OpenAid Ledger

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

HCFC Phase Out Management Plan (Stage II)

XM-DAC-41123-PROJECT-180346

USD 308kdeclared budget
USD 286kdisbursed and spent, 113 of 226 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
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

    2 transactions added, USD 6

    HCFC Phase Out Management Plan (Stage II) · compare 068277b6 → 48729975

Budgets

PeriodTypeValueRecord
2019-01-01 → 2019-12-31originalUSD 25kcurrent
2020-01-01 → 2020-12-31originalUSD 4,616current
2021-01-01 → 2021-12-31originalUSD 22kcurrent
2022-01-01 → 2022-12-31originalUSD 56kcurrent
2023-01-01 → 2023-12-31originalUSD 13kcurrent
2024-01-01 → 2024-12-31originalUSD 23kcurrent
2025-01-01 → 2025-12-31originalUSD 32kcurrent
2026-01-01 → 2026-12-31originalUSD 132kcurrent

Transactions

DateTypeValueToNoteRecord
2018-12-31Incoming fundsUSD 30kSerbia Preparation of HPMP Stage II
2018-12-31ExpenditureUSD 0Serbia Preparation of HPMP Stage II
2019-01-31Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2019-01-31ExpenditureUSD 6,123Serbia Preparation of HPMP Stage II
2019-02-28Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2019-02-28ExpenditureUSD -74Serbia Preparation of HPMP Stage II
2019-03-31Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2019-03-31ExpenditureUSD 482Serbia Preparation of HPMP Stage II
2019-04-30Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2019-04-30ExpenditureUSD -6Serbia Preparation of HPMP Stage II
2019-05-31Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2019-05-31ExpenditureUSD 4,662Serbia Preparation of HPMP Stage II
2019-06-30Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2019-06-30ExpenditureUSD 9Serbia Preparation of HPMP Stage II
2019-08-31Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2019-08-31ExpenditureUSD 11kSerbia Preparation of HPMP Stage II
2019-09-30Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2019-09-30ExpenditureUSD -212Serbia Preparation of HPMP Stage II
2019-10-31Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2019-10-31ExpenditureUSD 2,929Serbia Preparation of HPMP Stage II
2019-12-31Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2019-12-31ExpenditureUSD 87Serbia Preparation of HPMP Stage II
2020-01-31Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2020-01-31ExpenditureUSD 398Serbia Preparation of HPMP Stage II
2020-02-29Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2020-02-29ExpenditureUSD 936Serbia Preparation of HPMP Stage II
2020-03-31Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2020-03-31ExpenditureUSD 44Serbia Preparation of HPMP Stage II
2020-04-30Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2020-04-30ExpenditureUSD 1,500Serbia Preparation of HPMP Stage II
2020-05-31Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2020-05-31ExpenditureUSD -1,500Serbia Preparation of HPMP Stage II
2020-06-30Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2020-06-30ExpenditureUSD 2,560Serbia Preparation of HPMP Stage II
2020-07-31Incoming fundsUSD 124kHCFC phase-out (stage II, first tranche)
2020-07-31ExpenditureUSD 0HCFC phase-out (stage II, first tranche)
2020-07-31Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2020-07-31ExpenditureUSD 17Serbia Preparation of HPMP Stage II
2020-09-30Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2020-09-30ExpenditureUSD 658Serbia Preparation of HPMP Stage II
2020-10-31Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2020-10-31ExpenditureUSD 0Serbia Preparation of HPMP Stage II
2020-11-30Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2020-11-30ExpenditureUSD 0Serbia Preparation of HPMP Stage II
2020-12-31Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2020-12-31ExpenditureUSD 2Serbia Preparation of HPMP Stage II
2021-01-31Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2021-01-31ExpenditureUSD -0Serbia Preparation of HPMP Stage II
2021-02-28Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2021-02-28ExpenditureUSD 6Serbia Preparation of HPMP Stage II
2021-03-31Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2021-03-31ExpenditureUSD 115Serbia Preparation of HPMP Stage II
2021-05-31Incoming fundsUSD 0Serbia Preparation of HPMP Stage II
2021-05-31ExpenditureUSD -98Serbia Preparation of HPMP Stage II
2021-05-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2021-05-31ExpenditureUSD 98HCFC phase-out (stage II, first tranche)
2021-08-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2021-08-31ExpenditureUSD 5,593HCFC phase-out (stage II, first tranche)
2021-09-30Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2021-09-30ExpenditureUSD 5,157HCFC phase-out (stage II, first tranche)
2021-10-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2021-10-31ExpenditureUSD 9,245HCFC phase-out (stage II, first tranche)
2021-11-30Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2021-11-30ExpenditureUSD 290HCFC phase-out (stage II, first tranche)
2021-12-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2021-12-31ExpenditureUSD 2,035HCFC phase-out (stage II, first tranche)
