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

HCFC Phase-out Management Plan (Stage III) in Tunisia

XM-DAC-41123-PROJECT-240362

USD 261kdeclared budget
USD 60kdisbursed and spent, 18 of 36 transactions
Implementationstatus
30 Jun 2029planned 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 02:37 UTC

Changes

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

    Budget USD 60k → USD 261k (+335.8%)

    • Transactions added: 6 transactions added, USD 202k

    HCFC Phase-out Management Plan (Stage III) in Tunisia · compare 9ea80706 → 10bc08da

Budgets

PeriodTypeValueRecord
2025-01-01 → 2025-12-31originalUSD 18kcurrent
2026-01-01 → 2026-12-31originalUSD 88kcurrent
2027-01-01 → 2027-12-31originalUSD 78knew since 02 Oct 2026
2028-01-01 → 2028-12-31originalUSD 78knew since 02 Oct 2026

Transactions

DateTypeValueToNoteRecord
2024-12-31Incoming fundsUSD 60kPreparation of HPMP Stage III
2024-12-31ExpenditureUSD 0Preparation of HPMP Stage III
2025-07-31Incoming fundsUSD 0Preparation of HPMP Stage III
2025-07-31ExpenditureUSD 8,296Preparation of HPMP Stage III
2025-08-31Incoming fundsUSD 0Preparation of HPMP Stage III
2025-08-31ExpenditureUSD 3,824Preparation of HPMP Stage III
2025-09-30Incoming fundsUSD 0Preparation of HPMP Stage III
2025-09-30ExpenditureUSD 22Preparation of HPMP Stage III
2025-10-31Incoming fundsUSD 0Preparation of HPMP Stage III
2025-10-31ExpenditureUSD 2,820Preparation of HPMP Stage III
2025-11-30Incoming fundsUSD 0Preparation of HPMP Stage III
2025-11-30ExpenditureUSD -1Preparation of HPMP Stage III
2025-12-31Incoming fundsUSD 0Preparation of HPMP Stage III
2025-12-31ExpenditureUSD 3,029Preparation of HPMP Stage III
2026-01-31Incoming fundsUSD 0Preparation of HPMP Stage III
2026-01-31ExpenditureUSD 42kPreparation of HPMP Stage III
2026-02-28Incoming fundsUSD 0Preparation of HPMP Stage III
2026-02-28ExpenditureUSD 280Preparation of HPMP Stage III
2026-03-31Incoming fundsUSD 0Preparation of HPMP Stage III
2026-03-31ExpenditureUSD 32Preparation of HPMP Stage III
2026-04-30Incoming fundsUSD 0Preparation of HPMP Stage III
2026-04-30ExpenditureUSD 180Preparation of HPMP Stage III
2026-05-31Incoming fundsUSD 0Preparation of HPMP Stage III
2026-05-31ExpenditureUSD 115Preparation of HPMP Stage III
2026-06-30Incoming fundsUSD 0Preparation of HPMP Stage III
2026-06-30ExpenditureUSD -272Preparation of HPMP Stage III
2026-07-31Incoming fundsUSD 0Preparation of HPMP Stage III
2026-07-31ExpenditureUSD -34Preparation of HPMP Stage III
2026-08-31Incoming fundsUSD 0Preparation of HPMP Stage III
2026-08-31ExpenditureUSD 55Preparation of HPMP Stage III
2026-09-30Incoming fundsUSD 0Preparation of HPMP Stage IIInew
2026-09-30ExpenditureUSD 66Preparation of HPMP Stage IIInew
2026-09-30Incoming fundsUSD 46kStage III, first tranche (PMU)new
2026-09-30ExpenditureUSD 0Stage III, first tranche (PMU)new
2026-09-30Incoming fundsUSD 155kStage III, first tranchenew
2026-09-30ExpenditureUSD 0Stage III, first tranchenew

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

HCFC Phase-out Management Plan (Stage III) in Tunisia · OpenAid Ledger