IMPLEMENTATION PLAN Activity Responsible Target Group Start Date Date of Budget (US$) Milestones Expected outputs entity Completion Component 1: Facilitate ratification of Kigali Amendment Support for NOU Policy Makers, January 2018 July 2018 15,000 Consultancy Existing analysis of existing RAC sector, Report legislations ozone legislation Enforcement reviewed and and climate policy Agencies HFCs incorporated. Stakeholder NOU Policy Makers, January 2018 December 2018 20,000 Workshop reports Three (3) consultations to RAC sector, consultative facilitate Enforcement workshops on ratification of Agencies ratification of the Kigali Amendment Amendment conducted Technical NOU RAC technicians, January 2018 August 2018 10,000 Consultancy report National HFC data assistance on HFC Customs Officers & data collection collection and data collection and and reporting tools reporting tools reporting developed RAC technology NOU Policy Makers, June 2018 September 2018 10,000 RAC technology Report on RAC and impact analysis Government and impact report technology and Ministries, HFC impact analysis importers/ prepared exporters Component 2: Capacity building and awareness raising on HFC alternative technologies Conduct training NOU RAC sector June 2018 December 2018 10,000 Consultancy report Training needs for needs assessment RAC sector for RAC sector identified Conduct NOU RAC sector January 2019 June 2019 5,000 Workshop reports Three (3) sensitization sensitization workshops for workshops on safe
IMPLEMENTATION PLAN Activity Responsible entity Target Group Start Date Date of Completion Budget (US$) Milestones Expected outputs Component 1: Facilitate ratification of Kigali Amendment Support for analysis of existing ozone legislation and climate policy NOU Policy Makers, RAC sector, Enforcement Agencies January 2018 July 2018 15,000 Consultancy Report Existing legislations reviewed and HFCs incorporated. Stakeholder consultations to facilitate ratification of Kigali Amendment NOU Policy Makers, RAC sector, Enforcement Agencies January 2018 December 2018 20,000 Workshop reports Three (3) consultative workshops on ratification of the Amendment conducted Technical assistance on HFC data collection and reporting NOU RAC technicians, Customs Officers January 2018 August 2018 10,000 Consultancy report & data collection and reporting tools National HFC data collection and reporting tools developed RAC technology and impact analysis NOU Policy Makers, Government Ministries, HFC importers/ exporters June 2018 September 2018 10,000 RAC technology and impact report Report on RAC technology and impact analysis prepared Component 2: Capacity building and awareness raising on HFC alternative technologies Conduct training needs assessment for RAC sector NOU RAC sector June 2018 December 2018 10,000 Consultancy report Training needs for RAC sector identified Conduct sensitization workshops for NOU RAC sector January 2019 June 2019 5,000 Workshop reports Three (3) sensitization workshops on safe
8025a.1.docx