8. Implementation Plan ACTIVITY RESP TARGET START DATE OF BUDGET MILESTONES EXPECTED ENTITY GROUP DATE COMPLETION (US$) OUTPUTS (Month/Yr) (Month/Year) COMPONENT 1: Facilitate early ratification of the Kigali Amendment. Signature of the NOU N/A Jan 2018 Mar 2018 - Signed SSFA 1st payment issued; SSFA between UN commencement of Environment and the work Government. NOU High-level Mar 2018 Apr 2018 4,000 Signed contract Consultant on board decision makers, relevant Support for analysis governmental of existing Ozone and institutions, Climate policy and private companies legislation. and servicing technicians in the sectors that are using HFC NOU High-level Mar 2018 Apr 2018 3,000 Report Analysis documents decision makers, prepared and approved relevant Analysis of impact to governmental an early ratification of institutions, the Kigali private companies Amendment. and servicing technicians in the sectors that are using HFC NOU Relevant Mar 2018 May 2018 6,000 Reports Preparation of governmental Instrument of Stakeholder’s consultations to institutions, Ratification facilitate the private companies ratification process of and servicing the Kigali technicians in the Amendment. sectors that are using HFC Initiate the drafting of NOU Governmental Jun 2018 Dec 2018 12,000 Prepared billl for Kigali amendment an appropriate bill for institution, ratification of ratified early ratification of Experts on amendment the Kigali environmental Amendment, and law. drafting of relevant regulations as appropriate.
8. Implementation Plan ACTIVITY RESP ENTITY TARGET GROUP START DATE (Month/Yr) DATE OF COMPLETION (Month/Year) BUDGET (US$) MILESTONES EXPECTED OUTPUTS COMPONENT 1: Facilitate early ratification of the Kigali Amendment. Signature of the SSFA between UN Environment and the Government. NOU N/A Jan 2018 Mar 2018 - Signed SSFA 1st payment issued; commencement of work Support for analysis of existing Ozone and Climate policy and legislation. NOU High-level decision makers, relevant governmental institutions, private companies and servicing technicians in the sectors that are using HFC Mar 2018 Apr 2018 4,000 Signed contract Consultant on board Analysis of impact to an early ratification of the Kigali Amendment. NOU High-level decision makers, relevant governmental institutions, private companies and servicing technicians in the sectors that are using HFC Mar 2018 Apr 2018 3,000 Report Analysis documents prepared and approved Stakeholder’s consultations to facilitate the ratification process of the Kigali Amendment. NOU Relevant governmental institutions, private companies and servicing technicians in the sectors that are using HFC Mar 2018 May 2018 6,000 Reports Preparation of Instrument of Ratification Initiate the drafting of an appropriate bill for early ratification of the Kigali Amendment, and drafting of relevant regulations as appropriate. NOU Governmental institution, Experts on environmental law. Jun 2018 Dec 2018 12,000 Prepared billl for ratification of amendment Kigali amendment ratified