | PA KPI Output | ||
| 2024-01-31 | Incoming funds | USD 0 | PMU | ||
| 2024-01-31 | Expenditure | USD 7,768 | PMU | ||
| 2024-01-31 | Incoming funds | USD 0 | PA KPI Output | ||
| 2024-01-31 | Expenditure | USD 10k | PA KPI Output | ||
| 2024-02-29 | Incoming funds | USD 0 | PA KPI Output | ||
| 2024-02-29 | Expenditure | USD -8 | PA KPI Output | ||
| 2024-02-29 | Incoming funds | USD 0 | PMU | ||
| 2024-02-29 | Expenditure | USD 1,505 | PMU | ||
| 2024-02-29 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2024-02-29 | Expenditure | USD 3,584 | Refrigeration servicing and TA | ||
| 2024-03-31 | Incoming funds | USD 0 | PMU | ||
| 2024-03-31 | Expenditure | USD 60k | PMU | ||
| 2024-03-31 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2024-03-31 | Expenditure | USD 21k | Refrigeration servicing and TA | ||
| 2024-04-30 | Incoming funds | USD 0 | PA KPI Output | ||
| 2024-04-30 | Expenditure | USD 30 | PA KPI Output | ||
| 2024-04-30 | Incoming funds | USD 0 | PMU | ||
| 2024-04-30 | Expenditure | USD 3,343 | PMU | ||
| 2024-04-30 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2024-04-30 | Expenditure | USD 1 | Refrigeration servicing and TA | ||
| 2024-05-31 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2024-05-31 | Expenditure | USD 9,293 | Residential air-conditioning | ||
| 2024-05-31 | Incoming funds | USD 0 | PMU | ||
| 2024-05-31 | Expenditure | USD 326 | PMU | ||
| 2024-05-31 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2024-05-31 | Expenditure | USD -4 | Refrigeration servicing and TA | ||
| 2024-06-30 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2024-06-30 | Expenditure | USD 21 | Residential air-conditioning | ||
| 2024-06-30 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2024-06-30 | Expenditure | USD -26 | Refrigeration servicing and TA | ||
| 2024-06-30 | Incoming funds | USD 0 | PA KPI Output | ||
| 2024-06-30 | Expenditure | USD -31 | PA KPI Output | ||
| 2024-06-30 | Incoming funds | USD 0 | PMU | ||
| 2024-06-30 | Expenditure | USD 7,708 | PMU | ||
| 2024-07-31 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2024-07-31 | Expenditure | USD 57 | Residential air-conditioning | ||
| 2024-07-31 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2024-07-31 | Expenditure | USD 8 | Refrigeration servicing and TA | ||
| 2024-07-31 | Incoming funds | USD 0 | PMU | ||
| 2024-07-31 | Expenditure | USD -272 | PMU | ||
| 2024-08-31 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2024-08-31 | Expenditure | USD 74 | Residential air-conditioning | ||
| 2024-08-31 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2024-08-31 | Expenditure | USD 2,329 | Refrigeration servicing and TA | ||
| 2024-08-31 | Incoming funds | USD 0 | PMU | ||
| 2024-08-31 | Expenditure | USD 92 | PMU | ||
| 2024-09-30 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2024-09-30 | Expenditure | USD 833 | Refrigeration servicing and TA | ||
| 2024-09-30 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2024-09-30 | Expenditure | USD 63 | Residential air-conditioning | ||
| 2024-09-30 | Incoming funds | USD 0 | PA KPI Output | ||
| 2024-09-30 | Expenditure | USD 36 | PA KPI Output | ||
| 2024-09-30 | Incoming funds | USD 0 | PMU | ||
| 2024-09-30 | Expenditure | USD 17k | PMU | ||
| 2024-10-31 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2024-10-31 | Expenditure | USD -110 | Refrigeration servicing and TA | ||
| 2024-10-31 | Incoming funds | USD 0 | Domestic refrigeration | ||
| 2024-10-31 | Expenditure | USD 2,115 | Domestic refrigeration | ||
| 2024-10-31 | Incoming funds | USD 0 | PMU | ||
| 2024-10-31 | Expenditure | USD 2,014 | PMU | ||
| 2024-10-31 | Incoming funds | USD 0 | Commercial refrigeration | ||
| 2024-10-31 | Expenditure | USD 2,115 | Commercial refrigeration | ||
| 2024-11-30 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2024-11-30 | Expenditure | USD -27 | Refrigeration servicing and TA | ||
| 2024-11-30 | Incoming funds | USD 0 | PMU | ||
| 2024-11-30 | Expenditure | USD 8,731 | PMU | ||
| 2024-11-30 | Incoming funds | USD 0 | Commercial refrigeration | ||
