OpenAid Ledger

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

HCFC Phase-out Management Plan (Stage III)

XM-DAC-41123-PROJECT-250216

USD 174kdeclared budget
USD 30kdisbursed and spent, 14 of 28 transactions
Implementationstatus
30 Jun 2027planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Industrial Development Organization
Start
19 Jun 2025 (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 30k → USD 174k (+478.8%)

    • Transactions added: 4 transactions added, USD 144k

    HCFC Phase-out Management Plan (Stage III) · compare 51eb94a2 → ac74f029

Budgets

PeriodTypeValueRecord
2025-01-01 → 2025-12-31originalUSD 9,683current
2026-01-01 → 2026-12-31originalUSD 35kcurrent
2027-01-01 → 2027-12-31originalUSD 100knew since 02 Oct 2026
2028-01-01 → 2028-12-31originalUSD 23knew since 02 Oct 2026
2029-01-01 → 2029-12-31originalUSD 5,000new since 02 Oct 2026

Transactions

DateTypeValueToNoteRecord
2025-07-31Incoming fundsUSD 30kPA Output 1.1
2025-07-31ExpenditureUSD 3,566PA Output 1.1
2025-08-31Incoming fundsUSD 0PA Output 1.1
2025-08-31ExpenditureUSD -0PA Output 1.1
2025-09-30Incoming fundsUSD 0PA Output 1.1
2025-09-30ExpenditureUSD 5,938PA Output 1.1
2025-12-31Incoming fundsUSD 0PA Output 1.1
2025-12-31ExpenditureUSD 179PA Output 1.1
2026-01-31Incoming fundsUSD 0PA Output 1.1
2026-01-31ExpenditureUSD 19kPA Output 1.1
2026-02-28Incoming fundsUSD 0PA Output 1.1
2026-02-28ExpenditureUSD 25PA Output 1.1
2026-03-31Incoming fundsUSD 0PA Output 1.1
2026-03-31ExpenditureUSD 118PA Output 1.1
2026-04-30Incoming fundsUSD 0PA Output 1.1
2026-04-30ExpenditureUSD 53PA Output 1.1
2026-05-31Incoming fundsUSD 0PA Output 1.1
2026-05-31ExpenditureUSD 25PA Output 1.1
2026-06-30Incoming fundsUSD 0PA Output 1.1
2026-06-30ExpenditureUSD 639PA Output 1.1
2026-07-31Incoming fundsUSD 0PA Output 1.1
2026-07-31ExpenditureUSD 28PA Output 1.1
2026-08-31Incoming fundsUSD 0PA Output 1.1
2026-08-31ExpenditureUSD 5PA Output 1.1
2026-09-30Incoming fundsUSD 0PA Output 1.1new
2026-09-30ExpenditureUSD 6PA Output 1.1new
2026-09-30Incoming fundsUSD 144kTranche 1new
2026-09-30ExpenditureUSD 0Tranche 1new

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) · OpenAid Ledger