Implementation Plan Activity Responsible Target Start Date Date Of Budget Milestones Expected Outputs Entity Group (Month/Yr.) Completion (US$) (Month/Year) Component 1: Facilitate the Ratification of the Kigali Amendment Analysis of existing legislation NOU RAC, Govt. March 2018 August 18,000 Report on Provision of the and drafting amendments Ministries, 2018 analyzed document on Customs legislations analyzed Office legislations and draft amendments Conduct stakeholder NOU RAC, Govt. March 2018 May 2019 9000 Meeting At least 3 consultative meetings on the Ministries, minutes stakeholder ratification of the Kigali Customs consultative Amendment. Office meetings Translation of the Kigali NOU RAC, Govt. January 2018 February 2000 Reports Provisions of the amendment into national Ministries, 2018 Kigali Amendment language Customs and relevant Office information on HFC phase down translated into the national language. Drafting The law on ratification NOU Legislative March 2018 December 30,000 Reports Ratification of the Kigali amendment with Assembly 2018 documents to the the justification document, as Legislative required by the national Assembly prepared legislative process and submitted Production of information NOU RAC, Govt. January 2018 June 2018 10,000 Awareness Awareness sheets on the Kigali amendment Ministries, materials materials on HFC to facilitate consultations and Customs phase down speed up the ratification Office produced Preparing the package on the NOU RAC, Govt. May 2019 June 2019 1,200 Final Final package of ratification of Kigali Ministries, package on ratification of the amendment Customs ratification Kigali amendment Office of the Kigali submitted. amendment Component 2: Capacity Building and Awareness on HFCS and Alternatives Management
Implementation Plan Activity Responsible Entity Target Group Start Date (Month/Yr.) Date Of Completion (Month/Year) Budget (US$) Milestones Expected Outputs Component 1: Facilitate the Ratification of the Kigali Amendment Analysis of existing legislation and drafting amendments NOU RAC, Govt. Ministries, Customs Office March 2018 August 2018 18,000 Report on analyzed legislations Provision of the document on analyzed legislations and draft amendments Conduct stakeholder consultative meetings on the ratification of the Kigali Amendment. NOU RAC, Govt. Ministries, Customs Office March 2018 May 2019 9000 Meeting minutes At least 3 stakeholder consultative meetings Translation of the Kigali amendment into national language NOU RAC, Govt. Ministries, Customs Office January 2018 February 2018 2000 Reports Provisions of the Kigali Amendment and relevant information on HFC phase down translated into the national language. Drafting The law on ratification of the Kigali amendment with the justification document, as required by the national legislative process NOU Legislative Assembly March 2018 December 2018 30,000 Reports Ratification documents to the Legislative Assembly prepared and submitted Production of information sheets on the Kigali amendment to facilitate consultations and speed up the ratification NOU RAC, Govt. Ministries, Customs Office January 2018 June 2018 10,000 Awareness materials Awareness materials on HFC phase down produced Preparing the package on the ratification of Kigali amendment NOU RAC, Govt. Ministries, Customs Office May 2019 June 2019 1,200 Final package on ratification of the Kigali amendment Final package of ratification of the Kigali amendment submitted. Component 2: Capacity Building and Awareness on HFCS and Alternatives Management
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