Implementation Plan Activity Responsible Target Start Date Date Of Budget Milestones Expected Outputs Entity Group (Month/Yr.) Completion (US$) (Month/Year) Component 1: Facilitate the Ratification of the Kigali Amendment Analysis of existing legislation and NOU RAC, Govt. March 2018 August 2018 18,000 Report on Provision of the drafting amendments Ministries, analyzed document on analyzed Customs legislations legislations and draft Office amendments Conduct stakeholder consultative NOU RAC, Govt. March 2018 May 2019 9000 Meeting At least 3 stakeholder meetings on the ratification of the Ministries, minutes consultative meetings Kigali Amendment. Customs Office Translation of the Kigali NOU RAC, Govt. January 2018 February 2000 Reports Provisions of the amendment into national language Ministries, 2018 Kigali Amendment Customs and relevant Office information on HFC phase down translated into the national language. Drafting The law on ratification of NOU Legislative March 2018 December 30,000 Reports Ratification the Kigali amendment with the Assembly 2018 documents to the justification document, as required Legislative Assembly by the national legislative process prepared and submitted Production of information sheets on NOU RAC, Govt. January 2018 June 2018 10,000 Awareness Awareness materials the Kigali amendment to facilitate Ministries, materials on HFC phase down consultations and speed up the Customs produced ratification Office Preparing the package on the NOU RAC, Govt. May 2019 June 2019 1,200 Final package Final package of ratification of Kigali amendment Ministries, on ratification ratification of the Customs of the Kigali Kigali amendment Office amendment submitted. Component 2: Capacity Building and Awareness on HFCS and Alternatives Management Undertaking the training needs NOU RAC Sector July 2018 December 2018 38,400 Training needs Training Needs for assessment for the servicing sector Reports RAC sector identified and preparing an assessment report
Implementation Plan Activity Responsible Entity Target Group Start Date (Month/Yr.) Date Of Completion (Month/Year) Budget (US$) Milestones Expected Outputs Component 1: Facilitate the Ratification of the Kigali Amendment Analysis of existing legislation and drafting amendments NOU RAC, Govt. Ministries, Customs Office March 2018 August 2018 18,000 Report on analyzed legislations Provision of the document on analyzed legislations and draft amendments Conduct stakeholder consultative meetings on the ratification of the Kigali Amendment. NOU RAC, Govt. Ministries, Customs Office March 2018 May 2019 9000 Meeting minutes At least 3 stakeholder consultative meetings Translation of the Kigali amendment into national language NOU RAC, Govt. Ministries, Customs Office January 2018 February 2018 2000 Reports Provisions of the Kigali Amendment and relevant information on HFC phase down translated into the national language. Drafting The law on ratification of the Kigali amendment with the justification document, as required by the national legislative process NOU Legislative Assembly March 2018 December 2018 30,000 Reports Ratification documents to the Legislative Assembly prepared and submitted Production of information sheets on the Kigali amendment to facilitate consultations and speed up the ratification NOU RAC, Govt. Ministries, Customs Office January 2018 June 2018 10,000 Awareness materials Awareness materials on HFC phase down produced Preparing the package on the ratification of Kigali amendment NOU RAC, Govt. Ministries, Customs Office May 2019 June 2019 1,200 Final package on ratification of the Kigali amendment Final package of ratification of the Kigali amendment submitted. Component 2: Capacity Building and Awareness on HFCS and Alternatives Management Undertaking the training needs assessment for the servicing sector and preparing an assessment report NOU RAC Sector July 2018 December 2018 38,400 Training needs Reports Training Needs for RAC sector identified