United Nations Industrial Development Organization (UNIDO) / unido-activity-cameroon
HCFC Phase out Management plan stage III in Cameroon
XM-DAC-41123-PROJECT-240044
USD 1.05mdeclared budget
USD 123kdisbursed and spent, 38 of 76 transactions
Implementationstatus
31 Dec 2030planned end
Budget over time
- Reporting organisation
- United Nations Industrial Development Organization
- Start
- 01 Jul 2024 (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
- 2026-10-02Transactions added
6 transactions added, USD 881
HCFC Phase out Management plan stage III in Cameroon · compare a6428479 → 53ac470b
Budgets
| Period | Type | Value | Record |
|---|---|---|---|
| 2025-01-01 → 2025-12-31 | original | USD 25k | current |
| 2026-01-01 → 2026-12-31 | original | USD 240k | current |
| 2027-01-01 → 2027-12-31 | original | USD 390k | current |
| 2028-01-01 → 2028-12-31 | original | USD 391k | current |
Transactions
| Date | Type | Value | To | Note | Record |
|---|---|---|---|---|---|
| 2024-08-31 | Incoming funds | USD 60k | PRP | ||
| 2024-08-31 | Expenditure | USD 0 | PRP | ||
| 2025-01-31 | Incoming funds | USD 0 | PRP | ||
| 2025-01-31 | Expenditure | USD 12k | PRP | ||
| 2025-02-28 | Incoming funds | USD 0 | PRP | ||
| 2025-02-28 | Expenditure | USD 27 | PRP | ||
| 2025-03-31 | Incoming funds | USD 0 | PRP | ||
| 2025-03-31 | Expenditure | USD 13 | PRP | ||
| 2025-04-30 | Incoming funds | USD 0 | PRP | ||
| 2025-04-30 | Expenditure | USD 1,393 | PRP | ||
| 2025-05-31 | Incoming funds | USD 0 | PRP | ||
| 2025-05-31 | Expenditure | USD 13 | PRP | ||
| 2025-06-30 | Incoming funds | USD 0 | PRP | ||
| 2025-06-30 | Expenditure | USD 13 | PRP | ||
| 2025-07-31 | Incoming funds | USD 0 | PRP | ||
| 2025-07-31 | Expenditure | USD 2,021 | PRP | ||
| 2025-09-30 | Incoming funds | USD 0 | PRP | ||
| 2025-09-30 | Expenditure | USD 3,268 | PRP | ||
| 2025-10-31 | Incoming funds | USD 0 | PRP | ||
| 2025-10-31 | Expenditure | USD 235 | PRP | ||
| 2025-11-30 | Incoming funds | USD 0 | PRP | ||
| 2025-11-30 | Expenditure | USD 3,699 | PRP | ||
| 2025-12-31 | Incoming funds | USD 896k | HPMP (stage III, first tranche) | ||
| 2025-12-31 | Expenditure | USD 0 | HPMP (stage III, first tranche) | ||
| 2025-12-31 | Incoming funds | USD 89k | HPMP (stage III, first tranche) PMU | ||
| 2025-12-31 | Expenditure | USD 0 | HPMP (stage III, first tranche) PMU | ||
| 2025-12-31 | Incoming funds | USD 0 | PRP | ||
| 2025-12-31 | Expenditure | USD 1,871 | PRP | ||
| 2026-01-31 | Incoming funds | USD 0 | PRP | ||
| 2026-01-31 | Expenditure | USD 3,075 | PRP | ||
| 2026-02-28 | Incoming funds | USD 0 | HPMP (stage III, first tranche) | ||
| 2026-02-28 | Expenditure | USD 17k | HPMP (stage III, first tranche) | ||
| 2026-02-28 | Incoming funds | USD 0 | HPMP (stage III, first tranche) PMU | ||
| 2026-02-28 | Expenditure | USD 4,933 | HPMP (stage III, first tranche) PMU | ||
| 2026-02-28 | Incoming funds | USD 0 | PRP | ||
