IMPLEMENTATION PLAN Activity Responsible entity Target Group Start Date Date of Budget Milestones Expected outputs Completion (US$) Component 1: Facilitate ratification of Kigali Amendment Stakeholder ZEMA Policy Makers, RAC January 2018 July 2018 5,000 Meeting Report 4 consultative workshops consultation to sector, Enforcement conducted facilitate ratification Agencies of Amendment Technical assistance ZEMA, RAC technicians, January 2018 August 2018 10,000 Consultancy report National HFC data on HFC data Customs Officers & data collection collection and reporting collection and and reporting tools tools developed reporting Drafting documents ZEMA Policy Makers, June 2018 September 2018 5,000 Working session Documents for for the ratification Government report ratification of of the Kigali Ministries, HFC Amendment prepared Amendment and submitted Alignment of the ZEMA Policy Makers, June 2018 June 2019 5,000 Meeting reports Provisions of Kigali Kigali Amendment Customs Officers, Amendment aligned with provisions to RAC sector national legislations and national policies frameworks Awareness raising ZEMA Policy Makers, January 2018 June 2019 5,000 Workshop reports Two awareness of stakeholders on Customs Officers, workshops on HFC HFC phase down RAC sector phase down process conducted Component 2: Awareness raising of major stakeholders on use of alternative technologies Undertake training ZEMA RAC sector June 2018 December 2018 5,000 Consultancy report Training needs for RAC needs assessment sector identified for RAC sector Identify training ZEMA Customs January 2019 June 2019 5,000 Consultancy report Training needs of needs for Department enforcement agencies enforcement identified agencies Mapping of HFCs ZEMA Importers / June 2018 December 2018 5,000 Survey report HFCs and their and their exporters, alternatives markets alternatives Consumers, established Distributors Consumer ZEMA Importers / January 2018 June 2019 5,000 Meeting reports 3 awareness meetings on awareness on exporters, adoption of energy adoption of energy Consumers, efficiency technologies efficiency Distributors conducted technologies Component 3: Review of legislation for licensing system and reporting
IMPLEMENTATION PLAN Activity Responsible entity Target Group Start Date Date of Completion Budget (US$) Milestones Expected outputs Component 1: Facilitate ratification of Kigali Amendment Stakeholder consultation to facilitate ratification of Amendment ZEMA Policy Makers, RAC sector, Enforcement Agencies January 2018 July 2018 5,000 Meeting Report 4 consultative workshops conducted Technical assistance on HFC data collection and reporting ZEMA, 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 Drafting documents for the ratification of the Kigali Amendment ZEMA Policy Makers, Government Ministries, HFC June 2018 September 2018 5,000 Working session report Documents for ratification of Amendment prepared and submitted Alignment of the Kigali Amendment provisions to national frameworks ZEMA Policy Makers, Customs Officers, RAC sector June 2018 June 2019 5,000 Meeting reports Provisions of Kigali Amendment aligned with national legislations and policies Awareness raising of stakeholders on HFC phase down ZEMA Policy Makers, Customs Officers, RAC sector January 2018 June 2019 5,000 Workshop reports Two awareness workshops on HFC phase down process conducted Component 2: Awareness raising of major stakeholders on use of alternative technologies Undertake training needs assessment for RAC sector ZEMA RAC sector June 2018 December 2018 5,000 Consultancy report Training needs for RAC sector identified Identify training needs for enforcement agencies ZEMA Customs Department January 2019 June 2019 5,000 Consultancy report Training needs of enforcement agencies identified Mapping of HFCs and their alternatives ZEMA Importers / exporters, Consumers, Distributors June 2018 December 2018 5,000 Survey report HFCs and their alternatives markets established Consumer awareness on adoption of energy efficiency technologies ZEMA Importers / exporters, Consumers, Distributors January 2018 June 2019 5,000 Meeting reports 3 awareness meetings on adoption of energy efficiency technologies conducted Component 3: Review of legislation for licensing system and reporting
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