ROLE OF PMU IN CFC PRODUCTION SECTOR PHASE-OUT PROJECT, ODS-III Rashid Ayub (MIS Coordinator – PMU)

Presentation Coverage Project Overview Project Management Unit (PMU) Structure of PMU PMU Activities Awareness of ODS Phase-out

Gradual phase-out of CFC production by 2010 in India PROJECT OVERVIEW The 29th Executive Committee meeting in Beijing in November 1999 approved Production Sector Gradual Phaseout Project Gradual phase-out of CFC production by 2010 in India

AGREED PHASEOUT PLAN Agreed annual ceiling of production of CFCs:-

CFC Allowable Production CFC Phaseout Target Year CFC Allowable Production Phaseout Amount (MT) 1999 22588 - 2000 20706 1882 2001 18824 2002 16941 1883 2003 15058 2004 13176 2005 11294 2006 7342 3952 2007 3389 3953 2008 2259 1130 2009 1129 2010 c

PROJECT OVERVIEW contd. US$ 82 million includes enterprise compensation and Technical Assistance (TA) component. The World Bank is the implementing agency. UNEP provides assistance in managing the TA component.

PROJECT MANAGEMENT UNIT Under technical assistance program, a Project Management Unit (PMU) was setup in Feb. 2001 for implementation of CFC production sector phase-out and TA activities. It has been registered as a society in Feb 2002 under PMU PMU is working under the overall supervision of the Ozone Cell. Its activities are being monitored and guided by UNEP – DTIE, Division of Technology, Industry and Economics and The World Bank (WB).

PMU – Technical Assistance PMU was established to facilitate project implementation for ODS phaseout. The first PMU was set-up under ODS III project. This unit was legally established as a Society. PMU was expected to act as an interface between the Project, Implementing Agencies, Government of India and other project beneficiaries. PMU was primarily playing a role of providing technical support and assistance to the project. Compliance era- we are in this era and successfully achieving targets till date.

Structure of PMU Project Coordinator Support Staff (2) Audit Coordinator MIS Coordinator Director, Ozone Cell

PMU ACTIVITIES Annual program-details the plans for PMU operations. Production quotas for the four beneficiaries TA activities planned for that year Fund request Annual Technical Audits

CFC Production Sector Phaseout Strategies: Licensing System for Export and Import of CFCs Production Quota System Ozone Depleting Substances (ODS) Regulations Technical Assistance Activities

AWARENESS OF ODS PHASE OUT Ozone Day celebration- Awareness material such as booklet, brochure, poster, sticker are released on the occasion of International Ozone Day, published and distributed. International Ozone Day has been celebrated since 1995 VATIS publication- Bi-monthly newsletter is being published since 1993 State of the Art Report India Success Story. Stickers, Posters, Pledge etc.

CFC PRODUCTION ( in a nutshell ) US $ 82 million was approved – US $ 80 million as compensation to 4 enterprises and US $ 2 million for technical assistance for set up of the PMU, with a Coordinator to oversee implementation. A Project Management Unit (PMU) is set-up for managing technical assistance component of CFC production phaseout and monitoring CFC production phaseout. Production reduction from about 22,588 MT in 1999 to nil in 2010. Targets from 1999 to 2005 have been met with a total reduction of 11292 MT achieved. India is permitted CFC production of 7342 MT in 2006.

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