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

Kigali HFC implementation plan (stage I)

XM-DAC-41123-PROJECT-220123

USD 350kdeclared budget
USD 126kdisbursed and spent, 51 of 102 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
01 Jul 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

    4 transactions added, USD 7,576

    Kigali HFC implementation plan (stage I) · compare 068277b6 → 48729975

Budgets

PeriodTypeValueRecord
2022-01-01 → 2022-12-31originalUSD 778current
2023-01-01 → 2023-12-31originalUSD 12kcurrent
2024-01-01 → 2024-12-31originalUSD 33kcurrent
2025-01-01 → 2025-12-31originalUSD 41kcurrent
2026-01-01 → 2026-12-31originalUSD 111kcurrent
2027-01-01 → 2027-12-31originalUSD 119kcurrent
2028-01-01 → 2028-12-31originalUSD 34kcurrent

Transactions

DateTypeValueToNoteRecord
2022-07-31Incoming fundsUSD 115kPA Output 1.1
2022-07-31ExpenditureUSD 0PA Output 1.1
2022-10-31Incoming fundsUSD 0PA Output 1.1
2022-10-31ExpenditureUSD 765PA Output 1.1
2022-11-30Incoming fundsUSD 0PA Output 1.1
2022-11-30ExpenditureUSD 27PA Output 1.1
2022-12-31Incoming fundsUSD 0PA Output 1.1
2022-12-31ExpenditureUSD -13PA Output 1.1
2023-01-31Incoming fundsUSD 0PA Output 1.1
2023-01-31ExpenditureUSD 1,862PA Output 1.1
2023-02-28Incoming fundsUSD 0PA Output 1.1
2023-02-28ExpenditureUSD 3,873PA Output 1.1
2023-03-31Incoming fundsUSD 0PA Output 1.1
2023-03-31ExpenditureUSD 3,237PA Output 1.1
2023-04-30Incoming fundsUSD 0PA Output 1.1
2023-04-30ExpenditureUSD 16PA Output 1.1
2023-05-31Incoming fundsUSD 0PA Output 1.1
2023-05-31ExpenditureUSD 11kPA Output 1.1
2023-06-30Incoming fundsUSD 0PA Output 1.1
2023-06-30ExpenditureUSD 12PA Output 1.1
2023-07-31Incoming fundsUSD 0PA Output 1.1
2023-07-31ExpenditureUSD -8,192PA Output 1.1
2023-08-31Incoming fundsUSD 0PA Output 1.1
2023-08-31ExpenditureUSD 13PA Output 1.1
2023-09-30Incoming fundsUSD 0PA Output 1.1
2023-09-30ExpenditureUSD 303PA Output 1.1
2023-10-31Incoming fundsUSD 0PA Output 1.1
2023-10-31ExpenditureUSD 9PA Output 1.1
2023-11-30Incoming fundsUSD 0PA Output 1.1
2023-11-30ExpenditureUSD 8PA Output 1.1
2023-12-31Incoming fundsUSD 0PA Output 1.1
2023-12-31ExpenditureUSD 12PA Output 1.1
2024-02-29Incoming fundsUSD 0PA Output 1.1
2024-02-29ExpenditureUSD 12kPA Output 1.1
2024-03-31Incoming fundsUSD 0PA Output 1.1
2024-03-31ExpenditureUSD 29PA Output 1.1
2024-04-30Incoming fundsUSD 0PA Output 1.1
2024-04-30ExpenditureUSD 29PA Output 1.1
2024-05-31Incoming fundsUSD 0PA Output 1.1
2024-05-31ExpenditureUSD 29PA Output 1.1
2024-06-30Incoming fundsUSD 0PA Output 1.1
2024-06-30ExpenditureUSD 29PA Output 1.1
2024-08-31Incoming fundsUSD 0PA Output 1.1
