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EP Programa de las Naciones Unidas Para el Medio Ambiente

1. tn sensns tussis tinens tassa sens enses tns cncn noe sensns estne tn 6 IMPLEMENTATIONS t cette tte te ee ieu cq te ere etait te a dept der deena he 6 Id mm E M 6 BILATERAL PROJECTS TO BE IMPLEMENTED BY UNEP ooonconccnccnccnncnononacononncanonacnnanononoronon nono enn n enint nennen eren enne ene d 4 NON RECURRING ACTIVITIES eeeee eese esee nete etate eos tna senses sese ta sanas Has masas 7 METHYE BROMIDE re oet eer iS A iterom EE ce 7 Regional crop manual on alternatives for horticultural crops and strawberries eee 7 Enhancing the capability of local agricultural organizations and non governmental organisations in methyl bromide communication Cameroon Nigeria 5 8 Two regional workshops on the experiences of use of methyl bromide alternatives evaluated under the Multilateral Fund Africaand Asid sauve datio hoe tute aue teen e A 1l TRAINING x cns nGUu UERBO eere eee A eee metta ne d es 15 Policy training for local authorities First tranche for 2001 sse 15 Review of the ODS Licensing System and Decree 3220 Related to the Control of these Susbstances Venezuela 15 Training of Customs Officers ener erre nre nennen enne enne 18 OTHER
2. Anexo I 9 El Comit Ejecutivo ha aprobado y financiado las siguientes actividades EUA a Preparaci n de programas de pa s 35 000 b Preparaci n de proyectos 41 000 c Capacitaci n 66 000 d Asistencia t cnica 73 450 e Demostraci n 0 f Proyectos de inversi n 461 000 Total 676 450 Informe sobre la marcha de las actividades 10 Los principales logros incluidos en el informe sobre la marcha de las actividades son una reducci n del consumo de CFC a 25 48 toneladas PAO ratificaci n de las Enmiendas de Londres Copenhague y Montreal del Protocolo de Montreal desarrollo de un sistema de licencias que se espera que sea aprobado por el Gabinete en breve ejecuci n de programas de sensibilizaci n en diferentes niveles escuelas p blico participantes interesados ejecuci n de talleres de capacitaci n para funcionarios de aduanas y t cnicos en refrigeraci n y presentaci n de informes de datos a las Secretar as del Fondo Multilateral y del Ozono 11 Unidad del Ozono es parte del Servicio Hidrometeorol gico y trabaja conforme a un Memorando de Entendimiento firmado por el Organismo de Protecci n Ambiental de Guyana El plan de acci n de la Unidad del Ozono se gu a conforme al programa de pa s se presentan informes anuales regularmente al Gobierno a trav s del Ministerio de Agricultura y Recursos Nacionales y el Comit Asesor sobre Energ a Plan de acci n 12 En e
3. Task Date start after approval of project UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE Finalization of IS renewal which includes Month 2 budget allocation and activity plan under the new phase with the country First disbursement of funds Month 4 Submission of Progress reports Every June and December Submission of PCRs 6 months after project completion 3 REFRIGERANT MANAGEMENT PLANS IMPLEMENTATION Title Objectives Description Time Frame Cost Project Milestones Vietnam Assist the Government of Vietnam with the implementation of its Refrigerant Management Plan RMP in accordance with the approved Executive Committee guidelines UNEP is sending a separate proposal for this project to the Multilateral Fund Secretariat comprising the following components Training of Refrigeration Technicians Customs Training in collaboration with the Government of Poland e Policy Legislation Assistance See separate project proposal Training of Refrigeration Technicians US 242 250 Policy Legislation Assistance US 4 350 the above costs are excluding agency support costs Training of Refrigeration Technicians Task Date months after project approval Establish MOU with country 2 Phase I training completed 6 Phase II training completed 12 Workshop reports prepared 13 Completion of activities 15 Monitoring
4. 2005 and to prevent future uses Identify any new or unrecognized barriers to the rapid adoption of the alternatives identified and develop strategies for addressing these barriers Raise awareness about effective alternatives to methyl bromide that have been identified in completed demonstration projects and how they can be adopted on the national and regional level Promote the ratification of the Copenhagen Amendment in remaining countries in Africa and Asia by disseminating information about alternatives identified in demonstration projects e Clarify definition of quarantine and pre shipment QPS uses as outlined in Montreal Protocol decisions to assist countries in accurately reporting data on methyl bromide consumption The Executive Committee of the Multilateral Fund has approved approximately 58 demonstration and investment projects in Article 5 countries to evaluate methyl bromide alternatives for major crops and commodities using methyl bromide As of 2001 approximately 38 projects will be completed evaluating the performance of a wide range of alternatives in a variety of climatic conditions Many of the alternatives that have proven effective in one country or region can be adapted and used successfully in other countries or regions It is important that the valuable experiences and lessons learned from these projects are shared with a wide group of key stakeholders in other countries involved in phasing out methyl bromide
