OpenAid Ledger

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

HCFC phase-out management plan Stage II

XM-DAC-41123-PROJECT-180162

USD 373kdeclared budget
USD 309kdisbursed and spent, 124 of 248 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
30 Jun 2018 (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 5,635

    HCFC phase-out management plan Stage II · compare 9380396a → e217cdf8

Budgets

PeriodTypeValueRecord
2019-01-01 → 2019-12-31originalUSD 24kcurrent
2020-01-01 → 2020-12-31originalUSD 6,100current
2021-01-01 → 2021-12-31originalUSD 219current
2022-01-01 → 2022-12-31originalUSD 28kcurrent
2023-01-01 → 2023-12-31originalUSD 87kcurrent
2024-01-01 → 2024-12-31originalUSD 44kcurrent
2025-01-01 → 2025-12-31originalUSD 44kcurrent
2026-01-01 → 2026-12-31originalUSD 119kcurrent
2027-01-01 → 2027-12-31originalUSD 21kcurrent

Transactions

DateTypeValueToNoteRecord
2018-08-31Incoming fundsUSD 30kPreparatory activities for HPMP Stage II
2018-08-31ExpenditureUSD 0Preparatory activities for HPMP Stage II
2019-09-30Incoming fundsUSD 0Preparatory activities for HPMP Stage II
2019-09-30ExpenditureUSD 24kPreparatory activities for HPMP Stage II
2019-12-31Incoming fundsUSD 0Preparatory activities for HPMP Stage II
2019-12-31ExpenditureUSD 100Preparatory activities for HPMP Stage II
2020-03-31Incoming fundsUSD 0Preparatory activities for HPMP Stage II
2020-03-31ExpenditureUSD 8Preparatory activities for HPMP Stage II
2020-07-31Incoming fundsUSD 88kHPMP Stage II, tranche 1
2020-07-31ExpenditureUSD 0HPMP Stage II, tranche 1
2020-09-30Incoming fundsUSD 0Preparatory activities for HPMP Stage II
2020-09-30ExpenditureUSD 5,897Preparatory activities for HPMP Stage II
2020-10-31Incoming fundsUSD 0Preparatory activities for HPMP Stage II
2020-10-31ExpenditureUSD 127Preparatory activities for HPMP Stage II
2020-11-30Incoming fundsUSD 0Preparatory activities for HPMP Stage II
2020-11-30ExpenditureUSD 63Preparatory activities for HPMP Stage II
2020-12-31Incoming fundsUSD 0Preparatory activities for HPMP Stage II
2020-12-31ExpenditureUSD 5Preparatory activities for HPMP Stage II
2021-02-28Incoming fundsUSD 0Preparatory activities for HPMP Stage II
2021-02-28ExpenditureUSD -8Preparatory activities for HPMP Stage II
2021-03-31Incoming fundsUSD 0Preparatory activities for HPMP Stage II
2021-03-31ExpenditureUSD 23Preparatory activities for HPMP Stage II
2021-05-31Incoming fundsUSD 0Preparatory activities for HPMP Stage II
2021-05-31ExpenditureUSD -215Preparatory activities for HPMP Stage II
2021-05-31Incoming fundsUSD 0HPMP Stage II, tranche 1
2021-05-31ExpenditureUSD 215HPMP Stage II, tranche 1
2021-12-31Incoming fundsUSD 0HPMP Stage II, tranche 1
2021-12-31ExpenditureUSD 204HPMP Stage II, tranche 1
2021-12-31Incoming fundsUSD 30kVerification report
2021-12-31ExpenditureUSD 0Verification report
2022-04-30Incoming fundsUSD 0HPMP Stage II, tranche 1
2022-04-30ExpenditureUSD 5,818HPMP Stage II, tranche 1
2022-05-31Incoming fundsUSD 0HPMP Stage II, tranche 1
2022-05-31ExpenditureUSD -101HPMP Stage II, tranche 1
2022-06-30Incoming fundsUSD 0HPMP Stage II, tranche 1
2022-06-30ExpenditureUSD 11kHPMP Stage II, tranche 1
2022-07-31Incoming fundsUSD 0HPMP Stage II, tranche 1
2022-07-31ExpenditureUSD -156HPMP Stage II, tranche 1
2022-08-31Incoming fundsUSD 0HPMP Stage II, tranche 1
2022-08-31ExpenditureUSD 8HPMP Stage II, tranche 1
2022-08-31Incoming fundsUSD 0Verification report
2022-08-31ExpenditureUSD 4,977Verification report
2022-09-30Incoming fundsUSD 0HPMP Stage II, tranche 1
2022-09-30ExpenditureUSD 4,231HPMP Stage II, tranche 1
2022-09-30Incoming fundsUSD 0Verification report
2022-09-30ExpenditureUSD 38Verification report
2022-10-31Incoming fundsUSD 0HPMP Stage II, tranche 1
