OpenAid Ledger

United Nations Industrial Development Organization (UNIDO) / unido-activity-bolivia-plurinational-state-of

HCFC phase-out management plan (Stage II)

XM-DAC-41123-PROJECT-180341

USD 579kdeclared budget
USD 432kdisbursed and spent, 139 of 278 transactions
Implementationstatus
31 Dec 2029planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Industrial Development Organization
Start
14 Dec 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
    Budget changed
    +1 more

    Budget set at USD 579k

    • Transactions added: 4 transactions added, USD 799

    HCFC phase-out management plan (Stage II) · compare 77c8309e → 94f6a31a

Budgets

PeriodTypeValueRecord
2019-01-01 → 2019-12-31originalUSD 7,091new since 02 Oct 2026
2020-01-01 → 2020-12-31originalUSD 16knew since 02 Oct 2026
2021-01-01 → 2021-12-31originalUSD 24knew since 02 Oct 2026
2022-01-01 → 2022-12-31originalUSD 28knew since 02 Oct 2026
2023-01-01 → 2023-12-31originalUSD 123knew since 02 Oct 2026
2024-01-01 → 2024-12-31originalUSD 210knew since 02 Oct 2026
2025-01-01 → 2025-12-31originalUSD 5,999new since 02 Oct 2026
2026-01-01 → 2026-12-31originalUSD 66knew since 02 Oct 2026
2027-01-01 → 2027-12-31originalUSD 69knew since 02 Oct 2026
2028-01-01 → 2028-12-31originalUSD 30knew since 02 Oct 2026

