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

HCFC phase-out management plan (stage III)

XM-DAC-41123-PROJECT-210277

USD 2.61mdeclared budget
USD 1.60mdisbursed and spent, 55 of 110 transactions
Implementationstatus
31 Dec 2030planned end, was 31 Dec 2026

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
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 2026-10-02 02:28 UTC

Changes

  1. 2026-10-02
    Transaction rewritten
    +2 more

    Transaction on 2026-08-31 rewritten USD 62,155.45 → USD 62,155.44

    • Dates changed: planned end 2026-12-31 → 2030-12-31
    • Transactions added: 2 transactions added, USD 24k

    HCFC phase-out management plan (stage III) · compare 5369e9c3 → 517625ec

Budgets

PeriodTypeValueRecord
2022-01-01 → 2022-12-31originalUSD 18kcurrent
2023-01-01 → 2023-12-31originalUSD 48kcurrent
2024-01-01 → 2024-12-31originalUSD 122kcurrent
2025-01-01 → 2025-12-31originalUSD 445current
2026-01-01 → 2026-12-31originalUSD 2.42mcurrent

Transactions

DateTypeValueToNoteRecord
2021-12-31Incoming fundsUSD 70kProDoc
2021-12-31ExpenditureUSD 0ProDoc
2022-03-31Incoming fundsUSD 0ProDoc
2022-03-31ExpenditureUSD 3,512ProDoc
2022-04-30Incoming fundsUSD 0ProDoc
2022-04-30ExpenditureUSD -24ProDoc
2022-05-31Incoming fundsUSD 0ProDoc
2022-05-31ExpenditureUSD 9,259ProDoc
2022-06-30Incoming fundsUSD 0ProDoc
2022-06-30ExpenditureUSD 23ProDoc
2022-07-31Incoming fundsUSD 0ProDoc
2022-07-31ExpenditureUSD -26ProDoc
2022-08-31Incoming fundsUSD 0ProDoc
2022-08-31ExpenditureUSD 12ProDoc
2022-09-30Incoming fundsUSD 0ProDoc
2022-09-30ExpenditureUSD 3,390ProDoc
2022-10-31Incoming fundsUSD 0ProDoc
2022-10-31ExpenditureUSD -222ProDoc
2022-11-30Incoming fundsUSD 0ProDoc
2022-11-30ExpenditureUSD 1,239ProDoc
2022-12-31Incoming fundsUSD 0ProDoc
2022-12-31ExpenditureUSD 486ProDoc
2023-01-31Incoming fundsUSD 0ProDoc
2023-01-31ExpenditureUSD 3,473ProDoc
2023-02-28Incoming fundsUSD 0ProDoc
2023-02-28ExpenditureUSD 2,758ProDoc
2023-03-31Incoming fundsUSD 0ProDoc
2023-03-31ExpenditureUSD 11kProDoc
2023-04-30Incoming fundsUSD 0ProDoc
2023-04-30ExpenditureUSD 83ProDoc
2023-05-31Incoming fundsUSD 0ProDoc
2023-05-31ExpenditureUSD 253ProDoc
2023-06-30Incoming fundsUSD 0ProDoc
2023-06-30ExpenditureUSD 16kProDoc
2023-07-31Incoming fundsUSD 0ProDoc
2023-07-31ExpenditureUSD 11kProDoc
2023-08-31Incoming fundsUSD 0ProDoc
2023-08-31ExpenditureUSD 212ProDoc
2023-09-30Incoming fundsUSD 0ProDoc
2023-09-30ExpenditureUSD 167ProDoc
2023-10-31Incoming fundsUSD 0ProDoc
2023-10-31ExpenditureUSD 1,705ProDoc
2023-11-30Incoming fundsUSD 0ProDoc
2023-11-30ExpenditureUSD 113ProDoc
2023-12-31Incoming fundsUSD 0ProDoc
2023-12-31ExpenditureUSD 91ProDoc
2023-12-31Incoming fundsUSD 2.54mHPMP stage III, first tranche
2023-12-31ExpenditureUSD 0HPMP stage III, first tranche
2024-01-31Incoming fundsUSD 0ProDoc
2024-01-31ExpenditureUSD 4,321ProDoc
2024-01-31Incoming fundsUSD 0HPMP stage III, first tranche
2024-01-31ExpenditureUSD 65kHPMP stage III, first tranche
2024-02-29Incoming fundsUSD 0ProDoc
2024-02-29ExpenditureUSD -368ProDoc
2024-02-29Incoming fundsUSD 0HPMP stage III, first tranche