5. A major target group will be countries that have not yet ratified the Copenhagen Amendment and or may have difficulty meeting the 2002 freeze and 20 reduction by 2005 In many of these countries there exists a low level of awareness among methyl bromide users and there have not been extensive activities to demonstrate alternatives By disseminating the results and sharing experiences these workshops will play an important role in helping countries understand appropriate methyl bromide alternatives the need to ratify the Copenhagen Amendment and development of strategies to implement alternatives in accordance with the Revised Strategy and Guidelines for Projects in the Methyl Bromide Sector as 12 UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE approved at the 32 Executive Committee meeting It should be noted that in the budgets approved for demonstration projects only a small component for disseminating project results was included The proposed activities were generally limited to the national level and involved the organization of a national workshop to present the findings and the preparation and distribution of a technical report on the project This approach while having merit could also have limited impact on the other countries in the region that would benefit from getting the results of these projects The importance of approved demonstration projects could be greatly intensified through the pr
6. SEUA 112 200 Monto solicitado para renovaci n EUA 112 200 Fecha de aprobaci n del programa de pa s Marzo de 1994 16 El Comit Ejecutivo ha aprobado y financiado las siguientes actividades SEUA a Preparaci n de programas de pa s 10 000 b Preparaci n de proyectos 101 132 c Capacitaci n 108 250 d Asistencia t cnica 350 000 e Demostraci n 0 f Proyectos de inversi n 800 473 Total 1 369 855 UNEP OzL Pro ExCom 34 22 Anexo I Informe sobre la marcha de las actividades 17 Los principales logros incluidos el informe sobre la marcha de las actividades son reducci n del consumo de CFC por debajo de la l nea de base desarrollo de un sistema de licencias instaurado en febrero de 2001 y controles de la importaci n de equipos a base de SAO ejecuci n de talleres de capacitaci n para funcionarios de aduanas y t cnicos en refrigeraci n programas de sensibilizaci n por medio de conferencias boletines de prensa y otras actividades presentaci n de informes de datos a las Secretar as del Fondo Multilateral y del Ozono 18 La Oficina del Ozono se encuentra dentro del Ministerio de Industria La Oficina cuenta con la supervisi n directa del Secretario General del Consejo Superior para el Medio Ambiente y los Recursos Naturales tiene acceso a los principales responsables de la toma de decisiones por medio del Comit Nacional para la Aplicaci n del Protocolo de Montre
7. aprobado diversas actividades que han provisto informaci n sobre tecnolog as alternativas pel cula de v deo sobre alternativas al metilbromuro folleto t cnico sobre metilbromuro manuales de informaci n t cnica sobre alternativas al metilbromuro gu a para las Unidades Nacionales del Ozono para reducir la dependencia del metilbromuro paquete de informaci n sobre metilbromuro compilaci n de estudios de casos sobre alternativas comerciales de bajo impacto aplicadas satisfactoriamente desarrollo de manuales de capacitaci n para instructores Respecto de la necesidad de redactar dos versiones del manual la Secretar a se al que las tecnolog as alternativas al metilbromuro son de n mero limitado y que las mismas tecnolog as se seleccionan para pa ses de ambas regiones Por lo tanto se pone en duda la necesidad de redactar dos manuales 26 El PNUMA indic que el manual regional sobre cultivos mostrar de manera sencilla c mo se pueden adoptar las alternativas para los cultivos hort colas a fin de cumplir con determinadas condiciones de cultivo Este manual se puede usar como herramienta en los proyectos de capacitaci n y de inversi n Si bien puede parecer que ya se cuenta con muchas publicaciones sobre temas similares muchos agricultores y usuarios de metilbromuro a n no est n convencidos respecto de la disponibilidad y sustentabilidad de las alternativas para sus circunstancias espec ficas Por este motivo una publicaci
