IMPLEMENTATION PLAN Activity Responsible Target Group Start Date Date of Budget (US$) Milestones Expected outputs entity Completion Component 1: Facilitate early ratification of the Kigali Amendment Conduct analysis NOU Policy Makers, RAC sector, January 2018 July 2018 10,000 Consultancy Existing ozone and of existing Ozone Enforcement Agencies report climate legislation is and Climate Policy changed to allow and Legislation implementation of Kigali Amendment Conduct national NOU Policy Makers, RAC sector, January 2018 July 2018 20,000 Meeting Report 4 consultative consultative Enforcement Agencies workshops conducted process to facilitate ratification of Amendment RAC technology NOU Policy Makers, Government June 2018 September 2018 5,000 RAC technology Report on RAC projection and Ministries, HFC -users and impact technology projection impact analysis analysis report and impact analysis prepared. Awareness raising NOU Policy makers/Parliamentarians, January 2018 December 2018 20,000.00 Workshop Instrument of to policy makers Ministers, Directors reports, ratification and other relevant key stakeholders on the ratification of Kigali amendments and its benefits Component 2: Capacity and awareness on HFCs and their alternative technologies Assessment of NOU RAC sector June 2018 December 2018 10,000 Training needs Training needs for RAC training needs for report sector identified servicing sector Conduct RAC NOU RAC sector January 2019 June 2019 10,000 Workshop report 2 informative informative workshops on safe use workshop on safe of HFC alternatives use of HFC conducted alternatives Capacity building NOU NOU June 2018 December 2018 5,000 Training report One training to for NOU on enhance capacity of monitoring trade NOU on monitoring on HFCs HFCs trade conducted
IMPLEMENTATION PLAN Activity Responsible entity Target Group Start Date Date of Completion Budget (US$) Milestones Expected outputs Component 1: Facilitate early ratification of the Kigali Amendment Conduct analysis of existing Ozone and Climate Policy and Legislation NOU Policy Makers, RAC sector, Enforcement Agencies January 2018 July 2018 10,000 Consultancy report Existing ozone and climate legislation is changed to allow implementation of Kigali Amendment Conduct national consultative process to facilitate ratification of Amendment NOU Policy Makers, RAC sector, Enforcement Agencies January 2018 July 2018 20,000 Meeting Report 4 consultative workshops conducted RAC technology projection and impact analysis NOU Policy Makers, Government Ministries, HFC -users June 2018 September 2018 5,000 RAC technology and impact analysis report Report on RAC technology projection and impact analysis prepared. Awareness raising to policy makers and other relevant key stakeholders on the ratification of Kigali amendments and its benefits NOU Policy makers/Parliamentarians, Ministers, Directors January 2018 December 2018 20,000.00 Workshop reports, Instrument of ratification Component 2: Capacity and awareness on HFCs and their alternative technologies Assessment of training needs for servicing sector NOU RAC sector June 2018 December 2018 10,000 Training needs report Training needs for RAC sector identified Conduct RAC informative workshop on safe use of HFC alternatives NOU RAC sector January 2019 June 2019 10,000 Workshop report 2 informative workshops on safe use of HFC alternatives conducted Capacity building for NOU on monitoring trade on HFCs NOU NOU June 2018 December 2018 5,000 Training report One training to enhance capacity of NOU on monitoring HFCs trade conducted