Implementation plan and budgets allocations Activities Responsible Target Start date Date of Budget Milestones Expected outputs entity group (Month/ completion (US $) Year) (Month/Year) Proposed Component 1 Facilitate early Ratification of the Kigali Amendment 1.1 Review and analysis of existing Local expert Line ministries key January May 2018 7,000 - Drafting ToR Review reports of Ozone and Climate policy/legislation /NOA decision-makers, 2018 policy linkages and gaps and - Recruiting a other relevant policy areas to related implications with a set of technical expert identify linkages and gaps for better ODS recommendations for policy - Review coordination; and necessary policy importers measures for effective through consultation measures and adjustments needed Industry/ RAC End implementation with KA - Final report to implement Kigali Amendment users, decision with strong linkages with effectively and promote makers other policy areas (Climate leapfrogging from HPMP to HFC Change, Energy and Energy phase-down Efficiency, Building and Construction, etc.) 1.2 Analysis of the implications in Mongolia of an early ratification of the Kigali Amendment on the market with the view of identifying corrective and enhancing measures. 1.3 Translation and editing of the National Key policy-makers January March 2018 4,000 - Translation of the all necessary documentation Kigali Amendment into national consultant/NOA and legislators, 2018 documents to facilitate the language; Production of information industry decision - Editing and layout understanding of KA and sheets on the Kigali amendment to makers and public ease its ratification process facilitate consultations and speed up at large available in local language the ratification 1.4 Drafting the law on ratification NOA Cabinet members, February June 2018 5,000 Preparing ToR The package on the of the Kigali amendment with the Parliament 2018 Recruit a legal ratification of Kigali justification document, as required members consultant amendment finalized and by the national legislative process, Drafting the law for the ratification process in taking into account the results of the the adoption and process above analysis implementation of KA
Implementation plan and budgets allocations Activities Responsible entity Target group Start date (Month/ Year) Date of completion (Month/Year) Budget (US $) Milestones Expected outputs Proposed Component 1 Facilitate early Ratification of the Kigali Amendment 1.1 Review and analysis of existing Ozone and Climate policy/legislation other relevant policy areas to identify linkages and gaps for better coordination; and necessary policy measures and adjustments needed to implement Kigali Amendment effectively and promote leapfrogging from HPMP to HFC phase-down Local expert /NOA Line ministries key decision-makers, related ODS importers Industry/ RAC End users, decision makers January 2018 May 2018 7,000 - Drafting ToR - Recruiting a technical expert - Review through consultation - Final report Review reports of policy linkages and gaps and implications with a set of recommendations for policy measures for effective implementation with KA with strong linkages with other policy areas (Climate Change, Energy and Energy Efficiency, Building and Construction, etc.) 1.2 Analysis of the implications in Mongolia of an early ratification of the Kigali Amendment on the market with the view of identifying corrective and enhancing measures. 1.3 Translation and editing of the Kigali Amendment into national language; Production of information sheets on the Kigali amendment to facilitate consultations and speed up the ratification National consultant/NOA Key policy-makers and legislators, industry decision makers and public at large January 2018 March 2018 4,000 - Translation of the documents - Editing and layout all necessary documentation to facilitate the understanding of KA and ease its ratification process available in local language 1.4 Drafting the law on ratification of the Kigali amendment with the justification document, as required by the national legislative process, taking into account the results of the above analysis NOA Cabinet members, Parliament members February 2018 June 2018 5,000 Preparing ToR Recruit a legal consultant Drafting the law for the adoption and implementation of KA The package on the ratification of Kigali amendment finalized and the ratification process in process