B.1. Country-specific activities aimed at initiating supporting institutional arrangements Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs B.1.1 Preparing an assessment of institutional and national capacities on HFC control and linkages with climate change strategies OPROZ, local consultant with the support of UNIDO. Ministries & authorities involved in HFC control; National Climate Change office November 2018 January 2019 4,000 One report prepared and presented to stakeholders Assessment on national exiting capacities on HFC control and linkages identified with climate change programmes. Roles and tasks for both matters identified. B.1.2 Mapping of legal/regulatory instruments on HFC control (and alternatives) to identify needs and gaps OPROZ, local consultant with the support of UNIDO. Ministries & authorities involved in HFC control November 2018 February 2019 5,000 Map and report prepared and distributed among ministries National legal and regulatory framework and map of main instruments related to HFC B.1.3 Mapping of national standards or specific regulations on flammable/toxic low- and zero-GWP alternatives and identify parties involved in national standardization process OPROZ, local consultant with the support of UNIDO. national certification & accreditation bodies; authorities involved in HFC control November 2018 April 2019 10,000 List of existing codes and standards related with HFC control and proposal for updating prepared Current map of national legal and regulatory instruments on HFC control prepared, presented and discussed to national stakeholders Total cost USD 19,000
B.3. Data reporting on HFC consumption Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs B.3.1 Updating the ODS alternative survey on HFC consumption OPROZ, local consultant with the support of UNIDO. Customs; private and public sectors involved September 2018 March 2019 30,000 Report on ODS alternative updated with HFC consumption for all substances and sectors HFC consumption updated (2018-2019) and projections for estimating starting point on HFC aggregated consumption B.3.2 Reviewing national mechanisms existing for ODS reporting to include HFCs production/consumption OPROZ, local consultant with the support of UNIDO. Customs; private and public sectors involved January 2019 February 2019 3,000 Report with gap analysis: review the current methodologies and tools for data management of ODS to include HFC (data collection, record and reporting) Report and proposals to enhance the national mechanism to include HFC production and consumption B.3.3 Upgrade and propose records and control tools for HFC OPROZ, local consultant with the support of UNIDO. Customs; private and public sectors involved in HFC control January 2019 May 2019 6,000 Consultations meetings Proposal prepared, tested and presented to stakeholders Database or national tools upgraded and updated with HFC and other alternatives Total cost USD 39,000
B.3. Data reporting on HFC production Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs B.3.4 Preparing an initial assessment of production sector and HFC-23 emissions as by-product from HCFC-22 production OPROZ with the support of UNIDO. production plants of HCFC-22 February 2019 April 2019 22,500 Site visits, meetings and consultations conducted Report - Study prepared Study on production sector and HFC-23 emissions as by-product from HCFC-22 production B.3.5 Design of monitoring and verification methodology and country report of emissions OPROZ, with the support of UNIDO. production plants of HCFC-22 March 2019 June 2019 15,000 Proposal prepared, tested and presented to stakeholders Model of verification methodology and reporting proposed and discussed with local stakeholders (authorities and production sector) B.3.6 Estimating possible scenarios of HFC-23 emission, control measures and costs related emission OPROZ with the support of UNIDO. production plants; ministries and authorities March 2019 June 2019 12,500 Consultation meetings Report of the proposal prepared Assessment on forecasting of HCF-23 emissions and mitigation scenarios Total cost USD 50,000
