United Nations Industrial Development Organization (UNIDO) / unido-activity-south-africa
HCFC phase-out management plan (stage II)
XM-DAC-41123-PROJECT-180352
USD 5.76mdeclared budget
USD 3.24mdisbursed and spent, 72 of 144 transactions
Implementationstatus
31 Dec 2031planned end
Budget over time
- Reporting organisation
- United Nations Industrial Development Organization
- Start
- 01 Jan 2019 (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
- 2026-10-03Transactions added
4 transactions added, USD 30k
HCFC phase-out management plan (stage II) · compare 1ebc263e → 47fee3bf
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2019-01-01 → 2019-12-31 | original | USD 25k | current |
| 2020-01-01 → 2020-12-31 | original | USD 21k | current |
| 2021-01-01 → 2021-12-31 | original | USD 40k | current |
| 2022-01-01 → 2022-12-31 | original | USD 4,531 | current |
| 2023-01-01 → 2023-12-31 | original | USD 1.67m | current |
| 2024-01-01 → 2024-12-31 | original | USD 959k | current |
| 2025-01-01 → 2025-12-31 | original | USD 332k | current |
| 2026-01-01 → 2026-12-31 | original | USD 831k | current |
| 2027-01-01 → 2027-12-31 | original | USD 938k | current |
| 2028-01-01 → 2028-12-31 | original | USD 938k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2018-12-31 | Incoming funds | USD 90k | PRP for HPMP stage II | ||
| 2018-12-31 | Expenditure | USD 0 | PRP for HPMP stage II | ||
| 2019-09-30 | Incoming funds | USD 0 | PRP for HPMP stage II | ||
| 2019-09-30 | Expenditure | USD 19k | PRP for HPMP stage II | ||
| 2019-10-31 | Incoming funds | USD 0 | PRP for HPMP stage II | ||
| 2019-10-31 | Expenditure | USD 5,560 | PRP for HPMP stage II | ||
| 2019-11-30 | Incoming funds | USD 0 | PRP for HPMP stage II | ||
| 2019-11-30 | Expenditure | USD 53 | PRP for HPMP stage II | ||
| 2019-12-31 | Incoming funds | USD 0 | PRP for HPMP stage II | ||
| 2019-12-31 | Expenditure | USD 209 | PRP for HPMP stage II | ||
| 2020-01-31 | Incoming funds | USD 0 | PRP for HPMP stage II | ||
| 2020-01-31 | Expenditure | USD 21k | PRP for HPMP stage II | ||
| 2020-02-29 | Incoming funds | USD 0 | PRP for HPMP stage II | ||
| 2020-02-29 | Expenditure | USD 50 | PRP for HPMP stage II | ||
| 2020-05-31 | Incoming funds | USD 0 | PRP for HPMP stage II | ||
| 2020-05-31 | Expenditure | USD 70 | PRP for HPMP stage II | ||
| 2020-06-30 | Incoming funds | USD 0 | PRP for HPMP stage II | ||
| 2020-06-30 | Expenditure | USD -96 | PRP for HPMP stage II | ||
| 2021-07-31 | Incoming funds | USD 0 | PRP for HPMP stage II | ||
| 2021-07-31 | Expenditure | USD 40k | PRP for HPMP stage II | ||
| 2021-12-31 | Incoming funds | USD 0 | PRP for HPMP stage II | ||
| 2021-12-31 | Expenditure | USD -35 | PRP for HPMP stage II | ||
| 2022-07-31 | Incoming funds | USD 0 | PRP for HPMP stage II | ||
| 2022-07-31 | Expenditure | USD 4,487 | PRP for HPMP stage II | ||
| 2022-08-31 | Incoming funds | USD 0 | PRP for HPMP stage II | ||
| 2022-08-31 | Expenditure | USD 15 | PRP for HPMP stage II | ||
| 2022-09-30 | Incoming funds | USD 0 | PRP for HPMP stage II | ||
| 2022-09-30 | Expenditure | USD 15 | PRP for HPMP stage II | ||
| 2022-10-31 | Incoming funds | USD 0 | PRP for HPMP stage II | ||
| 2022-10-31 | Expenditure | USD 15 | PRP for HPMP stage II | ||
| 2022-12-31 | Incoming funds | USD 0 | PRP for HPMP stage II | ||
| 2022-12-31 | Expenditure | USD -41 | PRP for HPMP stage II | ||
| 2022-12-31 | Incoming funds | USD 2.99m | HPMP Stage II, first tranche | ||
| 2022-12-31 | Expenditure | USD 41 | HPMP Stage II, first tranche | ||
| 2023-01-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2023-01-31 | Expenditure | USD 78k | HPMP Stage II, first tranche | ||
| 2023-02-28 | Incoming funds | USD 0 | PRP for HPMP stage II | ||
