United Nations Industrial Development Organization (UNIDO) / unido-activity-ecuador
Kigali Implementation Plan Stage I
XM-DAC-41123-PROJECT-210188
USD 1.20mdeclared budget
USD 753kdisbursed and spent, 85 of 170 transactions
Implementationstatus
31 Dec 2030planned 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 2026-10-02 02:28 UTC
Changes
- 2026-10-02Budget changed+1 more
Budget USD 744k → USD 1.20m (+61.5%)
- Transactions added: 6 transactions added, USD 466k
Kigali Implementation Plan Stage I · compare 41e26b8c → 7fc88b1a
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2021-01-01 → 2021-12-31 | original | USD 8,735 | current |
| 2022-01-01 → 2022-12-31 | original | USD 53k | current |
| 2023-01-01 → 2023-12-31 | original | USD 376k | current |
| 2024-01-01 → 2024-12-31 | original | USD 156k | current |
| 2025-01-01 → 2025-12-31 | original | USD 94k | current |
| 2026-01-01 → 2026-12-31 | original | USD 171k | current |
| 2027-01-01 → 2027-12-31 | original | USD 229k | new since 01 Oct 2026 |
| 2028-01-01 → 2028-12-31 | original | USD 115k | new since 01 Oct 2026 |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2021-09-30 | Incoming funds | USD 190k | PA Output 1.1 | ||
| 2021-09-30 | Expenditure | USD 6,118 | PA Output 1.1 | ||
| 2021-10-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2021-10-31 | Expenditure | USD 1,328 | PA Output 1.1 | ||
| 2021-11-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2021-11-30 | Expenditure | USD 23 | PA Output 1.1 | ||
| 2021-12-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2021-12-31 | Expenditure | USD 1,267 | PA Output 1.1 | ||
| 2022-01-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-01-31 | Expenditure | USD 17k | PA Output 1.1 | ||
| 2022-02-28 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-02-28 | Expenditure | USD 4,064 | PA Output 1.1 | ||
| 2022-03-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-03-31 | Expenditure | USD 15k | PA Output 1.1 | ||
| 2022-04-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-04-30 | Expenditure | USD 7,100 | PA Output 1.1 | ||
| 2022-05-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-05-31 | Expenditure | USD 192 | PA Output 1.1 | ||
| 2022-06-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-06-30 | Expenditure | USD 45 | PA Output 1.1 | ||
| 2022-07-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-07-31 | Expenditure | USD -2 | PA Output 1.1 | ||
| 2022-08-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-08-31 | Expenditure | USD 28 | PA Output 1.1 | ||
| 2022-09-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-09-30 | Expenditure | USD 6,585 | PA Output 1.1 | ||
| 2022-10-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-10-31 | Expenditure | USD 2,691 | PA Output 1.1 | ||
| 2022-11-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-11-30 | Expenditure | USD 3,142 | PA Output 1.1 | ||
| 2022-12-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-12-31 | Expenditure | USD -2,968 | PA Output 1.1 | ||
| 2022-12-31 | Incoming funds | USD 268k | Output 1.2 | ||
| 2022-12-31 | Expenditure | USD 0 | Output 1.2 | ||
| 2023-01-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-01-31 | Expenditure | USD 15k | PA Output 1.1 | ||
| 2023-02-28 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-02-28 | Expenditure | USD 9,482 | PA Output 1.1 | ||
| 2023-03-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-03-31 | Expenditure | USD 27k | PA Output 1.1 | ||
| 2023-03-31 | Incoming funds | USD 0 | Output 1.2 | ||
| 2023-03-31 | Expenditure | USD 16k | Output 1.2 | ||
| 2023-04-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-04-30 | Expenditure | USD 14k | PA Output 1.1 | ||
