United Nations Industrial Development Organization (UNIDO) / unido-activity-saudi-arabia
HCFC phase-out management plan (stage II)
XM-DAC-41123-PROJECT-200328
USD 4.54mdeclared budget
USD 3.23mdisbursed and spent, 80 of 160 transactions
Implementationstatus
31 Dec 2029planned end
Budget over time
- Reporting organisation
- United Nations Industrial Development Organization
- Start
- 16 Dec 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 02:37 UTC
Changes
- 2026-10-03Transactions added
2 transactions added, USD 161k
HCFC phase-out management plan (stage II) · compare 029539eb → 746ab81d
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2021-01-01 → 2021-12-31 | original | USD 82k | current |
| 2022-01-01 → 2022-12-31 | original | USD 34k | current |
| 2023-01-01 → 2023-12-31 | original | USD 40k | current |
| 2024-01-01 → 2024-12-31 | original | USD 70k | current |
| 2025-01-01 → 2025-12-31 | original | USD 2.07m | current |
| 2026-01-01 → 2026-12-31 | original | USD 2.23m | current |
| 2027-01-01 → 2027-12-31 | original | USD 14k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2020-12-31 | Incoming funds | USD 150k | PRP HPMP Stage II (air-con) | ||
| 2020-12-31 | Expenditure | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2020-12-31 | Incoming funds | USD 45k | PRP HPMP Stage II | ||
| 2020-12-31 | Expenditure | USD 0 | PRP HPMP Stage II | ||
| 2021-02-28 | Incoming funds | USD 0 | PRP HPMP Stage II | ||
| 2021-02-28 | Expenditure | USD 31k | PRP HPMP Stage II | ||
| 2021-02-28 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2021-02-28 | Expenditure | USD 32k | PRP HPMP Stage II (air-con) | ||
| 2021-03-31 | Incoming funds | USD 0 | PRP HPMP Stage II | ||
| 2021-03-31 | Expenditure | USD 7 | PRP HPMP Stage II | ||
| 2021-03-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2021-03-31 | Expenditure | USD 4 | PRP HPMP Stage II (air-con) | ||
| 2021-04-30 | Incoming funds | USD 0 | PRP HPMP Stage II | ||
| 2021-04-30 | Expenditure | USD 7 | PRP HPMP Stage II | ||
| 2021-04-30 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2021-04-30 | Expenditure | USD 4 | PRP HPMP Stage II (air-con) | ||
| 2021-06-30 | Incoming funds | USD 0 | PRP HPMP Stage II | ||
| 2021-06-30 | Expenditure | USD 9,027 | PRP HPMP Stage II | ||
| 2021-06-30 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2021-06-30 | Expenditure | USD 9,020 | PRP HPMP Stage II (air-con) | ||
| 2021-07-31 | Incoming funds | USD 0 | PRP HPMP Stage II | ||
| 2021-07-31 | Expenditure | USD 44 | PRP HPMP Stage II | ||
| 2021-07-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2021-07-31 | Expenditure | USD 45 | PRP HPMP Stage II (air-con) | ||
| 2021-08-31 | Incoming funds | USD 0 | PRP HPMP Stage II | ||
| 2021-08-31 | Expenditure | USD 68 | PRP HPMP Stage II | ||
| 2021-08-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2021-08-31 | Expenditure | USD 74 | PRP HPMP Stage II (air-con) | ||
| 2021-09-30 | Incoming funds | USD 0 | PRP HPMP Stage II | ||
| 2021-09-30 | Expenditure | USD 68 | PRP HPMP Stage II | ||
| 2021-09-30 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2021-09-30 | Expenditure | USD 74 | PRP HPMP Stage II (air-con) | ||
| 2021-10-31 | Incoming funds | USD 0 | PRP HPMP Stage II | ||
| 2021-10-31 | Expenditure | USD 68 | PRP HPMP Stage II | ||
| 2021-10-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2021-10-31 | Expenditure | USD 74 | PRP HPMP Stage II (air-con) | ||
| 2021-11-30 | Incoming funds | USD 0 | PRP HPMP Stage II | ||
| 2021-11-30 | Expenditure | USD 68 | PRP HPMP Stage II | ||
| 2021-11-30 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2021-11-30 | Expenditure | USD 74 | PRP HPMP Stage II (air-con) | ||
| 2021-12-31 | Incoming funds | USD 0 | PRP HPMP Stage II | ||
| 2021-12-31 | Expenditure | USD 50 | PRP HPMP Stage II | ||
| 2021-12-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2021-12-31 | Expenditure | USD 56 | PRP HPMP Stage II (air-con) | ||