| 2024-11-30 | Expenditure | USD 1 | Commercial refrigeration | ||
| 2024-11-30 | Incoming funds | USD 0 | Domestic refrigeration | ||
| 2024-11-30 | Expenditure | USD -571 | Domestic refrigeration | ||
| 2024-11-30 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2024-11-30 | Expenditure | USD 1,160 | Residential air-conditioning | ||
| 2024-12-31 | Incoming funds | USD 0 | PMU | ||
| 2024-12-31 | Expenditure | USD 656 | PMU | ||
| 2024-12-31 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2024-12-31 | Expenditure | USD 93 | Refrigeration servicing and TA | ||
| 2024-12-31 | Incoming funds | USD 0 | Commercial refrigeration | ||
| 2024-12-31 | Expenditure | USD 3,572 | Commercial refrigeration | ||
| 2024-12-31 | Incoming funds | USD 0 | Domestic refrigeration | ||
| 2024-12-31 | Expenditure | USD 946 | Domestic refrigeration | ||
| 2024-12-31 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2024-12-31 | Expenditure | USD 27 | Residential air-conditioning | ||
| 2025-01-31 | Incoming funds | USD 0 | Commercial refrigeration | ||
| 2025-01-31 | Expenditure | USD 531 | Commercial refrigeration | ||
| 2025-01-31 | Incoming funds | USD 0 | Domestic refrigeration | ||
| 2025-01-31 | Expenditure | USD -973 | Domestic refrigeration | ||
| 2025-01-31 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2025-01-31 | Expenditure | USD 5,813 | Residential air-conditioning | ||
| 2025-01-31 | Incoming funds | USD 0 | PMU | ||
| 2025-01-31 | Expenditure | USD 25k | PMU | ||
| 2025-02-28 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2025-02-28 | Expenditure | USD 12 | Residential air-conditioning | ||
| 2025-02-28 | Incoming funds | USD 0 | PMU | ||
| 2025-02-28 | Expenditure | USD 63 | PMU | ||
| 2025-03-31 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2025-03-31 | Expenditure | USD 12 | Residential air-conditioning | ||
| 2025-03-31 | Incoming funds | USD 0 | PMU | ||
| 2025-03-31 | Expenditure | USD 168 | PMU | ||
| 2025-04-30 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2025-04-30 | Expenditure | USD 12 | Residential air-conditioning | ||
| 2025-04-30 | Incoming funds | USD 0 | PMU | ||
| 2025-04-30 | Expenditure | USD 33 | PMU | ||
| 2025-04-30 | Incoming funds | USD 0 | Commercial refrigeration | ||
| 2025-04-30 | Expenditure | USD -63 | Commercial refrigeration | ||
| 2025-05-31 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2025-05-31 | Expenditure | USD 8,171 | Refrigeration servicing and TA | ||
| 2025-05-31 | Incoming funds | USD 0 | PMU | ||
| 2025-05-31 | Expenditure | USD 11k | PMU | ||
| 2025-06-30 | Incoming funds | USD 0 | Commercial refrigeration | ||
| 2025-06-30 | Expenditure | USD 19 | Commercial refrigeration | ||
| 2025-06-30 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2025-06-30 | Expenditure | USD 27 | Residential air-conditioning | ||
| 2025-06-30 | Incoming funds | USD 0 | PMU | ||
| 2025-06-30 | Expenditure | USD 122 | PMU | ||
| 2025-06-30 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2025-06-30 | Expenditure | USD 21 | Refrigeration servicing and TA | ||
| 2025-07-31 | Incoming funds | USD 0 | PMU | ||
| 2025-07-31 | Expenditure | USD 48 | PMU | ||
| 2025-07-31 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2025-07-31 | Expenditure | USD 36 | Refrigeration servicing and TA | ||
| 2025-08-31 | Incoming funds | USD 0 | PA KPI Output | ||
| 2025-08-31 | Expenditure | USD 1,418 | PA KPI Output | ||
| 2025-08-31 | Incoming funds | USD 0 | PMU | ||
| 2025-08-31 | Expenditure | USD 50 | PMU | ||
| 2025-08-31 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2025-08-31 | Expenditure | USD 37 | Refrigeration servicing and TA | ||
| 2025-09-30 | Incoming funds | USD 0 | PA KPI Output | ||
| 2025-09-30 | Expenditure | USD -1,186 | PA KPI Output | ||
| 2025-09-30 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2025-09-30 | Expenditure | USD 40 | Refrigeration servicing and TA | ||
| 2025-09-30 | Incoming funds | USD 0 | PMU | ||
| 2025-09-30 | Expenditure | USD 12k | PMU | ||
