United Nations Industrial Development Organization (UNIDO) / unido-activity-cuba
Technological and enterprise upgrading programme on agro-chemicals and agricultural machinery production sector (Industrial upgrading and modernization in Cuba, phase II)
XM-DAC-41123-PROJECT-230317
USD 708kdeclared budget
USD 601kdisbursed and spent, 45 of 90 transactions
Implementationstatus
28 Feb 2029planned end
Budget over time
- Reporting organisation
- United Nations Industrial Development Organization
- Start
- 01 Mar 2024 (planned)
- Countries
- —
- Sectors
- 321 · OECD DAC 3-digit
- Funded by
- RUSSIAN FEDERATION
- Participating
- United Nations Industrial Development Organization (implementing); RUSSIAN FEDERATION (funding)
- Versions seen
- 2 since 26 Sept 2026 · last checked 2026-10-02 02:28 UTC
Changes
- 2026-10-02Transaction rewritten+1 more
Transaction on 2026-08-31 rewritten USD 324.05 → USD 324.04
- Transactions added: 4 transactions added, USD 38k
Technological and enterprise upgrading programme on agro-chemicals and agricultural machinery production sector (Industrial upgrading and modernization in Cuba, phase II) · compare 78fd91db → 70bd3ba7
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2025-01-01 → 2025-12-31 | original | USD 320k | current |
| 2026-01-01 → 2026-12-31 | original | USD 388k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2025-06-30 | Incoming funds | USD 128k | Output 1 Sectoral analysis & action plan | ||
| 2025-06-30 | Expenditure | USD 63k | Output 1 Sectoral analysis & action plan | ||
| 2025-06-30 | Incoming funds | USD 131k | Output 2 Enterprise modernization | ||
| 2025-06-30 | Expenditure | USD 21k | Output 2 Enterprise modernization | ||
| 2025-06-30 | Incoming funds | USD 96k | Output 3 National counterpart capacities | ||
| 2025-06-30 | Expenditure | USD 0 | Output 3 National counterpart capacities | ||
| 2025-07-31 | Incoming funds | USD 0 | Output 1 Sectoral analysis & action plan | ||
| 2025-07-31 | Expenditure | USD 16k | Output 1 Sectoral analysis & action plan | ||
| 2025-07-31 | Incoming funds | USD 0 | Output 2 Enterprise modernization | ||
| 2025-07-31 | Expenditure | USD 13k | Output 2 Enterprise modernization | ||
| 2025-07-31 | Incoming funds | USD 0 | Output 3 National counterpart capacities | ||
| 2025-07-31 | Expenditure | USD 2,539 | Output 3 National counterpart capacities | ||
| 2025-08-31 | Incoming funds | USD 0 | Output 2 Enterprise modernization | ||
| 2025-08-31 | Expenditure | USD 8,757 | Output 2 Enterprise modernization | ||
| 2025-08-31 | Incoming funds | USD 0 | Output 3 National counterpart capacities | ||
| 2025-08-31 | Expenditure | USD 22 | Output 3 National counterpart capacities | ||
| 2025-08-31 | Incoming funds | USD 0 | Output 1 Sectoral analysis & action plan | ||
| 2025-08-31 | Expenditure | USD 9,656 | Output 1 Sectoral analysis & action plan | ||
| 2025-09-30 | Incoming funds | USD 0 | Output 3 National counterpart capacities | ||
| 2025-09-30 | Expenditure | USD 4,505 | Output 3 National counterpart capacities | ||
| 2025-09-30 | Incoming funds | USD 0 | Output 1 Sectoral analysis & action plan | ||
| 2025-09-30 | Expenditure | USD 3,891 | Output 1 Sectoral analysis & action plan | ||
| 2025-09-30 | Incoming funds | USD 0 | Output 2 Enterprise modernization | ||
| 2025-09-30 | Expenditure | USD 6,793 | Output 2 Enterprise modernization | ||
| 2025-10-31 | Incoming funds | USD 0 | Output 1 Sectoral analysis & action plan | ||
| 2025-10-31 | Expenditure | USD 797 | Output 1 Sectoral analysis & action plan | ||
| 2025-10-31 | Incoming funds | USD 0 | Output 2 Enterprise modernization | ||
| 2025-10-31 | Expenditure | USD 118 | Output 2 Enterprise modernization | ||
| 2025-10-31 | Incoming funds | USD 0 | Output 3 National counterpart capacities | ||
| 2025-10-31 | Expenditure | USD 44 | Output 3 National counterpart capacities | ||
| 2025-11-30 | Incoming funds | USD 0 | Output 3 National counterpart capacities | ||
| 2025-11-30 | Expenditure | USD 58 | Output 3 National counterpart capacities | ||
| 2025-11-30 | Incoming funds | USD 0 | Output 2 Enterprise modernization | ||
| 2025-11-30 | Expenditure | USD 296 | Output 2 Enterprise modernization | ||
| 2025-11-30 | Incoming funds | USD 0 | Output 1 Sectoral analysis & action plan | ||
| 2025-11-30 | Expenditure | USD 5,416 | Output 1 Sectoral analysis & action plan | ||
| 2025-12-31 | Incoming funds | USD 0 | Output 2 Enterprise modernization | ||
| 2025-12-31 | Expenditure | USD 69k | Output 2 Enterprise modernization | ||
