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United Nations Industrial Development Organization (UNIDO) / unido-activity-tanzania-united-republic-of

HCFC phase-out management plan (Stage II)

XM-DAC-41123-PROJECT-180348

USD 110kdeclared budget
USD 101kdisbursed and spent, 58 of 116 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
    Transaction rewritten
    +1 more

    Transaction on 2026-08-31 rewritten USD -112.61 → USD -110.72

    • Transactions added: 2 transactions added, USD -4

    HCFC phase-out management plan (Stage II) · compare c97ad467 → 77c38649

Budgets

PeriodTypeValueRecord
2019-01-01 → 2019-12-31originalUSD 3,209current
2020-01-01 → 2020-12-31originalUSD 6,729current
2021-01-01 → 2021-12-31originalUSD 6,183current
2022-01-01 → 2022-12-31originalUSD 7,966current
2023-01-01 → 2023-12-31originalUSD 15kcurrent
2024-01-01 → 2024-12-31originalUSD 45kcurrent
2025-01-01 → 2025-12-31originalUSD 1,662current
2026-01-01 → 2026-12-31originalUSD 24kcurrent

Transactions

DateTypeValueToNoteRecord
2018-12-31Incoming fundsUSD 10kTanzania Preparation of HPMP Stage II
2018-12-31ExpenditureUSD 0Tanzania Preparation of HPMP Stage II
2019-11-30Incoming fundsUSD 0Tanzania Preparation of HPMP Stage II
2019-11-30ExpenditureUSD 2,319Tanzania Preparation of HPMP Stage II
2019-12-31Incoming fundsUSD 0Tanzania Preparation of HPMP Stage II
2019-12-31ExpenditureUSD 890Tanzania Preparation of HPMP Stage II
2020-01-31Incoming fundsUSD 0Tanzania Preparation of HPMP Stage II
2020-01-31ExpenditureUSD 3,364Tanzania Preparation of HPMP Stage II
2020-02-29Incoming fundsUSD 0Tanzania Preparation of HPMP Stage II
2020-02-29ExpenditureUSD 20Tanzania Preparation of HPMP Stage II
2020-03-31Incoming fundsUSD 0Tanzania Preparation of HPMP Stage II
2020-03-31ExpenditureUSD 3Tanzania Preparation of HPMP Stage II
2020-04-30Incoming fundsUSD 0Tanzania Preparation of HPMP Stage II
2020-04-30ExpenditureUSD 2Tanzania Preparation of HPMP Stage II
2020-05-31Incoming fundsUSD 0Tanzania Preparation of HPMP Stage II
2020-05-31ExpenditureUSD -11Tanzania Preparation of HPMP Stage II
2020-06-30Incoming fundsUSD 0Tanzania Preparation of HPMP Stage II
2020-06-30ExpenditureUSD 132Tanzania Preparation of HPMP Stage II
2020-08-31Incoming fundsUSD 0Tanzania Preparation of HPMP Stage II
2020-08-31ExpenditureUSD 3,238Tanzania Preparation of HPMP Stage II
2020-09-30Incoming fundsUSD 0Tanzania Preparation of HPMP Stage II
2020-09-30ExpenditureUSD 17Tanzania Preparation of HPMP Stage II
2020-10-31Incoming fundsUSD 0Tanzania Preparation of HPMP Stage II
2020-10-31ExpenditureUSD 26Tanzania Preparation of HPMP Stage II
2020-12-31Incoming fundsUSD 0Tanzania Preparation of HPMP Stage II
2020-12-31ExpenditureUSD -62Tanzania Preparation of HPMP Stage II
2021-01-31Incoming fundsUSD 0Tanzania Preparation of HPMP Stage II
2021-01-31ExpenditureUSD -0Tanzania Preparation of HPMP Stage II
2021-02-28Incoming fundsUSD -152Tanzania Preparation of HPMP Stage II
2021-02-28ExpenditureUSD -90Tanzania Preparation of HPMP Stage II
2021-09-30Incoming fundsUSD 100kHPMP Stage II
2021-09-30ExpenditureUSD 3,578HPMP Stage II
2021-12-31Incoming fundsUSD 0HPMP Stage II
2021-12-31ExpenditureUSD 2,695HPMP Stage II
2022-01-31Incoming fundsUSD 0HPMP Stage II
2022-01-31ExpenditureUSD 7,602HPMP Stage II
2022-02-28Incoming fundsUSD 0HPMP Stage II
2022-02-28ExpenditureUSD 15HPMP Stage II
2022-03-31Incoming fundsUSD 0HPMP Stage II
