United Nations Industrial Development Organization (UNIDO) / unido-activity-montenegro
Kigali Implementation Plan (Stage I)
XM-DAC-41123-PROJECT-210217
USD 258kdeclared budget
USD 153kdisbursed and spent, 58 of 116 transactions
Implementationstatus
30 Jun 2028planned end
Budget over time
- Reporting organisation
- United Nations Industrial Development Organization
- Start
- 24 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 2026-10-02 02:28 UTC
Changes
- 2026-10-02Transactions added
2 transactions added, USD 6,720
Kigali Implementation Plan (Stage I) · compare e2843045 → 17e1a61a
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2022-01-01 → 2022-12-31 | original | USD 6,767 | current |
| 2023-01-01 → 2023-12-31 | original | USD 61k | current |
| 2024-01-01 → 2024-12-31 | original | USD 39k | current |
| 2025-01-01 → 2025-12-31 | original | USD 10k | current |
| 2026-01-01 → 2026-12-31 | original | USD 100k | current |
| 2027-01-01 → 2027-12-31 | original | USD 32k | current |
| 2028-01-01 → 2028-12-31 | original | USD 10k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2021-12-31 | Incoming funds | USD 100k | Preparation of an HFC phase-down plan | ||
| 2021-12-31 | Expenditure | USD 0 | Preparation of an HFC phase-down plan | ||
| 2022-03-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2022-03-31 | Expenditure | USD 1,086 | Preparation of an HFC phase-down plan | ||
| 2022-04-30 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2022-04-30 | Expenditure | USD 11 | Preparation of an HFC phase-down plan | ||
| 2022-08-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2022-08-31 | Expenditure | USD 1,180 | Preparation of an HFC phase-down plan | ||
| 2022-09-30 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2022-09-30 | Expenditure | USD 4,590 | Preparation of an HFC phase-down plan | ||
| 2022-10-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2022-10-31 | Expenditure | USD 75 | Preparation of an HFC phase-down plan | ||
| 2022-12-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2022-12-31 | Expenditure | USD -176 | Preparation of an HFC phase-down plan | ||
| 2023-01-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2023-01-31 | Expenditure | USD -2,791 | Preparation of an HFC phase-down plan | ||
| 2023-02-28 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2023-02-28 | Expenditure | USD 24k | Preparation of an HFC phase-down plan | ||
| 2023-03-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2023-03-31 | Expenditure | USD 108 | Preparation of an HFC phase-down plan | ||
| 2023-05-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2023-05-31 | Expenditure | USD 9,293 | Preparation of an HFC phase-down plan | ||
| 2023-06-30 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2023-06-30 | Expenditure | USD -1,678 | Preparation of an HFC phase-down plan | ||
| 2023-07-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2023-07-31 | Expenditure | USD -36 | Preparation of an HFC phase-down plan | ||
| 2023-08-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2023-08-31 | Expenditure | USD 25k | Preparation of an HFC phase-down plan | ||
| 2023-09-30 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2023-09-30 | Expenditure | USD -58 | Preparation of an HFC phase-down plan | ||
| 2023-10-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2023-10-31 | Expenditure | USD 11 | Preparation of an HFC phase-down plan | ||
| 2023-11-30 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2023-11-30 | Expenditure | USD 4,861 | Preparation of an HFC phase-down plan | ||
| 2023-12-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2023-12-31 | Expenditure | USD 2,234 | Preparation of an HFC phase-down plan | ||
| 2024-01-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2024-01-31 | Expenditure | USD 22k | Preparation of an HFC phase-down plan | ||
| 2024-02-29 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2024-02-29 | Expenditure | USD 189 | Preparation of an HFC phase-down plan | ||
| 2024-03-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2024-03-31 | Expenditure | USD 45 | Preparation of an HFC phase-down plan | ||
| 2024-05-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2024-05-31 | Expenditure | USD 4,464 | Preparation of an HFC phase-down plan | ||
| 2024-06-30 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2024-06-30 | Expenditure | USD 1,813 | Preparation of an HFC phase-down plan | ||
| 2024-07-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2024-07-31 | Expenditure | USD 3,305 | Preparation of an HFC phase-down plan | ||
| 2024-08-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2024-08-31 | Expenditure | USD 328 | Preparation of an HFC phase-down plan | ||
