United Nations Industrial Development Organization (UNIDO) / unido-activity-algeria
HCFC phase-out management plan stage II
XM-DAC-41123-PROJECT-200176
USD 1.47mdeclared budget
USD 1.03mdisbursed and spent, 132 of 264 transactions
Implementationstatus
31 Dec 2027planned end
Budget over time
- Reporting organisation
- United Nations Industrial Development Organization
- Start
- 08 Jul 2020 (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 added
2 transactions added, USD 44
HCFC phase-out management plan stage II · compare 8e22b32b → 255056bb
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2020-01-01 → 2020-12-31 | original | USD 1,078 | current |
| 2021-01-01 → 2021-12-31 | original | USD 39k | current |
| 2022-01-01 → 2022-12-31 | original | USD 59k | current |
| 2023-01-01 → 2023-12-31 | original | USD 44k | current |
| 2024-01-01 → 2024-12-31 | original | USD 16k | current |
| 2025-01-01 → 2025-12-31 | original | USD 128k | current |
| 2026-01-01 → 2026-12-31 | original | USD 615k | current |
| 2027-01-01 → 2027-12-31 | original | USD 570k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2020-08-31 | Incoming funds | USD 50k | Foam Sector | ||
| 2020-08-31 | Expenditure | USD 0 | Foam Sector | ||
| 2020-08-31 | Incoming funds | USD 60k | Overarching Strategy | ||
| 2020-08-31 | Expenditure | USD 0 | Overarching Strategy | ||
| 2020-08-31 | Incoming funds | USD 50k | Air-conditioning sector | ||
| 2020-08-31 | Expenditure | USD 0 | Air-conditioning sector | ||
| 2020-11-30 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2020-11-30 | Expenditure | USD 1,165 | Air-conditioning sector | ||
| 2020-12-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2020-12-31 | Expenditure | USD -87 | Air-conditioning sector | ||
| 2021-01-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2021-01-31 | Expenditure | USD 5,825 | Air-conditioning sector | ||
| 2021-02-28 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2021-02-28 | Expenditure | USD 95 | Air-conditioning sector | ||
| 2021-03-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2021-03-31 | Expenditure | USD 30 | Air-conditioning sector | ||
| 2021-04-30 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2021-04-30 | Expenditure | USD 121 | Air-conditioning sector | ||
| 2021-05-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2021-05-31 | Expenditure | USD -26 | Air-conditioning sector | ||
| 2021-06-30 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2021-06-30 | Expenditure | USD -38 | Air-conditioning sector | ||
| 2021-06-30 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2021-06-30 | Expenditure | USD 30k | Overarching Strategy | ||
| 2021-07-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2021-07-31 | Expenditure | USD -0 | Overarching Strategy | ||
| 2021-08-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2021-08-31 | Expenditure | USD -8 | Overarching Strategy | ||
| 2021-09-30 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2021-09-30 | Expenditure | USD -24 | Overarching Strategy | ||
| 2021-10-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2021-10-31 | Expenditure | USD 3,217 | Overarching Strategy | ||
| 2021-11-30 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2021-11-30 | Expenditure | USD -97 | Overarching Strategy | ||
| 2021-12-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2021-12-31 | Expenditure | USD 433 | Overarching Strategy | ||
| 2022-01-31 | Incoming funds | USD 0 | Foam Sector | ||
| 2022-01-31 | Expenditure | USD 16k | Foam Sector | ||
| 2022-01-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2022-01-31 | Expenditure | USD 3,249 | Overarching Strategy | ||
| 2022-01-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2022-01-31 | Expenditure | USD -296 | Air-conditioning sector | ||
| 2022-02-28 | Incoming funds | USD 0 | Foam Sector | ||
| 2022-02-28 | Expenditure | USD 27 | Foam Sector | ||
| 2022-03-31 | Incoming funds | USD 0 | Foam Sector | ||
| 2022-03-31 | Expenditure | USD 27 | Foam Sector | ||
| 2022-03-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2022-03-31 | Expenditure | USD 11k | Overarching Strategy | ||
| 2022-04-30 | Incoming funds | USD 0 | Foam Sector | ||
| 2022-04-30 | Expenditure | USD 27 | Foam Sector | ||
| 2022-05-31 | Incoming funds | USD 0 | Foam Sector | ||
| 2022-05-31 | Expenditure | USD 27 | Foam Sector | ||