| 2023-04-30 | Incoming funds | USD 0 | Output 1.2 | ||
| 2023-04-30 | Expenditure | USD 71 | Output 1.2 | ||
| 2023-05-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-05-31 | Expenditure | USD 15k | PA Output 1.1 | ||
| 2023-05-31 | Incoming funds | USD 0 | Output 1.2 | ||
| 2023-05-31 | Expenditure | USD 90 | Output 1.2 | ||
| 2023-06-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-06-30 | Expenditure | USD 23k | PA Output 1.1 | ||
| 2023-06-30 | Incoming funds | USD 0 | Output 1.2 | ||
| 2023-06-30 | Expenditure | USD -6,557 | Output 1.2 | ||
| 2023-07-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-07-31 | Expenditure | USD 18k | PA Output 1.1 | ||
| 2023-07-31 | Incoming funds | USD 0 | Output 1.2 | ||
| 2023-07-31 | Expenditure | USD 446 | Output 1.2 | ||
| 2023-08-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-08-31 | Expenditure | USD 1,013 | PA Output 1.1 | ||
| 2023-09-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-09-30 | Expenditure | USD -115 | PA Output 1.1 | ||
| 2023-10-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-10-31 | Expenditure | USD 35 | PA Output 1.1 | ||
| 2023-11-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-11-30 | Expenditure | USD 803 | PA Output 1.1 | ||
| 2023-12-31 | Incoming funds | USD 293k | Output 1.1 | ||
| 2023-12-31 | Expenditure | USD 0 | Output 1.1 | ||
| 2023-12-31 | Incoming funds | USD 0 | Output 1.2 | ||
| 2023-12-31 | Expenditure | USD 242k | Output 1.2 | ||
| 2023-12-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-12-31 | Expenditure | USD 63 | PA Output 1.1 | ||
| 2024-01-31 | Incoming funds | USD 0 | Output 1.2 | ||
| 2024-01-31 | Expenditure | USD 6,350 | Output 1.2 | ||
| 2024-01-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2024-01-31 | Expenditure | USD 3,928 | PA Output 1.1 | ||
| 2024-02-29 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2024-02-29 | Expenditure | USD -35 | PA Output 1.1 | ||
| 2024-03-31 | Incoming funds | USD 0 | Output 1.2 | ||
| 2024-03-31 | Expenditure | USD -13 | Output 1.2 | ||
| 2024-03-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2024-03-31 | Expenditure | USD -1,564 | PA Output 1.1 | ||
| 2024-04-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2024-04-30 | Expenditure | USD 8 | PA Output 1.1 | ||
| 2024-05-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2024-05-31 | Expenditure | USD 8 | PA Output 1.1 | ||
| 2024-05-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-05-31 | Expenditure | USD 2,100 | Output 1.1 | ||
| 2024-06-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-06-30 | Expenditure | USD 9,625 | Output 1.1 | ||
| 2024-06-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2024-06-30 | Expenditure | USD -4,294 | PA Output 1.1 | ||
| 2024-07-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-07-31 | Expenditure | USD -2,143 | Output 1.1 | ||
| 2024-08-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-08-31 | Expenditure | USD 11 | Output 1.1 | ||
| 2024-08-31 | Incoming funds | USD -6,547 | PA Output 1.1 | ||
| 2024-08-31 | Expenditure | USD 678 | PA Output 1.1 | ||
| 2024-08-31 | Incoming funds | USD 0 | Output 1.2 | ||
| 2024-08-31 | Expenditure | USD 1,500 | Output 1.2 | ||
| 2024-09-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-09-30 | Expenditure | USD 14 | Output 1.1 | ||
| 2024-09-30 | Incoming funds | USD 0 | Output 1.2 | ||
| 2024-09-30 | Expenditure | USD 2,780 | Output 1.2 | ||
| 2024-10-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-10-31 | Expenditure | USD 2,011 | Output 1.1 | ||
| 2024-10-31 | Incoming funds | USD 0 | Output 1.2 | ||
| 2024-10-31 | Expenditure | USD -50 | Output 1.2 | ||
| 2024-11-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-11-30 | Expenditure | USD 132k | Output 1.1 | ||
