United Nations Industrial Development Organization (UNIDO) / unido-activity-morocco
HCFC phase-out management plan (Stage II)
XM-DAC-41123-PROJECT-140381
USD 1.19mdeclared budget
USD 894kdisbursed and spent, 130 of 260 transactions
Implementationstatus
31 Dec 2027planned end, was 31 Dec 2026
Budget over time
- Reporting organisation
- United Nations Industrial Development Organization
- Start
- 15 Nov 2014 (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
- 2026-10-03Dates changed+2 more
planned end 2026-12-31 → 2027-12-31
- Budget changed: Budget periods changed, total unchanged at USD 1.19m
- Transactions added: 4 transactions added, USD 13k
HCFC phase-out management plan (Stage II) · compare 26f23016 → ae24db5f
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2015-01-01 → 2015-12-31 | original | USD 2,951 | current |
| 2016-01-01 → 2016-12-31 | original | USD 507 | current |
| 2019-01-01 → 2019-12-31 | original | USD 5,598 | current |
| 2020-01-01 → 2020-12-31 | original | USD 16k | current |
| 2021-01-01 → 2021-12-31 | original | USD 29k | current |
| 2022-01-01 → 2022-12-31 | original | USD 103k | current |
| 2023-01-01 → 2023-12-31 | original | USD 540k | current |
| 2024-01-01 → 2024-12-31 | original | USD 129k | current |
| 2025-01-01 → 2025-12-31 | original | USD 80k | current |
| 2026-01-01 → 2026-12-31 | original | USD 125k | current |
| 2027-01-01 → 2027-12-31 | original | USD 156k | new since 02 Oct 2026 |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2014-12-31 | Incoming funds | USD 100k | Project Document prepared and submitted | ||
| 2014-12-31 | Expenditure | USD 0 | Project Document prepared and submitted | ||
| 2015-06-30 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2015-06-30 | Expenditure | USD 2,922 | Project Document prepared and submitted | ||
| 2015-08-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2015-08-31 | Expenditure | USD 3 | Project Document prepared and submitted | ||
| 2015-09-30 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2015-09-30 | Expenditure | USD 16 | Project Document prepared and submitted | ||
| 2015-10-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2015-10-31 | Expenditure | USD 15 | Project Document prepared and submitted | ||
| 2015-11-30 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2015-11-30 | Expenditure | USD 3 | Project Document prepared and submitted | ||
| 2015-12-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2015-12-31 | Expenditure | USD -8 | Project Document prepared and submitted | ||
| 2016-02-29 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2016-02-29 | Expenditure | USD 507 | Project Document prepared and submitted | ||
| 2019-01-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2019-01-31 | Expenditure | USD 3,087 | Project Document prepared and submitted | ||
| 2019-02-28 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2019-02-28 | Expenditure | USD 5 | Project Document prepared and submitted | ||
| 2019-03-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2019-03-31 | Expenditure | USD 5 | Project Document prepared and submitted | ||
| 2019-04-30 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2019-04-30 | Expenditure | USD 5 | Project Document prepared and submitted | ||
| 2019-05-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2019-05-31 | Expenditure | USD 2,465 | Project Document prepared and submitted | ||
| 2019-06-30 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2019-06-30 | Expenditure | USD 5 | Project Document prepared and submitted | ||
| 2019-08-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2019-08-31 | Expenditure | USD 5 | Project Document prepared and submitted | ||
