United Nations Industrial Development Organization (UNIDO) / unido-activity-mexico
Kigali HFC Implementation Plan (Stage I)
XM-DAC-41123-PROJECT-210198
USD 8.99mdeclared budget
USD 3.68mdisbursed and spent, 85 of 170 transactions
Implementationstatus
31 Dec 2030planned end
Budget over time
- Reporting organisation
- United Nations Industrial Development Organization
- Start
- 01 Sept 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 USD 5.20m → USD 8.99m (+72.9%)
- Transactions added: 5 transactions added, USD 3.81m
Kigali HFC Implementation Plan (Stage I) · compare d52b45a2 → a748187b
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2022-01-01 → 2022-12-31 | original | USD 85k | current |
| 2023-01-01 → 2023-12-31 | original | USD 30k | current |
| 2024-01-01 → 2024-12-31 | original | USD 743k | current |
| 2025-01-01 → 2025-12-31 | original | USD 1.76m | current |
| 2026-01-01 → 2026-12-31 | original | USD 3.53m | current |
| 2027-01-01 → 2027-12-31 | original | USD 2.84m | new since 02 Oct 2026 |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2021-12-31 | Incoming funds | USD 115k | PA Output 1.1 | ||
| 2021-12-31 | Expenditure | USD 0 | 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 25 | PA Output 1.1 | ||
| 2022-03-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-03-31 | Expenditure | USD -76 | PA Output 1.1 | ||
| 2022-04-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-04-30 | Expenditure | USD -28 | PA Output 1.1 | ||
| 2022-05-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-05-31 | Expenditure | USD -74 | PA Output 1.1 | ||
| 2022-06-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-06-30 | Expenditure | USD 7,240 | PA Output 1.1 | ||
| 2022-07-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-07-31 | Expenditure | USD -153 | PA Output 1.1 | ||
| 2022-08-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-08-31 | Expenditure | USD 52k | PA Output 1.1 | ||
| 2022-09-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-09-30 | Expenditure | USD 7,458 | PA Output 1.1 | ||
| 2022-10-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-10-31 | Expenditure | USD -224 | PA Output 1.1 | ||
| 2022-11-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-11-30 | Expenditure | USD 188 | PA Output 1.1 | ||
| 2022-12-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2022-12-31 | Expenditure | USD 1,396 | PA Output 1.1 | ||
| 2023-01-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-01-31 | Expenditure | USD 30k | PA Output 1.1 | ||
| 2023-02-28 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-02-28 | Expenditure | USD 344 | PA Output 1.1 | ||
| 2023-03-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-03-31 | Expenditure | USD 545 | PA Output 1.1 | ||
| 2023-04-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-04-30 | Expenditure | USD 505 | PA Output 1.1 | ||
| 2023-05-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-05-31 | Expenditure | USD 306 | PA Output 1.1 | ||
| 2023-06-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-06-30 | Expenditure | USD 565 | PA Output 1.1 | ||
| 2023-08-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-08-31 | Expenditure | USD 261 | PA Output 1.1 | ||
| 2023-09-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-09-30 | Expenditure | USD 1,870 | PA Output 1.1 | ||
| 2023-11-30 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-11-30 | Expenditure | USD 44 | PA Output 1.1 | ||
| 2023-12-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2023-12-31 | Expenditure | USD -4,477 | PA Output 1.1 | ||
| 2023-12-31 | Incoming funds | USD 283k | KIP HFC (Stage I, first tranche) - PMU | ||
| 2023-12-31 | Expenditure | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2023-12-31 | Incoming funds | USD 4.80m | KIP HFC (Stage I, first tranche) | ||
| 2023-12-31 | Expenditure | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2024-02-29 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2024-02-29 | Expenditure | USD 66 | PA Output 1.1 | ||
| 2024-02-29 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-02-29 | Expenditure | USD 91k | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-03-31 | Incoming funds | USD 0 | PA Output 1.1 | ||
| 2024-03-31 | Expenditure | USD -66 | PA Output 1.1 | ||
| 2024-03-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-03-31 | Expenditure | USD 41k | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-03-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2024-03-31 | Expenditure | USD 66 | KIP HFC (Stage I, first tranche) | ||
| 2024-04-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-04-30 | Expenditure | USD 217 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-05-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-05-31 | Expenditure | USD -249 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-06-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-06-30 | Expenditure | USD 243 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-07-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-07-31 | Expenditure | USD 313 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-07-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2024-07-31 | Expenditure | USD 27k | KIP HFC (Stage I, first tranche) | ||
| 2024-08-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-08-31 | Expenditure | USD 367 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-08-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2024-08-31 | Expenditure | USD 108 | KIP HFC (Stage I, first tranche) | ||
| 2024-09-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-09-30 | Expenditure | USD 47 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-09-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2024-09-30 | Expenditure | USD 2,863 | KIP HFC (Stage I, first tranche) | ||
| 2024-10-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-10-31 | Expenditure | USD 376 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-10-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2024-10-31 | Expenditure | USD 23k | KIP HFC (Stage I, first tranche) | ||
