United Nations Industrial Development Organization (UNIDO) / unido-activity-south-africa
Institutional strengthening project
XM-DAC-41123-PROJECT-250208
USD 500kdeclared budget
USD 178kdisbursed and spent, 14 of 28 transactions
Implementationstatus
31 Dec 2030planned end
Budget over time
- Reporting organisation
- United Nations Industrial Development Organization
- Start
- 17 Jun 2025 (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
- 2026-10-03Transactions added
2 transactions added, USD 345
Institutional strengthening project · compare 1ebc263e → 47fee3bf
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2025-01-01 → 2025-12-31 | original | USD 122k | current |
| 2026-01-01 → 2026-12-31 | original | USD 378k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2025-07-31 | Incoming funds | USD 500k | Output 1.1 | ||
| 2025-07-31 | Expenditure | USD 1,224 | Output 1.1 | ||
| 2025-09-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-09-30 | Expenditure | USD 81k | Output 1.1 | ||
| 2025-10-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-10-31 | Expenditure | USD 26k | Output 1.1 | ||
| 2025-11-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-11-30 | Expenditure | USD 11k | Output 1.1 | ||
| 2025-12-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2025-12-31 | Expenditure | USD 2,333 | Output 1.1 | ||
| 2026-01-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-01-31 | Expenditure | USD -794 | Output 1.1 | ||
| 2026-02-28 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-02-28 | Expenditure | USD 19k | Output 1.1 | ||
| 2026-03-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-03-31 | Expenditure | USD 14k | Output 1.1 | ||
| 2026-04-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-04-30 | Expenditure | USD -2,873 | Output 1.1 | ||
| 2026-05-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-05-31 | Expenditure | USD 6,044 | Output 1.1 | ||
| 2026-06-30 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-06-30 | Expenditure | USD 15k | Output 1.1 | ||
| 2026-07-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-07-31 | Expenditure | USD 2,325 | Output 1.1 | ||
| 2026-08-31 | Incoming funds | USD 0 | Output 1.1 | ||
| 2026-08-31 | Expenditure | USD 3,878 | Output 1.1 | ||
| 2026-09-30 | Incoming funds | USD 0 | Output 1.1 | new | |
| 2026-09-30 | Expenditure | USD 345 | Output 1.1 | new |
Struck-through rows were in the previous version, last seen 2026-10-02 02:28 UTC, and are not in the current file.