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United Nations Development Programme (UNDP) / undp-mys

HCFC Phase-out Management Plan for Malaysia – Stage III (Malaysia HPMP-III)

XM-DAC-41114-OUTPUT-01003182

USD 3.68mdeclared budget
USD 483kdisbursed and spent, 22 of 24 transactions
Implementationstatus
31 Dec 2031planned end

Budget over time

— declared budget (USD)   - - disbursed and spent   ○ value changed
Reporting organisation
United Nations Development Programme
Start
11 Oct 2024
Countries
Malaysia
Sectors
Urban development (43032) 33.33%; Environmental education/training (41081) 33.33%; Environmental policy and administrative management (41010) 33.34%; 13.3 · SDG target 50.00%; 12.4 · SDG target 50.00%; 23 · publisher's own 100.00%
Funded by
MONTREAL PROTOCOL
Participating
MYS-Dept of Environment (implementing); MONTREAL PROTOCOL (funding)
Versions seen
2 since 26 Sept 2026 · last checked 2026-10-03 02:36 UTC

Changes

  1. 2026-10-01
    Transaction rewritten

    1 transaction restated as of 2026-09-28: total USD 27,440 → USD 32,372 (+18.0%)

    HCFC Phase-out Management Plan for Malaysia – Stage III (Malaysia HPMP-III) · compare 205801b8 → 112a72cd

Budgets

PeriodTypeValueRecord
2026-01-01 → 2026-12-31revisedUSD 2.97mcurrent
2025-01-01 → 2025-12-31revisedUSD 614kcurrent
2024-01-01 → 2024-12-31revisedUSD 43kcurrent
2031-01-01 → 2031-03-31original, indicativeUSD 2,942current
2031-04-01 → 2031-06-30original, indicativeUSD 2,942current
2031-07-01 → 2031-09-30original, indicativeUSD 2,942current
2031-10-01 → 2031-12-31original, indicativeUSD 2,942current
2030-01-01 → 2030-03-31original, indicativeUSD 2,942current
2030-04-01 → 2030-06-30original, indicativeUSD 2,942current
2030-07-01 → 2030-09-30original, indicativeUSD 2,942current
2030-10-01 → 2030-12-31original, indicativeUSD 2,942current
2029-01-01 → 2029-03-31original, indicativeUSD 2,942current
2029-04-01 → 2029-06-30original, indicativeUSD 2,942current
2029-07-01 → 2029-09-30original, indicativeUSD 2,942current
2029-10-01 → 2029-12-31original, indicativeUSD 2,942current
2028-01-01 → 2028-03-31original, indicativeUSD 2,942current
2028-04-01 → 2028-06-30original, indicativeUSD 2,942current
2028-07-01 → 2028-09-30original, indicativeUSD 2,942current
2028-10-01 → 2028-12-31original, indicativeUSD 2,942current
2027-01-01 → 2027-03-31original, indicativeUSD 2,942current
2027-04-01 → 2027-06-30original, indicativeUSD 2,942current
2027-07-01 → 2027-09-30original, indicativeUSD 2,942current
2027-10-01 → 2027-12-31original, indicativeUSD 2,942current

Transactions

DateTypeValueToNoteRecord
2026-09-28ExpenditureUSD 32knew
2026-08-31ExpenditureUSD 24k
2026-07-31ExpenditureUSD 67k
2026-06-30ExpenditureUSD 10k
2026-05-31ExpenditureUSD 54k
2026-04-30ExpenditureUSD 17k
2026-03-31ExpenditureUSD 17k
2026-02-28ExpenditureUSD 3,638
2026-01-31ExpenditureUSD 9,379
2025-12-31ExpenditureUSD 31k
2025-11-30ExpenditureUSD 21k
2025-10-31ExpenditureUSD 35k
2025-09-30ExpenditureUSD 27k
2025-08-31ExpenditureUSD 14k
2025-07-31ExpenditureUSD 56k
2025-06-30ExpenditureUSD 22k
2025-05-31ExpenditureUSD 2,919
2025-04-30ExpenditureUSD 11k
2025-03-31ExpenditureUSD 8,222
2025-02-28ExpenditureUSD 6,429
2025-01-31ExpenditureUSD 2,797
2024-12-31ExpenditureUSD 9,803
2026-08-31Incoming fundsUSD 429kUnited Nations Development Programme
2026-08-31Outgoing commitmentUSD 3.22mMYS-Dept of Environment
2026-09-21ExpenditureUSD 27kremoved

Struck-through rows were in the previous version, last seen 2026-09-30 02:28 UTC, and are not in the current file.

HCFC Phase-out Management Plan for Malaysia – Stage III (Malaysia HPMP-III) · OpenAid Ledger