Implementation budget and plan 4.1 Total Budget Requested Enabling Activities Budget Requested (USD) A.1 Support the early ratification of the Kigali Amendment A.1.1 Coordination of Government representatives on Kigali amendment ratification and implementation (national Workshop and meetings) 5,000 A.1.2 Assessment on national impact of Kigali Amendment implementation (regulatory, economics impacts) B.1. Country-specific activities aimed at initiating supporting institutional arrangements B.1.1 Preparing an assessment of institutional and national capacities on HFC control and linkages with climate change strategies 19,000 B.1.2 Mapping of legal/regulatory instruments on HFC control (and alternatives) to identify needs and gaps B.1.3 Mapping of national standards or specific regulations on flammable/toxic low- and zero-GWP alternatives and identify parties involved in national standardization process B.2. Review of licensing systems B.2.1 Reviewing and preparing local proposal of tariff codes according to HFCs commitments, with special attention to HFC blends 30,000 B.2.2 Enhancing the import and export license system to include HFCs (Article 4B) and considering other alternatives B.2.3 Training programme for customs and environment officers updated in line with harmonized tariff code and license system to include HFC B.3. Data reporting on HFC consumption and production B.3.1 Updating the ODS alternative survey on HFC consumption 39,000 B.3.2 Reviewing national mechanisms existing for ODS reporting to include HFCs production/consumption B.3.3 Upgrade and propose records and control tools for HFC B.3.4 Preparing an initial assessment of production sector and HFC-23 emissions as by-product from HCFC-22 production 50,000
Proposed approach and activities Activities to facilitate and support the early ratification of the Kigali Amendment National Ozone Officers should facilitate the ratification process by providing the required data, information and background documents to the ratification institutions. Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs Coordination with Government representatives and other national stakeholders. --- Raising awareness amongst the public and other stakeholders. NOU with the support of UNIDO. Related ministries, legislators, the refrigeration association, and other stakeholders. --- The public and relevant stakeholders, including but not limited to the economic sector, the civil society and NGOs. August 2018 August 2018 10,000 One or two national workshop(s) delivered. --- Workshop report(s) published. Steering committee, task forces and/or working groups set up as appropriate. --- Roles and tasks for the ratification of the amendment distributed among relevant bodies. --- Awareness raised among relevant stakeholders including the public. Initial activities identified in paragraph 20 of decision XXVIII/2, excluding institutional strengthening, as addressed in decision 78/4(b)
Country-specific activities aimed at initiating supporting institutional arrangements The strengthening of the capacity of existing institutional arrangements and policy framework will facilitate the implementation of the Kigali Amendment. Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs Review of codes and standards, permits, inspections, operating standards for HFC and flammable/toxic low- and zero-GWP alternatives (use, maintenance, end-user), prohibitions, testing, labelling (customs, wholesalers or distributors), taking into account regional and international practices. NOU with the support of UNIDO. Related ministries, departments, legislators, servicing sector, suppliers, standards bodies. August 2018 November 2018 15,000 Meetings conducted if needed. --- A desktop study delivered. --- A report published. A proposal for updating codes and standards prepared and presented. Review of the licensing systems
Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs Assessment of national barriers and opportunities for the use and further uptake of low- and ODS alternative, with a special focus on the availability and accessibility of HFO-1234yf and HC-290 refrigerants, and their related equipment. NOU with the support of UNIDO. Importers, technicians, end users and other relevant stakeholders. October 2018 January 2020 15,000 A report published. An assessment of national barriers and opportunities prepared. --- First proposals on possible financial instruments, policies and technical assistance to address national barriers to the introduction of alternatives prepared.