Transactions

DateTypeValueToNoteRecord
2018-12-31Incoming fundsUSD 30kPRP Stage II
2018-12-31ExpenditureUSD 0PRP Stage II
2019-04-30Incoming fundsUSD 0PRP Stage II
2019-04-30ExpenditureUSD 6,720PRP Stage II
2019-06-30Incoming fundsUSD 0PRP Stage II
2019-06-30ExpenditureUSD 13PRP Stage II
2019-07-31Incoming fundsUSD 0PRP Stage II
2019-07-31ExpenditureUSD 1,000PRP Stage II
2019-08-31Incoming fundsUSD 0PRP Stage II
2019-08-31ExpenditureUSD 88PRP Stage II
2019-10-31Incoming fundsUSD 0PRP Stage II
2019-10-31ExpenditureUSD 4,155PRP Stage II
2019-11-30Incoming fundsUSD 0PRP Stage II
2019-11-30ExpenditureUSD -4,944PRP Stage II
2019-12-31Incoming fundsUSD 0PRP Stage II
2019-12-31ExpenditureUSD 59PRP Stage II
2020-01-31Incoming fundsUSD 0PRP Stage II
2020-01-31ExpenditureUSD 3,834PRP Stage II
2020-02-29Incoming fundsUSD 0PRP Stage II
2020-02-29ExpenditureUSD 2,925PRP Stage II
2020-03-31Incoming fundsUSD 0PRP Stage II
2020-03-31ExpenditureUSD -3,897PRP Stage II
2020-04-30Incoming fundsUSD 0PRP Stage II
2020-04-30ExpenditureUSD 5PRP Stage II
2020-05-31Incoming fundsUSD 0PRP Stage II
2020-05-31ExpenditureUSD 6PRP Stage II
2020-06-30Incoming fundsUSD 0PRP Stage II
2020-06-30ExpenditureUSD 5,168PRP Stage II
2020-07-31Incoming fundsUSD 0PRP Stage II
2020-07-31ExpenditureUSD 3,017PRP Stage II
2020-08-31Incoming fundsUSD 0PRP Stage II
2020-08-31ExpenditureUSD 35PRP Stage II
2020-09-30Incoming fundsUSD 0PRP Stage II
2020-09-30ExpenditureUSD 49PRP Stage II
2020-11-30Incoming fundsUSD 0PRP Stage II
2020-11-30ExpenditureUSD 764PRP Stage II
2020-12-31Incoming fundsUSD 0PRP Stage II
2020-12-31ExpenditureUSD 4,521PRP Stage II
2021-01-31Incoming fundsUSD 0PRP Stage II
2021-01-31ExpenditureUSD 2,198PRP Stage II
2021-02-28Incoming fundsUSD 0PRP Stage II
2021-02-28ExpenditureUSD 3,375PRP Stage II
2021-03-31Incoming fundsUSD 0PRP Stage II
2021-03-31ExpenditureUSD 201PRP Stage II
2021-04-30Incoming fundsUSD 0PRP Stage II
2021-04-30ExpenditureUSD 28PRP Stage II
2021-05-31Incoming fundsUSD 0PRP Stage II
2021-05-31ExpenditureUSD 108PRP Stage II
2021-06-30Incoming fundsUSD 0PRP Stage II
2021-06-30ExpenditureUSD -220PRP Stage II
2021-07-31Incoming fundsUSD 0PRP Stage II
2021-07-31ExpenditureUSD 765PRP Stage II
2021-08-31Incoming fundsUSD -26PRP Stage II
2021-08-31ExpenditureUSD 0PRP Stage II
2021-09-30Incoming fundsUSD 141kHPMP (stage II,first tranche)
2021-09-30ExpenditureUSD 6,915HPMP (stage II,first tranche)
2021-10-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2021-10-31ExpenditureUSD 6,700HPMP (stage II,first tranche)
2021-11-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2021-11-30ExpenditureUSD 137HPMP (stage II,first tranche)
2021-12-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2021-12-31ExpenditureUSD 3,507HPMP (stage II,first tranche)
2022-01-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2022-01-31ExpenditureUSD -170HPMP (stage II,first tranche)
2022-03-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2022-03-31ExpenditureUSD 4HPMP (stage II,first tranche)
2022-04-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2022-04-30ExpenditureUSD 2,914HPMP (stage II,first tranche)
2022-05-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2022-05-31ExpenditureUSD -2,348HPMP (stage II,first tranche)
2022-06-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2022-06-30ExpenditureUSD 5,499HPMP (stage II,first tranche)
2022-07-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2022-07-31ExpenditureUSD 13kHPMP (stage II,first tranche)
2022-08-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2022-08-31ExpenditureUSD -6,733HPMP (stage II,first tranche)
2022-09-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2022-09-30ExpenditureUSD 14kHPMP (stage II,first tranche)
2022-10-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2022-10-31ExpenditureUSD 99HPMP (stage II,first tranche)
2022-12-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2022-12-31ExpenditureUSD 1,301HPMP (stage II,first tranche)
