United Nations Industrial Development Organization (UNIDO) / unido-activity-somalia
HCFC phase-out management plan (stage II) in Somalia
XM-DAC-41123-PROJECT-210276
USD 665kdeclared budget
USD 347kdisbursed and spent, 47 of 94 transactions
Implementationstatus
31 Dec 2027planned end
Budget over time
- Reporting organisation
- United Nations Industrial Development Organization
- Start
- 21 Dec 2021 (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 110
HCFC phase-out management plan (stage II) in Somalia · compare 597c772d → 5836beb0
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2022-01-01 → 2022-12-31 | original | USD 34k | current |
| 2023-01-01 → 2023-12-31 | original | USD 10k | current |
| 2024-01-01 → 2024-12-31 | original | USD 13k | current |
| 2025-01-01 → 2025-12-31 | original | USD 178k | current |
| 2026-01-01 → 2026-12-31 | original | USD 252k | current |
| 2027-01-01 → 2027-12-31 | original | USD 178k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2021-12-31 | Incoming funds | USD 60k | Preparation of HCFC phase-out Stage II | ||
| 2021-12-31 | Expenditure | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2022-05-31 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2022-05-31 | Expenditure | USD 6,169 | Preparation of HCFC phase-out Stage II | ||
| 2022-06-30 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2022-06-30 | Expenditure | USD 65 | Preparation of HCFC phase-out Stage II | ||
| 2022-07-31 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2022-07-31 | Expenditure | USD 1,361 | Preparation of HCFC phase-out Stage II | ||
| 2022-08-31 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2022-08-31 | Expenditure | USD 26k | Preparation of HCFC phase-out Stage II | ||
| 2022-09-30 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2022-09-30 | Expenditure | USD 50 | Preparation of HCFC phase-out Stage II | ||
| 2022-10-31 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2022-10-31 | Expenditure | USD 138 | Preparation of HCFC phase-out Stage II | ||
| 2022-11-30 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2022-11-30 | Expenditure | USD 97 | Preparation of HCFC phase-out Stage II | ||
| 2023-02-28 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2023-02-28 | Expenditure | USD 70 | Preparation of HCFC phase-out Stage II | ||
| 2023-03-31 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2023-03-31 | Expenditure | USD 13 | Preparation of HCFC phase-out Stage II | ||
| 2023-08-31 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2023-08-31 | Expenditure | USD 10k | Preparation of HCFC phase-out Stage II | ||
| 2024-03-31 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2024-03-31 | Expenditure | USD 50 | Preparation of HCFC phase-out Stage II | ||
| 2024-06-30 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2024-06-30 | Expenditure | USD 135 | Preparation of HCFC phase-out Stage II | ||
| 2024-07-31 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2024-07-31 | Expenditure | USD 8,017 | Preparation of HCFC phase-out Stage II | ||
| 2024-08-31 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2024-08-31 | Expenditure | USD 63 | Preparation of HCFC phase-out Stage II | ||
| 2024-09-30 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2024-09-30 | Expenditure | USD 5,726 | Preparation of HCFC phase-out Stage II | ||
| 2024-11-30 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2024-11-30 | Expenditure | USD -847 | Preparation of HCFC phase-out Stage II | ||
| 2024-12-31 | Incoming funds | USD 609k | Tranche I | ||
| 2024-12-31 | Expenditure | USD 0 | Tranche I | ||