| 2019-09-30 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2019-09-30 | Expenditure | USD 20 | Project Document prepared and submitted | ||
| 2020-02-29 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2020-02-29 | Expenditure | USD 16k | Project Document prepared and submitted | ||
| 2020-04-30 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2020-04-30 | Expenditure | USD 52 | Project Document prepared and submitted | ||
| 2021-03-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2021-03-31 | Expenditure | USD 7,855 | Project Document prepared and submitted | ||
| 2021-04-30 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2021-04-30 | Expenditure | USD 3,982 | Project Document prepared and submitted | ||
| 2021-05-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2021-05-31 | Expenditure | USD 1,308 | Project Document prepared and submitted | ||
| 2021-06-30 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2021-06-30 | Expenditure | USD 16k | Project Document prepared and submitted | ||
| 2021-07-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2021-07-31 | Expenditure | USD 39 | Project Document prepared and submitted | ||
| 2021-08-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2021-08-31 | Expenditure | USD 27 | Project Document prepared and submitted | ||
| 2021-09-30 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2021-09-30 | Expenditure | USD 253 | Project Document prepared and submitted | ||
| 2021-10-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2021-10-31 | Expenditure | USD 26 | Project Document prepared and submitted | ||
| 2021-11-30 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2021-11-30 | Expenditure | USD -132 | Project Document prepared and submitted | ||
| 2021-12-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2021-12-31 | Expenditure | USD 3 | Project Document prepared and submitted | ||
| 2021-12-31 | Incoming funds | USD 370k | First Tranche | ||
| 2021-12-31 | Expenditure | USD 0 | First Tranche | ||
| 2022-01-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2022-01-31 | Expenditure | USD 39k | Project Document prepared and submitted | ||
| 2022-02-28 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2022-02-28 | Expenditure | USD 64 | Project Document prepared and submitted | ||
| 2022-03-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2022-03-31 | Expenditure | USD 64 | Project Document prepared and submitted | ||
| 2022-04-30 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2022-04-30 | Expenditure | USD 64 | Project Document prepared and submitted | ||
| 2022-05-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2022-05-31 | Expenditure | USD 3,279 | Project Document prepared and submitted | ||
| 2022-05-31 | Incoming funds | USD 0 | First Tranche | ||
| 2022-05-31 | Expenditure | USD 1,881 | First Tranche | ||
| 2022-06-30 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2022-06-30 | Expenditure | USD 3,444 | Project Document prepared and submitted | ||
| 2022-06-30 | Incoming funds | USD 0 | First Tranche | ||
| 2022-06-30 | Expenditure | USD 28k | First Tranche | ||
| 2022-07-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2022-07-31 | Expenditure | USD -1,404 | Project Document prepared and submitted | ||
| 2022-07-31 | Incoming funds | USD 0 | First Tranche | ||
| 2022-07-31 | Expenditure | USD 3,185 | First Tranche | ||
| 2022-08-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2022-08-31 | Expenditure | USD 52 | Project Document prepared and submitted | ||
| 2022-08-31 | Incoming funds | USD 0 | First Tranche | ||