2022-12-31Incoming fundsUSD 30kVerification Report
2022-12-31ExpenditureUSD 0Verification Report
2023-01-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2023-01-31ExpenditureUSD 1,458HPMP (stage II,first tranche)
2023-02-28Incoming fundsUSD 0HPMP (stage II,first tranche)
2023-02-28ExpenditureUSD 4,027HPMP (stage II,first tranche)
2023-02-28Incoming fundsUSD 0Verification Report
2023-02-28ExpenditureUSD 3,005Verification Report
2023-03-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2023-03-31ExpenditureUSD 4,774HPMP (stage II,first tranche)
2023-03-31Incoming fundsUSD 0Verification Report
2023-03-31ExpenditureUSD 3,055Verification Report
2023-04-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2023-04-30ExpenditureUSD 13kHPMP (stage II,first tranche)
2023-04-30Incoming fundsUSD 0Verification Report
2023-04-30ExpenditureUSD 10Verification Report
2023-05-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2023-05-31ExpenditureUSD 14kHPMP (stage II,first tranche)
2023-05-31Incoming fundsUSD 0Verification Report
2023-05-31ExpenditureUSD 5,594Verification Report
2023-06-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2023-06-30ExpenditureUSD 2,416HPMP (stage II,first tranche)
2023-06-30Incoming fundsUSD 0Verification Report
2023-06-30ExpenditureUSD 1,523Verification Report
2023-07-31Incoming fundsUSD 0Verification Report
2023-07-31ExpenditureUSD 13kVerification Report
2023-07-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2023-07-31ExpenditureUSD 1,487HPMP (stage II,first tranche)
2023-08-31Incoming fundsUSD 0Verification Report
2023-08-31ExpenditureUSD 3,964Verification Report
2023-08-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2023-08-31ExpenditureUSD 53kHPMP (stage II,first tranche)
2023-09-30Incoming fundsUSD 0Verification Report
2023-09-30ExpenditureUSD 66Verification Report
2023-09-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2023-09-30ExpenditureUSD 879HPMP (stage II,first tranche)
2023-10-31Incoming fundsUSD 0Verification Report
2023-10-31ExpenditureUSD 32Verification Report
2023-10-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2023-10-31ExpenditureUSD 2,073HPMP (stage II,first tranche)
2023-11-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2023-11-30ExpenditureUSD -7,516HPMP (stage II,first tranche)
2023-11-30Incoming fundsUSD 0Verification Report
2023-11-30ExpenditureUSD -162Verification Report
2023-12-31Incoming fundsUSD 60kEnergy efficiency-related activities (de
2023-12-31ExpenditureUSD 0Energy efficiency-related activities (de
2023-12-31Incoming fundsUSD 173kHPMP (stage II Tranch two
2023-12-31ExpenditureUSD 0HPMP (stage II Tranch two
2023-12-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2023-12-31ExpenditureUSD 3,778HPMP (stage II,first tranche)
2023-12-31Incoming fundsUSD 0Verification Report
2023-12-31ExpenditureUSD -54Verification Report
2024-01-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-01-31ExpenditureUSD 1,042HPMP (stage II,first tranche)
2024-01-31Incoming fundsUSD 0Verification Report
2024-01-31ExpenditureUSD 265Verification Report
2024-02-29Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-02-29ExpenditureUSD 1,644HPMP (stage II,first tranche)
2024-02-29Incoming fundsUSD 0HPMP (stage II Tranch two
2024-02-29ExpenditureUSD 15kHPMP (stage II Tranch two
2024-03-31Incoming fundsUSD 0Verification Report
2024-03-31ExpenditureUSD 178Verification Report
2024-03-31Incoming fundsUSD 0HPMP (stage II Tranch two
2024-03-31ExpenditureUSD 6,768HPMP (stage II Tranch two
2024-03-31Incoming fundsUSD 0Energy efficiency-related activities (de
2024-03-31ExpenditureUSD 2,638Energy efficiency-related activities (de
2024-03-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-03-31ExpenditureUSD -61HPMP (stage II,first tranche)
2024-04-30Incoming fundsUSD 0Verification Report
2024-04-30ExpenditureUSD -69Verification Report
