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

Kigali HFC implementation plan (stage I, first tranche)

XM-DAC-41123-PROJECT-220100

USD 269kdeclared budget
USD 150kdisbursed and spent, 38 of 76 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
13 Jun 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 14

    Kigali HFC implementation plan (stage I, first tranche) · compare 597c772d → 5836beb0

Budgets

PeriodTypeValueRecord
2022-01-01 → 2022-12-31originalUSD 22kcurrent
2023-01-01 → 2023-12-31originalUSD 17kcurrent
2024-01-01 → 2024-12-31originalUSD 78kcurrent
2025-01-01 → 2025-12-31originalUSD 781current
2026-01-01 → 2026-12-31originalUSD 77kcurrent
2027-01-01 → 2027-12-31originalUSD 37kcurrent
2028-01-01 → 2028-12-31originalUSD 37kcurrent

Transactions

DateTypeValueToNoteRecord
2022-07-31Incoming fundsUSD 119kPreparatory Activities
2022-07-31ExpenditureUSD 0Preparatory Activities
2022-10-31Incoming fundsUSD 0Preparatory Activities
2022-10-31ExpenditureUSD 20kPreparatory Activities
2022-11-30Incoming fundsUSD 0Preparatory Activities
2022-11-30ExpenditureUSD 2,448Preparatory Activities
2023-01-31Incoming fundsUSD 0Preparatory Activities
2023-01-31ExpenditureUSD 3,644Preparatory Activities
2023-02-28Incoming fundsUSD 0Preparatory Activities
2023-02-28ExpenditureUSD 2,981Preparatory Activities
2023-03-31Incoming fundsUSD 0Preparatory Activities
2023-03-31ExpenditureUSD -2,418Preparatory Activities
2023-04-30Incoming fundsUSD 0Preparatory Activities
2023-04-30ExpenditureUSD 150Preparatory Activities
2023-05-31Incoming fundsUSD 0Preparatory Activities
2023-05-31ExpenditureUSD 7,691Preparatory Activities
2023-06-30Incoming fundsUSD 0Preparatory Activities
2023-06-30ExpenditureUSD 4,658Preparatory Activities
2023-07-31Incoming fundsUSD 0Preparatory Activities
2023-07-31ExpenditureUSD -1,413Preparatory Activities
2023-08-31Incoming fundsUSD 0Preparatory Activities
2023-08-31ExpenditureUSD 17Preparatory Activities
2023-09-30Incoming fundsUSD 0Preparatory Activities
2023-09-30ExpenditureUSD -125Preparatory Activities
2023-10-31Incoming fundsUSD 0Preparatory Activities
2023-10-31ExpenditureUSD 3Preparatory Activities
2023-11-30Incoming fundsUSD 0Preparatory Activities
2023-11-30ExpenditureUSD 2,148Preparatory Activities
2023-12-31Incoming fundsUSD 0Preparatory Activities
2023-12-31ExpenditureUSD 17Preparatory Activities
2024-05-31Incoming fundsUSD 0Preparatory Activities
2024-05-31ExpenditureUSD 75kPreparatory Activities
2024-06-30Incoming fundsUSD 0Preparatory Activities
2024-06-30ExpenditureUSD 78Preparatory Activities
2024-07-31Incoming fundsUSD 0Preparatory Activities
2024-07-31ExpenditureUSD 2,092Preparatory Activities
2024-08-31Incoming fundsUSD 0Preparatory Activities
2024-08-31ExpenditureUSD -842Preparatory Activities
2024-09-30Incoming fundsUSD 0Preparatory Activities
2024-09-30ExpenditureUSD 200Preparatory Activities
2024-10-31Incoming fundsUSD 0Preparatory Activities
2024-10-31ExpenditureUSD 1,374Preparatory Activities
2024-11-30Incoming fundsUSD 0Preparatory Activities
2024-11-30ExpenditureUSD 202Preparatory Activities
2024-12-31Incoming fundsUSD 0Preparatory Activities
2024-12-31ExpenditureUSD 68Preparatory Activities
2025-02-28Incoming fundsUSD 0Preparatory Activities
2025-02-28ExpenditureUSD 39Preparatory Activities
2025-04-30Incoming fundsUSD 0Preparatory Activities
2025-04-30ExpenditureUSD 755Preparatory Activities
2025-08-31Incoming fundsUSD 0Preparatory Activities
2025-08-31ExpenditureUSD -13Preparatory Activities
2025-12-31Incoming fundsUSD 151kStage I, first tranche
2025-12-31ExpenditureUSD 0Stage I, first tranche
2026-01-31Incoming fundsUSD 0Stage I, first tranche
2026-01-31ExpenditureUSD 16kStage I, first tranche
2026-02-28Incoming fundsUSD 0Preparatory Activities
2026-02-28ExpenditureUSD -84Preparatory Activities
2026-02-28Incoming fundsUSD 0Stage I, first tranche
2026-02-28ExpenditureUSD 14kStage I, first tranche
2026-03-31Incoming fundsUSD 0Preparatory Activities
2026-03-31ExpenditureUSD -1,149Preparatory Activities
2026-03-31Incoming fundsUSD 0Stage I, first tranche
2026-03-31ExpenditureUSD 56Stage I, first tranche
2026-04-30Incoming fundsUSD 0Stage I, first tranche
2026-04-30ExpenditureUSD 1,328Stage I, first tranche
2026-05-31Incoming fundsUSD 0Stage I, first tranche
2026-05-31ExpenditureUSD 74Stage I, first tranche
2026-06-30Incoming fundsUSD 0Stage I, first tranche
2026-06-30ExpenditureUSD 55Stage I, first tranche
2026-07-31Incoming fundsUSD 0Stage I, first tranche
2026-07-31ExpenditureUSD 55Stage I, first tranche
2026-08-31Incoming fundsUSD 0Stage I, first tranche
2026-08-31ExpenditureUSD 1,274Stage I, first tranche
2026-09-30Incoming fundsUSD 0Stage I, first tranchenew
2026-09-30ExpenditureUSD 14Stage 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, first tranche) · OpenAid Ledger