| 2022-06-30 | Incoming funds | USD 0 | Foam Sector | ||
| 2022-06-30 | Expenditure | USD 13k | Foam Sector | ||
| 2022-06-30 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2022-06-30 | Expenditure | USD 16k | Air-conditioning sector | ||
| 2022-07-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2022-07-31 | Expenditure | USD -92 | Air-conditioning sector | ||
| 2022-07-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2022-07-31 | Expenditure | USD 38 | Overarching Strategy | ||
| 2022-08-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2022-08-31 | Expenditure | USD 38 | Overarching Strategy | ||
| 2022-09-30 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2022-09-30 | Expenditure | USD 106 | Air-conditioning sector | ||
| 2022-09-30 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2022-09-30 | Expenditure | USD 192 | Overarching Strategy | ||
| 2022-10-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2022-10-31 | Expenditure | USD 837 | Air-conditioning sector | ||
| 2022-10-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2022-10-31 | Expenditure | USD -296 | Overarching Strategy | ||
| 2022-11-30 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2022-11-30 | Expenditure | USD 363 | Air-conditioning sector | ||
| 2022-11-30 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2022-11-30 | Expenditure | USD 32 | Overarching Strategy | ||
| 2022-12-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2022-12-31 | Expenditure | USD 326 | Overarching Strategy | ||
| 2022-12-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2022-12-31 | Expenditure | USD -1,014 | Air-conditioning sector | ||
| 2023-02-28 | Incoming funds | USD 0 | Foam Sector | ||
| 2023-02-28 | Expenditure | USD 4,706 | Foam Sector | ||
| 2023-02-28 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2023-02-28 | Expenditure | USD 6,814 | Air-conditioning sector | ||
| 2023-03-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2023-03-31 | Expenditure | USD 1,646 | Overarching Strategy | ||
| 2023-03-31 | Incoming funds | USD 0 | Foam Sector | ||
| 2023-03-31 | Expenditure | USD 1,639 | Foam Sector | ||
| 2023-03-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2023-03-31 | Expenditure | USD 1,640 | Air-conditioning sector | ||
| 2023-04-30 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2023-04-30 | Expenditure | USD 43 | Overarching Strategy | ||
| 2023-04-30 | Incoming funds | USD 0 | Foam Sector | ||
| 2023-04-30 | Expenditure | USD 22 | Foam Sector | ||
| 2023-04-30 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2023-04-30 | Expenditure | USD 5,828 | Air-conditioning sector | ||
| 2023-05-31 | Incoming funds | USD 0 | Foam Sector | ||
| 2023-05-31 | Expenditure | USD 181 | Foam Sector | ||
| 2023-05-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2023-05-31 | Expenditure | USD 171 | Overarching Strategy | ||
| 2023-05-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2023-05-31 | Expenditure | USD 8,220 | Air-conditioning sector | ||
| 2023-06-30 | Incoming funds | USD 0 | Foam Sector | ||
| 2023-06-30 | Expenditure | USD -18 | Foam Sector | ||
| 2023-06-30 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2023-06-30 | Expenditure | USD -18 | Overarching Strategy | ||
| 2023-06-30 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2023-06-30 | Expenditure | USD 862 | Air-conditioning sector | ||
| 2023-07-31 | Incoming funds | USD 0 | Foam Sector | ||
| 2023-07-31 | Expenditure | USD 4,686 | Foam Sector | ||
| 2023-07-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2023-07-31 | Expenditure | USD -437 | Air-conditioning sector | ||
| 2023-08-31 | Incoming funds | USD 0 | Foam Sector | ||
| 2023-08-31 | Expenditure | USD 89 | Foam Sector | ||
| 2023-08-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2023-08-31 | Expenditure | USD 9 | Air-conditioning sector | ||
| 2023-09-30 | Incoming funds | USD 0 | Foam Sector | ||
| 2023-09-30 | Expenditure | USD -186 | Foam Sector | ||
| 2023-09-30 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2023-09-30 | Expenditure | USD 6,847 | Overarching Strategy | ||
| 2023-09-30 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2023-09-30 | Expenditure | USD 3 | Air-conditioning sector | ||
| 2023-10-31 | Incoming funds | USD 0 | Foam Sector | ||