8. evaluation report 21 PCRs 24 Customs Training UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE Task Date months after project approval Establish MOU with country 3 Phase I training completed 6 Phase II training completed 12 Workshop reports prepared 12 Completion of activities 13 Monitoring evaluation report 18 PCRs 20 Policy Legislation Assistance Task Date months after project approval Establish MOU with country Organization of workshops 2 Preparation of final draft of regulations PCRs Reports DW NM UC P2 BILATERAL PROJECTS TO BE IMPLEMENTED BY UNEP The Government of France will fund the following RMP implementation projects as part of their bilateral contributions to the Multilateral Fund and UNEP will implement the projects Accordingly UNEP is not requesting funds for these activities as part of its 2001 Work Programme Amendment Central African Republic Refrigeration Training Customs Training Assistance on Legislation Lao People s Democratic Republic Training of Trainers in Good Refrigerant Management Practices Customs Training 4 NON RECURRING ACTIVITIES METHYL BROMIDE Title Regional crop manual on alternatives for horticultural crops and strawberries Objectives The objectives of this project are to Assist extension workers and methyl bromide users in implementing alternatives to me
9. in order to substitute the existing license system with an improved one and review of some concepts and provisions for the regulation of ODS imports and production of equipment containing these substances This process will take nine months and will end with the revision of the new Decree and an information campaign to raise awareness of and support for the new regulation and licensing system Among the aspects to be included in the improved license system and the Decree will be a glossary of terms conditions and requirements for licenses or validity For the implementation of the project materials and documents developed by UNEP such as the Resource Module on Policy Design and Setting Up of Legislation Regulations to Control Ozone Depleting Substances Monitoring Import of Ozone Depleting Substances and Handbook on Data Reporting under the Montreal Protocol will be used and if necessary adapted to reflect 16 UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE local conditions Time Frame 12 Months from approval of the project Cost US 80 000 excluding agency support costs Item Cost PREPARATION Translation of contractual agreements 500 Shipment of training and display documents 500 Sub Total 1 000 REVISION AND IMPROVEMENT OF ODS LICENSING SYSTEM International legislative expert to assist co ordinate 13000 and review the work of revision of the existing ODS licensing system and of the Decree
10. include extension workers methyl bromide users technical experts involved in demonstration projects representatives from agricultural organizations and non governmental organizations Ministries of Agriculture and National Ozone Units Local experts will be used as much as possible All implementing agencies will also participate to share information on the results of their demonstration projects Expected Outputs S Better understanding among National Ozone Units Ministries of Agriculture methyl bromide users extension workers agricultural organizations about available effective alternatives identified in demonstration projects and how they can be adopted to meet the needs of their country S Action taken by countries to ratify the Copenhagen Amendment and meet the control measures S Strategies for further exchange of information and experience that will accelerate the use of the identified alternatives within each country in order for them to meet the 2002 freeze and 20 reduction S Identification of potential projects that would use the identified alternatives to methyl bromide for each of the participating countries S Two workshop reports that highlight the presentations discussions key recommendations on identifying alternatives and promoting their adoption The information collected will also be included on the UNEP UNIDO joint website presenting the results of demonstration 14 UNEP 2001 WORK PROGRAMME AMENDMENT Time F
