Annex-I Implementation Plan Activity Responsible Target Group Start Date Date of Budget Milestones Expected outputs entity Month / Completion (US$) Year Project Component -I: National Strategies for Kigali Amendment & Sensitization Workshops Sensitization NOU January July 2018 5,000 Meeting report Sensitization Workshop Government agencies Workshops for the 2018 meeting report. such as customs, Kigali Amendment statistics, renewable energy, energy efficiency, climate National Kigali Strategy NOU change, green public January July 2018 10,000 National Kigali National Kigali Strategy Paper & National procurement, marine 2018 Strategy Paper & Paper & Stakeholders Stakeholders vessels, fisheries, Meeting report Workshop Report with Workshop on National recommendation on the ports authority etc. Kigali Strategy National Kigali Strategy. Importers & Retailers. RAC service firms and technicians. Private Sector & large end-users/procurers. Project Component -II: Article 4B Licensing & Reporting Comprehensive review NOU January September 10,000 Assessment Assessment Report of the Government & strengthening of local 2018 2018 Report ; Licensing Palau Article 4b Licensing & agencies such as licensing system of & Reporting Reporting mechanism for customs, statistics, ODS alternatives and System Montreal Protocol, including finance, road based-products. Recommendation recommendations for Kigali transport authority, Report Amendment. procurement Support to develop NOU department, vessel January September 5,000 E-registry for ODS Registry system •Electronic Electronic registry and registration and 2018 2018 Alternatives & strengthening for ODS & reporting tools for all fisheries based-products. ODS alternative controlled substances (refrigerants & equipment Importers & Retailers. and products. data capture) and reporting. RAC service firms and technicians. Training to NOU staff on Private Sector & large end-users/procurers.
Annex-I Implementation Plan Activity Responsible entity Target Group Start Date Month / Year Date of Completion Budget (US$) Milestones Expected outputs Project Component -I: National Strategies for Kigali Amendment & Sensitization Workshops Sensitization Workshops for the Kigali Amendment NOU Government agencies such as customs, statistics, renewable energy, energy efficiency, climate change, green public procurement, marine vessels, fisheries, ports authority etc. Importers & Retailers. RAC service firms and technicians. Private Sector & large end-users/procurers. January 2018 July 2018 5,000 Meeting report Sensitization Workshop meeting report. National Kigali Strategy Paper & National Stakeholders Workshop on National Kigali Strategy NOU January 2018 July 2018 10,000 National Kigali Strategy Paper & Meeting report National Kigali Strategy Paper & Stakeholders Workshop Report with recommendation on the National Kigali Strategy. Project Component -II: Article 4B Licensing & Reporting Comprehensive review & strengthening of local licensing system of ODS alternatives and based-products. NOU Government agencies such as customs, statistics, finance, road transport authority, procurement department, vessel registration and fisheries Importers & Retailers. RAC service firms and technicians. Private Sector & large end-users/procurers. January 2018 September 2018 10,000 Assessment Report ; Licensing & Reporting System Recommendation Report Assessment Report of the Palau Article 4b Licensing & Reporting mechanism for Montreal Protocol, including recommendations for Kigali Amendment. Support to develop Electronic registry and reporting tools for all controlled substances and products. NOU January 2018 September 2018 5,000 E-registry for ODS Alternatives & based-products. •Electronic Registry system strengthening for ODS & ODS alternative (refrigerants & equipment data capture) and reporting. Training to NOU staff on
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