OpenAid Ledger

United Nations Industrial Development Organization (UNIDO) / unido-activity-south-africa

Kigali HFC implementation plan (stage I)

XM-DAC-41123-PROJECT-210218

USD 1.94mdeclared budget
USD 321kdisbursed and spent, 51 of 102 transactions
Implementationstatus
31 Dec 2027planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
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 2026-10-03 02:37 UTC

Changes

  1. 2026-10-03
    Transaction rewritten
    +1 more

    Transaction on 2026-08-31 rewritten USD 4,802.75 → USD 4,365.05

    • Transactions added: 4 transactions added, USD 9,228

    Kigali HFC implementation plan (stage I) · compare 1ebc263e → 47fee3bf

Budgets

PeriodTypeValueRecord
2022-01-01 → 2022-12-31originalUSD 50kcurrent
2023-01-01 → 2023-12-31originalUSD 89kcurrent
2024-01-01 → 2024-12-31originalUSD 17kcurrent
2025-01-01 → 2025-12-31originalUSD 64kcurrent
2026-01-01 → 2026-12-31originalUSD 200kcurrent
2027-01-01 → 2027-12-31originalUSD 760kcurrent
2028-01-01 → 2028-12-31originalUSD 760kcurrent

Transactions

DateTypeValueToNoteRecord
2021-12-31Incoming fundsUSD 220kPreparation of an HFC phase-down plan
2021-12-31ExpenditureUSD 0Preparation of an HFC phase-down plan
2022-01-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2022-01-31ExpenditureUSD 35kPreparation of an HFC phase-down plan
2022-02-28Incoming fundsUSD 0Preparation of an HFC phase-down plan
2022-02-28ExpenditureUSD 115Preparation of an HFC phase-down plan
2022-03-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2022-03-31ExpenditureUSD 58Preparation of an HFC phase-down plan
2022-04-30Incoming fundsUSD 0Preparation of an HFC phase-down plan
2022-04-30ExpenditureUSD 58Preparation of an HFC phase-down plan
2022-05-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2022-05-31ExpenditureUSD 58Preparation of an HFC phase-down plan
2022-06-30Incoming fundsUSD 0Preparation of an HFC phase-down plan
2022-06-30ExpenditureUSD 57Preparation of an HFC phase-down plan
2022-07-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2022-07-31ExpenditureUSD 1,889Preparation of an HFC phase-down plan
2022-08-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2022-08-31ExpenditureUSD 9,164Preparation of an HFC phase-down plan
2022-09-30Incoming fundsUSD 0Preparation of an HFC phase-down plan
2022-09-30ExpenditureUSD 932Preparation of an HFC phase-down plan
2022-10-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2022-10-31ExpenditureUSD 6,360Preparation of an HFC phase-down plan
2022-11-30Incoming fundsUSD 0Preparation of an HFC phase-down plan
2022-11-30ExpenditureUSD -1,989Preparation of an HFC phase-down plan
2022-12-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2022-12-31ExpenditureUSD -1,057Preparation of an HFC phase-down plan
2023-01-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2023-01-31ExpenditureUSD 7,560Preparation of an HFC phase-down plan
2023-03-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2023-03-31ExpenditureUSD 20Preparation of an HFC phase-down plan
2023-05-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2023-05-31ExpenditureUSD 5,603Preparation of an HFC phase-down plan
2023-06-30Incoming fundsUSD 0Preparation of an HFC phase-down plan
2023-06-30ExpenditureUSD -109Preparation of an HFC phase-down plan
2023-07-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2023-07-31ExpenditureUSD -1,023Preparation of an HFC phase-down plan
2023-08-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2023-08-31ExpenditureUSD 77kPreparation of an HFC phase-down plan
2024-09-30Incoming fundsUSD 0Preparation of an HFC phase-down plan
2024-09-30ExpenditureUSD 17kPreparation of an HFC phase-down plan