| 2022-08-31 | Expenditure | USD 1,804 | First Tranche | ||
| 2022-09-30 | Incoming funds | USD 0 | First Tranche | ||
| 2022-09-30 | Expenditure | USD 20k | First Tranche | ||
| 2022-09-30 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2022-09-30 | Expenditure | USD 2 | Project Document prepared and submitted | ||
| 2022-10-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2022-10-31 | Expenditure | USD 648 | Project Document prepared and submitted | ||
| 2022-10-31 | Incoming funds | USD 0 | First Tranche | ||
| 2022-10-31 | Expenditure | USD 2,665 | First Tranche | ||
| 2022-11-30 | Incoming funds | USD 0 | First Tranche | ||
| 2022-11-30 | Expenditure | USD 120 | First Tranche | ||
| 2022-11-30 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2022-11-30 | Expenditure | USD 25 | Project Document prepared and submitted | ||
| 2022-12-31 | Incoming funds | USD 0 | First Tranche | ||
| 2022-12-31 | Expenditure | USD 28 | First Tranche | ||
| 2022-12-31 | Incoming funds | USD 345k | Umbrella project | ||
| 2022-12-31 | Expenditure | USD 0 | Umbrella project | ||
| 2022-12-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2022-12-31 | Expenditure | USD 27 | Project Document prepared and submitted | ||
| 2023-01-31 | Incoming funds | USD 0 | First Tranche | ||
| 2023-01-31 | Expenditure | USD 23k | First Tranche | ||
| 2023-02-28 | Incoming funds | USD 0 | First Tranche | ||
| 2023-02-28 | Expenditure | USD 41 | First Tranche | ||
| 2023-03-31 | Incoming funds | USD 0 | Project Document prepared and submitted | ||
| 2023-03-31 | Expenditure | USD -471 | Project Document prepared and submitted | ||
| 2023-03-31 | Incoming funds | USD 0 | First Tranche | ||
| 2023-03-31 | Expenditure | USD 21k | First Tranche | ||
| 2023-04-30 | Incoming funds | USD 0 | First Tranche | ||
| 2023-04-30 | Expenditure | USD 256 | First Tranche | ||
| 2023-05-31 | Incoming funds | USD 0 | First Tranche | ||
| 2023-05-31 | Expenditure | USD 3,676 | First Tranche | ||
| 2023-06-30 | Incoming funds | USD 0 | First Tranche | ||
| 2023-06-30 | Expenditure | USD 73k | First Tranche | ||
| 2023-07-31 | Incoming funds | USD 0 | First Tranche | ||
| 2023-07-31 | Expenditure | USD -11k | First Tranche | ||
| 2023-07-31 | Incoming funds | USD 0 | Umbrella project | ||
| 2023-07-31 | Expenditure | USD 315k | Umbrella project | ||
| 2023-08-31 | Incoming funds | USD 0 | First Tranche | ||
| 2023-08-31 | Expenditure | USD 6,188 | First Tranche | ||
| 2023-09-30 | Incoming funds | USD -12k | Project Document prepared and submitted | ||
| 2023-09-30 | Expenditure | USD -10k | Project Document prepared and submitted | ||
| 2023-09-30 | Incoming funds | USD 0 | First Tranche | ||
| 2023-09-30 | Expenditure | USD 6,465 | First Tranche | ||
| 2023-10-31 | Incoming funds | USD 0 | First Tranche | ||
| 2023-10-31 | Expenditure | USD 4,942 | First Tranche | ||
| 2023-10-31 | Incoming funds | USD 0 | Umbrella project | ||
| 2023-10-31 | Expenditure | USD 1,947 | Umbrella project | ||
| 2023-11-30 | Incoming funds | USD 0 | First Tranche | ||
| 2023-11-30 | Expenditure | USD 1,752 | First Tranche | ||
| 2023-11-30 | Incoming funds | USD 0 | Umbrella project | ||
| 2023-11-30 | Expenditure | USD -2,109 | Umbrella project | ||
| 2023-12-31 | Incoming funds | USD 305k | Second Tranche | ||
| 2023-12-31 | Expenditure | USD 0 | Second Tranche | ||
| 2023-12-31 | Incoming funds | USD 0 | First Tranche | ||
| 2023-12-31 | Expenditure | USD 108k | First Tranche | ||
| 2024-01-31 | Incoming funds | USD 0 | First Tranche | ||
| 2024-01-31 | Expenditure | USD 816 | First Tranche | ||
| 2024-02-29 | Incoming funds | USD 0 | First Tranche | ||
