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

Kigali Implementation Plan Stage I

XM-DAC-41123-PROJECT-210283

USD 133kdeclared budget
USD 50kdisbursed and spent, 26 of 52 transactions
Closedstatus
31 Dec 2025planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Industrial Development Organization
Start
27 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 02:36 UTC

Changes

  1. 2026-10-03
    Budget changed
    +1 more

    Budget USD 51k → USD 133k (+160.8%)

    • Transactions added: 2 transactions added, USD 82k

    Kigali Implementation Plan Stage I · compare e6a0c067 → 8bb657ba

Budgets

PeriodTypeValueRecord
2022-01-01 → 2022-12-31originalUSD 30kcurrent
2023-01-01 → 2023-12-31originalUSD 8,821current
2024-01-01 → 2024-12-31originalUSD -13current
2025-01-01 → 2025-12-31originalUSD 11kcurrent
2026-01-01 → 2026-12-31originalUSD 15kcurrent
2027-01-01 → 2027-12-31originalUSD 39knew since 02 Oct 2026
2028-01-01 → 2028-12-31originalUSD 29knew since 02 Oct 2026

Transactions

DateTypeValueToNoteRecord
2021-12-31Incoming fundsUSD 51kPreparation of Kigali HFC imp. plan
2021-12-31ExpenditureUSD 0Preparation of Kigali HFC imp. plan
2022-03-31Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2022-03-31ExpenditureUSD 26kPreparation of Kigali HFC imp. plan
2022-04-30Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2022-04-30ExpenditureUSD -197Preparation of Kigali HFC imp. plan
2022-05-31Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2022-05-31ExpenditureUSD -167Preparation of Kigali HFC imp. plan
2022-06-30Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2022-06-30ExpenditureUSD -205Preparation of Kigali HFC imp. plan
2022-07-31Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2022-07-31ExpenditureUSD -712Preparation of Kigali HFC imp. plan
2022-08-31Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2022-08-31ExpenditureUSD -230Preparation of Kigali HFC imp. plan
2022-09-30Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2022-09-30ExpenditureUSD 375Preparation of Kigali HFC imp. plan
2022-10-31Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2022-10-31ExpenditureUSD 4,670Preparation of Kigali HFC imp. plan
2022-11-30Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2022-11-30ExpenditureUSD -375Preparation of Kigali HFC imp. plan
2022-12-31Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2022-12-31ExpenditureUSD 147Preparation of Kigali HFC imp. plan
2023-01-31Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2023-01-31ExpenditureUSD 7,277Preparation of Kigali HFC imp. plan
2023-02-28Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2023-02-28ExpenditureUSD 253Preparation of Kigali HFC imp. plan
2023-03-31Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2023-03-31ExpenditureUSD -212Preparation of Kigali HFC imp. plan
2023-06-30Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2023-06-30ExpenditureUSD 4,459Preparation of Kigali HFC imp. plan
2023-07-31Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2023-07-31ExpenditureUSD -2,956Preparation of Kigali HFC imp. plan
2024-03-31Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2024-03-31ExpenditureUSD -13Preparation of Kigali HFC imp. plan
2025-04-30Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2025-04-30ExpenditureUSD 7,837Preparation of Kigali HFC imp. plan
2025-05-31Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2025-05-31ExpenditureUSD 2,051Preparation of Kigali HFC imp. plan
2025-06-30Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2025-06-30ExpenditureUSD 102Preparation of Kigali HFC imp. plan
2025-07-31Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2025-07-31ExpenditureUSD 120Preparation of Kigali HFC imp. plan
2025-08-31Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2025-08-31ExpenditureUSD 115Preparation of Kigali HFC imp. plan
2025-09-30Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2025-09-30ExpenditureUSD 1,118Preparation of Kigali HFC imp. plan
2025-11-30Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2025-11-30ExpenditureUSD 117Preparation of Kigali HFC imp. plan
2026-02-28Incoming fundsUSD 0Preparation of Kigali HFC imp. plan
2026-02-28ExpenditureUSD -0Preparation of Kigali HFC imp. plan
2026-09-30Incoming fundsUSD 82kKIP (stage I, first tranche)new
2026-09-30ExpenditureUSD 0KIP (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