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

HCFC Phase-Out Management Plan (Stage II)

XM-DAC-41123-PROJECT-190198

USD 220kdeclared budget
USD 161kdisbursed and spent, 60 of 120 transactions
Implementationstatus
30 Jun 2027planned end, was 31 Dec 2026

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Industrial Development Organization
Start
01 Jul 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

  1. 2026-10-03
    Dates changed
    +2 more

    planned end 2026-12-31 → 2027-06-30

    • Budget changed: Budget periods changed, total unchanged at USD 220k
    • Transactions added: 2 transactions added, USD 7,301

    HCFC Phase-Out Management Plan (Stage II) · compare adb0661f → c4f4c0f8

Budgets

PeriodTypeValueRecord
2019-01-01 → 2019-12-31originalUSD 6,321current
2020-01-01 → 2020-12-31originalUSD 8,519current
2021-01-01 → 2021-12-31originalUSD 4,987current
2022-01-01 → 2022-12-31originalUSD -72current
2023-01-01 → 2023-12-31originalUSD 38kcurrent
2024-01-01 → 2024-12-31originalUSD 54kcurrent
2025-01-01 → 2025-12-31originalUSD 17kcurrent
2026-01-01 → 2026-12-31originalUSD 85kcurrent
2027-01-01 → 2027-12-31originalUSD 5,000new since 02 Oct 2026