2021-12-31Incoming fundsUSD 30kTAS verification report
2021-12-31ExpenditureUSD 0TAS verification report
2022-03-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2022-03-31ExpenditureUSD -7,329HCFC phase-out (stage II, first tranche)
2022-04-30Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2022-04-30ExpenditureUSD 2,482HCFC phase-out (stage II, first tranche)
2022-04-30Incoming fundsUSD 0TAS verification report
2022-04-30ExpenditureUSD 13kTAS verification report
2022-05-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2022-05-31ExpenditureUSD -21HCFC phase-out (stage II, first tranche)
2022-06-30Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2022-06-30ExpenditureUSD 26kHCFC phase-out (stage II, first tranche)
2022-06-30Incoming fundsUSD 0TAS verification report
2022-06-30ExpenditureUSD 43TAS verification report
2022-07-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2022-07-31ExpenditureUSD 14kHCFC phase-out (stage II, first tranche)
2022-07-31Incoming fundsUSD 0TAS verification report
2022-07-31ExpenditureUSD 43TAS verification report
2022-08-31Incoming fundsUSD 0TAS verification report
2022-08-31ExpenditureUSD 43TAS verification report
2022-08-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2022-08-31ExpenditureUSD 103HCFC phase-out (stage II, first tranche)
2022-09-30Incoming fundsUSD 0TAS verification report
2022-09-30ExpenditureUSD 4,044TAS verification report
2022-10-31Incoming fundsUSD 0TAS verification report
2022-10-31ExpenditureUSD -16TAS verification report
2022-10-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2022-10-31ExpenditureUSD 59HCFC phase-out (stage II, first tranche)
2022-11-30Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2022-11-30ExpenditureUSD 0HCFC phase-out (stage II, first tranche)
2022-11-30Incoming fundsUSD 0TAS verification report
2022-11-30ExpenditureUSD 1,669TAS verification report
2022-12-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2022-12-31ExpenditureUSD 1,551HCFC phase-out (stage II, first tranche)
2022-12-31Incoming fundsUSD 0TAS verification report
2022-12-31ExpenditureUSD 94TAS verification report
2022-12-31Incoming fundsUSD 93kHCFC phase-out(stage II, second tranche)
2022-12-31ExpenditureUSD 0HCFC phase-out(stage II, second tranche)
2023-01-31Incoming fundsUSD 0TAS verification report
2023-01-31ExpenditureUSD 4,804TAS verification report
2023-01-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2023-01-31ExpenditureUSD 15HCFC phase-out (stage II, first tranche)
2023-02-28Incoming fundsUSD 0TAS verification report
2023-02-28ExpenditureUSD 3,045TAS verification report
2023-03-31Incoming fundsUSD 0TAS verification report
2023-03-31ExpenditureUSD 3,227TAS verification report
2023-04-30Incoming fundsUSD 0TAS verification report
2023-04-30ExpenditureUSD 18TAS verification report
2023-04-30Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2023-04-30ExpenditureUSD 2,200HCFC phase-out (stage II, first tranche)
2023-05-31Incoming fundsUSD 0TAS verification report
2023-05-31ExpenditureUSD 16TAS verification report
2023-06-30Incoming fundsUSD 0TAS verification report
2023-06-30ExpenditureUSD 13TAS verification report
2023-07-31Incoming fundsUSD 0TAS verification report
2023-07-31ExpenditureUSD 22TAS verification report
2023-08-31Incoming fundsUSD 0TAS verification report
2023-08-31ExpenditureUSD 10TAS verification report
2023-09-30Incoming fundsUSD 0TAS verification report
2023-09-30ExpenditureUSD 4TAS verification report
2023-10-31Incoming fundsUSD 0TAS verification report
2023-10-31ExpenditureUSD 0TAS verification report
2023-11-30Incoming fundsUSD 0TAS verification report
2023-11-30ExpenditureUSD 2TAS verification report
2023-12-31Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2023-12-31ExpenditureUSD 35HCFC phase-out(stage II, second tranche)
2023-12-31Incoming fundsUSD 0TAS verification report
2023-12-31ExpenditureUSD -29TAS verification report
2024-01-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2024-01-31ExpenditureUSD 13kHCFC phase-out (stage II, first tranche)
2024-02-29Incoming fundsUSD 0TAS verification report
2024-02-29ExpenditureUSD 203TAS verification report
2024-02-29Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2024-02-29ExpenditureUSD -69HCFC phase-out (stage II, first tranche)
2024-03-31Incoming fundsUSD 0TAS verification report
2024-03-31ExpenditureUSD -204TAS verification report
2024-03-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2024-03-31ExpenditureUSD -359HCFC phase-out (stage II, first tranche)
2024-04-30Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2024-04-30ExpenditureUSD -2,229HCFC phase-out (stage II, first tranche)
2024-06-30Incoming fundsUSD 0TAS verification report
2024-06-30ExpenditureUSD 0TAS verification report
2024-06-30Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2024-06-30ExpenditureUSD 912HCFC phase-out (stage II, first tranche)
2024-07-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2024-07-31ExpenditureUSD 35HCFC phase-out (stage II, first tranche)
