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

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

3. 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

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

5. 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

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 Coordinator
MIS 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

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

12. 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.

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 2005 have been met with a total reduction of MT achieved.
India is permitted CFC production of 7342 MT in 2006.

14. THANK YOU