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

HCFC phase-out management plan (stage II) (refrigeration servicing sector and project management unit)

XM-DAC-41123-PROJECT-170206

USD 2.51mdeclared budget
USD 2.42mdisbursed and spent, 225 of 450 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
11 Sept 2017 (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
    Transactions added

    4 transactions added, USD 12k

    HCFC phase-out management plan (stage II) (refrigeration servicing sector and project management unit) · compare 6056fa7b → f8b816e6

Budgets

PeriodTypeValueRecord
2017-01-01 → 2017-12-31originalUSD 5,158current
2018-01-01 → 2018-12-31originalUSD 74kcurrent
2019-01-01 → 2019-12-31originalUSD 66kcurrent
2020-01-01 → 2020-12-31originalUSD 109kcurrent
2021-01-01 → 2021-12-31originalUSD 288kcurrent
2022-01-01 → 2022-12-31originalUSD 398kcurrent
2023-01-01 → 2023-12-31originalUSD 362kcurrent
2024-01-01 → 2024-12-31originalUSD 226kcurrent
2025-01-01 → 2025-12-31originalUSD 507kcurrent
2026-01-01 → 2026-12-31originalUSD 476kcurrent

Transactions

DateTypeValueToNoteRecord
2017-09-30Incoming fundsUSD 90kTranche 1 - PMU
2017-09-30ExpenditureUSD 5,107Tranche 1 - PMU
2017-09-30Incoming fundsUSD 80kTranche 1 - Service sector
2017-09-30ExpenditureUSD 0Tranche 1 - Service sector
2017-10-31Incoming fundsUSD 0Tranche 1 - PMU
2017-10-31ExpenditureUSD 15Tranche 1 - PMU
2017-11-30Incoming fundsUSD 0Tranche 1 - PMU
2017-11-30ExpenditureUSD -12Tranche 1 - PMU
2017-12-31Incoming fundsUSD 0Tranche 1 - PMU
2017-12-31ExpenditureUSD 48Tranche 1 - PMU
2018-01-31Incoming fundsUSD 0Tranche 1 - PMU
2018-01-31ExpenditureUSD 28kTranche 1 - PMU
2018-02-28Incoming fundsUSD 0Tranche 1 - PMU
2018-02-28ExpenditureUSD 161Tranche 1 - PMU
2018-03-31Incoming fundsUSD 0Tranche 1 - PMU
2018-03-31ExpenditureUSD 342Tranche 1 - PMU
2018-04-30Incoming fundsUSD 0Tranche 1 - PMU
2018-04-30ExpenditureUSD 219Tranche 1 - PMU
2018-05-31Incoming fundsUSD 0Tranche 1 - PMU
2018-05-31ExpenditureUSD 611Tranche 1 - PMU
2018-06-30Incoming fundsUSD 0Tranche 1 - PMU
2018-06-30ExpenditureUSD 26kTranche 1 - PMU
2018-07-31Incoming fundsUSD 0Tranche 1 - Service sector
2018-07-31ExpenditureUSD 14kTranche 1 - Service sector
2018-07-31Incoming fundsUSD 0Tranche 1 - PMU
2018-07-31ExpenditureUSD -142Tranche 1 - PMU
2018-08-31Incoming fundsUSD 0Tranche 1 - PMU
2018-08-31ExpenditureUSD -141Tranche 1 - PMU
2018-08-31Incoming fundsUSD 0Tranche 1 - Service sector
2018-08-31ExpenditureUSD 196Tranche 1 - Service sector
2018-09-30Incoming fundsUSD 0Tranche 1 - PMU
2018-09-30ExpenditureUSD -140Tranche 1 - PMU
2018-09-30Incoming fundsUSD 0Tranche 1 - Service sector
2018-09-30ExpenditureUSD 22Tranche 1 - Service sector
2018-10-31Incoming fundsUSD 0Tranche 1 - PMU
2018-10-31ExpenditureUSD 26Tranche 1 - PMU
2018-10-31Incoming fundsUSD 0Tranche 1 - Service sector
