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

HCFC phase-out management plan (stage III)

XM-DAC-41123-PROJECT-250469

USD 30kdeclared budget
USD 27kdisbursed and spent, 7 of 14 transactions
Implementationstatus
31 Dec 2027planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Industrial Development Organization
Start
24 Nov 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
    Transactions added

    2 transactions added, USD 606

    HCFC phase-out management plan (stage III) · compare 068277b6 → 48729975

Budgets

PeriodTypeValueRecord
2026-01-01 → 2026-12-31originalUSD 26kcurrent
2027-01-01 → 2027-12-31originalUSD 3,777current

Transactions

DateTypeValueToNoteRecord
2025-12-31Incoming fundsUSD 30kPA Output 1.1
2025-12-31ExpenditureUSD 0PA Output 1.1
2026-02-28Incoming fundsUSD 0PA Output 1.1
2026-02-28ExpenditureUSD 8,664PA Output 1.1
2026-05-31Incoming fundsUSD 0PA Output 1.1
2026-05-31ExpenditureUSD 18kPA Output 1.1
2026-06-30Incoming fundsUSD 0PA Output 1.1
2026-06-30ExpenditureUSD -38PA Output 1.1
2026-07-31Incoming fundsUSD 0PA Output 1.1
2026-07-31ExpenditureUSD -44PA Output 1.1
2026-08-31Incoming fundsUSD 0PA Output 1.1
2026-08-31ExpenditureUSD -21PA Output 1.1
2026-09-30Incoming fundsUSD 0PA Output 1.1new
2026-09-30ExpenditureUSD 606PA Output 1.1new

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