IMPLEMENTATION PLAN ACTIVITY RESP ENTITY TARGET START DATE DATE OF COMPLETION BUDGET MILESTONES EXPECTED OUTPUTS GROUP (Month/Yr) (Month/Yr) (US$) COMPONENT 1: Facilitation of early ratification of Kigali Amendment To raise awareness about the importance NOU Govt Ministries, Jan 2018 Feb 2018 40,000 Meeting minutes At least 6 of Kigali Amendment ratification and Customs Office, and Reports stakeholder implementation of the HFC phase down RAC, consultative under the Montreal Protocol. meetings and workshops Translation of the Ozone Secretariat’s NOU ODS survey Feb 2018 Feb 2018 10,000 Translated Report OS briefing notes and briefing notes on ratification and Kigali Report and Kigali Amendment Amendment relevant information into Relevant provisions translated official national languages to facilitate Information into local language consultations and speed up the ratification. Increase public awareness regarding the NOU General Public Feb 2018 March 2018 25,000 Reports At least 7 Kigali Amendment and continue process sensitization of stakeholder consultations meetings conducted To follow up on the drafted documents NOU Relevant Apr 2018 April 2018 - Reports Kigali Amendment submitted to the relevant authorities Authorities ratified early (Ministry of Environment, Higher Council for Environment and Natural Resources, Ministry of Foreign Affairs, National Assembly and Ministerial Council) To facilitate the early ratification process NOU Mass media Mar 2018 March 2018 20,000 Publicity Kigali Amendment through the use of different mass media Messages ratified early such as national TV and Radio programmes, newspapers, symposia, lectures....etc COMPONENT 2: Capacity building and training on HFC alternatives Evaluating the training needs for the NOU RAC Apr 2018 April 2018 15,000 Reports Training Needs for servicing sector and preparing an RAC sector identified assessment report that will be used for further planning of the activities related to use of HFCs and low-GWP alternatives through consultative meetings, elaboration of terms of reference and interviews with the technicians
IMPLEMENTATION PLAN ACTIVITY RESP ENTITY TARGET GROUP START DATE (Month/Yr) DATE OF COMPLETION (Month/Yr) BUDGET (US$) MILESTONES EXPECTED OUTPUTS COMPONENT 1: Facilitation of early ratification of Kigali Amendment To raise awareness about the importance of Kigali Amendment ratification and implementation of the HFC phase down under the Montreal Protocol. NOU Govt Ministries, Customs Office, RAC, Jan 2018 Feb 2018 40,000 Meeting minutes and Reports At least 6 stakeholder consultative meetings and workshops Translation of the Ozone Secretariat’s briefing notes on ratification and Kigali Amendment relevant information into official national languages to facilitate consultations and speed up the ratification. NOU ODS survey Report and Relevant Information Feb 2018 Feb 2018 10,000 Translated Report OS briefing notes and Kigali Amendment provisions translated into local language Increase public awareness regarding the Kigali Amendment and continue process of stakeholder consultations NOU General Public Feb 2018 March 2018 25,000 Reports At least 7 sensitization meetings conducted To follow up on the drafted documents submitted to the relevant authorities (Ministry of Environment, Higher Council for Environment and Natural Resources, Ministry of Foreign Affairs, National Assembly and Ministerial Council) NOU Relevant Authorities Apr 2018 April 2018 - Reports Kigali Amendment ratified early To facilitate the early ratification process through the use of different mass media such as national TV and Radio programmes, newspapers, symposia, lectures....etc NOU Mass media Mar 2018 March 2018 20,000 Publicity Messages Kigali Amendment ratified early COMPONENT 2: Capacity building and training on HFC alternatives Evaluating the training needs for the servicing sector and preparing an assessment report that will be used for further planning of the activities related to use of HFCs and low-GWP alternatives through consultative meetings, elaboration of terms of reference and interviews with the technicians NOU RAC Apr 2018 April 2018 15,000 Reports Training Needs for RAC sector identified
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