| 2024-12-31 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2024-12-31 | Expenditure | USD 42 | Preparation of HCFC phase-out Stage II | ||
| 2025-01-31 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2025-01-31 | Expenditure | USD -190 | Preparation of HCFC phase-out Stage II | ||
| 2025-02-28 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2025-02-28 | Expenditure | USD 190 | Preparation of HCFC phase-out Stage II | ||
| 2025-02-28 | Incoming funds | USD 0 | Tranche I | ||
| 2025-02-28 | Expenditure | USD 26k | Tranche I | ||
| 2025-03-31 | Incoming funds | USD 0 | Tranche I | ||
| 2025-03-31 | Expenditure | USD 42k | Tranche I | ||
| 2025-04-30 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2025-04-30 | Expenditure | USD 733 | Preparation of HCFC phase-out Stage II | ||
| 2025-04-30 | Incoming funds | USD 0 | Tranche I | ||
| 2025-04-30 | Expenditure | USD 23k | Tranche I | ||
| 2025-05-31 | Incoming funds | USD 0 | Tranche I | ||
| 2025-05-31 | Expenditure | USD 45k | Tranche I | ||
| 2025-06-30 | Incoming funds | USD 0 | Tranche I | ||
| 2025-06-30 | Expenditure | USD 22k | Tranche I | ||
| 2025-07-31 | Incoming funds | USD 0 | Tranche I | ||
| 2025-07-31 | Expenditure | USD 12k | Tranche I | ||
| 2025-08-31 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2025-08-31 | Expenditure | USD 314 | Preparation of HCFC phase-out Stage II | ||
| 2025-08-31 | Incoming funds | USD 0 | Tranche I | ||
| 2025-08-31 | Expenditure | USD -512 | Tranche I | ||
| 2025-09-30 | Incoming funds | USD 0 | Tranche I | ||
| 2025-09-30 | Expenditure | USD 126 | Tranche I | ||
| 2025-10-31 | Incoming funds | USD 0 | Tranche I | ||
| 2025-10-31 | Expenditure | USD 176 | Tranche I | ||
| 2025-11-30 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2025-11-30 | Expenditure | USD 61 | Preparation of HCFC phase-out Stage II | ||
| 2025-11-30 | Incoming funds | USD 0 | Tranche I | ||
| 2025-11-30 | Expenditure | USD 7,931 | Tranche I | ||
| 2025-12-31 | Incoming funds | USD 0 | Tranche I | ||
| 2025-12-31 | Expenditure | USD 112 | Tranche I | ||
| 2026-01-31 | Incoming funds | USD 0 | Tranche I | ||
| 2026-01-31 | Expenditure | USD 69k | Tranche I | ||
| 2026-02-28 | Incoming funds | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2026-02-28 | Expenditure | USD -1 | Preparation of HCFC phase-out Stage II | ||
| 2026-02-28 | Incoming funds | USD 0 | Tranche I | ||
| 2026-02-28 | Expenditure | USD 14k | Tranche I | ||
| 2026-03-31 | Incoming funds | USD 0 | Tranche I | ||
| 2026-03-31 | Expenditure | USD 4,479 | Tranche I | ||
| 2026-04-30 | Incoming funds | USD 0 | Tranche I | ||
| 2026-04-30 | Expenditure | USD 14k | Tranche I | ||
| 2026-05-31 | Incoming funds | USD 0 | Tranche I | ||
| 2026-05-31 | Expenditure | USD 159 | Tranche I | ||
| 2026-06-30 | Incoming funds | USD -2,126 | Preparation of HCFC phase-out Stage II | ||
| 2026-06-30 | Expenditure | USD -1,937 | Preparation of HCFC phase-out Stage II | ||
| 2026-06-30 | Incoming funds | USD 0 | Tranche I | ||
| 2026-06-30 | Expenditure | USD 3,051 | Tranche I | ||
| 2026-07-31 | Incoming funds | USD 0 | Tranche I | ||
| 2026-07-31 | Expenditure | USD 140 | Tranche I | ||
| 2026-08-31 | Incoming funds | USD 0 | Tranche I | ||
| 2026-08-31 | Expenditure | USD 7,735 | Tranche I | ||
| 2026-08-31 | Incoming funds | USD -1,284 | Preparation of HCFC phase-out Stage II | ||
| 2026-08-31 | Expenditure | USD 0 | Preparation of HCFC phase-out Stage II | ||
| 2026-09-30 | Incoming funds | USD 0 | Tranche I | new | |
| 2026-09-30 | Expenditure | USD 110 | Tranche I | new |
Struck-through rows were in the previous version, last seen 2026-10-02 02:28 UTC, and are not in the current file.