Implementation budget and plan Enabling Activity Budget per cost item (USD) Total Budget Requested (USD) Support for the early ratification of the Kigali Amendment: Workshop National consultant International consultant Travel 4,000 1,500 2,000 2,500 10,000 b.1. Support to institutional arrangements: Meeting National consultant International consultant Travel Other contractual service 3,000 1,000 7,000 2,500 1,500 15,000 b.2. Review of the licensing systems: Meeting National consultant International consultant Travel Other contractual service 2,000 3,500 2,000 1,500 1,000 10,000 b.3. Demonstration of non-investment activities: Meeting National consultant International consultant Travel Other contractual service 3,000 1,000 7,000 2,500 1,500 15,000 Total 50,000 50,000
Well-defined national strategies and priorities can facilitate the ratification process and subsequently the whole HFC phase-down. Activities Target group Milestones Expected outputs Assessment report on the impact of the Phase out of HCFC in the potential consumption of HFCs and other ODS alternatives in refrigeration manufacturing and servicing sectors in Libya Relevant ministries and other stakeholders. Workshop delivered --- A report drafted Projection on ODS alternatives consumption estimated Inventory of the refrigeration and air-conditioning units currently used in the country and projections for next years (including a chapter on energy efficiency options for these devices) Relevant ministries and other stakeholders. Workshop delivered --- A report drafted Knowledge on the national market of RAC devices among decision makers increased Assessment of the refrigeration and air-conditioning servicing sector (formal and informal sector) Relevant ministries and other stakeholders like professional associations and service shops associations. A report drafted Understanding of the composition of the servicing sector reached Identification of policies and regulations to facilitate the of HFCs and the introduction of low-GWP alternative technologies with higher rates of energy efficiency Relevant ministries --- Customs --- Private sector (RAC manufacturing, servicing sector, aerosols) Workshop delivered --- A report drafted National strategy defined Consumers awareness raising on energy efficiency improvement options for RAC devices Civil society, schools and training centers. A brochure prepared and distributed in relevant events Civil society and targeted professionals informed on this topic
Enabling Activity Months 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 a. Activities to support the early ratification of the Kigali Amendment a.1. a.2. b.1. Institutional arrangements b.1.1. b.1.2. b.2. Licensing systems b.2.1. b.2.2. b.3. Data reporting on HFC consumption b.3.1. c. National strategies c.1. c.2. c.3. c.4. c.5. Detailed implementation plan with timelines, and detailed budgets
Activities Target Group Detailed Timelines Detailed budget [USD] Organizational notes and implementation modality A Institutional and public support for an early ratification of the Kigali Amendment High Level National Inception Workshop to introduce the Plan and its Objectives and to promote Government awareness and legislative support for early ratification of the Kigali Amendment. Ministry of Environment. Ministry of Finance. Ministry of Industry. Ministry of Economy. 23 - 25 July 2018 5,000 High level international expert in the field of refrigeration and environment protection to deliver key notes, technical paper and advisory notes to respective decision makers of the concerned institutions. Technical and methodical Workshop to support national ratification instruments General National Congress Committee for Environment and Protection of Natural Resources. Ministry of Justice. Other central and provincial Legislators 17 - 19 August 2018 5,000 High level expert in the field of legislation from University of Tripoli in collaboration with international expert in the field of refrigeration and environment protection, to conduct the workshop and deliver key notes and guidance on legislative methodology and strategy towards early ratification of the Kigali Amendment. B Country-specific activities aimed at initiating and supporting institutional arrangements Creation of a National Team of Experts and Steering Committee and a Task Force to identify relevant points of interventions at different ministries and legislative committees of the General National Congress. Selection of experts from academic field and professional associations (legislative sectors of commercial and environmental law, RAC, Energy sector, transport and automotive associations, agriculture and food conservation) 20 August - 11 October 2018 500 Coordination of competitive selection of national experts to be ensured by NOU and UNIDO. UNIDO international expert to be member of selection panel. Contracts for members of the National Team of experts to be finalized. 11 - 25 October 2018 45,000 The JDs will be prepared in collaboration with NOU and international expert. Work plans and operational guidelines of the National team, Steering Committee and Task Force to be finalized. Included above Assessment of linkages between the Kigali amendment (HFC control measures and energy efficiency objectives) and the national strategy on environment and on climate change Included above Reviewing operating codes and standards for the efficient use of HFCs and ODS alternatives in the entire value chain Included above Enhancement of the import and export license system to include HFCs and other alternatives Included above
