ROLE OF PMU IN CFC PRODUCTION PHASE-OUT PROJECT WORKSHOP ON CFC PRODUCTION PHASE-OUT PROJECT Amit Gulati Audit Coordinator-PMU

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

3 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

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

CFC Phaseout Target YearCFC Allowable Production Phaseout Amount (MT) c

6 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.

7 PROJECT MANAGEMENT UNIT Under technical assistance program, a Project Management Unit (PMU) was setup in Feb 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).

8 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.

9 Structure of PMU Project Coordinator Support Staff (2) Audit CoordinatorMIS Coordinator Director Ozone Cell

10 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: 1.Licensing System for Export and Import of CFCs 2.Production Quota System 3.Ozone Depleting Substances (ODS) Regulations 4.Institutional Mechanism for monitoring and supervision 5.Technical Assistance Activities

12 AWARENESS OF ODS PHASE OUT  Ozone Day celebration  VATIS publication  State of the Art Report  Annual India Success Story.  Stickers, Posters, Pledge etc.

13 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 Targets from 1999 to 2006 have been met with a total reduction of MT achieved. India is permitted CFC production of 7342 MT in 2006.

14 THANK YOU