OpenAid Ledger

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

HCFC Phase-out Management Plan (Stage III)

XM-DAC-41123-PROJECT-240358

USD 225kdeclared budget
USD 66kdisbursed and spent, 18 of 36 transactions
Implementationstatus
31 Dec 2026planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Industrial Development Organization
Start
12 Dec 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 2026-10-03 02:36 UTC

Changes

  1. 2026-10-03
    Budget changed
    +1 more

    Budget USD 60k → USD 225k (+275.4%)

    • Transactions added: 6 transactions added, USD 171k

    HCFC Phase-out Management Plan (Stage III) · compare 26f23016 → ae24db5f

Budgets

PeriodTypeValueRecord
2025-01-01 → 2025-12-31originalUSD 23kcurrent
2026-01-01 → 2026-12-31originalUSD 79kcurrent
2027-01-01 → 2027-12-31originalUSD 81knew since 02 Oct 2026
2028-01-01 → 2028-12-31originalUSD 42knew since 02 Oct 2026

Transactions

DateTypeValueToNoteRecord
2024-12-31Incoming fundsUSD 60kPreparation of HCFC Phase-out Management
2024-12-31ExpenditureUSD 0Preparation of HCFC Phase-out Management
2025-07-31Incoming fundsUSD 0Preparation of HCFC Phase-out Management
2025-07-31ExpenditureUSD 7,111Preparation of HCFC Phase-out Management
2025-08-31Incoming fundsUSD 0Preparation of HCFC Phase-out Management
2025-08-31ExpenditureUSD 14kPreparation of HCFC Phase-out Management
2025-09-30Incoming fundsUSD 0Preparation of HCFC Phase-out Management
2025-09-30ExpenditureUSD 27Preparation of HCFC Phase-out Management
2025-10-31Incoming fundsUSD 0Preparation of HCFC Phase-out Management
2025-10-31ExpenditureUSD 2,230Preparation of HCFC Phase-out Management
2025-11-30Incoming fundsUSD 0Preparation of HCFC Phase-out Management
2025-11-30ExpenditureUSD -40Preparation of HCFC Phase-out Management
2025-12-31Incoming fundsUSD 0Preparation of HCFC Phase-out Management
2025-12-31ExpenditureUSD 33Preparation of HCFC Phase-out Management
2026-01-31Incoming fundsUSD 0Preparation of HCFC Phase-out Management
2026-01-31ExpenditureUSD 25kPreparation of HCFC Phase-out Management
2026-02-28Incoming fundsUSD 0Preparation of HCFC Phase-out Management
2026-02-28ExpenditureUSD 7,599Preparation of HCFC Phase-out Management
2026-03-31Incoming fundsUSD 0Preparation of HCFC Phase-out Management
2026-03-31ExpenditureUSD 1,626Preparation of HCFC Phase-out Management
2026-04-30Incoming fundsUSD 0Preparation of HCFC Phase-out Management
2026-04-30ExpenditureUSD -18Preparation of HCFC Phase-out Management
2026-05-31Incoming fundsUSD 0Preparation of HCFC Phase-out Management
2026-05-31ExpenditureUSD 62Preparation of HCFC Phase-out Management
2026-06-30Incoming fundsUSD 0Preparation of HCFC Phase-out Management
2026-06-30ExpenditureUSD 973Preparation of HCFC Phase-out Management
2026-07-31Incoming fundsUSD 0Preparation of HCFC Phase-out Management
2026-07-31ExpenditureUSD 1,356Preparation of HCFC Phase-out Management
2026-08-31Incoming fundsUSD 0Preparation of HCFC Phase-out Management
2026-08-31ExpenditureUSD 6Preparation of HCFC Phase-out Management
2026-09-30Incoming fundsUSD 12k1st tranche - PMUnew
2026-09-30ExpenditureUSD 01st tranche - PMUnew
2026-09-30Incoming fundsUSD 153k1st tranche - servicing sectornew
2026-09-30ExpenditureUSD 5,8351st tranche - servicing sectornew
2026-09-30Incoming fundsUSD 0Preparation of HCFC Phase-out Managementnew
2026-09-30ExpenditureUSD 13Preparation of HCFC Phase-out Managementnew

Struck-through rows were in the previous version, last seen 2026-10-02 02:28 UTC, and are not in the current file.