| 2024-02-29 | Expenditure | USD 1,024 | First Tranche | ||
| 2024-03-31 | Incoming funds | USD 0 | First Tranche | ||
| 2024-03-31 | Expenditure | USD 16k | First Tranche | ||
| 2024-04-30 | Incoming funds | USD 0 | First Tranche | ||
| 2024-04-30 | Expenditure | USD 1 | First Tranche | ||
| 2024-05-31 | Incoming funds | USD 0 | First Tranche | ||
| 2024-05-31 | Expenditure | USD 13k | First Tranche | ||
| 2024-06-30 | Incoming funds | USD 0 | First Tranche | ||
| 2024-06-30 | Expenditure | USD 28k | First Tranche | ||
| 2024-07-31 | Incoming funds | USD 0 | Second Tranche | ||
| 2024-07-31 | Expenditure | USD 16k | Second Tranche | ||
| 2024-07-31 | Incoming funds | USD 0 | First Tranche | ||
| 2024-07-31 | Expenditure | USD -704 | First Tranche | ||
| 2024-08-31 | Incoming funds | USD 0 | Second Tranche | ||
| 2024-08-31 | Expenditure | USD 32 | Second Tranche | ||
| 2024-08-31 | Incoming funds | USD 0 | First Tranche | ||
| 2024-08-31 | Expenditure | USD 370 | First Tranche | ||
| 2024-09-30 | Incoming funds | USD 0 | Second Tranche | ||
| 2024-09-30 | Expenditure | USD 32 | Second Tranche | ||
| 2024-09-30 | Incoming funds | USD 0 | First Tranche | ||
| 2024-09-30 | Expenditure | USD 3,888 | First Tranche | ||
| 2024-10-31 | Incoming funds | USD 0 | Second Tranche | ||
| 2024-10-31 | Expenditure | USD 2,032 | Second Tranche | ||
| 2024-10-31 | Incoming funds | USD 0 | First Tranche | ||
| 2024-10-31 | Expenditure | USD 14k | First Tranche | ||
| 2024-10-31 | Incoming funds | USD 0 | Umbrella project | ||
| 2024-10-31 | Expenditure | USD 30k | Umbrella project | ||
| 2024-11-30 | Incoming funds | USD 0 | Second Tranche | ||
| 2024-11-30 | Expenditure | USD 1,013 | Second Tranche | ||
| 2024-11-30 | Incoming funds | USD 0 | First Tranche | ||
| 2024-11-30 | Expenditure | USD -272 | First Tranche | ||
| 2024-12-31 | Incoming funds | USD 0 | Second Tranche | ||
| 2024-12-31 | Expenditure | USD 4,327 | Second Tranche | ||
| 2024-12-31 | Incoming funds | USD 0 | First Tranche | ||
| 2024-12-31 | Expenditure | USD 261 | First Tranche | ||
| 2025-01-31 | Incoming funds | USD 0 | Second Tranche | ||
| 2025-01-31 | Expenditure | USD 62k | Second Tranche | ||
| 2025-01-31 | Incoming funds | USD 0 | First Tranche | ||
| 2025-01-31 | Expenditure | USD -687 | First Tranche | ||
| 2025-02-28 | Incoming funds | USD 0 | Second Tranche | ||
| 2025-02-28 | Expenditure | USD 77 | Second Tranche | ||
| 2025-02-28 | Incoming funds | USD 0 | First Tranche | ||
| 2025-02-28 | Expenditure | USD 40 | First Tranche | ||
| 2025-03-31 | Incoming funds | USD 0 | Second Tranche | ||
| 2025-03-31 | Expenditure | USD 42k | Second Tranche | ||
| 2025-03-31 | Incoming funds | USD 0 | First Tranche | ||
| 2025-03-31 | Expenditure | USD -12k | First Tranche | ||
| 2025-03-31 | Incoming funds | USD 0 | Umbrella project | ||
| 2025-03-31 | Expenditure | USD -30k | Umbrella project | ||
| 2025-04-30 | Incoming funds | USD 0 | Second Tranche | ||
| 2025-04-30 | Expenditure | USD 52 | Second Tranche | ||
| 2025-04-30 | Incoming funds | USD 0 | First Tranche | ||
| 2025-04-30 | Expenditure | USD 56 | First Tranche | ||
| 2025-05-31 | Incoming funds | USD 0 | Second Tranche | ||
| 2025-05-31 | Expenditure | USD 1,281 | Second Tranche | ||
| 2025-05-31 | Incoming funds | USD 0 | First Tranche | ||
| 2025-05-31 | Expenditure | USD 326 | First Tranche | ||
| 2025-06-30 | Incoming funds | USD 0 | Second Tranche | ||
| 2025-06-30 | Expenditure | USD 88 | Second Tranche | ||
| 2025-06-30 | Incoming funds | USD 0 | First Tranche | ||
| 2025-06-30 | Expenditure | USD 466 | First Tranche | ||
| 2025-07-31 | Incoming funds | USD 0 | Second Tranche | ||