2024-04-30Incoming fundsUSD 0HPMP (stage II Tranch two
2024-04-30ExpenditureUSD 10kHPMP (stage II Tranch two
2024-04-30Incoming fundsUSD 0Energy efficiency-related activities (de
2024-04-30ExpenditureUSD 0Energy efficiency-related activities (de
2024-04-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-04-30ExpenditureUSD 113HPMP (stage II,first tranche)
2024-05-31Incoming fundsUSD 0HPMP (stage II Tranch two
2024-05-31ExpenditureUSD 13kHPMP (stage II Tranch two
2024-05-31Incoming fundsUSD 0Energy efficiency-related activities (de
2024-05-31ExpenditureUSD 3Energy efficiency-related activities (de
2024-05-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-05-31ExpenditureUSD 0HPMP (stage II,first tranche)
2024-06-30Incoming fundsUSD 0Energy efficiency-related activities (de
2024-06-30ExpenditureUSD 4Energy efficiency-related activities (de
2024-06-30Incoming fundsUSD 0Verification Report
2024-06-30ExpenditureUSD -194Verification Report
2024-06-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-06-30ExpenditureUSD -17kHPMP (stage II,first tranche)
2024-06-30Incoming fundsUSD 0HPMP (stage II Tranch two
2024-06-30ExpenditureUSD 90kHPMP (stage II Tranch two
2024-07-31Incoming fundsUSD 0Energy efficiency-related activities (de
2024-07-31ExpenditureUSD 16kEnergy efficiency-related activities (de
2024-07-31Incoming fundsUSD 0HPMP (stage II Tranch two
2024-07-31ExpenditureUSD 5,587HPMP (stage II Tranch two
2024-08-31Incoming fundsUSD 0Energy efficiency-related activities (de
2024-08-31ExpenditureUSD 14kEnergy efficiency-related activities (de
2024-08-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-08-31ExpenditureUSD 517HPMP (stage II,first tranche)
2024-08-31Incoming fundsUSD 0HPMP (stage II Tranch two
2024-08-31ExpenditureUSD 9,684HPMP (stage II Tranch two
2024-09-30Incoming fundsUSD 0Energy efficiency-related activities (de
2024-09-30ExpenditureUSD 166Energy efficiency-related activities (de
2024-09-30Incoming fundsUSD 0HPMP (stage II Tranch two
2024-09-30ExpenditureUSD 3,861HPMP (stage II Tranch two
2024-09-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-09-30ExpenditureUSD 65HPMP (stage II,first tranche)
2024-10-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-10-31ExpenditureUSD 3,827HPMP (stage II,first tranche)
2024-10-31Incoming fundsUSD 0HPMP (stage II Tranch two
2024-10-31ExpenditureUSD 132HPMP (stage II Tranch two
2024-11-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-11-30ExpenditureUSD 13kHPMP (stage II,first tranche)
2024-11-30Incoming fundsUSD 0HPMP (stage II Tranch two
2024-11-30ExpenditureUSD 19kHPMP (stage II Tranch two
2024-12-31Incoming fundsUSD 0Energy efficiency-related activities (de
2024-12-31ExpenditureUSD 2,068Energy efficiency-related activities (de
2024-12-31Incoming fundsUSD 0HPMP (stage II Tranch two
2024-12-31ExpenditureUSD 22HPMP (stage II Tranch two
2024-12-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-12-31ExpenditureUSD 102HPMP (stage II,first tranche)
2025-01-31Incoming fundsUSD 0HPMP (stage II Tranch two
2025-01-31ExpenditureUSD -115HPMP (stage II Tranch two
2025-01-31Incoming fundsUSD 0Energy efficiency-related activities (de
2025-01-31ExpenditureUSD 67Energy efficiency-related activities (de
2025-02-28Incoming fundsUSD 0HPMP (stage II Tranch two
2025-02-28ExpenditureUSD 75HPMP (stage II Tranch two
2025-03-31Incoming fundsUSD 0HPMP (stage II Tranch two
2025-03-31ExpenditureUSD -62kHPMP (stage II Tranch two
2025-03-31Incoming fundsUSD 0Energy efficiency-related activities (de
2025-03-31ExpenditureUSD 61Energy efficiency-related activities (de
2025-03-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2025-03-31ExpenditureUSD -18kHPMP (stage II,first tranche)
2025-04-30Incoming fundsUSD 0HPMP (stage II Tranch two
2025-04-30ExpenditureUSD 62kHPMP (stage II Tranch two
2025-04-30Incoming fundsUSD 0Energy efficiency-related activities (de
2025-04-30ExpenditureUSD 790Energy efficiency-related activities (de
