United Nations Industrial Development Organization (UNIDO) / unido-activity-bahamas
HCFC phase-out management plan (stage II)
XM-DAC-41123-PROJECT-190318
USD 240kdeclared budget
—disbursed and spent, 0 of 0 transactions
Implementationstatus
30 Jun 2027planned end
Budget over time
- Reporting organisation
- United Nations Industrial Development Organization
- Start
- 20 Dec 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 02:36 UTC
Changes
- 2026-10-03Transactions removed+1 more
46 transactions removed, USD 156k
- Budget changed: Budget USD 107k → USD 240k (+124.4%)
HCFC phase-out management plan (stage II) · compare b909042b → 20e545ed
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2021-01-01 → 2021-12-31 | original | USD 8,400 | current |
| 2022-01-01 → 2022-12-31 | original | USD 1,638 | current |
| 2023-01-01 → 2023-12-31 | original | USD 13k | current |
| 2024-01-01 → 2024-12-31 | original | USD -976 | current |
| 2025-01-01 → 2025-12-31 | original | USD 27k | current |
| 2026-01-01 → 2026-12-31 | original | USD 68k | current |
| 2027-01-01 → 2027-12-31 | original | USD 54k | new since 02 Oct 2026 |
| 2028-01-01 → 2028-12-31 | original | USD 69k | new since 02 Oct 2026 |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2020-01-31 | Incoming funds | USD 10k | Project Document Created | removed | |
| 2020-01-31 | Expenditure | USD 0 | Project Document Created | removed | |
| 2021-09-30 | Incoming funds | USD 0 | Project Document Created | removed | |
| 2021-09-30 | Expenditure | USD 8,400 | Project Document Created | removed | |
| 2022-06-30 | Incoming funds | USD 0 | Project Document Created | removed | |
| 2022-06-30 | Expenditure | USD 738 | Project Document Created | removed | |
| 2022-07-31 | Incoming funds | USD 0 | Project Document Created | removed | |
| 2022-07-31 | Expenditure | USD -7 | Project Document Created | removed | |
| 2022-08-31 | Incoming funds | USD 0 | Project Document Created | removed | |
| 2022-08-31 | Expenditure | USD -7 | Project Document Created | removed | |
| 2022-08-31 | Incoming funds | USD 97k | HPMP (stage II, first tranche) | removed | |
| 2022-08-31 | Expenditure | USD 0 | HPMP (stage II, first tranche) | removed | |
| 2022-09-30 | Incoming funds | USD 0 | Project Document Created | removed | |
| 2022-09-30 | Expenditure | USD 443 | Project Document Created | removed | |
| 2022-10-31 | Incoming funds | USD 0 | Project Document Created | removed | |
| 2022-10-31 | Expenditure | USD 390 | Project Document Created | removed | |
| 2022-11-30 | Incoming funds | USD 0 | Project Document Created | removed | |
| 2022-11-30 | Expenditure | USD 37 | Project Document Created | removed | |
| 2022-12-31 | Incoming funds | USD 0 | Project Document Created | removed | |
| 2022-12-31 | Expenditure | USD 6 | Project Document Created | removed | |
| 2022-12-31 | Incoming funds | USD 0 | HPMP (stage II, first tranche) | removed | |
| 2022-12-31 | Expenditure | USD 38 | HPMP (stage II, first tranche) | removed | |
| 2023-03-31 | Incoming funds | USD 0 | HPMP (stage II, first tranche) | removed | |
| 2023-03-31 | Expenditure | USD 7,349 | HPMP (stage II, first tranche) | removed | |
| 2023-04-30 | Incoming funds | USD 0 | HPMP (stage II, first tranche) | removed | |
| 2023-04-30 | Expenditure | USD 176 | HPMP (stage II, first tranche) | removed | |
| 2023-05-31 | Incoming funds | USD 0 | HPMP (stage II, first tranche) | removed | |
| 2023-05-31 | Expenditure | USD -160 | HPMP (stage II, first tranche) | removed | |
| 2023-10-31 | Incoming funds | USD 0 | HPMP (stage II, first tranche) | removed | |
| 2023-10-31 | Expenditure | USD 3,693 | HPMP (stage II, first tranche) | removed | |
| 2023-11-30 | Incoming funds | USD 0 | HPMP (stage II, first tranche) | removed | |
| 2023-11-30 | Expenditure | USD 2,050 | HPMP (stage II, first tranche) | removed | |
| 2023-12-31 | Incoming funds | USD 0 | HPMP (stage II, first tranche) | removed | |
| 2023-12-31 | Expenditure | USD -125 | HPMP (stage II, first tranche) | removed | |
| 2024-01-31 | Incoming funds | USD 0 | HPMP (stage II, first tranche) | removed | |
| 2024-01-31 | Expenditure | USD 129 | HPMP (stage II, first tranche) | removed | |
| 2024-02-29 | Incoming funds | USD 0 | HPMP (stage II, first tranche) | removed | |
| 2024-02-29 | Expenditure | USD -1,105 | HPMP (stage II, first tranche) | removed | |
| 2025-01-31 | Incoming funds | USD 0 | HPMP (stage II, first tranche) | removed | |
| 2025-01-31 | Expenditure | USD 21k | HPMP (stage II, first tranche) | removed | |
| 2025-06-30 | Incoming funds | USD 0 | HPMP (stage II, first tranche) | removed | |
| 2025-06-30 | Expenditure | USD 6,270 | HPMP (stage II, first tranche) | removed | |
| 2025-07-31 | Incoming funds | USD 0 | HPMP (stage II, first tranche) | removed | |
| 2025-07-31 | Expenditure | USD 54 | HPMP (stage II, first tranche) | removed | |
| 2025-12-31 | Incoming funds | USD 0 | HPMP (stage II, first tranche) | removed | |
| 2025-12-31 | Expenditure | USD -8 | HPMP (stage II, first tranche) | removed |
Struck-through rows were in the previous version, last seen 2026-10-02 02:28 UTC, and are not in the current file.