IMPLEMENTATION PLAN Activity Responsible Target Group Start Date Date of Budget (US$) Milestones Expected outputs entity Month / Year Completion Component 1: Facilitate early ratification of the Kigali Amendment Analysis of existing NOU Policy Makers, January 2018 July 2018 15,000 Consultancy Existing legislative Acts policy and regulatory RAC sector, report amended to include framework for HFCs Enforcement HFC phase down Agencies control measures. Awareness raising to NOU Members of January 2018 December 2018 20,000.00 Workshop Report Instrument of members of Parliament, ratification parliament of Ministers benefits of ratification of the Kigali Amendment Assisting in the NOU Policy Makers, January 2018 July 2018 25,000 Kigali Amendment Kigali ratification drafting of Kigali RAC sector, ratification document drafted ratification Enforcement documents documents – The Agencies NOU with advice from a legal drafting expert Stakeholder NOU Policy Makers, June 2018 September 2018 25,000 Workshop reports At least 5 stakeholder consultations Government consultations meeting and Ministries, HFC meetings organized awareness programmes to facilitate early ratification of the Amendment
IMPLEMENTATION PLAN Activity Responsible entity Target Group Start Date Month / Year Date of Completion Budget (US$) Milestones Expected outputs Component 1: Facilitate early ratification of the Kigali Amendment Analysis of existing policy and regulatory framework for HFCs NOU Policy Makers, RAC sector, Enforcement Agencies January 2018 July 2018 15,000 Consultancy report Existing legislative Acts amended to include HFC phase down control measures. Awareness raising to members of parliament of benefits of ratification of the Kigali Amendment NOU Members of Parliament, Ministers January 2018 December 2018 20,000.00 Workshop Report Instrument of ratification Assisting in the drafting of Kigali ratification documents – The NOU with advice from a legal drafting expert NOU Policy Makers, RAC sector, Enforcement Agencies January 2018 July 2018 25,000 Kigali Amendment ratification documents Kigali ratification document drafted Stakeholder consultations meeting and awareness programmes to facilitate early ratification of the Amendment NOU Policy Makers, Government Ministries, HFC June 2018 September 2018 25,000 Workshop reports At least 5 stakeholder consultations meetings organized
8025a.1.docx