United Nations Industrial Development Organization (UNIDO) / unido-activity-zambia
Kigali Implementation Plan Stage I
XM-DAC-41123-PROJECT-210281
USD 127kdeclared budget
USD 36kdisbursed and spent, 38 of 76 transactions
Closedstatus
31 Dec 2025planned end
Budget over time
- 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
- 2026-10-03Budget changed+1 more
Budget USD 37k → USD 127k (+245.6%)
- Transactions added: 2 transactions added, USD 90k
Kigali Implementation Plan Stage I · compare 8bdb7a12 → 881e20e3
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2022-01-01 → 2022-12-31 | original | USD 5,640 | current |
| 2023-01-01 → 2023-12-31 | original | USD 15k | current |
| 2024-01-01 → 2024-12-31 | original | USD 14k | current |
| 2025-01-01 → 2025-12-31 | original | USD 1,784 | current |
| 2026-01-01 → 2026-12-31 | original | USD 30k | new since 02 Oct 2026 |
| 2027-01-01 → 2027-12-31 | original | USD 30k | new since 02 Oct 2026 |
| 2028-01-01 → 2028-12-31 | original | USD 30k | new since 02 Oct 2026 |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2021-12-31 | Incoming funds | USD 39k | KIP Prodoc | ||
| 2021-12-31 | Expenditure | USD 0 | KIP Prodoc | ||
| 2022-10-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2022-10-31 | Expenditure | USD 5,666 | KIP Prodoc | ||
| 2022-11-30 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2022-11-30 | Expenditure | USD -107 | KIP Prodoc | ||
| 2022-12-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2022-12-31 | Expenditure | USD 82 | KIP Prodoc | ||
| 2023-02-28 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2023-02-28 | Expenditure | USD 3,217 | KIP Prodoc | ||
| 2023-03-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2023-03-31 | Expenditure | USD 2,431 | KIP Prodoc | ||
| 2023-04-30 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2023-04-30 | Expenditure | USD 15 | KIP Prodoc | ||
| 2023-05-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2023-05-31 | Expenditure | USD 6,273 | KIP Prodoc | ||
| 2023-06-30 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2023-06-30 | Expenditure | USD 1,809 | KIP Prodoc | ||
| 2023-07-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2023-07-31 | Expenditure | USD 37 | KIP Prodoc | ||
| 2023-08-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2023-08-31 | Expenditure | USD 14 | KIP Prodoc | ||
| 2023-09-30 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2023-09-30 | Expenditure | USD 1,007 | KIP Prodoc | ||
| 2023-10-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2023-10-31 | Expenditure | USD -79 | KIP Prodoc | ||
| 2023-11-30 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2023-11-30 | Expenditure | USD 90 | KIP Prodoc | ||
| 2023-12-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2023-12-31 | Expenditure | USD 19 | KIP Prodoc | ||
| 2024-01-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2024-01-31 | Expenditure | USD 1,003 | KIP Prodoc | ||
| 2024-02-29 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2024-02-29 | Expenditure | USD 3 | KIP Prodoc | ||
| 2024-03-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2024-03-31 | Expenditure | USD 2,414 | KIP Prodoc | ||
| 2024-04-30 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2024-04-30 | Expenditure | USD 5,484 | KIP Prodoc | ||
| 2024-05-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2024-05-31 | Expenditure | USD 7 | KIP Prodoc | ||
| 2024-06-30 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2024-06-30 | Expenditure | USD 1 | KIP Prodoc | ||
| 2024-07-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2024-07-31 | Expenditure | USD 1,022 | KIP Prodoc | ||
| 2024-08-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2024-08-31 | Expenditure | USD 4 | KIP Prodoc | ||
| 2024-09-30 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2024-09-30 | Expenditure | USD 20 | KIP Prodoc | ||
| 2024-10-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2024-10-31 | Expenditure | USD 6,485 | KIP Prodoc | ||
| 2024-11-30 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2024-11-30 | Expenditure | USD -2,072 | KIP Prodoc | ||
| 2024-12-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2024-12-31 | Expenditure | USD 18 | KIP Prodoc | ||
| 2025-05-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2025-05-31 | Expenditure | USD -2,327 | KIP Prodoc | ||
| 2025-06-30 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2025-06-30 | Expenditure | USD 2,212 | KIP Prodoc | ||
| 2025-08-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2025-08-31 | Expenditure | USD -52 | KIP Prodoc | ||
| 2025-09-30 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2025-09-30 | Expenditure | USD 1,872 | KIP Prodoc | ||
| 2025-10-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2025-10-31 | Expenditure | USD 19 | KIP Prodoc | ||
| 2025-11-30 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2025-11-30 | Expenditure | USD 17 | KIP Prodoc | ||
| 2025-12-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2025-12-31 | Expenditure | USD 42 | KIP Prodoc | ||
| 2026-02-28 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2026-02-28 | Expenditure | USD -152 | KIP Prodoc | ||
| 2026-03-31 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2026-03-31 | Expenditure | USD -626 | KIP Prodoc | ||
| 2026-04-30 | Incoming funds | USD 0 | KIP Prodoc | ||
| 2026-04-30 | Expenditure | USD -27 | KIP Prodoc | ||
| 2026-09-30 | Incoming funds | USD 90k | KIP (stage I, first tranche) | new | |
| 2026-09-30 | Expenditure | USD 0 | KIP (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.