2024-02-29ExpenditureUSD 9,520HPMP stage III, first tranche
2024-03-31Incoming fundsUSD 0ProDoc
2024-03-31ExpenditureUSD 378ProDoc
2024-03-31Incoming fundsUSD 0HPMP stage III, first tranche
2024-03-31ExpenditureUSD 28kHPMP stage III, first tranche
2024-04-30Incoming fundsUSD 0ProDoc
2024-04-30ExpenditureUSD -24ProDoc
2024-04-30Incoming fundsUSD 0HPMP stage III, first tranche
2024-04-30ExpenditureUSD -2,702HPMP stage III, first tranche
2024-05-31Incoming fundsUSD 0ProDoc
2024-05-31ExpenditureUSD -0ProDoc
2024-05-31Incoming fundsUSD 0HPMP stage III, first tranche
2024-05-31ExpenditureUSD 10kHPMP stage III, first tranche
2024-06-30Incoming fundsUSD 0ProDoc
2024-06-30ExpenditureUSD 0ProDoc
2024-06-30Incoming fundsUSD 0HPMP stage III, first tranche
2024-06-30ExpenditureUSD 10kHPMP stage III, first tranche
2024-07-31Incoming fundsUSD 0HPMP stage III, first tranche
2024-07-31ExpenditureUSD -1,609HPMP stage III, first tranche
2024-08-31Incoming fundsUSD 0HPMP stage III, first tranche
2024-08-31ExpenditureUSD 83HPMP stage III, first tranche
2024-09-30Incoming fundsUSD 0HPMP stage III, first tranche
2024-09-30ExpenditureUSD 141HPMP stage III, first tranche
2024-09-30Incoming fundsUSD 0ProDoc
2024-09-30ExpenditureUSD 2ProDoc
2024-10-31Incoming fundsUSD 0HPMP stage III, first tranche
2024-10-31ExpenditureUSD -375HPMP stage III, first tranche
2024-11-30Incoming fundsUSD 0HPMP stage III, first tranche
2024-11-30ExpenditureUSD -13HPMP stage III, first tranche
2024-12-31Incoming fundsUSD 0ProDoc
2024-12-31ExpenditureUSD 0ProDoc
2024-12-31Incoming fundsUSD 0HPMP stage III, first tranche
2024-12-31ExpenditureUSD 115HPMP stage III, first tranche
2025-02-28Incoming fundsUSD 0ProDoc
2025-02-28ExpenditureUSD 295ProDoc
2025-03-31Incoming fundsUSD 0ProDoc
2025-03-31ExpenditureUSD -57ProDoc
2025-03-31Incoming fundsUSD 0HPMP stage III, first tranche
2025-03-31ExpenditureUSD 57HPMP stage III, first tranche
2025-10-31Incoming fundsUSD 0HPMP stage III, first tranche
2025-10-31ExpenditureUSD 150HPMP stage III, first tranche
2026-01-31Incoming fundsUSD 0HPMP stage III, first tranche
2026-01-31ExpenditureUSD -559HPMP stage III, first tranche
2026-04-30Incoming fundsUSD 0HPMP stage III, first tranche
2026-04-30ExpenditureUSD 13kHPMP stage III, first tranche
2026-05-31Incoming fundsUSD 0HPMP stage III, first tranche
2026-05-31ExpenditureUSD 17kHPMP stage III, first tranche
2026-06-30Incoming fundsUSD 0HPMP stage III, first tranche
2026-06-30ExpenditureUSD 352kHPMP stage III, first tranche
2026-07-31Incoming fundsUSD 0HPMP stage III, first tranche
2026-07-31ExpenditureUSD 940kHPMP stage III, first tranche
2026-08-31Incoming fundsUSD 0HPMP stage III, first tranche
2026-08-31ExpenditureUSD 62kHPMP stage III, first tranchenew
2026-09-30Incoming fundsUSD 0HPMP stage III, first tranchenew
2026-09-30ExpenditureUSD 24kHPMP stage III, first tranchenew
2026-08-31ExpenditureUSD 62kHPMP stage III, first trancheremoved

Struck-through rows were in the previous version, last seen 2026-10-01 02:30 UTC, and are not in the current file.

HCFC phase-out management plan (stage III) · OpenAid Ledger