1. HPMP PREPARATION IN PROGRESS CONTACT GROUP MEETING ON CERTIFICATION OF REFRIGERATION SERVICE TECHNICIANS AND HPMP PREPARATION IN RUSSIAN SPEAKING COUNTRIES 24-27 August 2009 BISHKEK, KYRGYZSTAN

2. HPMP FOR MACEDONIA REPORTED CONSUMPTION OF HCFCs IN 2007: 1.2 ODP t. PREPARATION OF THE HPMP APPROVED BY 56 th EXCOM IN JULY 2008 FUNDS APPROVED: US$ 85,000

3. DATA COLLECTION AND SURVEYS INSTALLED QUANTITIES OF HCFC-22 AIR CONDITIONING (UNITARY/SPLIT SYSTEMS) Installed capacity (66%) - 355.42 MT, Leakage – 10%, Annual service needs – 35.54 MT COMMERCIAL REFRIGERATION (DISPLAY CASES, COLD ROOMS, COLD STORES) Installed capacity (38%) – 148.63 MT, Leakage – 15%, Annual service needs – 22.3 MT CHILLERS (AIR CONDITIONING AND INDUSTRY) Installed capacity (1.0%) – 2.40 MT, Leakage – 25%, Annual service needs – 0.6 MT TRANSPORT REFRIGERATION Installed capacity (0.4%) – 0.07 MT, Leakage – 25%, Annual service needs – 0.21 MT TOTAL INSTALLED (100%) - 507.15 MT, ANNUAL SERVICE NEEDS – 58.65 MT

4. DATA COLLECTION AND SURVEYS SubstanceHCFCs consumption in Mt/year 2002200320042005200620072008 HCFC-22 (ODP=0,055) 69,273108,36486,54533,81842,90922,72336,860 HCFC-141b (ODP=0,11) 13,00016,00014,00018,00011,00014,50013,000

5. DATA COLLECTION AND SURVEYS

7. STRATEGY AND PLAN FOR IMPLEMENTATION OF HCFC PHASE-OUT POLICY INSTRUMENTS

8. STRATEGY AND PLAN FOR IMPLEMENTATION OF HCFC PHASE-OUT POLICY INSTRUMENTS

9. STRATEGY AND PLAN FOR IMPLEMENTATION OF HCFC PHASE-OUT POLICY INSTRUMENTS

10. STRATEGY AND PLAN FOR IMPLEMENTATION OF HCFC PHASE-OUT POLICY INSTRUMENTS LIMITATION OF IMPORT OF HCFC CONTAINING EQUIPMENT AND ITS FULL BAN FROM 1 st JANUARY 2012 ADOPTION OF HCFC ANNUAL IMPORT QUOTA FOR 2011-2012 IN THE MID 2010, ESTABLISHMENT OF THE BASELINE AND THE RESPECTIVE REDUCTION OF IMPORT QUOTA ACCORDING TO THE PHASE-OUT SCHEDULE BAN ON IMPORT OF NON-REFILLABLE HCFC CONTAINERS FROM 1 st JANUARY 2015 ENVIRONMENTAL TAX FOR IMPORT OF HCFCs and HCFC CONTAINING EQUIPMENT FROM 1 st JANUARY 2011 MANDATORY REPORTING BY IMPORTERS/EXPORTERS OF HCFCs AND HCFC CONTAINING EQUIPMENT TO THE NOU

11. STRATEGY AND PLAN FOR IMPLEMENTATION OF HCFC PHASE-OUT PROJECTS AWARENESS RAISING (PRESS RELEASES, TV AND RADIO BROADCASTS, TECHNICAL SEMINARS AND WORKSHOPS, BROCHURES, LEAFLETS, POSTERS AND MOVIES DISTRIBUTION) ADITIONAL TRAINING (REFRIGERATION SERVICE TECHNICIANS AND CUSTOMS OFFICERS) IMPROVEMENT OF RECOVERY & RECYCLING SCHEME (SUPPLY OF ABOUT $) SETS OF THE NEW R&R EQUIPMENT SETS) CONVERSION OF FOAM MANUFACTURING COMPANIES (3 ENTERPRISES) INSTITUTIONAL STRENGTHENING (DEVELOPMENT OF POLICY INSTRUMENTS AND ASSISTANCE IN IMPLEMENTATION OF AWARENESS RAISING) WASTE DISPOSAL (ESTABLISHMENT OF THE WASTE DISPOSAL CENTER)

12. STRATEGY AND PLAN FOR IMPLEMENTATION OF HCFC PHASE-OUT COSTS OF HPMP IMPLEMENTATION STAGE 1 (TOTAL COSTS: US$ 1,530,000) 1.LEGISLATION, REFRIGERATION SERVICE SECTOR, R&R AND MONITORING TIME FRAME: 2011-2015; COSTS: US$ 250,000 2.CONVERSION OF FOAM MANUFACTURING COMPANIES TIME FRAME: 2012-2015; COSTS: US$ 550,000 3.INSTITUTIONAL STRENGTHENING TIME FRAME: 2012-2015; COSTS: US$ 300,000 4.ESTABLISHMENT OF WASTE DISPOSAL CENTER AND COLLECTION OF ODS 5.TIME FRAME: 2012-2015; COSTS: US$ 430,000 STAGE 2 (TOTAL COSTS: US$ 2,400,000) 1.INSTITUTIONAL STRENGTHENING, AWARENESS RAISING TIME FRAME: 2016-2030, COSTS: 750,000 2.WASTE DISPOSAL CENTER (ODS/EQUIPMENT COLLECTION AND DESTRUCTION) 3.TIME FRAME: 2016-2040; COSTS: US$ 1,500,000 4.MONITORING AND VERIFICATION 5.TIME FRAME: 2016-2040; COSTS: US$ 150,000 GRAND TOTAL (STAGE 1 + 2); US$ 3,930,000

13. THANK YOU FOR YOUR ATTENTION Sergiy PRODAN Montreal Protocol Branch Project ManagerProgram Development and Technical Cooperation Division UNIDO, Vienna S.Prodan@unido.org Tel.: +43 1 26026 5489