| 2022-06-30 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2022-06-30 | Expenditure | USD 11k | PRP HPMP Stage II (air-con) | ||
| 2022-06-30 | Incoming funds | USD 0 | PRP HPMP Stage II | ||
| 2022-06-30 | Expenditure | USD 5,011 | PRP HPMP Stage II | ||
| 2022-07-31 | Incoming funds | USD 0 | PRP HPMP Stage II | ||
| 2022-07-31 | Expenditure | USD 17 | PRP HPMP Stage II | ||
| 2022-07-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2022-07-31 | Expenditure | USD 35 | PRP HPMP Stage II (air-con) | ||
| 2022-08-31 | Incoming funds | USD 0 | PRP HPMP Stage II | ||
| 2022-08-31 | Expenditure | USD 17 | PRP HPMP Stage II | ||
| 2022-08-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2022-08-31 | Expenditure | USD 2,711 | PRP HPMP Stage II (air-con) | ||
| 2022-09-30 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2022-09-30 | Expenditure | USD 74 | PRP HPMP Stage II (air-con) | ||
| 2022-10-31 | Incoming funds | USD 0 | PRP HPMP Stage II | ||
| 2022-10-31 | Expenditure | USD 17 | PRP HPMP Stage II | ||
| 2022-10-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2022-10-31 | Expenditure | USD 16k | PRP HPMP Stage II (air-con) | ||
| 2022-11-30 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2022-11-30 | Expenditure | USD 52 | PRP HPMP Stage II (air-con) | ||
| 2022-12-31 | Incoming funds | USD 0 | PRP HPMP Stage II | ||
| 2022-12-31 | Expenditure | USD -45 | PRP HPMP Stage II | ||
| 2022-12-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2022-12-31 | Expenditure | USD 112 | PRP HPMP Stage II (air-con) | ||
| 2023-05-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2023-05-31 | Expenditure | USD 17k | PRP HPMP Stage II (air-con) | ||
| 2023-07-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2023-07-31 | Expenditure | USD -29 | PRP HPMP Stage II (air-con) | ||
| 2023-08-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2023-08-31 | Expenditure | USD 22k | PRP HPMP Stage II (air-con) | ||
| 2023-09-30 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2023-09-30 | Expenditure | USD 93 | PRP HPMP Stage II (air-con) | ||
| 2023-10-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2023-10-31 | Expenditure | USD 73 | PRP HPMP Stage II (air-con) | ||
| 2023-12-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2023-12-31 | Expenditure | USD 377 | PRP HPMP Stage II (air-con) | ||
| 2024-01-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2024-01-31 | Expenditure | USD 19k | PRP HPMP Stage II (air-con) | ||
| 2024-02-29 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2024-02-29 | Expenditure | USD 3,903 | PRP HPMP Stage II (air-con) | ||
| 2024-03-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2024-03-31 | Expenditure | USD 9,004 | PRP HPMP Stage II (air-con) | ||
| 2024-04-30 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2024-04-30 | Expenditure | USD 43 | PRP HPMP Stage II (air-con) | ||
| 2024-05-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2024-05-31 | Expenditure | USD 81 | PRP HPMP Stage II (air-con) | ||
| 2024-06-30 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2024-06-30 | Expenditure | USD 87 | PRP HPMP Stage II (air-con) | ||
| 2024-08-31 | Incoming funds | USD 4.36m | HPMP (Stage II, first tranche) | ||
| 2024-08-31 | Expenditure | USD 13k | HPMP (Stage II, first tranche) | ||
| 2024-09-30 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2024-09-30 | Expenditure | USD 134 | PRP HPMP Stage II (air-con) | ||
| 2024-09-30 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2024-09-30 | Expenditure | USD 14k | HPMP (Stage II, first tranche) | ||
| 2024-10-31 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2024-10-31 | Expenditure | USD 5,479 | HPMP (Stage II, first tranche) | ||
| 2024-11-30 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2024-11-30 | Expenditure | USD 814 | HPMP (Stage II, first tranche) | ||
| 2024-11-30 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2024-11-30 | Expenditure | USD 3,514 | PRP HPMP Stage II (air-con) | ||