Consumers awareness raising on energy efficiency improvement options for RAC devices Civil society, schools and training centers. 2 January - 30 December 2019 12,000 Information materials, brochures prepared and distributed in relevant events and through different media in 2019 D Ratification of Kigali amendment 30-Dec-19 Deposit of relevant ratification instrument with the office of UN Secretary General, latest in December 2019
Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs Coordination with Government representatives NOU with the support of UNIDO Related ministries and legislators Aug. 2018 Jan. 2019 10,000 One meeting with ministries’ representatives and legislators conducted Roles and tasks for the ratification of the amendment distributed among relevant stakeholders Supporting national ratification instruments Legislators Supporting documents distributed among ministries and legislators Legislators have all necessary documents and knowledge for the vote on the amendment’ s ratification HFC Survey and analysis Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs Conduct a detailed survey of HFC consumption, distribution and uses. Analyze historical and predicted consumption trends in the various relevant sectors NOU with the support of UNIDO Relevant governmental and private stakeholders consuming HFCs and/or involved in the implementation of MP commitments Oct. 2018 July. 2019 50,000 A survey report Complete view of the HFC consumption and trend Initial activities identified in paragraph 20 of decision XXVIII/2, excluding institutional strengthening, as addressed in decision 78/4(b)
Country-specific activities aimed at initiating supporting institutional arrangements Institutional arrangement is what integrates analysis and decision-making tools, and it is the precondition of a successful ratification. Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs Reviewing operating codes and standards (for flammability, toxicity) for the correct and efficient use of HFCs and ODS alternatives in the entire value chain NOU with the support of UNIDO Relevant ministries and servicing sectors Oct. 2018 Apr. 2019 25,000 A workshop delivered with relevant ministries --- A report published on this topic A proposal for updating codes and standards prepared and presented Review of licensing system Properly established and functioning licensing systems play a key role in sustaining the impressive results achieved so far under the Montreal Protocol and also in facilitating the realization of new, ambitious strategies.
Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs Enhancement of the import and export license system to include HFCs and other alternatives NOU with the support of UNIDO Customs and Relevant ministries Oct. 2018 Jan. 2020 40,000 A workshop with relevant stakeholders delivered --- A report published on this topic Identification of necessary regulatory and administrative measures for the control of HFCs’ imports and exports Preparing harmonized tariff codes according to HFCs commitments, with special attention to HFC blends A workshop with relevant stakeholders delivered --- A report published on this topic Proposal on local harmonized tariff codes for HFCs Data reporting on HFC consumption National data reporting is the backbone of the strategic planning, monitoring and evaluation of the institutions of the Montreal Protocol. Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs Review of the national mechanisms used for ODS reporting to include HFCs consumption, especially considering the servicing sector (the informal sector in particular) NOU with the support of UNIDO Relevant ministries and Customs Dec. 2018 Jan. 2020 25,000 A workshop with relevant stakeholders delivered --- A report published on this topic National mechanism updated
A.1. Activities to facilitate and support the early ratification of the Kigali Amendment (KA) Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs A.1.1 Coordination with Government representatives NOU with the support of UNIDO. Related ministries and legislators October 2018 November 2018 5,000 One meeting with ministries’ representatives and legislators conducted Roles and tasks for the ratification of the amendment distributed among relevant stakeholders A.1.2 Supporting national ratification instruments NOU with the support of UNIDO Legislators Ministries involved in KA October 2018 November 2018 5,000 Supporting documents prepared and distributed among ministries and legislators Legislators have all necessary documents and knowledge for the vote on the amendment’s ratification A.1.3 Awareness raising of stakeholder on HFC and energy efficiency improvement options NOU, local consultant with the support of UNIDO. Ministries and public and private sectors involved Stakeholders November 2018 December 2018 10,000 National Workshop Stakeholders informed and awareness on KA and documents distributed Total cost USD 20,000