2018-10-31ExpenditureUSD 8Tranche 1 - Service sector
2018-11-30Incoming fundsUSD 0Tranche 1 - Service sector
2018-11-30ExpenditureUSD 2,444Tranche 1 - Service sector
2018-11-30Incoming fundsUSD 0Tranche 1 - PMU
2018-11-30ExpenditureUSD -154Tranche 1 - PMU
2018-12-31Incoming fundsUSD 0Tranche 1 - PMU
2018-12-31ExpenditureUSD 721Tranche 1 - PMU
2018-12-31Incoming fundsUSD 0Tranche 1 - Service sector
2018-12-31ExpenditureUSD 2,239Tranche 1 - Service sector
2019-01-31Incoming fundsUSD 2,263Tranche 1 - PMU
2019-01-31ExpenditureUSD 28kTranche 1 - PMU
2019-01-31Incoming fundsUSD -2,263Tranche 1 - Service sector
2019-01-31ExpenditureUSD -986Tranche 1 - Service sector
2019-02-28Incoming fundsUSD 0Tranche 1 - PMU
2019-02-28ExpenditureUSD 109Tranche 1 - PMU
2019-02-28Incoming fundsUSD 0Tranche 1 - Service sector
2019-02-28ExpenditureUSD 37kTranche 1 - Service sector
2019-03-31Incoming fundsUSD 0Tranche 1 - PMU
2019-03-31ExpenditureUSD 94Tranche 1 - PMU
2019-04-30Incoming fundsUSD 0Tranche 1 - PMU
2019-04-30ExpenditureUSD 51Tranche 1 - PMU
2019-04-30Incoming fundsUSD 0Tranche 1 - Service sector
2019-04-30ExpenditureUSD 940Tranche 1 - Service sector
2019-05-31Incoming fundsUSD 0Tranche 1 - PMU
2019-05-31ExpenditureUSD -4Tranche 1 - PMU
2019-06-30Incoming fundsUSD 0Tranche 1 - Service sector
2019-06-30ExpenditureUSD 132Tranche 1 - Service sector
2019-06-30Incoming fundsUSD 0Tranche 1 - PMU
2019-06-30ExpenditureUSD 47Tranche 1 - PMU
2019-07-31Incoming fundsUSD 0Tranche 1 - PMU
2019-07-31ExpenditureUSD 933Tranche 1 - PMU
2019-08-31Incoming fundsUSD 0Tranche 1 - PMU
2019-08-31ExpenditureUSD 14Tranche 1 - PMU
2019-09-30Incoming fundsUSD 0Tranche 1 - Service sector
2019-09-30ExpenditureUSD 22Tranche 1 - Service sector
2019-10-31Incoming fundsUSD -2,263Tranche 1 - PMU
2019-10-31ExpenditureUSD 42Tranche 1 - PMU
2019-10-31Incoming fundsUSD 2,263Tranche 1 - Service sector
2019-10-31ExpenditureUSD 0Tranche 1 - Service sector
2019-11-30Incoming fundsUSD 0Tranche 1 - PMU
2019-11-30ExpenditureUSD 11Tranche 1 - PMU
2019-12-31Incoming fundsUSD 0Tranche 1 - PMU
2019-12-31ExpenditureUSD 12Tranche 1 - PMU
2019-12-31Incoming fundsUSD 615kTranche II - service sector
2019-12-31ExpenditureUSD 0Tranche II - service sector
2020-01-31Incoming fundsUSD 0Tranche 1 - PMU
2020-01-31ExpenditureUSD 11Tranche 1 - PMU
2020-02-29Incoming fundsUSD 0Tranche 1 - Service sector
2020-02-29ExpenditureUSD 12Tranche 1 - Service sector
2020-04-30Incoming fundsUSD 0Tranche 1 - Service sector
2020-04-30ExpenditureUSD 2,627Tranche 1 - Service sector
2020-05-31Incoming fundsUSD 0Tranche 1 - Service sector
2020-05-31ExpenditureUSD 13Tranche 1 - Service sector
2020-05-31Incoming fundsUSD 200kTranche II - PMU
2020-05-31ExpenditureUSD 18kTranche II - PMU
2020-05-31Incoming fundsUSD -200kTranche II - service sector
2020-05-31ExpenditureUSD 55kTranche II - service sector
