United Nations Industrial Development Organization (UNIDO) / unido-activity-turkey
Türkiye - Kigali implementation plan Stage I
XM-DAC-41123-PROJECT-220101
USD 2.06mdeclared budget
USD 304kdisbursed and spent, 49 of 98 transactions
Implementationstatus
31 Dec 2030planned end
Budget over time
- 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
- 2026-10-03Transaction rewritten+1 more
Transaction on 2026-08-31 rewritten USD 101,913.78 → USD 101,884.18
- Transactions added: 2 transactions added, USD 45k
Türkiye - Kigali implementation plan Stage I · compare d77b384e → a1de5573
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2022-01-01 → 2022-12-31 | original | USD 13k | current |
| 2023-01-01 → 2023-12-31 | original | USD 68k | current |
| 2024-01-01 → 2024-12-31 | original | USD 39k | current |
| 2025-01-01 → 2025-12-31 | original | USD -7,896 | current |
| 2026-01-01 → 2026-12-31 | original | USD 1.30m | current |
| 2027-01-01 → 2027-12-31 | original | USD 648k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2022-07-31 | Incoming funds | USD 120k | Preparatory Activities | ||
| 2022-07-31 | Expenditure | USD 0 | Preparatory Activities | ||
| 2022-12-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2022-12-31 | Expenditure | USD 13k | Preparatory Activities | ||
| 2023-01-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2023-01-31 | Expenditure | USD 4,148 | Preparatory Activities | ||
| 2023-02-28 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2023-02-28 | Expenditure | USD 2,972 | Preparatory Activities | ||
| 2023-04-30 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2023-04-30 | Expenditure | USD 642 | Preparatory Activities | ||
| 2023-05-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2023-05-31 | Expenditure | USD 21k | Preparatory Activities | ||
| 2023-06-30 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2023-06-30 | Expenditure | USD 34k | Preparatory Activities | ||
| 2023-07-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2023-07-31 | Expenditure | USD 23k | Preparatory Activities | ||
| 2023-08-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2023-08-31 | Expenditure | USD 152 | Preparatory Activities | ||
| 2023-09-30 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2023-09-30 | Expenditure | USD -18k | Preparatory Activities | ||
| 2023-10-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2023-10-31 | Expenditure | USD 236 | Preparatory Activities | ||
| 2023-11-30 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2023-11-30 | Expenditure | USD 171 | Preparatory Activities | ||
| 2023-12-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2023-12-31 | Expenditure | USD -274 | Preparatory Activities | ||
| 2024-01-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2024-01-31 | Expenditure | USD 23k | Preparatory Activities | ||
| 2024-02-29 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2024-02-29 | Expenditure | USD 19 | Preparatory Activities | ||
| 2024-03-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2024-03-31 | Expenditure | USD 92 | Preparatory Activities | ||
| 2024-04-30 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2024-04-30 | Expenditure | USD 19 | Preparatory Activities | ||
| 2024-05-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2024-05-31 | Expenditure | USD 5,232 | Preparatory Activities | ||
| 2024-06-30 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2024-06-30 | Expenditure | USD 133 | Preparatory Activities | ||
| 2024-07-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2024-07-31 | Expenditure | USD 8,816 | Preparatory Activities | ||
| 2024-08-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2024-08-31 | Expenditure | USD 1,599 | Preparatory Activities | ||
| 2024-09-30 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2024-09-30 | Expenditure | USD -95 | Preparatory Activities | ||
| 2024-10-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2024-10-31 | Expenditure | USD 77 | Preparatory Activities | ||