2022-10-31ExpenditureUSD -3HPMP Stage II, tranche 1
2022-10-31Incoming fundsUSD 0Verification report
2022-10-31ExpenditureUSD -74Verification report
2022-11-30Incoming fundsUSD 0Verification report
2022-11-30ExpenditureUSD 38Verification report
2022-11-30Incoming fundsUSD 0HPMP Stage II, tranche 1
2022-11-30ExpenditureUSD 1,710HPMP Stage II, tranche 1
2022-12-31Incoming fundsUSD 81kHPMP Stage II, tranche 2
2022-12-31ExpenditureUSD 0HPMP Stage II, tranche 2
2022-12-31Incoming fundsUSD 0HPMP Stage II, tranche 1
2022-12-31ExpenditureUSD 68HPMP Stage II, tranche 1
2023-01-31Incoming fundsUSD 0HPMP Stage II, tranche 1
2023-01-31ExpenditureUSD 49kHPMP Stage II, tranche 1
2023-02-28Incoming fundsUSD 0HPMP Stage II, tranche 1
2023-02-28ExpenditureUSD 1,974HPMP Stage II, tranche 1
2023-03-31Incoming fundsUSD 0HPMP Stage II, tranche 1
2023-03-31ExpenditureUSD 214HPMP Stage II, tranche 1
2023-04-30Incoming fundsUSD 0HPMP Stage II, tranche 2
2023-04-30ExpenditureUSD 6,280HPMP Stage II, tranche 2
2023-04-30Incoming fundsUSD 0HPMP Stage II, tranche 1
2023-04-30ExpenditureUSD 13kHPMP Stage II, tranche 1
2023-05-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2023-05-31ExpenditureUSD 20HPMP Stage II, tranche 2
2023-05-31Incoming fundsUSD 0HPMP Stage II, tranche 1
2023-05-31ExpenditureUSD 687HPMP Stage II, tranche 1
2023-06-30Incoming fundsUSD 0HPMP Stage II, tranche 1
2023-06-30ExpenditureUSD 26HPMP Stage II, tranche 1
2023-06-30Incoming fundsUSD 0HPMP Stage II, tranche 2
2023-06-30ExpenditureUSD -4HPMP Stage II, tranche 2
2023-07-31Incoming fundsUSD 0HPMP Stage II, tranche 1
2023-07-31ExpenditureUSD 879HPMP Stage II, tranche 1
2023-08-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2023-08-31ExpenditureUSD 111HPMP Stage II, tranche 2
2023-08-31Incoming fundsUSD 0HPMP Stage II, tranche 1
2023-08-31ExpenditureUSD 372HPMP Stage II, tranche 1
2023-09-30Incoming fundsUSD 0HPMP Stage II, tranche 2
2023-09-30ExpenditureUSD 400HPMP Stage II, tranche 2
2023-09-30Incoming fundsUSD 0HPMP Stage II, tranche 1
2023-09-30ExpenditureUSD 357HPMP Stage II, tranche 1
2023-10-31Incoming fundsUSD 0HPMP Stage II, tranche 1
2023-10-31ExpenditureUSD 130HPMP Stage II, tranche 1
2023-10-31Incoming fundsUSD 0Verification report
2023-10-31ExpenditureUSD 3,586Verification report
2023-10-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2023-10-31ExpenditureUSD 3,143HPMP Stage II, tranche 2
2023-11-30Incoming fundsUSD 0HPMP Stage II, tranche 2
2023-11-30ExpenditureUSD 7,787HPMP Stage II, tranche 2
2023-11-30Incoming fundsUSD 0Verification report
2023-11-30ExpenditureUSD 26Verification report
2023-11-30Incoming fundsUSD 0HPMP Stage II, tranche 1
2023-11-30ExpenditureUSD -73HPMP Stage II, tranche 1
2023-12-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2023-12-31ExpenditureUSD 507HPMP Stage II, tranche 2
2023-12-31Incoming fundsUSD 100kEnergy efficiency component
2023-12-31ExpenditureUSD 0Energy efficiency component
2023-12-31Incoming fundsUSD 0HPMP Stage II, tranche 1
2023-12-31ExpenditureUSD -2,366HPMP Stage II, tranche 1
2023-12-31Incoming fundsUSD 0Verification report
2023-12-31ExpenditureUSD 308Verification report
2024-01-31Incoming fundsUSD 0Energy efficiency component
2024-01-31ExpenditureUSD 15kEnergy efficiency component
2024-02-29Incoming fundsUSD -21kVerification report
2024-02-29ExpenditureUSD 66Verification report
2024-02-29Incoming fundsUSD 0HPMP Stage II, tranche 1
2024-02-29ExpenditureUSD 106HPMP Stage II, tranche 1
2024-02-29Incoming fundsUSD 0HPMP Stage II, tranche 2
2024-02-29ExpenditureUSD 13kHPMP Stage II, tranche 2
2024-02-29Incoming fundsUSD 0Energy efficiency component
2024-02-29ExpenditureUSD -39Energy efficiency component