| 2025-12-31 | Incoming funds | USD 0 | Output 3 National counterpart capacities | ||
| 2025-12-31 | Expenditure | USD 82k | Output 3 National counterpart capacities | ||
| 2025-12-31 | Incoming funds | USD 0 | Output 1 Sectoral analysis & action plan | ||
| 2025-12-31 | Expenditure | USD 13k | Output 1 Sectoral analysis & action plan | ||
| 2026-01-31 | Incoming funds | USD 0 | Output 2 Enterprise modernization | ||
| 2026-01-31 | Expenditure | USD 11k | Output 2 Enterprise modernization | ||
| 2026-01-31 | Incoming funds | USD 0 | Output 3 National counterpart capacities | ||
| 2026-01-31 | Expenditure | USD 4,723 | Output 3 National counterpart capacities | ||
| 2026-01-31 | Incoming funds | USD 0 | Output 1 Sectoral analysis & action plan | ||
| 2026-01-31 | Expenditure | USD 13k | Output 1 Sectoral analysis & action plan | ||
| 2026-02-28 | Incoming funds | USD 210k | Output 2 Enterprise modernization | ||
| 2026-02-28 | Expenditure | USD -15 | Output 2 Enterprise modernization | ||
| 2026-02-28 | Incoming funds | USD 130k | Output 3 National counterpart capacities | ||
| 2026-02-28 | Expenditure | USD 1,469 | Output 3 National counterpart capacities | ||
| 2026-02-28 | Incoming funds | USD 14k | Output 1 Sectoral analysis & action plan | ||
| 2026-02-28 | Expenditure | USD 3,158 | Output 1 Sectoral analysis & action plan | ||
| 2026-03-31 | Incoming funds | USD 0 | Output 2 Enterprise modernization | ||
| 2026-03-31 | Expenditure | USD 87k | Output 2 Enterprise modernization | ||
| 2026-03-31 | Incoming funds | USD 0 | Output 3 National counterpart capacities | ||
| 2026-03-31 | Expenditure | USD 32k | Output 3 National counterpart capacities | ||
| 2026-03-31 | Incoming funds | USD 0 | Output 1 Sectoral analysis & action plan | ||
| 2026-03-31 | Expenditure | USD 11k | Output 1 Sectoral analysis & action plan | ||
| 2026-04-30 | Incoming funds | USD 0 | Output 1 Sectoral analysis & action plan | ||
| 2026-04-30 | Expenditure | USD 115 | Output 1 Sectoral analysis & action plan | ||
| 2026-04-30 | Incoming funds | USD 0 | Output 2 Enterprise modernization | ||
| 2026-04-30 | Expenditure | USD 6,090 | Output 2 Enterprise modernization | ||
| 2026-04-30 | Incoming funds | USD 0 | Output 3 National counterpart capacities | ||
| 2026-04-30 | Expenditure | USD 5,354 | Output 3 National counterpart capacities | ||
| 2026-05-31 | Incoming funds | USD 0 | Output 3 National counterpart capacities | ||
| 2026-05-31 | Expenditure | USD 13k | Output 3 National counterpart capacities | ||
| 2026-05-31 | Incoming funds | USD 0 | Output 2 Enterprise modernization | ||
| 2026-05-31 | Expenditure | USD 962 | Output 2 Enterprise modernization | ||
| 2026-05-31 | Incoming funds | USD 0 | Output 1 Sectoral analysis & action plan | ||
| 2026-05-31 | Expenditure | USD 819 | Output 1 Sectoral analysis & action plan | ||
| 2026-06-30 | Incoming funds | USD 0 | Output 2 Enterprise modernization | ||
| 2026-06-30 | Expenditure | USD 22k | Output 2 Enterprise modernization | ||
| 2026-06-30 | Incoming funds | USD 0 | Output 1 Sectoral analysis & action plan | ||
| 2026-06-30 | Expenditure | USD 349 | Output 1 Sectoral analysis & action plan | ||
| 2026-06-30 | Incoming funds | USD 0 | Output 3 National counterpart capacities | ||
| 2026-06-30 | Expenditure | USD 27k | Output 3 National counterpart capacities | ||
| 2026-07-31 | Incoming funds | USD 0 | Output 2 Enterprise modernization | ||
| 2026-07-31 | Expenditure | USD 418 | Output 2 Enterprise modernization | ||
| 2026-07-31 | Incoming funds | USD 0 | Output 3 National counterpart capacities | ||
| 2026-07-31 | Expenditure | USD 1,298 | Output 3 National counterpart capacities | ||
| 2026-08-31 | Incoming funds | USD 0 | Output 2 Enterprise modernization | ||
| 2026-08-31 | Expenditure | USD 324 | Output 2 Enterprise modernization | new | |
| 2026-08-31 | Incoming funds | USD 0 | Output 3 National counterpart capacities | ||
| 2026-08-31 | Expenditure | USD 1,522 | Output 3 National counterpart capacities | ||
| 2026-09-30 | Incoming funds | USD 0 | Output 2 Enterprise modernization | new | |
| 2026-09-30 | Expenditure | USD 24k | Output 2 Enterprise modernization | new | |
| 2026-09-30 | Incoming funds | USD 0 | Output 3 National counterpart capacities | new | |
| 2026-09-30 | Expenditure | USD 15k | Output 3 National counterpart capacities | new | |
| 2026-08-31 | Expenditure | USD 324 | Output 2 Enterprise modernization | removed |
Struck-through rows were in the previous version, last seen 2026-10-01 02:30 UTC, and are not in the current file.