| 2024-11-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-11-30 | Expenditure | USD 34 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-11-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2024-11-30 | Expenditure | USD 531k | KIP HFC (Stage I, first tranche) | ||
| 2024-12-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-12-31 | Expenditure | USD -9,910 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2024-12-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2024-12-31 | Expenditure | USD 36k | KIP HFC (Stage I, first tranche) | ||
| 2025-01-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-01-31 | Expenditure | USD 50k | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-01-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2025-01-31 | Expenditure | USD 31k | KIP HFC (Stage I, first tranche) | ||
| 2025-02-28 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-02-28 | Expenditure | USD 41k | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-02-28 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2025-02-28 | Expenditure | USD 36k | KIP HFC (Stage I, first tranche) | ||
| 2025-03-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-03-31 | Expenditure | USD 29k | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-03-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2025-03-31 | Expenditure | USD 7,094 | KIP HFC (Stage I, first tranche) | ||
| 2025-04-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2025-04-30 | Expenditure | USD -778 | KIP HFC (Stage I, first tranche) | ||
| 2025-04-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-04-30 | Expenditure | USD -1,223 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-05-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2025-05-31 | Expenditure | USD 27k | KIP HFC (Stage I, first tranche) | ||
| 2025-05-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-05-31 | Expenditure | USD 15k | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-06-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2025-06-30 | Expenditure | USD 757k | KIP HFC (Stage I, first tranche) | ||
| 2025-06-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-06-30 | Expenditure | USD 2,798 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-07-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2025-07-31 | Expenditure | USD 30k | KIP HFC (Stage I, first tranche) | ||
| 2025-07-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-07-31 | Expenditure | USD 7,180 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-08-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2025-08-31 | Expenditure | USD 62k | KIP HFC (Stage I, first tranche) | ||
| 2025-08-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-08-31 | Expenditure | USD 1,853 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-09-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-09-30 | Expenditure | USD 1,209 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-09-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2025-09-30 | Expenditure | USD 419k | KIP HFC (Stage I, first tranche) | ||
| 2025-10-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-10-31 | Expenditure | USD 1,560 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-10-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2025-10-31 | Expenditure | USD 236k | KIP HFC (Stage I, first tranche) | ||
| 2025-11-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-11-30 | Expenditure | USD 1,230 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-11-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2025-11-30 | Expenditure | USD 23k | KIP HFC (Stage I, first tranche) | ||
| 2025-12-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2025-12-31 | Expenditure | USD -13k | KIP HFC (Stage I, first tranche) | ||
| 2025-12-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2025-12-31 | Expenditure | USD 275 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2026-01-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2026-01-31 | Expenditure | USD 18k | KIP HFC (Stage I, first tranche) - PMU | ||
| 2026-01-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2026-01-31 | Expenditure | USD 27k | KIP HFC (Stage I, first tranche) | ||
| 2026-02-28 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2026-02-28 | Expenditure | USD 1,547 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2026-02-28 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2026-02-28 | Expenditure | USD 150k | KIP HFC (Stage I, first tranche) | ||
| 2026-03-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2026-03-31 | Expenditure | USD 764 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2026-03-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2026-03-31 | Expenditure | USD 376k | KIP HFC (Stage I, first tranche) | ||
| 2026-04-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2026-04-30 | Expenditure | USD 1 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2026-04-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2026-04-30 | Expenditure | USD 11k | KIP HFC (Stage I, first tranche) | ||
| 2026-05-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2026-05-31 | Expenditure | USD 427k | KIP HFC (Stage I, first tranche) | ||
| 2026-06-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2026-06-30 | Expenditure | USD 6 | KIP HFC (Stage I, first tranche) - PMU | ||
| 2026-06-30 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2026-06-30 | Expenditure | USD -45k | KIP HFC (Stage I, first tranche) | ||
| 2026-07-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2026-07-31 | Expenditure | USD 65k | KIP HFC (Stage I, first tranche) | ||
| 2026-08-31 | Incoming funds | USD 0 | KIP HFC (Stage I, first tranche) | ||
| 2026-08-31 | Expenditure | USD 425 | 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 23k | KIP HFC (Stage I, first tranche) | new | |
| 2026-09-30 | Incoming funds | USD 3.58m | Kigali HFC Implementation Plan (stage I, | new | |
| 2026-09-30 | Expenditure | USD 0 | Kigali HFC Implementation Plan (stage I, | new | |
| 2026-09-30 | Incoming funds | USD 211k | Kigali HFC Implementation Plan (stage I, | new | |
| 2026-09-30 | Expenditure | USD 0 | Kigali HFC Implementation Plan (stage I, | new |
Struck-through rows were in the previous version, last seen 2026-10-02 02:28 UTC, and are not in the current file.