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

HCFC phase-out management plan (Stage II)

XM-DAC-41123-PROJECT-180345

USD 262kdeclared budget
USD 130kdisbursed and spent, 60 of 120 transactions
Implementationstatus
31 Dec 2031planned 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 02:37 UTC

Changes

  1. 2026-10-03
    Transactions added

    4 transactions added, USD 72

    HCFC phase-out management plan (Stage II) · compare ee6e79a7 → a6dd9d2e

Budgets

PeriodTypeValueRecord
2019-01-01 → 2019-12-31originalUSD 3,756current
2020-01-01 → 2020-12-31originalUSD 1,650current
2021-01-01 → 2021-12-31originalUSD 4,460current
2022-01-01 → 2022-12-31originalUSD 51current
2023-01-01 → 2023-12-31originalUSD 2,911current
2024-01-01 → 2024-12-31originalUSD 73kcurrent
2025-01-01 → 2025-12-31originalUSD 25kcurrent
2026-01-01 → 2026-12-31originalUSD 151kcurrent

Transactions

DateTypeValueToNoteRecord
2018-12-31Incoming fundsUSD 10kSaint Lucia Preparation of HPMP Stage II
2018-12-31ExpenditureUSD 0Saint Lucia Preparation of HPMP Stage II
2019-06-30Incoming fundsUSD 0Saint Lucia Preparation of HPMP Stage II
2019-06-30ExpenditureUSD 3,247Saint Lucia Preparation of HPMP Stage II
2019-07-31Incoming fundsUSD 0Saint Lucia Preparation of HPMP Stage II
2019-07-31ExpenditureUSD 109Saint Lucia Preparation of HPMP Stage II
2019-08-31Incoming fundsUSD 0Saint Lucia Preparation of HPMP Stage II
2019-08-31ExpenditureUSD 400Saint Lucia Preparation of HPMP Stage II
2020-03-31Incoming fundsUSD 0Saint Lucia Preparation of HPMP Stage II
2020-03-31ExpenditureUSD 1,400Saint Lucia Preparation of HPMP Stage II
2020-10-31Incoming fundsUSD 0Saint Lucia Preparation of HPMP Stage II
2020-10-31ExpenditureUSD 250Saint Lucia Preparation of HPMP Stage II
2021-06-30Incoming fundsUSD 0Saint Lucia Preparation of HPMP Stage II
2021-06-30ExpenditureUSD 4,416Saint Lucia Preparation of HPMP Stage II
2021-07-31Incoming fundsUSD 0Saint Lucia Preparation of HPMP Stage II
2021-07-31ExpenditureUSD 7Saint Lucia Preparation of HPMP Stage II
2021-08-31Incoming fundsUSD 0Saint Lucia Preparation of HPMP Stage II
2021-08-31ExpenditureUSD 7Saint Lucia Preparation of HPMP Stage II
2021-09-30Incoming fundsUSD 0Saint Lucia Preparation of HPMP Stage II
2021-09-30ExpenditureUSD 7Saint Lucia Preparation of HPMP Stage II
2021-09-30Incoming fundsUSD 83kHPMP (stage II,first tranche)
2021-09-30ExpenditureUSD 0HPMP (stage II,first tranche)
2021-10-31Incoming fundsUSD 0Saint Lucia Preparation of HPMP Stage II
2021-10-31ExpenditureUSD 7Saint Lucia Preparation of HPMP Stage II
2021-11-30Incoming fundsUSD 0Saint Lucia Preparation of HPMP Stage II
2021-11-30ExpenditureUSD 7Saint Lucia Preparation of HPMP Stage II
2021-12-31Incoming fundsUSD 0Saint Lucia Preparation of HPMP Stage II
2021-12-31ExpenditureUSD 7Saint Lucia Preparation of HPMP Stage II
2022-02-28Incoming fundsUSD -83Saint Lucia Preparation of HPMP Stage II
2022-02-28ExpenditureUSD 51Saint Lucia Preparation of HPMP Stage II
2023-11-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2023-11-30ExpenditureUSD 2,859HPMP (stage II,first tranche)
2023-12-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2023-12-31ExpenditureUSD 51HPMP (stage II,first tranche)
2024-01-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-01-31ExpenditureUSD 5,689HPMP (stage II,first tranche)
2024-02-29Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-02-29ExpenditureUSD 41HPMP (stage II,first tranche)
2024-03-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-03-31ExpenditureUSD 23kHPMP (stage II,first tranche)
2024-04-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-04-30ExpenditureUSD 118HPMP (stage II,first tranche)
2024-05-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-05-31ExpenditureUSD 795HPMP (stage II,first tranche)
2024-06-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-06-30ExpenditureUSD 2,753HPMP (stage II,first tranche)
2024-07-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-07-31ExpenditureUSD 12kHPMP (stage II,first tranche)
2024-07-31Incoming fundsUSD 30kSt. Lucia HCFC S1, 2T
2024-07-31ExpenditureUSD 0St. Lucia HCFC S1, 2T
2024-07-31Incoming fundsUSD 139kHCFC phase-out management plan S2, 2T
2024-07-31ExpenditureUSD 0HCFC phase-out management plan S2, 2T