B.1. Country-specific activities aimed at initiating supporting institutional arrangements Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs B.1.1 Reviewing institutional arrangements in HFCs control measures and linkage to national strategies on environment and on the mitigation of climate change NOU with the support of UNIDO Relevant ministries September 2018 November 2019 8,000 Proposal prepared and A workshop delivered with relevant ministries A proposal to review the linkage national strategies prepared and presented to main ministries involved in the HFC control B.1.2 Reviewing operating codes and standards for the correct and efficient use of HFCs and ODS alternatives in the entire value chain NOU with the support of UNIDO Relevant ministries Importers, Servicing sector September 2018 November 2019 12,000 A workshop delivered and report published on this topic A proposal for updating codes and standards prepared and presented B.1.3 Enhancing vocational training centers and certification programmes with regard to the handling of flammable refrigerants NOU, local consultant with the support of UNIDO. RAC sector associations Technicians November 2019 January 2020 10,000 Programme developed and delivered with training centers A proposal for updating vocational training centers and certification process identified on handling flammable refrigerants. B.1.4 Training on energy efficiency improvement options related to low- and GWP replacement technologies and equipment, e.g. energy audit training NOU, local consultant with the support of UNIDO. Relevant sectors and ministries November 2018 January 2019 12,000 A workshop delivered with relevant stakeholders Energy efficient concept applied B.1.5 Consumers awareness raising on energy efficiency improvement options related to low- and replacement technologies and equipment NOU with the support of UNIDO Relevant ministries Relevant and Servicing sector October 2019 December 2019 8,000 A workshop delivered --- A report published on this topic A proposal for updating codes and standards prepared and presented Total cost USD 50,000
B.3. Data reporting on HFC consumption Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs B.3.1 Review of the national mechanisms used for ODS reporting to include HFCs consumption, especially considering the servicing sector (the informal sector in particular) NOU, local authorities with the support of UNIDO Relevant ministries --- Customs November 2018 March 2019 5,000 A workshop with relevant stakeholders delivered --- A report published on this topic National mechanism updated Enhancing the records and control B.3.2 Improving a national database on the ODS reporting NOU with the support of UNIDO Relevant ministries November 2018 September 2019 15,000 Report delivered and presented to ministries involved Database updated B.3.3 Enhancing the records and control tools on HFC and alternative substances in cooperation with customs, authorities and stakeholders NOU, local consultant with the support of UNIDO. Relevant ministries --- Customs January 2019 September 2019 10,000 A workshop with relevant stakeholders delivered --- A report published on this topic Records and control mechanism updated Total cost USD 30,000
C.1. Preparatory actions for reviewing national priorities and policies contained in the activities in sub-paragraphs a and b above Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs C.1.1 Identification of appropriate policies and regulations, including HCFC phase-out strategies, to facilitate the phase-down of HFCs and the introduction of low-GWP alternative technologies – “not-in-kind” options – with higher rates of energy efficiency NOU, local consultant with the support of UNIDO Relevant ministries --- Customs --- Private sector RAC servicing sector August 2018 January 2019 20,000 Workshop delivered --- A report prepared and distributed to stakeholders Feasible policies and regulations identified
Timeline of the activities The total duration of the project implementation will be 18 months. The proposed activities will take place during the lifetime of the project in accordance with the following table: Enabling Activity Months 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 A.1 Support the early ratification of the KA A.1.1 A.1.2 A.1.3 B.1. Country-specific activities - initiating supporting institutional arrangements B.1.1 B.1.2 B.1.3 B.1.4 B.1.5 B.2. Review of licensing systems B.2.1 B.2.2 B.2.3 B.3. Data reporting on HFC consumption and production B.3.1 B.3.2 B.3.3 C.1 Preparatory actions for reviewing existing national policies on HFC C.1.1 Institutional arrangements The National Ozone Unit (CGO) belonging to the Ministry of Environment, and the United Nations Industrial Development Organization (UNIDO) will be jointly responsible for the correct implementation of the above mentioned activities. The role of UNIDO will be focused on the general implementation and execution of the enabling activities and the appropriate expenditure of the funds allocated for each of them. Besides, UNIDO will provide technical assistance based on the support of international experts on the different areas of work. On its turn, the CGO will collaborate in the implementation of the different activities, including the identification of local experts on the different areas of work, when necessary. Besides, the CGO will provide general guidance on the implementation of the enabling activities based on the national priorities.