| 2024-11-30 | Incoming funds | USD 0 | Output 1.2 | ||
| 2024-11-30 | Expenditure | USD 2,710 | Output 1.2 | ||
| 2024-12-31 | Incoming funds | USD 0 | Output 1.2 | ||
| 2024-12-31 | Expenditure | USD 1,030 | Output 1.2 | ||
| 2024-12-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2024-12-31 | Expenditure | USD 11 | Output 1.1 | ||
| 2024-12-31 | Incoming funds | USD 737 | PA Output 1.1 | ||
| 2024-12-31 | Expenditure | USD 0 | PA Output 1.1 | ||
| 2025-01-31 | Incoming funds | USD 0 | Output 1.2 | ||
| 2025-01-31 | Expenditure | USD -786 | Output 1.2 | ||
| 2025-01-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-01-31 | Expenditure | USD -198 | Output 1.1 | ||
| 2025-02-28 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-02-28 | Expenditure | USD 2,802 | Output 1.1 | ||
| 2025-03-31 | Incoming funds | USD 0 | Output 1.2 | ||
| 2025-03-31 | Expenditure | USD 2,000 | Output 1.2 | ||
| 2025-03-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-03-31 | Expenditure | USD 5,232 | Output 1.1 | ||
| 2025-04-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-04-30 | Expenditure | USD 1,340 | Output 1.1 | ||
| 2025-05-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-05-31 | Expenditure | USD 12k | Output 1.1 | ||
| 2025-06-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-06-30 | Expenditure | USD 124 | Output 1.1 | ||
| 2025-07-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-07-31 | Expenditure | USD -12 | Output 1.1 | ||
| 2025-08-31 | Incoming funds | USD -213 | Output 1.2 | ||
| 2025-08-31 | Expenditure | USD -57 | Output 1.2 | ||
| 2025-08-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-08-31 | Expenditure | USD -188 | Output 1.1 | ||
| 2025-09-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-09-30 | Expenditure | USD 2,254 | Output 1.1 | ||
| 2025-10-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-10-31 | Expenditure | USD 15k | Output 1.1 | ||
| 2025-11-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-11-30 | Expenditure | USD 10k | Output 1.1 | ||
| 2025-12-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-12-31 | Expenditure | USD 45k | Output 1.1 | ||
| 2026-01-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-01-31 | Expenditure | USD 35k | Output 1.1 | ||
| 2026-02-28 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-02-28 | Expenditure | USD 4,334 | Output 1.1 | ||
| 2026-03-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-03-31 | Expenditure | USD 2,213 | Output 1.1 | ||
| 2026-04-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-04-30 | Expenditure | USD 8,241 | Output 1.1 | ||
| 2026-05-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-05-31 | Expenditure | USD 2,141 | Output 1.1 | ||
| 2026-06-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-06-30 | Expenditure | USD 3,961 | Output 1.1 | ||
| 2026-07-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-07-31 | Expenditure | USD -163 | Output 1.1 | ||
| 2026-08-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-08-31 | Expenditure | USD 126 | Output 1.1 | ||
| 2026-09-30 | Incoming funds | USD 0 | Output 1.1 | new | |
| 2026-09-30 | Expenditure | USD -572 | Output 1.1 | new | |
| 2026-09-30 | Incoming funds | USD 425k | Kigali HFC stage I, sec tr PU Foam Secto | new | |
| 2026-09-30 | Expenditure | USD 8,880 | Kigali HFC stage I, sec tr PU Foam Secto | new | |
| 2026-09-30 | Incoming funds | USD 33k | Kigali HFC (stage 1, 2nd tranche) (PMU) | new | |
| 2026-09-30 | Expenditure | USD 0 | Kigali HFC (stage 1, 2nd tranche) (PMU) | new |
Struck-through rows were in the previous version, last seen 2026-10-01 02:30 UTC, and are not in the current file.