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United Nations Industrial Development Organization (UNIDO) / unido-activity-sierra-leone

Kigali HFC implementation plan Stage I

XM-DAC-41123-PROJECT-210278

USD 60kdeclared budget
USD 54kdisbursed and spent, 29 of 58 transactions
Implementationstatus
31 Dec 2030planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Industrial Development Organization
Start
11 Jan 2022 (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
    Transactions added

    2 transactions added, USD 7,973

    Kigali HFC implementation plan Stage I · compare de0e0188 → e21eb080

Budgets

PeriodTypeValueRecord
2023-01-01 → 2023-12-31originalUSD 18kcurrent
2024-01-01 → 2024-12-31originalUSD 21kcurrent
2025-01-01 → 2025-12-31originalUSD 7,166current
2026-01-01 → 2026-12-31originalUSD 14kcurrent

Transactions

DateTypeValueToNoteRecord
2021-12-31Incoming fundsUSD 39kProDoc KPI
2021-12-31ExpenditureUSD 0ProDoc KPI
2023-02-28Incoming fundsUSD 0ProDoc KPI
2023-02-28ExpenditureUSD 4,262ProDoc KPI
2023-03-31Incoming fundsUSD 0ProDoc KPI
2023-03-31ExpenditureUSD 4ProDoc KPI
2023-04-30Incoming fundsUSD 0ProDoc KPI
2023-04-30ExpenditureUSD 15ProDoc KPI
2023-05-31Incoming fundsUSD 0ProDoc KPI
2023-05-31ExpenditureUSD 9,060ProDoc KPI
2023-06-30Incoming fundsUSD 0ProDoc KPI
2023-06-30ExpenditureUSD 2,875ProDoc KPI
2023-07-31Incoming fundsUSD 0ProDoc KPI
2023-07-31ExpenditureUSD -657ProDoc KPI
2023-08-31Incoming fundsUSD 0ProDoc KPI
2023-08-31ExpenditureUSD 14ProDoc KPI
2023-09-30Incoming fundsUSD 0ProDoc KPI
2023-09-30ExpenditureUSD 2,640ProDoc KPI
2023-10-31Incoming fundsUSD 0ProDoc KPI
2023-10-31ExpenditureUSD 2ProDoc KPI
2023-11-30Incoming fundsUSD 0ProDoc KPI
2023-11-30ExpenditureUSD 71ProDoc KPI
2023-12-31Incoming fundsUSD 0ProDoc KPI
2023-12-31ExpenditureUSD 14ProDoc KPI
2024-03-31Incoming fundsUSD 0ProDoc KPI
2024-03-31ExpenditureUSD 19kProDoc KPI
2024-04-30Incoming fundsUSD 0ProDoc KPI
2024-04-30ExpenditureUSD 1,796ProDoc KPI
2024-05-31Incoming fundsUSD 0ProDoc KPI
2024-05-31ExpenditureUSD 42ProDoc KPI
2024-06-30Incoming fundsUSD 0ProDoc KPI
2024-06-30ExpenditureUSD 31ProDoc KPI
2024-06-30Incoming fundsUSD 21kStage I, first tranche
2024-06-30ExpenditureUSD 0Stage I, first tranche
2024-07-31Incoming fundsUSD 0ProDoc KPI
2024-07-31ExpenditureUSD 3ProDoc KPI
2024-09-30Incoming fundsUSD 0ProDoc KPI
2024-09-30ExpenditureUSD 74ProDoc KPI
2024-10-31Incoming fundsUSD 0ProDoc KPI
2024-10-31ExpenditureUSD -0ProDoc KPI
2024-11-30Incoming fundsUSD 0ProDoc KPI
2024-11-30ExpenditureUSD -2ProDoc KPI
2024-12-31Incoming fundsUSD 0ProDoc KPI
2024-12-31ExpenditureUSD 57ProDoc KPI
2025-05-31Incoming fundsUSD 0ProDoc KPI
2025-05-31ExpenditureUSD 6,689ProDoc KPI
2025-06-30Incoming fundsUSD 0Stage I, first tranche
2025-06-30ExpenditureUSD 6,689Stage I, first tranche
2025-06-30Incoming fundsUSD 0ProDoc KPI
2025-06-30ExpenditureUSD -6,689ProDoc KPI
2025-08-31Incoming fundsUSD 0ProDoc KPI
2025-08-31ExpenditureUSD 477ProDoc KPI
2026-02-28Incoming fundsUSD 0ProDoc KPI
2026-02-28ExpenditureUSD -9ProDoc KPI
2026-04-30Incoming fundsUSD 0ProDoc KPI
2026-04-30ExpenditureUSD -34ProDoc KPI
2026-09-30Incoming fundsUSD 0Stage I, first tranchenew
2026-09-30ExpenditureUSD 7,973Stage I, first tranchenew

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