| 2024-11-30 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2024-11-30 | Expenditure | USD 41 | Preparatory Activities | ||
| 2024-12-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2024-12-31 | Expenditure | USD 83 | Preparatory Activities | ||
| 2024-12-31 | Incoming funds | USD 1.94m | KIP Stage I, Tranche I, Servicing | ||
| 2024-12-31 | Expenditure | USD 0 | KIP Stage I, Tranche I, Servicing | ||
| 2025-02-28 | Incoming funds | USD 139k | KIP I, Tranche I, PMU | ||
| 2025-02-28 | Expenditure | USD 0 | KIP I, Tranche I, PMU | ||
| 2025-02-28 | Incoming funds | USD -139k | KIP Stage I, Tranche I, Servicing | ||
| 2025-02-28 | Expenditure | USD 0 | KIP Stage I, Tranche I, Servicing | ||
| 2025-08-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2025-08-31 | Expenditure | USD -7,288 | Preparatory Activities | ||
| 2025-09-30 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2025-09-30 | Expenditure | USD -585 | Preparatory Activities | ||
| 2025-12-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2025-12-31 | Expenditure | USD -23 | Preparatory Activities | ||
| 2026-01-31 | Incoming funds | USD 0 | KIP Stage I, Tranche I, Servicing | ||
| 2026-01-31 | Expenditure | USD 1,506 | KIP Stage I, Tranche I, Servicing | ||
| 2026-01-31 | Incoming funds | USD 0 | KIP I, Tranche I, PMU | ||
| 2026-01-31 | Expenditure | USD 14k | KIP I, Tranche I, PMU | ||
| 2026-02-28 | Incoming funds | USD 0 | KIP I, Tranche I, PMU | ||
| 2026-02-28 | Expenditure | USD 1,422 | KIP I, Tranche I, PMU | ||
| 2026-02-28 | Incoming funds | USD 0 | KIP Stage I, Tranche I, Servicing | ||
| 2026-02-28 | Expenditure | USD 3 | KIP Stage I, Tranche I, Servicing | ||
| 2026-03-31 | Incoming funds | USD 0 | KIP I, Tranche I, PMU | ||
| 2026-03-31 | Expenditure | USD 10 | KIP I, Tranche I, PMU | ||
| 2026-03-31 | Incoming funds | USD 0 | KIP Stage I, Tranche I, Servicing | ||
| 2026-03-31 | Expenditure | USD 3 | KIP Stage I, Tranche I, Servicing | ||
| 2026-04-30 | Incoming funds | USD 0 | KIP Stage I, Tranche I, Servicing | ||
| 2026-04-30 | Expenditure | USD 1,507 | KIP Stage I, Tranche I, Servicing | ||
| 2026-04-30 | Incoming funds | USD 0 | KIP I, Tranche I, PMU | ||
| 2026-04-30 | Expenditure | USD 139 | KIP I, Tranche I, PMU | ||
| 2026-05-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2026-05-31 | Expenditure | USD 30 | Preparatory Activities | ||
| 2026-05-31 | Incoming funds | USD 0 | KIP Stage I, Tranche I, Servicing | ||
| 2026-05-31 | Expenditure | USD 3 | KIP Stage I, Tranche I, Servicing | ||
| 2026-05-31 | Incoming funds | USD 0 | KIP I, Tranche I, PMU | ||
| 2026-05-31 | Expenditure | USD -13 | KIP I, Tranche I, PMU | ||
| 2026-06-30 | Incoming funds | USD 0 | KIP I, Tranche I, PMU | ||
| 2026-06-30 | Expenditure | USD 49 | KIP I, Tranche I, PMU | ||
| 2026-06-30 | Incoming funds | USD 0 | KIP Stage I, Tranche I, Servicing | ||
| 2026-06-30 | Expenditure | USD 27k | KIP Stage I, Tranche I, Servicing | ||
| 2026-06-30 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2026-06-30 | Expenditure | USD 49 | Preparatory Activities | ||
| 2026-07-31 | Incoming funds | USD 0 | KIP Stage I, Tranche I, Servicing | ||
| 2026-07-31 | Expenditure | USD 3 | KIP Stage I, Tranche I, Servicing | ||
| 2026-08-31 | Incoming funds | USD 0 | KIP Stage I, Tranche I, Servicing | ||
| 2026-08-31 | Expenditure | USD 102k | KIP Stage I, Tranche I, Servicing | new | |
| 2026-08-31 | Incoming funds | USD 0 | Preparatory Activities | ||
| 2026-08-31 | Expenditure | USD -31 | Preparatory Activities | ||
| 2026-09-30 | Incoming funds | USD 0 | KIP Stage I, Tranche I, Servicing | new | |
| 2026-09-30 | Expenditure | USD 45k | KIP Stage I, Tranche I, Servicing | new | |
| 2026-08-31 | Expenditure | USD 102k | KIP Stage I, Tranche I, Servicing | removed |
Struck-through rows were in the previous version, last seen 2026-10-02 02:28 UTC, and are not in the current file.