2020-06-30Incoming fundsUSD 0Tranche II - service sector
2020-06-30ExpenditureUSD 1,235Tranche II - service sector
2020-07-31Incoming fundsUSD 0Tranche II - PMU
2020-07-31ExpenditureUSD 354Tranche II - PMU
2020-08-31Incoming fundsUSD 5,000Tranche II - service sector
2020-08-31ExpenditureUSD 0Tranche II - service sector
2020-08-31Incoming fundsUSD -5,000Tranche II - PMU
2020-08-31ExpenditureUSD 555Tranche II - PMU
2020-08-31Incoming fundsUSD 0Tranche 1 - Service sector
2020-08-31ExpenditureUSD 3,285Tranche 1 - Service sector
2020-09-30Incoming fundsUSD 0Tranche II - PMU
2020-09-30ExpenditureUSD 4,039Tranche II - PMU
2020-09-30Incoming fundsUSD 0Tranche 1 - Service sector
2020-09-30ExpenditureUSD 16kTranche 1 - Service sector
2020-10-31Incoming fundsUSD 0Tranche II - service sector
2020-10-31ExpenditureUSD 256Tranche II - service sector
2020-10-31Incoming fundsUSD 0Tranche II - PMU
2020-10-31ExpenditureUSD 1Tranche II - PMU
2020-10-31Incoming fundsUSD 0Tranche 1 - Service sector
2020-10-31ExpenditureUSD 310Tranche 1 - Service sector
2020-11-30Incoming fundsUSD 0Tranche 1 - Service sector
2020-11-30ExpenditureUSD 100Tranche 1 - Service sector
2020-11-30Incoming fundsUSD 0Tranche 1 - PMU
2020-11-30ExpenditureUSD 227Tranche 1 - PMU
2020-11-30Incoming fundsUSD 0Tranche II - PMU
2020-11-30ExpenditureUSD 3Tranche II - PMU
2020-11-30Incoming fundsUSD 0Tranche II - service sector
2020-11-30ExpenditureUSD 3,313Tranche II - service sector
2020-12-31Incoming fundsUSD 0Tranche 1 - PMU
2020-12-31ExpenditureUSD 12Tranche 1 - PMU
2020-12-31Incoming fundsUSD 0Tranche II - PMU
2020-12-31ExpenditureUSD 118Tranche II - PMU
2020-12-31Incoming fundsUSD 0Tranche 1 - Service sector
2020-12-31ExpenditureUSD 492Tranche 1 - Service sector
2020-12-31Incoming fundsUSD 0Tranche II - service sector
2020-12-31ExpenditureUSD 3,009Tranche II - service sector
2021-01-31Incoming fundsUSD 0Tranche II - PMU
2021-01-31ExpenditureUSD 46kTranche II - PMU
2021-01-31Incoming fundsUSD 0Tranche II - service sector
2021-01-31ExpenditureUSD 74kTranche II - service sector
2021-02-28Incoming fundsUSD 0Tranche II - service sector
2021-02-28ExpenditureUSD 3,209Tranche II - service sector
2021-02-28Incoming fundsUSD 0Tranche II - PMU
2021-02-28ExpenditureUSD 328Tranche II - PMU
2021-03-31Incoming fundsUSD 0Tranche II - service sector
2021-03-31ExpenditureUSD 1,159Tranche II - service sector
2021-03-31Incoming fundsUSD 0Tranche II - PMU
2021-03-31ExpenditureUSD 209Tranche II - PMU
2021-04-30Incoming fundsUSD 0Tranche II - service sector
2021-04-30ExpenditureUSD 27Tranche II - service sector
2021-04-30Incoming fundsUSD 0Tranche II - PMU
2021-04-30ExpenditureUSD 135Tranche II - PMU
2021-05-31Incoming fundsUSD 0Tranche II - PMU
2021-05-31ExpenditureUSD 96Tranche II - PMU
2021-05-31Incoming fundsUSD 0Tranche II - service sector
2021-05-31ExpenditureUSD 10Tranche II - service sector