2024-08-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-08-31ExpenditureUSD 1,918HPMP (stage II,first tranche)
2024-09-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-09-30ExpenditureUSD 285HPMP (stage II,first tranche)
2024-10-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-10-31ExpenditureUSD 24kHPMP (stage II,first tranche)
2024-11-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-11-30ExpenditureUSD 67HPMP (stage II,first tranche)
2024-11-30Incoming fundsUSD 0HCFC phase-out management plan S2, 2T
2024-11-30ExpenditureUSD 1,411HCFC phase-out management plan S2, 2T
2024-12-31Incoming fundsUSD 0HCFC phase-out management plan S2, 2T
2024-12-31ExpenditureUSD 17HCFC phase-out management plan S2, 2T
2024-12-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2024-12-31ExpenditureUSD 151HPMP (stage II,first tranche)
2025-01-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2025-01-31ExpenditureUSD 924HPMP (stage II,first tranche)
2025-01-31Incoming fundsUSD 0HCFC phase-out management plan S2, 2T
2025-01-31ExpenditureUSD 8,823HCFC phase-out management plan S2, 2T
2025-02-28Incoming fundsUSD 0HCFC phase-out management plan S2, 2T
2025-02-28ExpenditureUSD 9,211HCFC phase-out management plan S2, 2T
2025-02-28Incoming fundsUSD 0HPMP (stage II,first tranche)
2025-02-28ExpenditureUSD -170HPMP (stage II,first tranche)
2025-03-31Incoming fundsUSD 0HCFC phase-out management plan S2, 2T
2025-03-31ExpenditureUSD 14HCFC phase-out management plan S2, 2T
2025-03-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2025-03-31ExpenditureUSD 0HPMP (stage II,first tranche)
2025-04-30Incoming fundsUSD 0HCFC phase-out management plan S2, 2T
2025-04-30ExpenditureUSD 8,289HCFC phase-out management plan S2, 2T
2025-05-31Incoming fundsUSD 0HCFC phase-out management plan S2, 2T
2025-05-31ExpenditureUSD 171HCFC phase-out management plan S2, 2T
2025-06-30Incoming fundsUSD 0HCFC phase-out management plan S2, 2T
2025-06-30ExpenditureUSD 290HCFC phase-out management plan S2, 2T
2025-06-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2025-06-30ExpenditureUSD 6HPMP (stage II,first tranche)
2025-07-31Incoming fundsUSD 0HCFC phase-out management plan S2, 2T
2025-07-31ExpenditureUSD 280HCFC phase-out management plan S2, 2T
2025-08-31Incoming fundsUSD 0HCFC phase-out management plan S2, 2T
2025-08-31ExpenditureUSD -2,856HCFC phase-out management plan S2, 2T
2025-09-30Incoming fundsUSD 0HCFC phase-out management plan S2, 2T
2025-09-30ExpenditureUSD 122HCFC phase-out management plan S2, 2T
2025-11-30Incoming fundsUSD 0HCFC phase-out management plan S2, 2T
2025-11-30ExpenditureUSD 126HCFC phase-out management plan S2, 2T
2026-02-28Incoming fundsUSD 0HPMP (stage II,first tranche)
2026-02-28ExpenditureUSD 0HPMP (stage II,first tranche)
2026-02-28Incoming fundsUSD 0HCFC phase-out management plan S2, 2T
2026-02-28ExpenditureUSD -8HCFC phase-out management plan S2, 2T
2026-06-30Incoming fundsUSD 0HPMP (stage II,first tranche)
2026-06-30ExpenditureUSD 7,802HPMP (stage II,first tranche)
2026-06-30Incoming fundsUSD 0HCFC phase-out management plan S2, 2T
2026-06-30ExpenditureUSD 7,081HCFC phase-out management plan S2, 2T
2026-06-30Incoming fundsUSD 0St. Lucia HCFC S1, 2T
2026-06-30ExpenditureUSD 4,556St. Lucia HCFC S1, 2T
2026-07-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2026-07-31ExpenditureUSD -32HPMP (stage II,first tranche)
2026-07-31Incoming fundsUSD 0HCFC phase-out management plan S2, 2T
2026-07-31ExpenditureUSD -24HCFC phase-out management plan S2, 2T
2026-07-31Incoming fundsUSD 0St. Lucia HCFC S1, 2T
2026-07-31ExpenditureUSD -13St. Lucia HCFC S1, 2T
2026-08-31Incoming fundsUSD 0HPMP (stage II,first tranche)
2026-08-31ExpenditureUSD -131HPMP (stage II,first tranche)
2026-08-31Incoming fundsUSD 0HCFC phase-out management plan S2, 2T
2026-08-31ExpenditureUSD -27HCFC phase-out management plan S2, 2T
2026-08-31Incoming fundsUSD 0St. Lucia HCFC S1, 2T
2026-08-31ExpenditureUSD 161St. Lucia HCFC S1, 2T
2026-09-30Incoming fundsUSD 0HPMP (stage II,first tranche)new
2026-09-30ExpenditureUSD 78HPMP (stage II,first tranche)new
2026-09-30Incoming fundsUSD 0HCFC phase-out management plan S2, 2Tnew
2026-09-30ExpenditureUSD -6HCFC phase-out management plan S2, 2Tnew

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