| 2024-12-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2024-12-31 | Expenditure | USD 1,204 | PRP HPMP Stage II (air-con) | ||
| 2024-12-31 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2024-12-31 | Expenditure | USD -404 | HPMP (Stage II, first tranche) | ||
| 2025-01-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2025-01-31 | Expenditure | USD -1,632 | PRP HPMP Stage II (air-con) | ||
| 2025-01-31 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2025-01-31 | Expenditure | USD 69k | HPMP (Stage II, first tranche) | ||
| 2025-02-28 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2025-02-28 | Expenditure | USD 30k | HPMP (Stage II, first tranche) | ||
| 2025-03-31 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2025-03-31 | Expenditure | USD 368 | HPMP (Stage II, first tranche) | ||
| 2025-04-30 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2025-04-30 | Expenditure | USD 529 | HPMP (Stage II, first tranche) | ||
| 2025-05-31 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2025-05-31 | Expenditure | USD 438 | HPMP (Stage II, first tranche) | ||
| 2025-06-30 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2025-06-30 | Expenditure | USD 664 | HPMP (Stage II, first tranche) | ||
| 2025-07-31 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2025-07-31 | Expenditure | USD 677 | HPMP (Stage II, first tranche) | ||
| 2025-08-31 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2025-08-31 | Expenditure | USD -471 | PRP HPMP Stage II (air-con) | ||
| 2025-08-31 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2025-08-31 | Expenditure | USD 683 | HPMP (Stage II, first tranche) | ||
| 2025-09-30 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2025-09-30 | Expenditure | USD 21k | HPMP (Stage II, first tranche) | ||
| 2025-10-31 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2025-10-31 | Expenditure | USD 585 | HPMP (Stage II, first tranche) | ||
| 2025-11-30 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2025-11-30 | Expenditure | USD -2,112 | PRP HPMP Stage II (air-con) | ||
| 2025-11-30 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2025-11-30 | Expenditure | USD 1.95m | HPMP (Stage II, first tranche) | ||
| 2025-12-31 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2025-12-31 | Expenditure | USD 149 | HPMP (Stage II, first tranche) | ||
| 2026-01-31 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2026-01-31 | Expenditure | USD 258k | HPMP (Stage II, first tranche) | ||
| 2026-02-28 | Incoming funds | USD 0 | PRP HPMP Stage II (air-con) | ||
| 2026-02-28 | Expenditure | USD -24 | PRP HPMP Stage II (air-con) | ||
| 2026-02-28 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2026-02-28 | Expenditure | USD 804 | HPMP (Stage II, first tranche) | ||
| 2026-03-31 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2026-03-31 | Expenditure | USD -174 | HPMP (Stage II, first tranche) | ||
| 2026-04-30 | Incoming funds | USD -8,557 | PRP HPMP Stage II (air-con) | ||
| 2026-04-30 | Expenditure | USD -2,250 | PRP HPMP Stage II (air-con) | ||
| 2026-04-30 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2026-04-30 | Expenditure | USD 21k | HPMP (Stage II, first tranche) | ||
| 2026-05-31 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2026-05-31 | Expenditure | USD 60k | HPMP (Stage II, first tranche) | ||
| 2026-06-30 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2026-06-30 | Expenditure | USD -37 | HPMP (Stage II, first tranche) | ||
| 2026-07-31 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2026-07-31 | Expenditure | USD 136k | HPMP (Stage II, first tranche) | ||
| 2026-08-31 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | ||
| 2026-08-31 | Expenditure | USD 295k | HPMP (Stage II, first tranche) | ||
| 2026-09-30 | Incoming funds | USD 0 | HPMP (Stage II, first tranche) | new | |
| 2026-09-30 | Expenditure | USD 161k | HPMP (Stage II, 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.