Implementation Plan ACTIVITY RESP TARGET START DATE OF BUDGET MILESTONES EXPECTED ENTITY GROUP DATE COMPLETION (US$) OUTPUTS (Month/Yr) (Month/Year) COMPONENT 1: Facilitate the ratification of the Kigali Amendment Signature of the NOU N/A Jan 2018 Mar 2018 - Signed SSFA 1stpayment issued; SSFA between UN commencement of work Environment and the Government. NOU High-level Mar 2018 Apr 2018 12,000 Report Analysis documents decision makers, prepared and approved relevant governmental Impact analysis of institutions, early ratification of private the Kigali companies and Amendment. servicing technicians in the sectors that are using HFC NOU High-level Mar 2018 May 2018 6,000 Signed contract Consultant on board decision makers, relevant governmental Stakeholder’s consultations to institutions, facilitate the private ratification process of companies and the Kigali servicing Amendment. technicians in the sectors that are using HFC Initiate the drafting of NOU Revised the Jun 2018 Dec 2018 2,000 Prepared bill for Kigali amendment an appropriate bill for legal framework ratification of ratified early ratification of for ratification amendment the Kigali of Kigali Amendment, and amendment drafting of relevant regulations as appropriate. NOU Governmental Mar 2018 Dec 2018 3,000 Awareness Awareness materials institutions, materials elaborated and Targeted awareness private distributed campaign on HFC companies and phase-down and servicing energy efficiency. technicians in the sectors COMPONENTE 2: Capacity-building & training for alternatives..
Implementation Plan ACTIVITY RESP ENTITY TARGET GROUP START DATE (Month/Yr) DATE OF COMPLETION (Month/Year) BUDGET (US$) MILESTONES EXPECTED OUTPUTS COMPONENT 1: Facilitate the ratification of the Kigali Amendment Signature of the SSFA between UN Environment and the Government. NOU N/A Jan 2018 Mar 2018 - Signed SSFA 1stpayment issued; commencement of work Impact analysis of early ratification of the Kigali Amendment. NOU High-level decision makers, relevant governmental institutions, private companies and servicing technicians in the sectors that are using HFC Mar 2018 Apr 2018 12,000 Report Analysis documents prepared and approved Stakeholder’s consultations to facilitate the ratification process of the Kigali Amendment. NOU High-level decision makers, relevant governmental institutions, private companies and servicing technicians in the sectors that are using HFC Mar 2018 May 2018 6,000 Signed contract Consultant on board Initiate the drafting of an appropriate bill for early ratification of the Kigali Amendment, and drafting of relevant regulations as appropriate. NOU Revised the legal framework for ratification of Kigali amendment Jun 2018 Dec 2018 2,000 Prepared bill for ratification of amendment Kigali amendment ratified Targeted awareness campaign on HFC phase-down and energy efficiency. NOU Governmental institutions, private companies and servicing technicians in the sectors Mar 2018 Dec 2018 3,000 Awareness materials Awareness materials elaborated and distributed COMPONENTE 2: Capacity-building & training for alternatives..
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