Activities Target group Milestones Expected outputs Timeline Budget (USD) Reviewing operating codes and standards for the correct and efficient use of HFCs and ODS alternatives in the entire value chain Relevant ministries and servicing sectors A report elaboration through involvement of national consultancy services published on this topic --- A workshop delivered with relevant ministries A proposal for updating codes and standards prepared and presented September 2018 – March 2019 20,000 Training of technicians on reducing refrigerant emissions as well as on the use of flammable and toxic low-GWP alternatives Vocational schools, training centers, Refrigeration association (main RAC stakeholders) Workshop conducted on emissions reduction training needs Training requirements at national level identified March – August 2019 10,000 Review of licensing systems Properly established and functioning licensing systems play a key role in sustaining the impressive results achieved so far under the Montreal Protocol and also in facilitating the realization of new, ambitious strategies. Reliable data on HFCs imports in the country, on annual basis, will facilitate assessment of the required work and resources in the NOU to enforce and extend the licensing system to cover the new controlled HFCs. Data cross check with customs authorities statistics needs to be improved through introduction of national extensions to the actual HS code.
Activities Target group Milestones Expected outputs Timeline Budget (USD) Preparing harmonized tariff codes according to HFCs commitments, with special attention to HFC blends Customs --- Relevant ministries A workshop with relevant stakeholders delivered --- A report published on this topic New tariff codes defined January 2019 – September 2019 20,000 Data reporting on HFC consumption National data reporting is the backbone of the strategic planning, monitoring and evaluation of the institutions of the Montreal Protocol. Activities Target group Milestones Expected outputs Timeline Budget (USD) Review of the national mechanisms used for ODS reporting to include HFCs consumption, especially considering the servicing sector (the informal sector in particular) Relevant ministries --- Customs A workshop with relevant stakeholders delivered --- A report published on this topic National mechanism updated June – December 2019 25,000 National strategies that contained the activities in sub-paragraphs a and b above; Well-defined national strategies and priorities can facilitate the ratification process and subsequently the whole HFC phase-down. Here, activities are proposed for preparing the basis of the national strategy. The activities envisaged are directly related to identification of the legislative gaps for ensuring future compliance with HFCs phase-down requirements and priority sub-sectors for intervention
Activities to facilitate and support the early ratification of the Kigali Amendment (KA) Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs A.1.1 Coordination with Government representatives FONDOIN with the support of UNIDO. Related ministries and legislators October 2018 November 2018 5,000 One meeting with ministries’ representatives and legislators conducted Roles and tasks for the ratification of the amendment distributed among relevant stakeholders A.1.2 Supporting national ratification instruments FONDOIN with the support of UNIDO Legislators Ministries involved in KA October 2018 November 2018 10,000 Supporting documents prepared and distributed among ministries and legislators Legislators have all necessary documents and knowledge for the vote on the amendment’s ratification A.1.3 Awareness raising of stakeholder on HFC FONDOIN, local consultant with the support of UNIDO. Ministries and public and private sectors involved Stakeholders November 2018 December 2018 25,000 National Workshop Stakeholders informed and awareness on KA and documents distributed Total cost USD 40,000
B.1. Country-specific activities aimed at initiating supporting institutional arrangements Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs B.1.1 Reviewing institutional arrangements in HFCs control measures and linkage to national strategies on environment and on the mitigation of climate change FONDOIN with the support of UNIDO Relevant ministries September 2018 November 2019 8,000 Proposal prepared --- A workshop delivered with relevant ministries A proposal to review the linkage national strategies prepared and presented to main ministries involved in the HFC control B.1.2 Reviewing operating codes and standards for the correct and efficient use of HFCs and ODS alternatives in the entire value chain FONDOIN with the support of UNIDO Relevant ministries and servicing sectors September 2018 November 2019 10,000 A workshop delivered with relevant ministries --- A report published on this topic