2024-03-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2024-03-31ExpenditureUSD -3,203HPMP Stage II, tranche 2
2024-03-31Incoming fundsUSD 0Energy efficiency component
2024-03-31ExpenditureUSD 33Energy efficiency component
2024-04-30Incoming fundsUSD 0Energy efficiency component
2024-04-30ExpenditureUSD 4,942Energy efficiency component
2024-04-30Incoming fundsUSD 0HPMP Stage II, tranche 2
2024-04-30ExpenditureUSD 2,901HPMP Stage II, tranche 2
2024-05-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2024-05-31ExpenditureUSD 340HPMP Stage II, tranche 2
2024-05-31Incoming fundsUSD 0Energy efficiency component
2024-05-31ExpenditureUSD 4Energy efficiency component
2024-06-30Incoming fundsUSD 0Energy efficiency component
2024-06-30ExpenditureUSD -20Energy efficiency component
2024-06-30Incoming fundsUSD 0HPMP Stage II, tranche 2
2024-06-30ExpenditureUSD 12HPMP Stage II, tranche 2
2024-06-30Incoming fundsUSD 0HPMP Stage II, tranche 1
2024-06-30ExpenditureUSD -327HPMP Stage II, tranche 1
2024-07-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2024-07-31ExpenditureUSD 176HPMP Stage II, tranche 2
2024-07-31Incoming fundsUSD 0HPMP Stage II, tranche 1
2024-07-31ExpenditureUSD 0HPMP Stage II, tranche 1
2024-07-31Incoming fundsUSD 0Energy efficiency component
2024-07-31ExpenditureUSD 6,339Energy efficiency component
2024-08-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2024-08-31ExpenditureUSD 60HPMP Stage II, tranche 2
2024-08-31Incoming fundsUSD -108HPMP Stage II, tranche 1
2024-08-31ExpenditureUSD 113HPMP Stage II, tranche 1
2024-08-31Incoming fundsUSD 0Energy efficiency component
2024-08-31ExpenditureUSD 133Energy efficiency component
2024-09-30Incoming fundsUSD 0HPMP Stage II, tranche 2
2024-09-30ExpenditureUSD 70HPMP Stage II, tranche 2
2024-09-30Incoming fundsUSD 0Energy efficiency component
2024-09-30ExpenditureUSD 403Energy efficiency component
2024-10-31Incoming fundsUSD 0Energy efficiency component
2024-10-31ExpenditureUSD 135Energy efficiency component
2024-11-30Incoming fundsUSD 0HPMP Stage II, tranche 2
2024-11-30ExpenditureUSD 60HPMP Stage II, tranche 2
2024-11-30Incoming fundsUSD 0Energy efficiency component
2024-11-30ExpenditureUSD 3,320Energy efficiency component
2024-12-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2024-12-31ExpenditureUSD 40HPMP Stage II, tranche 2
2024-12-31Incoming fundsUSD 0Energy efficiency component
2024-12-31ExpenditureUSD 34Energy efficiency component
2025-01-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2025-01-31ExpenditureUSD 125HPMP Stage II, tranche 2
2025-01-31Incoming fundsUSD 0Energy efficiency component
2025-01-31ExpenditureUSD 15kEnergy efficiency component
2025-02-28Incoming fundsUSD 0Energy efficiency component
2025-02-28ExpenditureUSD 39kEnergy efficiency component
2025-02-28Incoming fundsUSD 0HPMP Stage II, tranche 2
2025-02-28ExpenditureUSD 5,762HPMP Stage II, tranche 2
2025-03-31Incoming fundsUSD 0Energy efficiency component
2025-03-31ExpenditureUSD 147Energy efficiency component
2025-03-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2025-03-31ExpenditureUSD 15HPMP Stage II, tranche 2
2025-04-30Incoming fundsUSD 0Energy efficiency component
2025-04-30ExpenditureUSD 223Energy efficiency component
2025-04-30Incoming fundsUSD 0HPMP Stage II, tranche 2
2025-04-30ExpenditureUSD 79HPMP Stage II, tranche 2
2025-05-31Incoming fundsUSD 0Energy efficiency component
2025-05-31ExpenditureUSD -8,837Energy efficiency component
2025-05-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2025-05-31ExpenditureUSD 139HPMP Stage II, tranche 2
2025-06-30Incoming fundsUSD 0Energy efficiency component
2025-06-30ExpenditureUSD 259Energy efficiency component
2025-06-30Incoming fundsUSD 0HPMP Stage II, tranche 2
2025-06-30ExpenditureUSD 99HPMP Stage II, tranche 2
