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

Kigali Implementation Plan Stage I

XM-DAC-41123-PROJECT-210280

USD 70kdeclared budget
USD 30kdisbursed and spent, 28 of 56 transactions
Implementationstatus
31 Dec 2026planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Industrial Development Organization
Start
21 Dec 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
    Budget changed
    +1 more

    Budget USD 30k → USD 70k (+133.3%)

    • Transactions added: 2 transactions added, USD 40k

    Kigali Implementation Plan Stage I · compare 6e15f03a → a6e0379e

Budgets

PeriodTypeValueRecord
2022-01-01 → 2022-12-31originalUSD 9,377current
2023-01-01 → 2023-12-31originalUSD 22kcurrent
2024-01-01 → 2024-12-31originalUSD -1,738current
2026-01-01 → 2026-12-31originalUSD 7,750new since 02 Oct 2026
2027-01-01 → 2027-12-31originalUSD 25knew since 02 Oct 2026
2028-01-01 → 2028-12-31originalUSD 7,250new since 02 Oct 2026

Transactions

DateTypeValueToNoteRecord
2021-12-31Incoming fundsUSD 30kKIP ProDoc
2021-12-31ExpenditureUSD 0KIP ProDoc
2022-02-28Incoming fundsUSD 0KIP ProDoc
2022-02-28ExpenditureUSD 6,276KIP ProDoc
2022-03-31Incoming fundsUSD 0KIP ProDoc
2022-03-31ExpenditureUSD -14KIP ProDoc
2022-04-30Incoming fundsUSD 0KIP ProDoc
2022-04-30ExpenditureUSD 31KIP ProDoc
2022-05-31Incoming fundsUSD 0KIP ProDoc
2022-05-31ExpenditureUSD 8KIP ProDoc
2022-06-30Incoming fundsUSD 0KIP ProDoc
2022-06-30ExpenditureUSD 0KIP ProDoc
2022-07-31Incoming fundsUSD 0KIP ProDoc
2022-07-31ExpenditureUSD -31KIP ProDoc
2022-08-31Incoming fundsUSD 0KIP ProDoc
2022-08-31ExpenditureUSD -5KIP ProDoc
2022-09-30Incoming fundsUSD 0KIP ProDoc
2022-09-30ExpenditureUSD 42KIP ProDoc
2022-10-31Incoming fundsUSD 0KIP ProDoc
2022-10-31ExpenditureUSD 2,900KIP ProDoc
2022-11-30Incoming fundsUSD 0KIP ProDoc
2022-11-30ExpenditureUSD 93KIP ProDoc
2022-12-31Incoming fundsUSD 0KIP ProDoc
2022-12-31ExpenditureUSD 76KIP ProDoc
2023-01-31Incoming fundsUSD 0KIP ProDoc
2023-01-31ExpenditureUSD 3,015KIP ProDoc
2023-02-28Incoming fundsUSD 0KIP ProDoc
2023-02-28ExpenditureUSD 8KIP ProDoc
2023-05-31Incoming fundsUSD 0KIP ProDoc
2023-05-31ExpenditureUSD 12kKIP ProDoc
2023-06-30Incoming fundsUSD 0KIP ProDoc
2023-06-30ExpenditureUSD -271KIP ProDoc
2023-07-31Incoming fundsUSD 0KIP ProDoc
2023-07-31ExpenditureUSD 7,635KIP ProDoc
2023-08-31Incoming fundsUSD 0KIP ProDoc
2023-08-31ExpenditureUSD 111KIP ProDoc
2023-09-30Incoming fundsUSD 0KIP ProDoc
2023-09-30ExpenditureUSD -40KIP ProDoc
2023-10-31Incoming fundsUSD 0KIP ProDoc
2023-10-31ExpenditureUSD 56KIP ProDoc
2023-11-30Incoming fundsUSD 0KIP ProDoc
2023-11-30ExpenditureUSD 77KIP ProDoc
2023-12-31Incoming fundsUSD 0KIP ProDoc
2023-12-31ExpenditureUSD -202KIP ProDoc
2024-03-31Incoming fundsUSD 0KIP ProDoc
2024-03-31ExpenditureUSD -1,441KIP ProDoc
2024-05-31Incoming fundsUSD 0KIP ProDoc
2024-05-31ExpenditureUSD -0KIP ProDoc
2024-06-30Incoming fundsUSD -1KIP ProDoc
2024-06-30ExpenditureUSD -298KIP ProDoc
2024-07-31Incoming fundsUSD 0KIP ProDoc
2024-07-31ExpenditureUSD -30KIP ProDoc
2024-08-31Incoming fundsUSD 1KIP ProDoc
2024-08-31ExpenditureUSD 31KIP ProDoc
2026-09-30Incoming fundsUSD 40kKigali HFC (stage I, first tranche)new
2026-09-30ExpenditureUSD 0Kigali HFC (stage I, first tranche)new

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

Kigali Implementation Plan Stage I · OpenAid Ledger