A proposal for updating codes and standards prepared and presented B.1.3 Preparing and reviewing standards for flammable/toxic low- and zero-GWP alternatives in line with international standards FONDOIN, local consultant with the support of UNIDO. Relevant ministries RAC sector associations November 2018 January 2019 12,000 A report prepared and discussed with the stakeholders Standards reviewed and discussed with main stakeholder in control and national implementation B.1.4 Training on energy efficiency improvement options related to low- and zero- GWP replacement technologies and equipment, e.g. energy audit training FONDOIN, local consultant with the support of UNIDO. Relevant sectors and ministries November 2018 January 2019 20,000 A workshop delivered with relevant stakeholders Energy efficient concept applied Total cost USD 50,000
B.2. Review of licensing systems Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs B.2.1 Enhancing the import and export license system to include HFCs (Article 4B) and other alternatives FONDOIN, local authorities with the support of UNIDO Relevant ministries --- Customs November 2018 January 2019 10,000 Proposal report prepared A workshop delivered with relevant ministries A proposal for enhancing the licensing system including HFC B.2.2 Training of customs officers on HFCs control/ Training of environmental inspectors on HFCs control and alternatives FONDOIN with the support of UNIDO Customs --- Relevant ministries August 2019 September 2019 20,000 A workshop with relevant stakeholders delivered Training provided B.2.3 Update the license system to include HFCs (Article 4B) and other alternatives FONDOIN, local consultant with the support of UNIDO Relevant ministries --- Customs January 2019 September 2019 15,000 Workshop with Ministry of Commerce A proposal for enhancing the licensing system Total cost USD 45,000
B.3. Data reporting on HFC consumption Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs B.3.1 Review and updating of the national mechanisms used for ODS reporting to include HFCs consumption, especially considering the servicing sector (the informal sector in particular) FONDOIN, local authorities with the support of UNIDO Relevant ministries --- Customs November 2018 March 2019 15,000 A workshop with relevant stakeholders delivered --- A report published on this topic National mechanism updated Enhancing the records and control B.3.2 Improving a national database on the ODS reporting FONDOIN with the support of UNIDO Relevant ministries November 2018 September 2019 20,000 A workshop with relevant stakeholders delivered Database updated B.3.3 Enhancing the records and control tools on HFC and alternative substances in cooperation with customs, authorities and stakeholders FONDOIN, local consultant with the support of UNIDO. Relevant ministries --- Customs January 2019 September 2019 25,000 A workshop with relevant stakeholders delivered --- A report published on this topic Records and control mechanism updated Total cost USD 60,000
Preparatory actions for reviewing national priorities and policies contained in the activities in sub-paragraphs a and b above Well-defined national strategies and priorities can facilitate the ratification process and subsequently the whole HFC phase-down. Here, activities are proposed for preparing the basis of the national strategy through a preparatory phase for reviewing the existing national policies related on HFC and alternatives. Activities Responsible entity Target group Start date Completion date Budget (US $) Milestones Expected outputs C.1.1 Identification of appropriate policies and regulations, including HCFC phase-out strategies, to facilitate the phase-down of HFCs and the introduction of low-GWP alternative technologies – inclusive “not-in-kind” options – with higher rates of energy efficiency FONDOIN, local consultant with the support of UNIDO. Relevant ministries --- Private sector (RAC manufacturing, servicing sector, aerosols) August 2018 January 2019 20,000 Workshop delivered --- A report prepared and distributed to stakeholders Feasible policies and regulations identified Total cost USD 20,000
Timeline of the activities The total duration of the project implementation will be 18 months. The proposed activities will take place during the lifetime of the project in accordance with the following table: Enabling Activity Months 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 A.1 Support the early ratification of the KA A.1.1 A.1.2 A.1.3 B.1. Country-specific activities - initiating supporting institutional arrangements B.1.1 B.1.2 B.1.3 B.1.4 B.2. Review of licensing systems B.2.1 B.2.2 B.2.3 B.3. Data reporting on HFC consumption and production B.3.1 B.3.2 B.3.3 B.4.Demonstration non-investment activities B.4.1 B.4.2 C.1 Preparatory actions for reviewing existing national policies on HFC C.1.1