| 2023-02-28 | Expenditure | USD -0 | PRP for HPMP stage II | ||
| 2023-03-31 | Incoming funds | USD -2 | PRP for HPMP stage II | ||
| 2023-03-31 | Expenditure | USD -1 | PRP for HPMP stage II | ||
| 2023-03-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2023-03-31 | Expenditure | USD 52k | HPMP Stage II, first tranche | ||
| 2023-04-30 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2023-04-30 | Expenditure | USD 3,341 | HPMP Stage II, first tranche | ||
| 2023-05-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2023-05-31 | Expenditure | USD 34k | HPMP Stage II, first tranche | ||
| 2023-06-30 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2023-06-30 | Expenditure | USD 9,268 | HPMP Stage II, first tranche | ||
| 2023-07-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2023-07-31 | Expenditure | USD 2,852 | HPMP Stage II, first tranche | ||
| 2023-08-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2023-08-31 | Expenditure | USD 910 | HPMP Stage II, first tranche | ||
| 2023-09-30 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2023-09-30 | Expenditure | USD 8,949 | HPMP Stage II, first tranche | ||
| 2023-10-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2023-10-31 | Expenditure | USD -1,912 | HPMP Stage II, first tranche | ||
| 2023-11-30 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2023-11-30 | Expenditure | USD 1.49m | HPMP Stage II, first tranche | ||
| 2023-12-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2023-12-31 | Expenditure | USD -9,278 | HPMP Stage II, first tranche | ||
| 2024-01-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2024-01-31 | Expenditure | USD 22k | HPMP Stage II, first tranche | ||
| 2024-02-29 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2024-02-29 | Expenditure | USD 112k | HPMP Stage II, first tranche | ||
| 2024-03-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2024-03-31 | Expenditure | USD 30k | HPMP Stage II, first tranche | ||
| 2024-04-30 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2024-04-30 | Expenditure | USD -3,841 | HPMP Stage II, first tranche | ||
| 2024-05-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2024-05-31 | Expenditure | USD 2,054 | HPMP Stage II, first tranche | ||
| 2024-06-30 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2024-06-30 | Expenditure | USD 186 | HPMP Stage II, first tranche | ||
| 2024-07-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2024-07-31 | Expenditure | USD -1,203 | HPMP Stage II, first tranche | ||
| 2024-08-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2024-08-31 | Expenditure | USD 13k | HPMP Stage II, first tranche | ||
| 2024-09-30 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2024-09-30 | Expenditure | USD 38k | HPMP Stage II, first tranche | ||
| 2024-10-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2024-10-31 | Expenditure | USD 21k | HPMP Stage II, first tranche | ||
| 2024-11-30 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2024-11-30 | Expenditure | USD 714k | HPMP Stage II, first tranche | ||
| 2024-12-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2024-12-31 | Expenditure | USD 11k | HPMP Stage II, first tranche | ||
| 2025-01-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2025-01-31 | Expenditure | USD 112k | HPMP Stage II, first tranche | ||
| 2025-02-28 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2025-02-28 | Expenditure | USD 5,628 | HPMP Stage II, first tranche | ||
| 2025-03-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2025-03-31 | Expenditure | USD 50k | HPMP Stage II, first tranche | ||
| 2025-04-30 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2025-04-30 | Expenditure | USD 18k | HPMP Stage II, first tranche | ||