2021-05-31Incoming fundsUSD 0Tranche 1 - Service sector
2021-05-31ExpenditureUSD 23Tranche 1 - Service sector
2021-06-30Incoming fundsUSD 0Tranche 1 - Service sector
2021-06-30ExpenditureUSD 344Tranche 1 - Service sector
2021-06-30Incoming fundsUSD 0Tranche II - service sector
2021-06-30ExpenditureUSD 14Tranche II - service sector
2021-06-30Incoming fundsUSD 0Tranche II - PMU
2021-06-30ExpenditureUSD 33kTranche II - PMU
2021-07-31Incoming fundsUSD 0Tranche II - PMU
2021-07-31ExpenditureUSD 34Tranche II - PMU
2021-07-31Incoming fundsUSD 0Tranche 1 - Service sector
2021-07-31ExpenditureUSD 97Tranche 1 - Service sector
2021-07-31Incoming fundsUSD 0Tranche II - service sector
2021-07-31ExpenditureUSD 31kTranche II - service sector
2021-08-31Incoming fundsUSD 0Tranche II - service sector
2021-08-31ExpenditureUSD 637Tranche II - service sector
2021-08-31Incoming fundsUSD 0Tranche 1 - Service sector
2021-08-31ExpenditureUSD 20Tranche 1 - Service sector
2021-08-31Incoming fundsUSD 0Tranche 1 - PMU
2021-08-31ExpenditureUSD 124Tranche 1 - PMU
2021-08-31Incoming fundsUSD 0Tranche II - PMU
2021-08-31ExpenditureUSD 14Tranche II - PMU
2021-09-30Incoming fundsUSD 0Tranche 1 - Service sector
2021-09-30ExpenditureUSD 307Tranche 1 - Service sector
2021-09-30Incoming fundsUSD 0Tranche 1 - PMU
2021-09-30ExpenditureUSD 187Tranche 1 - PMU
2021-09-30Incoming fundsUSD 0Tranche II - PMU
2021-09-30ExpenditureUSD -1Tranche II - PMU
2021-09-30Incoming fundsUSD 0Tranche II - service sector
2021-09-30ExpenditureUSD 18kTranche II - service sector
2021-10-31Incoming fundsUSD 0Tranche II - PMU
2021-10-31ExpenditureUSD 34Tranche II - PMU
2021-10-31Incoming fundsUSD 0Tranche II - service sector
2021-10-31ExpenditureUSD 72kTranche II - service sector
2021-11-30Incoming fundsUSD 0Tranche II - PMU
2021-11-30ExpenditureUSD -183Tranche II - PMU
2021-11-30Incoming fundsUSD 0Tranche II - service sector
2021-11-30ExpenditureUSD 5,384Tranche II - service sector
2021-12-31Incoming fundsUSD 0Tranche 1 - PMU
2021-12-31ExpenditureUSD -1Tranche 1 - PMU
2021-12-31Incoming fundsUSD 745kTranche III - Service sector & PMU
2021-12-31ExpenditureUSD 0Tranche III - Service sector & PMU
2021-12-31Incoming fundsUSD 0Tranche II - service sector
2021-12-31ExpenditureUSD 554Tranche II - service sector
2021-12-31Incoming fundsUSD 0Tranche II - PMU
2021-12-31ExpenditureUSD 1,163Tranche II - PMU
2022-01-31Incoming fundsUSD 0Tranche II - PMU
2022-01-31ExpenditureUSD 16kTranche II - PMU
2022-01-31Incoming fundsUSD 0Tranche II - service sector
2022-01-31ExpenditureUSD 11kTranche II - service sector
2022-02-28Incoming fundsUSD 0Tranche II - service sector
2022-02-28ExpenditureUSD 10kTranche II - service sector
2022-02-28Incoming fundsUSD 0Tranche II - PMU
2022-02-28ExpenditureUSD -6,679Tranche II - PMU
2022-03-31Incoming fundsUSD 0Tranche II - PMU