2024-08-31ExpenditureUSD 7,258PA Output 1.1
2024-09-30Incoming fundsUSD 0PA Output 1.1
2024-09-30ExpenditureUSD 3,259PA Output 1.1
2024-10-31Incoming fundsUSD 0PA Output 1.1
2024-10-31ExpenditureUSD 8,354PA Output 1.1
2024-11-30Incoming fundsUSD 0PA Output 1.1
2024-11-30ExpenditureUSD 2,201PA Output 1.1
2024-12-31Incoming fundsUSD 0PA Output 1.1
2024-12-31ExpenditureUSD -35PA Output 1.1
2025-01-31Incoming fundsUSD 0PA Output 1.1
2025-01-31ExpenditureUSD 8,899PA Output 1.1
2025-02-28Incoming fundsUSD 0PA Output 1.1
2025-02-28ExpenditureUSD 6,137PA Output 1.1
2025-03-31Incoming fundsUSD 0PA Output 1.1
2025-03-31ExpenditureUSD 2,100PA Output 1.1
2025-04-30Incoming fundsUSD 0PA Output 1.1
2025-04-30ExpenditureUSD 6,267PA Output 1.1
2025-05-31Incoming fundsUSD 0PA Output 1.1
2025-05-31ExpenditureUSD 6,260PA Output 1.1
2025-06-30Incoming fundsUSD 0PA Output 1.1
2025-06-30ExpenditureUSD 3,847PA Output 1.1
2025-07-31Incoming fundsUSD 0PA Output 1.1
2025-07-31ExpenditureUSD 4,679PA Output 1.1
2025-08-31Incoming fundsUSD 0PA Output 1.1
2025-08-31ExpenditureUSD 2,514PA Output 1.1
2025-09-30Incoming fundsUSD 0PA Output 1.1
2025-09-30ExpenditureUSD 65PA Output 1.1
2025-10-31Incoming fundsUSD 0PA Output 1.1
2025-10-31ExpenditureUSD 82PA Output 1.1
2025-11-30Incoming fundsUSD 0PA Output 1.1
2025-11-30ExpenditureUSD 7PA Output 1.1
2025-12-31Incoming fundsUSD 0PA Output 1.1
2025-12-31ExpenditureUSD -278PA Output 1.1
2025-12-31Incoming fundsUSD 25kPMU
2025-12-31ExpenditureUSD 0PMU
2025-12-31Incoming fundsUSD 210kKIP Stage I, first tranche
2025-12-31ExpenditureUSD 0KIP Stage I, first tranche
2026-01-31Incoming fundsUSD 0PA Output 1.1
2026-01-31ExpenditureUSD 7,340PA Output 1.1
2026-02-28Incoming fundsUSD 0PA Output 1.1
2026-02-28ExpenditureUSD -3PA Output 1.1
2026-03-31Incoming fundsUSD 0PA Output 1.1
2026-03-31ExpenditureUSD 10PA Output 1.1
2026-04-30Incoming fundsUSD 0PA Output 1.1
2026-04-30ExpenditureUSD 6,032PA Output 1.1
2026-05-31Incoming fundsUSD 0PA Output 1.1
2026-05-31ExpenditureUSD 15kPA Output 1.1
2026-06-30Incoming fundsUSD 0PA Output 1.1
2026-06-30ExpenditureUSD 465PA Output 1.1
2026-07-31Incoming fundsUSD 0PA Output 1.1
2026-07-31ExpenditureUSD 49PA Output 1.1
2026-08-31Incoming fundsUSD 0PA Output 1.1
2026-08-31ExpenditureUSD 53PA Output 1.1
2026-08-31Incoming fundsUSD 0KIP Stage I, first tranche
2026-08-31ExpenditureUSD 3,640KIP Stage I, first tranche
2026-09-30Incoming fundsUSD 0KIP Stage I, first tranchenew
2026-09-30ExpenditureUSD 7,516KIP Stage I, first tranchenew
2026-09-30Incoming fundsUSD 0PA Output 1.1new
2026-09-30ExpenditureUSD 60PA Output 1.1new

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) · OpenAid Ledger