| 2025-05-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2025-05-31 | Expenditure | USD 54k | HPMP Stage II, first tranche | ||
| 2025-06-30 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2025-06-30 | Expenditure | USD 945 | HPMP Stage II, first tranche | ||
| 2025-07-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2025-07-31 | Expenditure | USD 13k | HPMP Stage II, first tranche | ||
| 2025-08-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2025-08-31 | Expenditure | USD 56k | HPMP Stage II, first tranche | ||
| 2025-09-30 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2025-09-30 | Expenditure | USD 16k | HPMP Stage II, first tranche | ||
| 2025-10-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2025-10-31 | Expenditure | USD 1,274 | HPMP Stage II, first tranche | ||
| 2025-11-30 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2025-11-30 | Expenditure | USD 4,228 | HPMP Stage II, first tranche | ||
| 2025-12-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2025-12-31 | Expenditure | USD 405 | HPMP Stage II, first tranche | ||
| 2025-12-31 | Incoming funds | USD 2.68m | HPMP Stage II, second tranche | ||
| 2025-12-31 | Expenditure | USD 0 | HPMP Stage II, second tranche | ||
| 2026-01-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2026-01-31 | Expenditure | USD 17k | HPMP Stage II, first tranche | ||
| 2026-01-31 | Incoming funds | USD 0 | HPMP Stage II, second tranche | ||
| 2026-01-31 | Expenditure | USD 55k | HPMP Stage II, second tranche | ||
| 2026-02-28 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2026-02-28 | Expenditure | USD 9,214 | HPMP Stage II, first tranche | ||
| 2026-02-28 | Incoming funds | USD 0 | HPMP Stage II, second tranche | ||
| 2026-02-28 | Expenditure | USD 50 | HPMP Stage II, second tranche | ||
| 2026-03-31 | Incoming funds | USD 0 | HPMP Stage II, second tranche | ||
| 2026-03-31 | Expenditure | USD 24k | HPMP Stage II, second tranche | ||
| 2026-03-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2026-03-31 | Expenditure | USD 922 | HPMP Stage II, first tranche | ||
| 2026-04-30 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2026-04-30 | Expenditure | USD 145 | HPMP Stage II, first tranche | ||
| 2026-04-30 | Incoming funds | USD 0 | HPMP Stage II, second tranche | ||
| 2026-04-30 | Expenditure | USD 142 | HPMP Stage II, second tranche | ||
| 2026-05-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2026-05-31 | Expenditure | USD 7 | HPMP Stage II, first tranche | ||
| 2026-05-31 | Incoming funds | USD 0 | HPMP Stage II, second tranche | ||
| 2026-05-31 | Expenditure | USD 82 | HPMP Stage II, second tranche | ||
| 2026-06-30 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2026-06-30 | Expenditure | USD 2,647 | HPMP Stage II, first tranche | ||
| 2026-06-30 | Incoming funds | USD 0 | HPMP Stage II, second tranche | ||
| 2026-06-30 | Expenditure | USD 12k | HPMP Stage II, second tranche | ||
| 2026-07-31 | Incoming funds | USD 0 | HPMP Stage II, first tranche | ||
| 2026-07-31 | Expenditure | USD 120 | HPMP Stage II, first tranche | ||
| 2026-07-31 | Incoming funds | USD 0 | HPMP Stage II, second tranche | ||
| 2026-07-31 | Expenditure | USD 37k | HPMP Stage II, second tranche | ||
| 2026-08-31 | Incoming funds | USD 0 | HPMP Stage II, second tranche | ||
| 2026-08-31 | Expenditure | USD 2,314 | HPMP Stage II, second tranche | ||
| 2026-09-30 | Incoming funds | USD 0 | HPMP Stage II, first tranche | new | |
| 2026-09-30 | Expenditure | USD -11 | HPMP Stage II, first tranche | new | |
| 2026-09-30 | Incoming funds | USD 0 | HPMP Stage II, second tranche | new | |
| 2026-09-30 | Expenditure | USD 30k | HPMP Stage II, second 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.