2022-03-31ExpenditureUSD 0Tranche II - PMU
2022-03-31Incoming fundsUSD 0Tranche II - service sector
2022-03-31ExpenditureUSD 2,253Tranche II - service sector
2022-04-30Incoming fundsUSD 0Tranche II - service sector
2022-04-30ExpenditureUSD 351Tranche II - service sector
2022-05-31Incoming fundsUSD 0Tranche II - service sector
2022-05-31ExpenditureUSD -392Tranche II - service sector
2022-06-30Incoming fundsUSD 0Tranche II - service sector
2022-06-30ExpenditureUSD 23kTranche II - service sector
2022-07-31Incoming fundsUSD 0Tranche II - PMU
2022-07-31ExpenditureUSD -450Tranche II - PMU
2022-07-31Incoming fundsUSD -1,062Tranche 1 - Service sector
2022-07-31ExpenditureUSD -1,063Tranche 1 - Service sector
2022-07-31Incoming fundsUSD -1Tranche 1 - PMU
2022-07-31ExpenditureUSD 0Tranche 1 - PMU
2022-07-31Incoming fundsUSD 0Tranche II - service sector
2022-07-31ExpenditureUSD -78Tranche II - service sector
2022-08-31Incoming fundsUSD 0Tranche III - Service sector & PMU
2022-08-31ExpenditureUSD 156kTranche III - Service sector & PMU
2022-08-31Incoming fundsUSD 0Tranche II - PMU
2022-08-31ExpenditureUSD -109Tranche II - PMU
2022-08-31Incoming fundsUSD 0Tranche II - service sector
2022-08-31ExpenditureUSD 68kTranche II - service sector
2022-09-30Incoming fundsUSD 57kTranche II - service sector
2022-09-30ExpenditureUSD 4,877Tranche II - service sector
2022-09-30Incoming fundsUSD -57kTranche II - PMU
2022-09-30ExpenditureUSD 0Tranche II - PMU
2022-10-31Incoming fundsUSD 0Tranche II - service sector
2022-10-31ExpenditureUSD 81kTranche II - service sector
2022-11-30Incoming fundsUSD 0Tranche III - Service sector & PMU
2022-11-30ExpenditureUSD 202Tranche III - Service sector & PMU
2022-11-30Incoming fundsUSD 0Tranche II - PMU
2022-11-30ExpenditureUSD 12Tranche II - PMU
2022-11-30Incoming fundsUSD 0Tranche II - service sector
2022-11-30ExpenditureUSD 3,451Tranche II - service sector
2022-12-31Incoming fundsUSD 0Tranche III - Service sector & PMU
2022-12-31ExpenditureUSD 400Tranche III - Service sector & PMU
2022-12-31Incoming fundsUSD 0Tranche II - service sector
2022-12-31ExpenditureUSD 4,393Tranche II - service sector
2022-12-31Incoming fundsUSD 0Tranche II - PMU
2022-12-31ExpenditureUSD 25kTranche II - PMU
2023-01-31Incoming fundsUSD 0Tranche III - Service sector & PMU
2023-01-31ExpenditureUSD 52kTranche III - Service sector & PMU
2023-01-31Incoming fundsUSD 0Tranche II - service sector
2023-01-31ExpenditureUSD -1,094Tranche II - service sector
2023-02-28Incoming fundsUSD 0Tranche III - Service sector & PMU
2023-02-28ExpenditureUSD -30kTranche III - Service sector & PMU
2023-02-28Incoming fundsUSD 0Tranche II - PMU
2023-02-28ExpenditureUSD -0Tranche II - PMU
2023-02-28Incoming fundsUSD 0Tranche II - service sector
2023-02-28ExpenditureUSD -3,561Tranche II - service sector
2023-03-31Incoming fundsUSD 0Tranche III - Service sector & PMU