| 2026-02-28 | Expenditure | USD 15 | PRP | ||
| 2026-03-31 | Incoming funds | USD 0 | HPMP (stage III, first tranche) PMU | ||
| 2026-03-31 | Expenditure | USD 1,235 | HPMP (stage III, first tranche) PMU | ||
| 2026-03-31 | Incoming funds | USD 0 | PRP | ||
| 2026-03-31 | Expenditure | USD 32k | PRP | ||
| 2026-03-31 | Incoming funds | USD 0 | HPMP (stage III, first tranche) | ||
| 2026-03-31 | Expenditure | USD 1,262 | HPMP (stage III, first tranche) | ||
| 2026-04-30 | Incoming funds | USD 0 | HPMP (stage III, first tranche) | ||
| 2026-04-30 | Expenditure | USD 32 | HPMP (stage III, first tranche) | ||
| 2026-04-30 | Incoming funds | USD 0 | HPMP (stage III, first tranche) PMU | ||
| 2026-04-30 | Expenditure | USD 0 | HPMP (stage III, first tranche) PMU | ||
| 2026-04-30 | Incoming funds | USD 0 | PRP | ||
| 2026-04-30 | Expenditure | USD 335 | PRP | ||
| 2026-05-31 | Incoming funds | USD 0 | PRP | ||
| 2026-05-31 | Expenditure | USD -94 | PRP | ||
| 2026-05-31 | Incoming funds | USD 0 | HPMP (stage III, first tranche) | ||
| 2026-05-31 | Expenditure | USD 32 | HPMP (stage III, first tranche) | ||
| 2026-05-31 | Incoming funds | USD 0 | HPMP (stage III, first tranche) PMU | ||
| 2026-05-31 | Expenditure | USD -2,498 | HPMP (stage III, first tranche) PMU | ||
| 2026-06-30 | Incoming funds | USD 0 | HPMP (stage III, first tranche) | ||
| 2026-06-30 | Expenditure | USD 14k | HPMP (stage III, first tranche) | ||
| 2026-06-30 | Incoming funds | USD 0 | PRP | ||
| 2026-06-30 | Expenditure | USD 154 | PRP | ||
| 2026-06-30 | Incoming funds | USD 0 | HPMP (stage III, first tranche) PMU | ||
| 2026-06-30 | Expenditure | USD 223 | HPMP (stage III, first tranche) PMU | ||
| 2026-07-31 | Incoming funds | USD 0 | HPMP (stage III, first tranche) PMU | ||
| 2026-07-31 | Expenditure | USD 1,054 | HPMP (stage III, first tranche) PMU | ||
| 2026-07-31 | Incoming funds | USD 0 | PRP | ||
| 2026-07-31 | Expenditure | USD -70 | PRP | ||
| 2026-08-31 | Incoming funds | USD 0 | HPMP (stage III, first tranche) PMU | ||
| 2026-08-31 | Expenditure | USD 16k | HPMP (stage III, first tranche) PMU | ||
| 2026-08-31 | Incoming funds | USD 0 | PRP | ||
| 2026-08-31 | Expenditure | USD -20 | PRP | ||
| 2026-08-31 | Incoming funds | USD 0 | HPMP (stage III, first tranche) | ||
| 2026-08-31 | Expenditure | USD 8,187 | HPMP (stage III, first tranche) | ||
| 2026-09-30 | Incoming funds | USD 0 | HPMP (stage III, first tranche) | new | |
| 2026-09-30 | Expenditure | USD 735 | HPMP (stage III, first tranche) | new | |
| 2026-09-30 | Incoming funds | USD 0 | PRP | new | |
| 2026-09-30 | Expenditure | USD 20 | PRP | new | |
| 2026-09-30 | Incoming funds | USD 0 | HPMP (stage III, first tranche) PMU | new | |
| 2026-09-30 | Expenditure | USD 126 | HPMP (stage III, first tranche) PMU | new |
Struck-through rows were in the previous version, last seen 2026-10-01 02:30 UTC, and are not in the current file.