| 2024-08-31 | Incoming funds | USD 115k | KIP (stage I, first tranche) | ||
| 2024-08-31 | Expenditure | USD 2,689 | KIP (stage I, first tranche) | ||
| 2024-09-30 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2024-09-30 | Expenditure | USD 3,878 | KIP (stage I, first tranche) | ||
| 2024-09-30 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2024-09-30 | Expenditure | USD 81 | Preparation of an HFC phase-down plan | ||
| 2024-10-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2024-10-31 | Expenditure | USD 1 | Preparation of an HFC phase-down plan | ||
| 2024-10-31 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2024-10-31 | Expenditure | USD 148 | KIP (stage I, first tranche) | ||
| 2024-11-30 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2024-11-30 | Expenditure | USD 1 | Preparation of an HFC phase-down plan | ||
| 2024-11-30 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2024-11-30 | Expenditure | USD -73 | KIP (stage I, first tranche) | ||
| 2024-12-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2024-12-31 | Expenditure | USD 1 | Preparation of an HFC phase-down plan | ||
| 2024-12-31 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2024-12-31 | Expenditure | USD 10 | KIP (stage I, first tranche) | ||
| 2025-01-31 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2025-01-31 | Expenditure | USD 5,323 | KIP (stage I, first tranche) | ||
| 2025-02-28 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2025-02-28 | Expenditure | USD -22 | KIP (stage I, first tranche) | ||
| 2025-03-31 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2025-03-31 | Expenditure | USD 8 | KIP (stage I, first tranche) | ||
| 2025-04-30 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2025-04-30 | Expenditure | USD 33 | KIP (stage I, first tranche) | ||
| 2025-05-31 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2025-05-31 | Expenditure | USD 22 | KIP (stage I, first tranche) | ||
| 2025-06-30 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2025-06-30 | Expenditure | USD 6,173 | KIP (stage I, first tranche) | ||
| 2025-07-31 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2025-07-31 | Expenditure | USD 64 | KIP (stage I, first tranche) | ||
| 2025-08-31 | Incoming funds | USD 0 | Preparation of an HFC phase-down plan | ||
| 2025-08-31 | Expenditure | USD -1,504 | Preparation of an HFC phase-down plan | ||
| 2025-08-31 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2025-08-31 | Expenditure | USD 68 | KIP (stage I, first tranche) | ||
| 2025-09-30 | Incoming funds | USD -1,602 | Preparation of an HFC phase-down plan | ||
| 2025-09-30 | Expenditure | USD 0 | Preparation of an HFC phase-down plan | ||
| 2025-09-30 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2025-09-30 | Expenditure | USD 63 | KIP (stage I, first tranche) | ||
| 2025-10-31 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2025-10-31 | Expenditure | USD 27 | KIP (stage I, first tranche) | ||
| 2025-11-30 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2025-11-30 | Expenditure | USD 26 | KIP (stage I, first tranche) | ||
| 2025-12-31 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2025-12-31 | Expenditure | USD 2 | KIP (stage I, first tranche) | ||
| 2026-01-31 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2026-01-31 | Expenditure | USD 10 | KIP (stage I, first tranche) | ||
| 2026-02-28 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2026-02-28 | Expenditure | USD -0 | KIP (stage I, first tranche) | ||
| 2026-03-31 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2026-03-31 | Expenditure | USD 18k | KIP (stage I, first tranche) | ||
| 2026-04-30 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2026-04-30 | Expenditure | USD 73 | KIP (stage I, first tranche) | ||
| 2026-05-31 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2026-05-31 | Expenditure | USD 39 | KIP (stage I, first tranche) | ||
| 2026-06-30 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2026-06-30 | Expenditure | USD 1,810 | KIP (stage I, first tranche) | ||
| 2026-07-31 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2026-07-31 | Expenditure | USD 2,919 | KIP (stage I, first tranche) | ||
| 2026-08-31 | Incoming funds | USD 0 | KIP (stage I, first tranche) | ||
| 2026-08-31 | Expenditure | USD 6,423 | KIP (stage I, first tranche) | ||
| 2026-08-31 | Incoming funds | USD 45k | Verification Report | ||
| 2026-08-31 | Expenditure | USD 0 | Verification Report | ||
| 2026-09-30 | Incoming funds | USD 0 | KIP (stage I, first tranche) | new | |
| 2026-09-30 | Expenditure | USD 6,720 | KIP (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.