2023-03-31ExpenditureUSD 24kTranche III - Service sector & PMU
2023-03-31Incoming fundsUSD 240Tranche II - service sector
2023-03-31ExpenditureUSD 10Tranche II - service sector
2023-03-31Incoming fundsUSD -240Tranche II - PMU
2023-03-31ExpenditureUSD 0Tranche II - PMU
2023-04-30Incoming fundsUSD 0Tranche II - service sector
2023-04-30ExpenditureUSD 6,062Tranche II - service sector
2023-04-30Incoming fundsUSD 0Tranche III - Service sector & PMU
2023-04-30ExpenditureUSD 105kTranche III - Service sector & PMU
2023-05-31Incoming fundsUSD 0Tranche II - service sector
2023-05-31ExpenditureUSD -1,109Tranche II - service sector
2023-05-31Incoming fundsUSD 0Tranche III - Service sector & PMU
2023-05-31ExpenditureUSD 2,440Tranche III - Service sector & PMU
2023-06-30Incoming fundsUSD 0Tranche II - service sector
2023-06-30ExpenditureUSD -738Tranche II - service sector
2023-06-30Incoming fundsUSD 0Tranche III - Service sector & PMU
2023-06-30ExpenditureUSD 20kTranche III - Service sector & PMU
2023-07-31Incoming fundsUSD 0Tranche II - service sector
2023-07-31ExpenditureUSD -633Tranche II - service sector
2023-07-31Incoming fundsUSD 0Tranche III - Service sector & PMU
2023-07-31ExpenditureUSD 9,430Tranche III - Service sector & PMU
2023-08-31Incoming fundsUSD 0Tranche III - Service sector & PMU
2023-08-31ExpenditureUSD 36kTranche III - Service sector & PMU
2023-08-31Incoming fundsUSD 0Tranche II - service sector
2023-08-31ExpenditureUSD 974Tranche II - service sector
2023-09-30Incoming fundsUSD 0Tranche III - Service sector & PMU
2023-09-30ExpenditureUSD 66kTranche III - Service sector & PMU
2023-09-30Incoming fundsUSD 0Tranche II - service sector
2023-09-30ExpenditureUSD 233Tranche II - service sector
2023-10-31Incoming fundsUSD 0Tranche III - Service sector & PMU
2023-10-31ExpenditureUSD 54kTranche III - Service sector & PMU
2023-10-31Incoming fundsUSD 0Tranche II - service sector
2023-10-31ExpenditureUSD 8Tranche II - service sector
2023-11-30Incoming fundsUSD 0Tranche III - Service sector & PMU
2023-11-30ExpenditureUSD 9,020Tranche III - Service sector & PMU
2023-12-31Incoming fundsUSD 0Tranche II - service sector
2023-12-31ExpenditureUSD -504Tranche II - service sector
2023-12-31Incoming fundsUSD 0Tranche III - Service sector & PMU
2023-12-31ExpenditureUSD 14kTranche III - Service sector & PMU
2024-01-31Incoming fundsUSD 0Tranche III - Service sector & PMU
2024-01-31ExpenditureUSD 47kTranche III - Service sector & PMU
2024-01-31Incoming fundsUSD 0Tranche II - service sector
2024-01-31ExpenditureUSD 0Tranche II - service sector

Showing 300 of 450. The API returns all of them.

Struck-through rows were in the previous version, last seen 2026-10-02 02:28 UTC, and are not in the current file.

HCFC phase-out management plan (stage II) (refrigeration servicing sector and project management unit) · OpenAid Ledger