| 2025-07-31 | Expenditure | USD 10k | Second Tranche | ||
| 2025-07-31 | Incoming funds | USD 0 | First Tranche | ||
| 2025-07-31 | Expenditure | USD 0 | First Tranche | ||
| 2025-08-31 | Incoming funds | USD 79k | Fourth tranche | ||
| 2025-08-31 | Expenditure | USD 0 | Fourth tranche | ||
| 2025-08-31 | Incoming funds | USD 0 | Second Tranche | ||
| 2025-08-31 | Expenditure | USD 38 | Second Tranche | ||
| 2025-08-31 | Incoming funds | USD 0 | First Tranche | ||
| 2025-08-31 | Expenditure | USD 4,886 | First Tranche | ||
| 2025-09-30 | Incoming funds | USD 0 | First Tranche | ||
| 2025-09-30 | Expenditure | USD -2,742 | First Tranche | ||
| 2025-09-30 | Incoming funds | USD 0 | Second Tranche | ||
| 2025-09-30 | Expenditure | USD 1,180 | Second Tranche | ||
| 2025-10-31 | Incoming funds | USD 0 | Second Tranche | ||
| 2025-10-31 | Expenditure | USD 24 | Second Tranche | ||
| 2025-10-31 | Incoming funds | USD 0 | First Tranche | ||
| 2025-10-31 | Expenditure | USD 7,633 | First Tranche | ||
| 2025-11-30 | Incoming funds | USD 0 | Second Tranche | ||
| 2025-11-30 | Expenditure | USD -2,973 | Second Tranche | ||
| 2025-11-30 | Incoming funds | USD 0 | First Tranche | ||
| 2025-11-30 | Expenditure | USD 27 | First Tranche | ||
| 2025-12-31 | Incoming funds | USD 0 | Second Tranche | ||
| 2025-12-31 | Expenditure | USD 19 | Second Tranche | ||
| 2025-12-31 | Incoming funds | USD 0 | First Tranche | ||
| 2025-12-31 | Expenditure | USD -1,217 | First Tranche | ||
| 2026-01-31 | Incoming funds | USD 0 | First Tranche | ||
| 2026-01-31 | Expenditure | USD -3,453 | First Tranche | ||
| 2026-01-31 | Incoming funds | USD 0 | Umbrella project | ||
| 2026-01-31 | Expenditure | USD -40 | Umbrella project | ||
| 2026-01-31 | Incoming funds | USD 0 | Second Tranche | ||
| 2026-01-31 | Expenditure | USD 16k | Second Tranche | ||
| 2026-02-28 | Incoming funds | USD 0 | Second Tranche | ||
| 2026-02-28 | Expenditure | USD 87 | Second Tranche | ||
| 2026-03-31 | Incoming funds | USD 0 | Second Tranche | ||
| 2026-03-31 | Expenditure | USD -3 | Second Tranche | ||
| 2026-04-30 | Incoming funds | USD 0 | Second Tranche | ||
| 2026-04-30 | Expenditure | USD -195 | Second Tranche | ||
| 2026-05-31 | Incoming funds | USD 0 | Second Tranche | ||
| 2026-05-31 | Expenditure | USD 18 | Second Tranche | ||
| 2026-06-30 | Incoming funds | USD 0 | First Tranche | ||
| 2026-06-30 | Expenditure | USD -550 | First Tranche | ||
| 2026-06-30 | Incoming funds | USD 0 | Umbrella project | ||
| 2026-06-30 | Expenditure | USD 3,493 | Umbrella project | ||
| 2026-06-30 | Incoming funds | USD 0 | Second Tranche | ||
| 2026-06-30 | Expenditure | USD 3,626 | Second Tranche | ||
| 2026-07-31 | Incoming funds | USD 0 | First Tranche | ||
| 2026-07-31 | Expenditure | USD -43k | First Tranche | ||
| 2026-07-31 | Incoming funds | USD 0 | Umbrella project | ||
| 2026-07-31 | Expenditure | USD 51 | Umbrella project | ||
| 2026-07-31 | Incoming funds | USD 0 | Second Tranche | ||
| 2026-07-31 | Expenditure | USD -4,453 | Second Tranche | ||
| 2026-08-31 | Incoming funds | USD 0 | Umbrella project | ||
| 2026-08-31 | Expenditure | USD -19 | Umbrella project | ||
| 2026-08-31 | Incoming funds | USD 0 | Second Tranche | ||
| 2026-08-31 | Expenditure | USD 2,882 | Second Tranche | ||
| 2026-09-30 | Incoming funds | USD 0 | First Tranche | new | |
| 2026-09-30 | Expenditure | USD 13k | First Tranche | new | |
| 2026-09-30 | Incoming funds | USD 0 | Second Tranche | new | |
| 2026-09-30 | Expenditure | USD 6 | Second Tranche | new |
Struck-through rows were in the previous version, last seen 2026-10-02 02:28 UTC, and are not in the current file.