Transactions

DateTypeValueToNoteRecord
2019-07-31Incoming fundsUSD 20kProject document submitted
2019-07-31ExpenditureUSD 0Project document submitted
2019-10-31Incoming fundsUSD 0Project document submitted
2019-10-31ExpenditureUSD 5,514Project document submitted
2019-11-30Incoming fundsUSD 0Project document submitted
2019-11-30ExpenditureUSD 1,063Project document submitted
2019-12-31Incoming fundsUSD 0Project document submitted
2019-12-31ExpenditureUSD -256Project document submitted
2020-01-31Incoming fundsUSD 0Project document submitted
2020-01-31ExpenditureUSD 7,951Project document submitted
2020-02-29Incoming fundsUSD 0Project document submitted
2020-02-29ExpenditureUSD 129Project document submitted
2020-03-31Incoming fundsUSD 0Project document submitted
2020-03-31ExpenditureUSD 334Project document submitted
2020-04-30Incoming fundsUSD 0Project document submitted
2020-04-30ExpenditureUSD 88Project document submitted
2020-12-31Incoming fundsUSD 0Project document submitted
2020-12-31ExpenditureUSD 16Project document submitted
2021-04-30Incoming fundsUSD 0Project document submitted
2021-04-30ExpenditureUSD 2,664Project document submitted
2021-05-31Incoming fundsUSD 0Project document submitted
2021-05-31ExpenditureUSD 1,224Project document submitted
2021-06-30Incoming fundsUSD 0Project document submitted
2021-06-30ExpenditureUSD 69Project document submitted
2021-08-31Incoming fundsUSD 0Project document submitted
2021-08-31ExpenditureUSD 12Project document submitted
2021-11-30Incoming fundsUSD 0Project document submitted
2021-11-30ExpenditureUSD 1,018Project document submitted
2022-03-31Incoming fundsUSD 0Project document submitted
2022-03-31ExpenditureUSD -33Project document submitted
2022-06-30Incoming fundsUSD 0Project document submitted
2022-06-30ExpenditureUSD 198Project document submitted
2022-07-31Incoming fundsUSD 0Project document submitted
2022-07-31ExpenditureUSD 45Project document submitted
2022-10-31Incoming fundsUSD 0Project document submitted
2022-10-31ExpenditureUSD 43Project document submitted
2022-11-30Incoming fundsUSD 0Project document submitted
2022-11-30ExpenditureUSD 0Project document submitted
2022-12-31Incoming fundsUSD 0Project document submitted
2022-12-31ExpenditureUSD -325Project document submitted
2022-12-31Incoming fundsUSD 200kPhase-out plan
2022-12-31ExpenditureUSD 0Phase-out plan
2023-02-28Incoming fundsUSD -245Project document submitted
2023-02-28ExpenditureUSD 0Project document submitted
2023-05-31Incoming fundsUSD 0Phase-out plan
2023-05-31ExpenditureUSD 3,087Phase-out plan
2023-06-30Incoming fundsUSD 0Phase-out plan
2023-06-30ExpenditureUSD 7,372Phase-out plan
2023-07-31Incoming fundsUSD 0Phase-out plan
2023-07-31ExpenditureUSD 104Phase-out plan
2023-08-31Incoming fundsUSD 0Phase-out plan
2023-08-31ExpenditureUSD 20Phase-out plan
2023-09-30Incoming fundsUSD 0Phase-out plan
2023-09-30ExpenditureUSD 13kPhase-out plan
2023-10-31Incoming fundsUSD 0Phase-out plan
2023-10-31ExpenditureUSD 5,397Phase-out plan
2023-11-30Incoming fundsUSD 0Phase-out plan
2023-11-30ExpenditureUSD 17Phase-out plan
2023-12-31Incoming fundsUSD 0Phase-out plan
2023-12-31ExpenditureUSD 9,195Phase-out plan
2024-01-31Incoming fundsUSD 0Phase-out plan
2024-01-31ExpenditureUSD 932Phase-out plan
2024-02-29Incoming fundsUSD 0Phase-out plan
2024-02-29ExpenditureUSD 3,348Phase-out plan
2024-03-31Incoming fundsUSD 0Phase-out plan
2024-03-31ExpenditureUSD -45Phase-out plan
2024-04-30Incoming fundsUSD 0Phase-out plan
2024-04-30ExpenditureUSD -12kPhase-out plan
2024-05-31Incoming fundsUSD 0Phase-out plan
2024-05-31ExpenditureUSD -1Phase-out plan
2024-06-30Incoming fundsUSD 0Phase-out plan
2024-06-30ExpenditureUSD 5,373Phase-out plan
2024-07-31Incoming fundsUSD 0Phase-out plan
2024-07-31ExpenditureUSD 51kPhase-out plan
2024-08-31Incoming fundsUSD 0Phase-out plan
2024-08-31ExpenditureUSD 5,144Phase-out plan
2024-09-30Incoming fundsUSD 0Phase-out plan
2024-09-30ExpenditureUSD 54Phase-out plan
2024-10-31Incoming fundsUSD 0Phase-out plan
2024-10-31ExpenditureUSD 11Phase-out plan
2024-11-30Incoming fundsUSD 0Phase-out plan
2024-11-30ExpenditureUSD 60Phase-out plan
2024-12-31Incoming fundsUSD 0Phase-out plan
2024-12-31ExpenditureUSD 46Phase-out plan
2025-01-31Incoming fundsUSD 0Phase-out plan
2025-01-31ExpenditureUSD 11kPhase-out plan
2025-02-28Incoming fundsUSD 0Phase-out plan
2025-02-28ExpenditureUSD -59Phase-out plan
2025-03-31Incoming fundsUSD 0Phase-out plan
2025-03-31ExpenditureUSD 1,328Phase-out plan
2025-04-30Incoming fundsUSD 0Phase-out plan
2025-04-30ExpenditureUSD 3,585Phase-out plan
2025-05-31Incoming fundsUSD 0Phase-out plan
2025-05-31ExpenditureUSD 1,793Phase-out plan
2025-06-30Incoming fundsUSD 0Phase-out plan
2025-06-30ExpenditureUSD 229Phase-out plan
2025-07-31Incoming fundsUSD 0Phase-out plan
2025-07-31ExpenditureUSD -374Phase-out plan
2025-08-31Incoming fundsUSD 0Phase-out plan
2025-08-31ExpenditureUSD 4Phase-out plan
2025-09-30Incoming fundsUSD 0Phase-out plan
2025-09-30ExpenditureUSD 102Phase-out plan
2026-01-31Incoming fundsUSD 0Phase-out plan
2026-01-31ExpenditureUSD 5,675Phase-out plan
2026-02-28Incoming fundsUSD 0Phase-out plan
2026-02-28ExpenditureUSD 14kPhase-out plan
2026-03-31Incoming fundsUSD 0Phase-out plan
2026-03-31ExpenditureUSD 28Phase-out plan
2026-04-30Incoming fundsUSD 0Phase-out plan
2026-04-30ExpenditureUSD 42Phase-out plan
2026-05-31Incoming fundsUSD 0Phase-out plan
2026-05-31ExpenditureUSD 719Phase-out plan
2026-06-30Incoming fundsUSD 0Phase-out plan
2026-06-30ExpenditureUSD -2Phase-out plan
2026-07-31Incoming fundsUSD 0Phase-out plan
2026-07-31ExpenditureUSD 3,213Phase-out plan
2026-08-31Incoming fundsUSD 0Phase-out plan
2026-08-31ExpenditureUSD -0Phase-out plan
2026-09-30Incoming fundsUSD 0Phase-out plannew
2026-09-30ExpenditureUSD 7,301Phase-out plannew

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