2024-09-30Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2024-09-30ExpenditureUSD 1,784HCFC phase-out(stage II, second tranche)
2024-09-30Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2024-09-30ExpenditureUSD 179HCFC phase-out (stage II, first tranche)
2024-10-31Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2024-10-31ExpenditureUSD 1,867HCFC phase-out(stage II, second tranche)
2024-10-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2024-10-31ExpenditureUSD 683HCFC phase-out (stage II, first tranche)
2024-11-30Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2024-11-30ExpenditureUSD 2,180HCFC phase-out (stage II, first tranche)
2024-11-30Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2024-11-30ExpenditureUSD -1,408HCFC phase-out(stage II, second tranche)
2024-12-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2024-12-31ExpenditureUSD 6,756HCFC phase-out (stage II, first tranche)
2024-12-31Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2024-12-31ExpenditureUSD -4HCFC phase-out(stage II, second tranche)
2025-01-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2025-01-31ExpenditureUSD -48HCFC phase-out (stage II, first tranche)
2025-01-31Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2025-01-31ExpenditureUSD 5,323HCFC phase-out(stage II, second tranche)
2025-02-28Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2025-02-28ExpenditureUSD -22HCFC phase-out(stage II, second tranche)
2025-03-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2025-03-31ExpenditureUSD 93HCFC phase-out (stage II, first tranche)
2025-03-31Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2025-03-31ExpenditureUSD 8HCFC phase-out(stage II, second tranche)
2025-04-30Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2025-04-30ExpenditureUSD 3,704HCFC phase-out(stage II, second tranche)
2025-05-31Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2025-05-31ExpenditureUSD 2,461HCFC phase-out(stage II, second tranche)
2025-06-30Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2025-06-30ExpenditureUSD 17kHCFC phase-out(stage II, second tranche)
2025-07-31Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2025-07-31ExpenditureUSD 205HCFC phase-out(stage II, second tranche)
2025-08-31Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2025-08-31ExpenditureUSD 3,109HCFC phase-out(stage II, second tranche)
2025-08-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2025-08-31ExpenditureUSD -2HCFC phase-out (stage II, first tranche)
2025-09-30Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2025-09-30ExpenditureUSD 53HCFC phase-out(stage II, second tranche)
2025-10-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2025-10-31ExpenditureUSD 46HCFC phase-out (stage II, first tranche)
2025-10-31Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2025-10-31ExpenditureUSD 19HCFC phase-out(stage II, second tranche)
2025-11-30Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2025-11-30ExpenditureUSD 19HCFC phase-out(stage II, second tranche)
2025-12-31Incoming fundsUSD 31kHCFC phase-out (stage II, third tranche)
2025-12-31ExpenditureUSD 0HCFC phase-out (stage II, third tranche)
2026-01-31Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2026-01-31ExpenditureUSD 7,206HCFC phase-out(stage II, second tranche)
2026-02-28Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2026-02-28ExpenditureUSD -41HCFC phase-out (stage II, first tranche)
2026-02-28Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2026-02-28ExpenditureUSD 12HCFC phase-out(stage II, second tranche)
2026-03-31Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2026-03-31ExpenditureUSD 12HCFC phase-out(stage II, second tranche)
2026-04-30Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2026-04-30ExpenditureUSD 20HCFC phase-out(stage II, second tranche)
2026-05-31Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2026-05-31ExpenditureUSD 52kHCFC phase-out(stage II, second tranche)
2026-05-31Incoming fundsUSD 0HCFC phase-out (stage II, first tranche)
2026-05-31ExpenditureUSD 42kHCFC phase-out (stage II, first tranche)
2026-06-30Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2026-06-30ExpenditureUSD 8HCFC phase-out(stage II, second tranche)
2026-06-30Incoming fundsUSD 0HCFC phase-out (stage II, third tranche)
2026-06-30ExpenditureUSD 8,564HCFC phase-out (stage II, third tranche)
2026-07-31Incoming fundsUSD 0HCFC phase-out(stage II, second tranche)
2026-07-31ExpenditureUSD 12HCFC phase-out(stage II, second tranche)
2026-07-31Incoming fundsUSD 0HCFC phase-out (stage II, third tranche)
2026-07-31ExpenditureUSD 126HCFC phase-out (stage II, third tranche)
2026-08-31Incoming fundsUSD 0HCFC phase-out (stage II, third tranche)
2026-08-31ExpenditureUSD 55HCFC phase-out (stage II, third tranche)
2026-09-30Incoming fundsUSD 0HCFC phase-out (stage II, third tranche)new
2026-09-30ExpenditureUSD 6HCFC phase-out (stage II, third 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.

HCFC Phase Out Management Plan (Stage II) · OpenAid Ledger