IMPLEMENTATION PLAN ACTIVITY RESP TARGET START DATE OF BUDGET MILESTONES EXPECTED ENTITY GROUP DATE COMPLETION (US$) OUTPUTS (Month/Yr) (Month/Year) COMPONENT 1: Facilitate the ratification of the Kigali Amendment Conduct stakeholder consultative NOU RAC, Govt Jan 2018 Jan 2018 5000 Meeting minutes At least 4 meetings on the ratification of the Ministries, stakeholder Kigali Amendment. Customs consultative Office meetings Sensitize the public on the phase NOU RAC, Jan 2018 Jan 2018 10,000 Workshop reports At least 5 down of HFCs and the Kigali General sensitization amendment. Public meetings conducted Prepare and submit ratification NOU Cabinet Jan 2018 Jan 2018 - Reports Ratification documents to Cabinet to facilitate documents to the ratification process. Cabinet prepared and submitted Translation of the approved ODS NOU RAC sector, March 2018 March 2018 8000 Reports Provisions of Alternatives Survey report, Kigali Consumers the Kigali Amendment and relevant Amendment and information into local languages relevant (Tigrigna and Arabic). information on HFC phase down translated into the local Tigrigna and Arabic languages Production of information sheets NOU Govt March 2018 March 2018 5000 Awareness Awareness on the Kigali Amendment to Ministries, materials materials on facilitate consultations and speed RAC and HFC phase up the ratification process. Customs down produced Office COMPONENT 2: Capacity building and awareness on HFCs and alternatives management
IMPLEMENTATION PLAN ACTIVITY RESP ENTITY TARGET GROUP START DATE (Month/Yr) DATE OF COMPLETION (Month/Year) BUDGET (US$) MILESTONES EXPECTED OUTPUTS COMPONENT 1: Facilitate the ratification of the Kigali Amendment Conduct stakeholder consultative meetings on the ratification of the Kigali Amendment. NOU RAC, Govt Ministries, Customs Office Jan 2018 Jan 2018 5000 Meeting minutes At least 4 stakeholder consultative meetings Sensitize the public on the phase down of HFCs and the Kigali amendment. NOU RAC, General Public Jan 2018 Jan 2018 10,000 Workshop reports At least 5 sensitization meetings conducted Prepare and submit ratification documents to Cabinet to facilitate the ratification process. NOU Cabinet Jan 2018 Jan 2018 - Reports Ratification documents to Cabinet prepared and submitted Translation of the approved ODS Alternatives Survey report, Kigali Amendment and relevant information into local languages (Tigrigna and Arabic). NOU RAC sector, Consumers March 2018 March 2018 8000 Reports Provisions of the Kigali Amendment and relevant information on HFC phase down translated into the local Tigrigna and Arabic languages Production of information sheets on the Kigali Amendment to facilitate consultations and speed up the ratification process. NOU Govt Ministries, RAC and Customs Office March 2018 March 2018 5000 Awareness materials Awareness materials on HFC phase down produced COMPONENT 2: Capacity building and awareness on HFCs and alternatives management