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

Kigali HFC Implementation Plan (Stage I)

XM-DAC-41123-PROJECT-230303

USD 1.63mdeclared budget
USD 63kdisbursed and spent, 24 of 48 transactions
Implementationstatus
31 Dec 2033planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Industrial Development Organization
Start
18 Dec 2023 (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 63k → USD 1.63m (+2504.0%)

    • Transactions added: 6 transactions added, USD 1.57m

    Kigali HFC Implementation Plan (Stage I) · compare a54a9621 → 1072f613

Budgets

PeriodTypeValueRecord
2024-01-01 → 2024-12-31originalUSD 33kcurrent
2025-01-01 → 2025-12-31originalUSD 30kcurrent
2026-01-01 → 2026-12-31originalUSD 64knew since 02 Oct 2026
2027-01-01 → 2027-12-31originalUSD 771knew since 02 Oct 2026
2028-01-01 → 2028-12-31originalUSD 731knew since 02 Oct 2026

Transactions

DateTypeValueToNoteRecord
2023-12-31Incoming fundsUSD 64kBRA - PRP Investment
2023-12-31ExpenditureUSD 0BRA - PRP Investment
2024-06-30Incoming fundsUSD 0BRA - PRP Investment
2024-06-30ExpenditureUSD 1,577BRA - PRP Investment
2024-07-31Incoming fundsUSD 0BRA - PRP Investment
2024-07-31ExpenditureUSD 32kBRA - PRP Investment
2024-08-31Incoming fundsUSD 0BRA - PRP Investment
2024-08-31ExpenditureUSD 479BRA - PRP Investment
2024-09-30Incoming fundsUSD 0BRA - PRP Investment
2024-09-30ExpenditureUSD 1,293BRA - PRP Investment
2024-10-31Incoming fundsUSD 0BRA - PRP Investment
2024-10-31ExpenditureUSD 110BRA - PRP Investment
2024-11-30Incoming fundsUSD 0BRA - PRP Investment
2024-11-30ExpenditureUSD -446BRA - PRP Investment
2024-12-31Incoming fundsUSD 0BRA - PRP Investment
2024-12-31ExpenditureUSD -1,722BRA - PRP Investment
2025-01-31Incoming fundsUSD 0BRA - PRP Investment
2025-01-31ExpenditureUSD 19kBRA - PRP Investment
2025-02-28Incoming fundsUSD 0BRA - PRP Investment
2025-02-28ExpenditureUSD -322BRA - PRP Investment
2025-03-31Incoming fundsUSD 0BRA - PRP Investment
2025-03-31ExpenditureUSD 4BRA - PRP Investment
2025-04-30Incoming fundsUSD 0BRA - PRP Investment
2025-04-30ExpenditureUSD 46BRA - PRP Investment
2025-05-31Incoming fundsUSD 0BRA - PRP Investment
2025-05-31ExpenditureUSD 3,434BRA - PRP Investment
2025-06-30Incoming fundsUSD 0BRA - PRP Investment
2025-06-30ExpenditureUSD 249BRA - PRP Investment
2025-07-31Incoming fundsUSD 0BRA - PRP Investment
2025-07-31ExpenditureUSD 4,197BRA - PRP Investment
2025-08-31Incoming fundsUSD 0BRA - PRP Investment
2025-08-31ExpenditureUSD 42BRA - PRP Investment
2025-09-30Incoming fundsUSD 0BRA - PRP Investment
2025-09-30ExpenditureUSD -332BRA - PRP Investment
2025-10-31Incoming fundsUSD 0BRA - PRP Investment
2025-10-31ExpenditureUSD 3,308BRA - PRP Investment
2025-11-30Incoming fundsUSD 0BRA - PRP Investment
2025-11-30ExpenditureUSD 147BRA - PRP Investment
2025-12-31Incoming fundsUSD 0BRA - PRP Investment
2025-12-31ExpenditureUSD -69BRA - PRP Investment
2026-02-28Incoming fundsUSD 0BRA - PRP Investment
2026-02-28ExpenditureUSD 19BRA - PRP Investment
2026-09-30Incoming fundsUSD 100kKIP (stage I, first tranche) (PMU)new
2026-09-30ExpenditureUSD 0KIP (stage I, first tranche) (PMU)new
2026-09-30Incoming fundsUSD 1.15mKIP (stage I, first tranche)new
2026-09-30ExpenditureUSD 0KIP (stage I, first tranche)new
2026-09-30Incoming fundsUSD 317kKIP (stage I, first tranche)-Industrialnew
2026-09-30ExpenditureUSD 0KIP (stage I, first tranche)-Industrialnew

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