2022-03-31ExpenditureUSD -61HPMP Stage II
2022-04-30Incoming fundsUSD 0HPMP Stage II
2022-04-30ExpenditureUSD -75HPMP Stage II
2022-05-31Incoming fundsUSD 0HPMP Stage II
2022-05-31ExpenditureUSD -133HPMP Stage II
2022-06-30Incoming fundsUSD 0HPMP Stage II
2022-06-30ExpenditureUSD 336HPMP Stage II
2022-07-31Incoming fundsUSD 0HPMP Stage II
2022-07-31ExpenditureUSD 280HPMP Stage II
2022-09-30Incoming fundsUSD 0HPMP Stage II
2022-09-30ExpenditureUSD 2HPMP Stage II
2023-07-31Incoming fundsUSD 0HPMP Stage II
2023-07-31ExpenditureUSD 15kHPMP Stage II
2023-08-31Incoming fundsUSD 0HPMP Stage II
2023-08-31ExpenditureUSD -2HPMP Stage II
2023-09-30Incoming fundsUSD 0HPMP Stage II
2023-09-30ExpenditureUSD -132HPMP Stage II
2023-10-31Incoming fundsUSD 0HPMP Stage II
2023-10-31ExpenditureUSD -80HPMP Stage II
2023-11-30Incoming fundsUSD 0HPMP Stage II
2023-11-30ExpenditureUSD 86HPMP Stage II
2023-12-31Incoming fundsUSD 0HPMP Stage II
2023-12-31ExpenditureUSD 117HPMP Stage II
2024-02-29Incoming fundsUSD 0HPMP Stage II
2024-02-29ExpenditureUSD 7,834HPMP Stage II
2024-03-31Incoming fundsUSD 0HPMP Stage II
2024-03-31ExpenditureUSD 715HPMP Stage II
2024-04-30Incoming fundsUSD 0HPMP Stage II
2024-04-30ExpenditureUSD 3,099HPMP Stage II
2024-05-31Incoming fundsUSD 0HPMP Stage II
2024-05-31ExpenditureUSD -8HPMP Stage II
2024-06-30Incoming fundsUSD 0HPMP Stage II
2024-06-30ExpenditureUSD -212HPMP Stage II
2024-07-31Incoming fundsUSD 0HPMP Stage II
2024-07-31ExpenditureUSD -15HPMP Stage II
2024-08-31Incoming fundsUSD 0HPMP Stage II
2024-08-31ExpenditureUSD 5,388HPMP Stage II
2024-09-30Incoming fundsUSD 0HPMP Stage II
2024-09-30ExpenditureUSD -4HPMP Stage II
2024-10-31Incoming fundsUSD 0HPMP Stage II
2024-10-31ExpenditureUSD 25kHPMP Stage II
2024-11-30Incoming fundsUSD 0HPMP Stage II
2024-11-30ExpenditureUSD 357HPMP Stage II
2024-12-31Incoming fundsUSD 0HPMP Stage II
2024-12-31ExpenditureUSD 2,590HPMP Stage II
2025-02-28Incoming fundsUSD 0HPMP Stage II
2025-02-28ExpenditureUSD 1,751HPMP Stage II
2025-04-30Incoming fundsUSD 0HPMP Stage II
2025-04-30ExpenditureUSD 67HPMP Stage II
2025-05-31Incoming fundsUSD 0HPMP Stage II
2025-05-31ExpenditureUSD 162HPMP Stage II
2025-06-30Incoming fundsUSD 0HPMP Stage II
2025-06-30ExpenditureUSD -446HPMP Stage II
2025-08-31Incoming fundsUSD 0HPMP Stage II
2025-08-31ExpenditureUSD -197HPMP Stage II
2025-10-31Incoming fundsUSD 0HPMP Stage II
2025-10-31ExpenditureUSD 278HPMP Stage II
2025-11-30Incoming fundsUSD 0HPMP Stage II
2025-11-30ExpenditureUSD 48HPMP Stage II
2026-01-31Incoming fundsUSD 0HPMP Stage II
2026-01-31ExpenditureUSD 9,310HPMP Stage II
2026-02-28Incoming fundsUSD 0HPMP Stage II
2026-02-28ExpenditureUSD 16HPMP Stage II
2026-03-31Incoming fundsUSD 0HPMP Stage II
2026-03-31ExpenditureUSD -27HPMP Stage II
2026-04-30Incoming fundsUSD 0HPMP Stage II
2026-04-30ExpenditureUSD 13HPMP Stage II
2026-05-31Incoming fundsUSD 0HPMP Stage II
2026-05-31ExpenditureUSD 3,463HPMP Stage II
2026-06-30Incoming fundsUSD 0HPMP Stage II
2026-06-30ExpenditureUSD 2,149HPMP Stage II
2026-07-31Incoming fundsUSD 0HPMP Stage II
2026-07-31ExpenditureUSD 20HPMP Stage II
2026-08-31Incoming fundsUSD 0HPMP Stage II
2026-08-31ExpenditureUSD -111HPMP Stage IInew
2026-09-30Incoming fundsUSD 0HPMP Stage IInew
2026-09-30ExpenditureUSD -4HPMP Stage IInew
2026-08-31ExpenditureUSD -113HPMP Stage IIremoved

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