| 2025-10-31 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2025-10-31 | Expenditure | USD 34 | Refrigeration servicing and TA | ||
| 2025-10-31 | Incoming funds | USD 0 | PMU | ||
| 2025-10-31 | Expenditure | USD 1,232 | PMU | ||
| 2025-10-31 | Incoming funds | USD 0 | Domestic refrigeration | ||
| 2025-10-31 | Expenditure | USD 918 | Domestic refrigeration | ||
| 2025-11-30 | Incoming funds | USD 0 | Domestic refrigeration | ||
| 2025-11-30 | Expenditure | USD 32 | Domestic refrigeration | ||
| 2025-11-30 | Incoming funds | USD 0 | PMU | ||
| 2025-11-30 | Expenditure | USD 973 | PMU | ||
| 2025-11-30 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2025-11-30 | Expenditure | USD 464k | Residential air-conditioning | ||
| 2025-11-30 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2025-11-30 | Expenditure | USD 1.14m | Refrigeration servicing and TA | ||
| 2025-12-31 | Incoming funds | USD 0 | PMU | ||
| 2025-12-31 | Expenditure | USD -164 | PMU | ||
| 2025-12-31 | Incoming funds | USD 0 | Refrigeration servicing and TA | ||
| 2025-12-31 | Expenditure | USD -130 | Refrigeration servicing and TA | ||
| 2026-01-31 | Incoming funds | USD 0 | Domestic refrigeration | ||
| 2026-01-31 | Expenditure | USD -17 | Domestic refrigeration | ||
| 2026-01-31 | Incoming funds | USD 0 | Commercial refrigeration | ||
| 2026-01-31 | Expenditure | USD -17 | Commercial refrigeration | ||
| 2026-01-31 | Incoming funds | USD 0 | PMU | ||
| 2026-01-31 | Expenditure | USD 11k | PMU | ||
| 2026-02-28 | Incoming funds | USD 0 | Domestic refrigeration | ||
| 2026-02-28 | Expenditure | USD 340 | Domestic refrigeration | ||
| 2026-02-28 | Incoming funds | USD 0 | PMU | ||
| 2026-02-28 | Expenditure | USD -29 | PMU | ||
| 2026-03-31 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2026-03-31 | Expenditure | USD 16k | Residential air-conditioning | ||
| 2026-03-31 | Incoming funds | USD 0 | Commercial refrigeration | ||
| 2026-03-31 | Expenditure | USD 4 | Commercial refrigeration | ||
| 2026-03-31 | Incoming funds | USD 0 | PMU | ||
| 2026-03-31 | Expenditure | USD 37 | PMU | ||
| 2026-04-30 | Incoming funds | USD 0 | PMU | ||
| 2026-04-30 | Expenditure | USD -7 | PMU | ||
| 2026-04-30 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2026-04-30 | Expenditure | USD 64 | Residential air-conditioning | ||
| 2026-05-31 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2026-05-31 | Expenditure | USD 70 | Residential air-conditioning | ||
| 2026-05-31 | Incoming funds | USD 0 | Domestic refrigeration | ||
| 2026-05-31 | Expenditure | USD -4 | Domestic refrigeration | ||
| 2026-06-30 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2026-06-30 | Expenditure | USD 37 | Residential air-conditioning | ||
| 2026-06-30 | Incoming funds | USD 0 | Commercial refrigeration | ||
| 2026-06-30 | Expenditure | USD 4 | Commercial refrigeration | ||
| 2026-07-31 | Incoming funds | USD 0 | Domestic refrigeration | ||
| 2026-07-31 | Expenditure | USD 508 | Domestic refrigeration | ||
| 2026-07-31 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2026-07-31 | Expenditure | USD 85 | Residential air-conditioning | ||
| 2026-08-31 | Incoming funds | USD 0 | Residential air-conditioning | ||
| 2026-08-31 | Expenditure | USD 9 | Residential air-conditioning | ||
| 2026-08-31 | Incoming funds | USD 0 | Domestic refrigeration | ||
| 2026-08-31 | Expenditure | USD -641 | Domestic refrigeration | new | |
| 2026-08-31 | Incoming funds | USD 0 | PMU | ||
| 2026-08-31 | Expenditure | USD 12k | PMU | ||
| 2026-09-30 | Incoming funds | USD 0 | Domestic refrigeration | new | |
| 2026-09-30 | Expenditure | USD -9 | Domestic refrigeration | new | |
| 2026-09-30 | Incoming funds | USD 0 | PMU | new | |
| 2026-09-30 | Expenditure | USD 60 | PMU | new | |
| 2026-09-30 | Incoming funds | USD 0 | Residential air-conditioning | new | |
| 2026-09-30 | Expenditure | USD 3 | Residential air-conditioning | new | |
| 2026-08-31 | Expenditure | USD -644 | Domestic refrigeration | removed |
Struck-through rows were in the previous version, last seen 2026-10-02 02:28 UTC, and are not in the current file.