| 2023-10-31 | Expenditure | USD 7 | Foam Sector | ||
| 2023-10-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2023-10-31 | Expenditure | USD -33 | Overarching Strategy | ||
| 2023-10-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2023-10-31 | Expenditure | USD 50 | Air-conditioning sector | ||
| 2023-11-30 | Incoming funds | USD 0 | Foam Sector | ||
| 2023-11-30 | Expenditure | USD 34 | Foam Sector | ||
| 2023-11-30 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2023-11-30 | Expenditure | USD -52 | Overarching Strategy | ||
| 2023-11-30 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2023-11-30 | Expenditure | USD 1,778 | Air-conditioning sector | ||
| 2023-12-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2023-12-31 | Expenditure | USD 120 | Overarching Strategy | ||
| 2023-12-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2023-12-31 | Expenditure | USD -255 | Air-conditioning sector | ||
| 2023-12-31 | Incoming funds | USD 0 | Foam Sector | ||
| 2023-12-31 | Expenditure | USD 28 | Foam Sector | ||
| 2024-01-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2024-01-31 | Expenditure | USD 1,834 | Overarching Strategy | ||
| 2024-01-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2024-01-31 | Expenditure | USD 1,862 | Air-conditioning sector | ||
| 2024-01-31 | Incoming funds | USD 0 | Foam Sector | ||
| 2024-01-31 | Expenditure | USD 9,926 | Foam Sector | ||
| 2024-02-29 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2024-02-29 | Expenditure | USD 197 | Overarching Strategy | ||
| 2024-02-29 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2024-02-29 | Expenditure | USD 63 | Air-conditioning sector | ||
| 2024-02-29 | Incoming funds | USD 0 | Foam Sector | ||
| 2024-02-29 | Expenditure | USD 6 | Foam Sector | ||
| 2024-03-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2024-03-31 | Expenditure | USD 152 | Overarching Strategy | ||
| 2024-03-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2024-03-31 | Expenditure | USD 41 | Air-conditioning sector | ||
| 2024-03-31 | Incoming funds | USD 0 | Foam Sector | ||
| 2024-03-31 | Expenditure | USD 4 | Foam Sector | ||
| 2024-04-30 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2024-04-30 | Expenditure | USD 29 | Overarching Strategy | ||
| 2024-04-30 | Incoming funds | USD 0 | Foam Sector | ||
| 2024-04-30 | Expenditure | USD 8 | Foam Sector | ||
| 2024-04-30 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2024-04-30 | Expenditure | USD 1 | Air-conditioning sector | ||
| 2024-05-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2024-05-31 | Expenditure | USD 229 | Overarching Strategy | ||
| 2024-05-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2024-05-31 | Expenditure | USD 80 | Air-conditioning sector | ||
| 2024-05-31 | Incoming funds | USD 0 | Foam Sector | ||
| 2024-05-31 | Expenditure | USD 72 | Foam Sector | ||
| 2024-06-30 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2024-06-30 | Expenditure | USD -0 | Air-conditioning sector | ||
| 2024-07-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2024-07-31 | Expenditure | USD 874 | Air-conditioning sector | ||
| 2024-07-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2024-07-31 | Expenditure | USD 797 | Overarching Strategy | ||
| 2024-07-31 | Incoming funds | USD 0 | Foam Sector | ||
| 2024-07-31 | Expenditure | USD 146 | Foam Sector | ||
| 2024-08-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2024-08-31 | Expenditure | USD -0 | Overarching Strategy | ||
| 2024-09-30 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2024-09-30 | Expenditure | USD 16 | Overarching Strategy | ||
| 2024-09-30 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2024-09-30 | Expenditure | USD 17 | Air-conditioning sector | ||
| 2024-09-30 | Incoming funds | USD 0 | Foam Sector | ||
| 2024-09-30 | Expenditure | USD 74 | Foam Sector | ||
| 2024-10-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2024-10-31 | Expenditure | USD 1 | Overarching Strategy | ||
| 2024-10-31 | Incoming funds | USD 0 | Foam Sector | ||
| 2024-10-31 | Expenditure | USD 0 | Foam Sector | ||
| 2024-10-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2024-10-31 | Expenditure | USD 1 | Air-conditioning sector | ||
| 2024-11-30 | Incoming funds | USD 0 | Foam Sector | ||
| 2024-11-30 | Expenditure | USD 1 | Foam Sector | ||