2025-07-31Incoming fundsUSD 30kVerification report - second
2025-07-31ExpenditureUSD 6,086Verification report - second
2025-07-31Incoming fundsUSD 0Energy efficiency component
2025-07-31ExpenditureUSD -30kEnergy efficiency component
2025-07-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2025-07-31ExpenditureUSD 2,453HPMP Stage II, tranche 2
2025-08-31Incoming fundsUSD 0Verification report - second
2025-08-31ExpenditureUSD 2Verification report - second
2025-08-31Incoming fundsUSD 0Energy efficiency component
2025-08-31ExpenditureUSD -3Energy efficiency component
2025-08-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2025-08-31ExpenditureUSD 110HPMP Stage II, tranche 2
2025-09-30Incoming fundsUSD 0Energy efficiency component
2025-09-30ExpenditureUSD 29Energy efficiency component
2025-09-30Incoming fundsUSD 0HPMP Stage II, tranche 2
2025-09-30ExpenditureUSD 2,191HPMP Stage II, tranche 2
2025-09-30Incoming fundsUSD 0Verification report - second
2025-09-30ExpenditureUSD 5,146Verification report - second
2025-10-31Incoming fundsUSD 0Verification report - second
2025-10-31ExpenditureUSD 8Verification report - second
2025-10-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2025-10-31ExpenditureUSD 4,501HPMP Stage II, tranche 2
2025-10-31Incoming fundsUSD 0Energy efficiency component
2025-10-31ExpenditureUSD 47Energy efficiency component
2025-11-30Incoming fundsUSD 0Verification report - second
2025-11-30ExpenditureUSD 46Verification report - second
2025-11-30Incoming fundsUSD 0HPMP Stage II, tranche 2
2025-11-30ExpenditureUSD 1,029HPMP Stage II, tranche 2
2025-12-31Incoming fundsUSD 0Verification report - second
2025-12-31ExpenditureUSD 49Verification report - second
2025-12-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2025-12-31ExpenditureUSD 311HPMP Stage II, tranche 2
2026-01-31Incoming fundsUSD 0Verification report - second
2026-01-31ExpenditureUSD 2,974Verification report - second
2026-02-28Incoming fundsUSD 0Verification report - second
2026-02-28ExpenditureUSD 1,829Verification report - second
2026-02-28Incoming fundsUSD 0HPMP Stage II, tranche 2
2026-02-28ExpenditureUSD -103HPMP Stage II, tranche 2
2026-03-31Incoming fundsUSD 0Verification report - second
2026-03-31ExpenditureUSD 4,433Verification report - second
2026-03-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2026-03-31ExpenditureUSD 236HPMP Stage II, tranche 2
2026-03-31Incoming fundsUSD 0Energy efficiency component
2026-03-31ExpenditureUSD 51kEnergy efficiency component
2026-04-30Incoming fundsUSD 0Verification report - second
2026-04-30ExpenditureUSD 7,688Verification report - second
2026-04-30Incoming fundsUSD 0HPMP Stage II, tranche 2
2026-04-30ExpenditureUSD 4HPMP Stage II, tranche 2
2026-05-31Incoming fundsUSD 0Verification report - second
2026-05-31ExpenditureUSD -3Verification report - second
2026-06-30Incoming fundsUSD 0Verification report - second
2026-06-30ExpenditureUSD 1,738Verification report - second
2026-07-31Incoming fundsUSD 0Verification report - second
2026-07-31ExpenditureUSD 14Verification report - second
2026-08-31Incoming fundsUSD 35kHPMP Stage II, tranche III
2026-08-31ExpenditureUSD 0HPMP Stage II, tranche III
2026-08-31Incoming fundsUSD 0Verification report - second
2026-08-31ExpenditureUSD 21Verification report - second
2026-08-31Incoming fundsUSD 0HPMP Stage II, tranche 2
2026-08-31ExpenditureUSD 1,130HPMP Stage II, tranche 2
2026-09-30Incoming fundsUSD 0HPMP Stage II, tranche 2new
2026-09-30ExpenditureUSD 5,612HPMP Stage II, tranche 2new
2026-09-30Incoming fundsUSD 0Verification report - secondnew
2026-09-30ExpenditureUSD 23Verification report - secondnew

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 · OpenAid Ledger