2024-10-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2024-10-31ExpenditureUSD 18Preparation of an HFC phase-down plan
2024-11-30Incoming fundsUSD 0Preparation of an HFC phase-down plan
2024-11-30ExpenditureUSD 31Preparation of an HFC phase-down plan
2024-12-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2024-12-31ExpenditureUSD 31Preparation of an HFC phase-down plan
2025-02-28Incoming fundsUSD 0Preparation of an HFC phase-down plan
2025-02-28ExpenditureUSD -42Preparation of an HFC phase-down plan
2025-03-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2025-03-31ExpenditureUSD 36kPreparation of an HFC phase-down plan
2025-04-30Incoming fundsUSD 0Preparation of an HFC phase-down plan
2025-04-30ExpenditureUSD 23Preparation of an HFC phase-down plan
2025-05-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2025-05-31ExpenditureUSD 4,327Preparation of an HFC phase-down plan
2025-06-30Incoming fundsUSD 0Preparation of an HFC phase-down plan
2025-06-30ExpenditureUSD 8,701Preparation of an HFC phase-down plan
2025-07-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2025-07-31ExpenditureUSD 7,148Preparation of an HFC phase-down plan
2025-08-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2025-08-31ExpenditureUSD 53Preparation of an HFC phase-down plan
2025-09-30Incoming fundsUSD 0Preparation of an HFC phase-down plan
2025-09-30ExpenditureUSD -37Preparation of an HFC phase-down plan
2025-11-30Incoming fundsUSD 0Preparation of an HFC phase-down plan
2025-11-30ExpenditureUSD 7,595Preparation of an HFC phase-down plan
2025-12-31Incoming fundsUSD 68kCommercial refrigeration
2025-12-31ExpenditureUSD 0Commercial refrigeration
2025-12-31Incoming fundsUSD 1.50mStage I, Tranche I
2025-12-31ExpenditureUSD 0Stage I, Tranche I
2025-12-31Incoming fundsUSD 30kLocal installation & assembly
2025-12-31ExpenditureUSD 0Local installation & assembly
2025-12-31Incoming fundsUSD 128kPMU
2025-12-31ExpenditureUSD 0PMU
2025-12-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2025-12-31ExpenditureUSD 122Preparation of an HFC phase-down plan
2026-01-31Incoming fundsUSD 0Stage I, Tranche I
2026-01-31ExpenditureUSD 17kStage I, Tranche I
2026-02-28Incoming fundsUSD 0Preparation of an HFC phase-down plan
2026-02-28ExpenditureUSD -6,373Preparation of an HFC phase-down plan
2026-02-28Incoming fundsUSD 0Stage I, Tranche I
2026-02-28ExpenditureUSD 7,368Stage I, Tranche I
2026-03-31Incoming fundsUSD 0Preparation of an HFC phase-down plan
2026-03-31ExpenditureUSD 5,875Preparation of an HFC phase-down plan
2026-03-31Incoming fundsUSD 0Stage I, Tranche I
2026-03-31ExpenditureUSD 13kStage I, Tranche I
2026-04-30Incoming fundsUSD 0Preparation of an HFC phase-down plan
2026-04-30ExpenditureUSD 30Preparation of an HFC phase-down plan
2026-04-30Incoming fundsUSD 0Stage I, Tranche I
2026-04-30ExpenditureUSD 4,289Stage I, Tranche I
2026-05-31Incoming fundsUSD 0Stage I, Tranche I
2026-05-31ExpenditureUSD 38kStage I, Tranche I
2026-06-30Incoming fundsUSD 0Stage I, Tranche I
2026-06-30ExpenditureUSD 1,842Stage I, Tranche I
2026-06-30Incoming fundsUSD 0Preparation of an HFC phase-down plan
2026-06-30ExpenditureUSD -9Preparation of an HFC phase-down plan
2026-07-31Incoming fundsUSD 0Stage I, Tranche I
2026-07-31ExpenditureUSD 5,740Stage I, Tranche I
2026-08-31Incoming fundsUSD 0Stage I, Tranche I
2026-08-31ExpenditureUSD 4,365Stage I, Tranche Inew
2026-09-30Incoming fundsUSD 0PMUnew
2026-09-30ExpenditureUSD 4,745PMUnew
2026-09-30Incoming fundsUSD 0Stage I, Tranche Inew
2026-09-30ExpenditureUSD 4,483Stage I, Tranche Inew
2026-08-31ExpenditureUSD 4,803Stage I, Tranche Iremoved

Struck-through rows were in the previous version, last seen 2026-10-02 02:28 UTC, and are not in the current file.

Kigali HFC implementation plan (stage I) · OpenAid Ledger