2025-04-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2025-04-30ExpenditureUSD 18kHPMP (stage II,first tranche)
2025-05-31Incoming fundsUSD 0Energy efficiency-related activities (de
2025-05-31ExpenditureUSD 353Energy efficiency-related activities (de
2025-06-30Incoming fundsUSD 0Energy efficiency-related activities (de
2025-06-30ExpenditureUSD 3,139Energy efficiency-related activities (de
2025-07-31Incoming fundsUSD 0Energy efficiency-related activities (de
2025-07-31ExpenditureUSD -561Energy efficiency-related activities (de
2025-08-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2025-08-31ExpenditureUSD -267HPMP (stage II,first tranche)
2025-08-31Incoming fundsUSD 0Energy efficiency-related activities (de
2025-08-31ExpenditureUSD 3,798Energy efficiency-related activities (de
2025-09-30Incoming fundsUSD 0Energy efficiency-related activities (de
2025-09-30ExpenditureUSD 2Energy efficiency-related activities (de
2025-10-31Incoming fundsUSD 0Energy efficiency-related activities (de
2025-10-31ExpenditureUSD -11Energy efficiency-related activities (de
2025-10-31Incoming fundsUSD 0HPMP (stage II Tranch two
2025-10-31ExpenditureUSD -3,667HPMP (stage II Tranch two
2025-10-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2025-10-31ExpenditureUSD -2,755HPMP (stage II,first tranche)
2025-11-30Incoming fundsUSD 0HPMP (stage II Tranch two
2025-11-30ExpenditureUSD 2,128HPMP (stage II Tranch two
2025-11-30Incoming fundsUSD 0Energy efficiency-related activities (de
2025-11-30ExpenditureUSD 38Energy efficiency-related activities (de
2025-12-31Incoming fundsUSD 0HPMP (stage II Tranch two
2025-12-31ExpenditureUSD 1,695HPMP (stage II Tranch two
2025-12-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2025-12-31ExpenditureUSD 1,071HPMP (stage II,first tranche)
2025-12-31Incoming fundsUSD 0Energy efficiency-related activities (de
2025-12-31ExpenditureUSD 82Energy efficiency-related activities (de
2026-01-31Incoming fundsUSD 0HPMP (stage II Tranch two
2026-01-31ExpenditureUSD -1HPMP (stage II Tranch two
2026-01-31Incoming fundsUSD 0Energy efficiency-related activities (de
2026-01-31ExpenditureUSD 12kEnergy efficiency-related activities (de
2026-02-28Incoming fundsUSD 0Energy efficiency-related activities (de
2026-02-28ExpenditureUSD 23Energy efficiency-related activities (de
2026-02-28Incoming fundsUSD 0HPMP (stage II,first tranche)
2026-02-28ExpenditureUSD -580HPMP (stage II,first tranche)
2026-02-28Incoming fundsUSD 0HPMP (stage II Tranch two
2026-02-28ExpenditureUSD 0HPMP (stage II Tranch two
2026-03-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2026-03-31ExpenditureUSD 63HPMP (stage II,first tranche)
2026-03-31Incoming fundsUSD 0Energy efficiency-related activities (de
2026-03-31ExpenditureUSD 24Energy efficiency-related activities (de
2026-04-30Incoming fundsUSD 0Energy efficiency-related activities (de
2026-04-30ExpenditureUSD 114Energy efficiency-related activities (de
2026-05-31Incoming fundsUSD 0Energy efficiency-related activities (de
2026-05-31ExpenditureUSD 69Energy efficiency-related activities (de
2026-06-30Incoming fundsUSD 0Energy efficiency-related activities (de
2026-06-30ExpenditureUSD 34Energy efficiency-related activities (de
2026-07-31Incoming fundsUSD 0Energy efficiency-related activities (de
2026-07-31ExpenditureUSD -32Energy efficiency-related activities (de
2026-08-31Incoming fundsUSD 0Energy efficiency-related activities (de
2026-08-31ExpenditureUSD -1,966Energy efficiency-related activities (de
2026-08-31Incoming fundsUSD 148kHPMP Stage II third tranche
2026-08-31ExpenditureUSD 7,737HPMP Stage II third tranche
2026-09-30Incoming fundsUSD 0Energy efficiency-related activities (denew
2026-09-30ExpenditureUSD 788Energy efficiency-related activities (denew
2026-09-30Incoming fundsUSD 0HPMP Stage II third tranchenew
2026-09-30ExpenditureUSD 11HPMP Stage II third tranchenew

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