| 2024-11-30 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2024-11-30 | Expenditure | USD 4 | Air-conditioning sector | ||
| 2024-11-30 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2024-11-30 | Expenditure | USD 4 | Overarching Strategy | ||
| 2024-12-31 | Incoming funds | USD 0 | Foam Sector | ||
| 2024-12-31 | Expenditure | USD 2 | Foam Sector | ||
| 2024-12-31 | Incoming funds | USD 1.31m | First tranche | ||
| 2024-12-31 | Expenditure | USD 0 | First tranche | ||
| 2024-12-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2024-12-31 | Expenditure | USD 13 | Air-conditioning sector | ||
| 2024-12-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2024-12-31 | Expenditure | USD 11 | Overarching Strategy | ||
| 2025-01-31 | Incoming funds | USD 0 | First tranche | ||
| 2025-01-31 | Expenditure | USD 59k | First tranche | ||
| 2025-02-28 | Incoming funds | USD 0 | First tranche | ||
| 2025-02-28 | Expenditure | USD -450 | First tranche | ||
| 2025-03-31 | Incoming funds | USD 0 | First tranche | ||
| 2025-03-31 | Expenditure | USD 199 | First tranche | ||
| 2025-04-30 | Incoming funds | USD 0 | First tranche | ||
| 2025-04-30 | Expenditure | USD 557 | First tranche | ||
| 2025-04-30 | Incoming funds | USD 0 | Foam Sector | ||
| 2025-04-30 | Expenditure | USD 3 | Foam Sector | ||
| 2025-05-31 | Incoming funds | USD 0 | First tranche | ||
| 2025-05-31 | Expenditure | USD 7,288 | First tranche | ||
| 2025-06-30 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2025-06-30 | Expenditure | USD 62 | Overarching Strategy | ||
| 2025-06-30 | Incoming funds | USD 0 | First tranche | ||
| 2025-06-30 | Expenditure | USD 19k | First tranche | ||
| 2025-07-31 | Incoming funds | USD 0 | First tranche | ||
| 2025-07-31 | Expenditure | USD 11k | First tranche | ||
| 2025-07-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2025-07-31 | Expenditure | USD -28 | Overarching Strategy | ||
| 2025-08-31 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2025-08-31 | Expenditure | USD -201 | Overarching Strategy | ||
| 2025-08-31 | Incoming funds | USD 0 | Foam Sector | ||
| 2025-08-31 | Expenditure | USD -7 | Foam Sector | ||
| 2025-08-31 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2025-08-31 | Expenditure | USD 171 | Air-conditioning sector | ||
| 2025-08-31 | Incoming funds | USD 0 | First tranche | ||
| 2025-08-31 | Expenditure | USD 4,468 | First tranche | ||
| 2025-09-30 | Incoming funds | USD 0 | Overarching Strategy | ||
| 2025-09-30 | Expenditure | USD 211 | Overarching Strategy | ||
| 2025-09-30 | Incoming funds | USD 0 | Foam Sector | ||
| 2025-09-30 | Expenditure | USD -54 | Foam Sector | ||
| 2025-09-30 | Incoming funds | USD 0 | Air-conditioning sector | ||
| 2025-09-30 | Expenditure | USD -172 | Air-conditioning sector | ||
| 2025-09-30 | Incoming funds | USD 0 | First tranche | ||
| 2025-09-30 | Expenditure | USD 27k | First tranche | ||
| 2025-10-31 | Incoming funds | USD 0 | First tranche | ||
| 2025-10-31 | Expenditure | USD 7,653 | First tranche | ||
| 2025-11-30 | Incoming funds | USD 0 | First tranche | ||
| 2025-11-30 | Expenditure | USD -7,524 | First tranche | ||
| 2025-12-31 | Incoming funds | USD 0 | First tranche | ||
| 2025-12-31 | Expenditure | USD 164 | First tranche | ||
| 2026-01-31 | Incoming funds | USD 0 | First tranche | ||
| 2026-01-31 | Expenditure | USD 202k | First tranche | ||
| 2026-02-28 | Incoming funds | USD 0 | First tranche | ||
| 2026-02-28 | Expenditure | USD 585k | First tranche | ||
| 2026-03-31 | Incoming funds | USD 0 | First tranche | ||
| 2026-03-31 | Expenditure | USD -53k | First tranche | ||
| 2026-04-30 | Incoming funds | USD 0 | First tranche | ||
| 2026-04-30 | Expenditure | USD 12k | First tranche | ||
| 2026-05-31 | Incoming funds | USD 0 | First tranche | ||
| 2026-05-31 | Expenditure | USD 44 | First tranche | ||
| 2026-06-30 | Incoming funds | USD 0 | First tranche | ||
| 2026-06-30 | Expenditure | USD 8,815 | First tranche | ||
| 2026-07-31 | Incoming funds | USD 0 | First tranche | ||
| 2026-07-31 | Expenditure | USD -9,157 | First tranche | ||
| 2026-08-31 | Incoming funds | USD 0 | First tranche | ||
| 2026-08-31 | Expenditure | USD -0 | First tranche | ||
| 2026-09-30 | Incoming funds | USD 0 | First tranche | new | |
| 2026-09-30 | Expenditure | USD 44 | First 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.