11. international consultant assisted by a local expert Phase II Training of customs officers immediately after finalizing Phase I ten workshops for 10 participants each to be carried out by the trainers trained in Phase I Duration of approximately 8 months Phase III After finalization of Phase IL with a duration of six months evaluation of the results of the Training For the implementation of the project training materials and documents developed by UNEP the Manual for Customs Training the Resource Module on ODS Import Export Licensing Systems Regulations to Control Ozone Depleting Substances Monitoring Import of Ozone Depleting Substances will be used and adapted to reflect local conditions Project duration 24 Months from approval US 120 000 excluding agency support costs Item Cost PREPARATION Translation of contractual agreements 500 Shipment of training and display documents 1500 Bidding Purchase and shipment 15 of training 20 700 equipment Customs clearance and local transport of equipment 500 Sub Total 23 200 PHASE I International training experts 13000 Local experts to prepare Country Handbook and 5000 to act as local resource persons International expert to assist in the preparation and 3000 review Country Handbook Local organization including rental logistics register of participants invitation etc 8000 19 UNEP 2001 W
12. methyl bromide users in target countries before and after the communication programmes have been implemented to assess whether awareness has increased and identify remaining barriers preventing adoption of alternatives Report prepared by UNEP outlining and evaluating the specific activities and organizations involved in raising awareness in the target countries Communication programmes in 3 July 2001 July 2002 countries Cameroon US 25 000 Nigeria US 25 000 Senegal US 25 000 the above are excluding agency support costs Task Date start after approval of project Identification of partners July September 2001 Surveys October November 2001 Implementation of December 2001 June 2002 communication programmes Report and evaluation June July 2002 Submission of PCRs 6 months after project completion Two regional workshops on the experiences of use of methyl bromide 11 UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE Objectives Description alternatives evaluated under the Multilateral Fund Africa and Asia The objectives of this project are to Share the experiences and lessons learned from demonstration projects in one country in the region to other countries in the region Promote the adoption of methyl bromide alternatives that have been identified in the demonstration projects to enable countries to meet the 2002 methyl bromide freeze and 20 reduction by
13. months after project completion Title Training of Customs Officers Venezuela Objectives Provide training to Customs officers inspectors controllers and customs policemen in Venezuela to enable them to identify Controlled substances under the Montreal Protocol and Imported equipment and products using ozone depleting substances CFCs The training will enable the customs officers to understand the following topics Destruction of the ozone layer and its effects and consequences International agreements for the protection of the ozone layer from the Vienna Convention to the Montreal Protocol plus the national laws related to the matter Correct classification and identification of ODS and the products that use or contain them through the Harmonized System and the Chemical Abstracts Services nomenclature used for other regulations on toxic and hazardous substances Use of ODS identifiers and detection of illegal substances that involve ODS and the equipment that uses or contains them Importers registry authorization system and licenses and necessary customs procedures for controlling ODS and equipment 18 UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE Description Time Frame Cost Provide CFC detection equipment for the major customs entry points The project will be carried out in three phases Phase I Training of trainers one workshop of three days for 20 participants given by an
14. n para este sector Se al que todos los documentos importantes se deben traducir al franc s y al espafiol Se debe tomar nota de que despu s de la aprobaci n de EUA 40000 para este proyecto en la 19 Reuni n el Comit aprob EUA 360 000 para que el PNUMA tradujera directrices y m dulos al rabe chino franc s y espafiol GLO SEV 23 TAS 153 Tampoco indic que el proyecto contaba con un saldo pendiente de SEUA 229 918 para este proyecto que se clasifica como proyecto con un retraso en la ejecuci n Tampoco indic que el Comit Ejecutivo hab a aprobado otro proyecto para traducir m dulos en su 29 Reuni n GLO SEV 29 TAS 198 No se ha realizado ning n desembolso de los EUA 120 000 aprobados para este proyecto El Comit ha aprobado tres proyectos de m dulos de capacitaci n para el PNUMA todos en la 19 Reuni n La Secretar a ha recomendado al Comit Ejecutivo por intermedio del Subcomit MEF que los proyectos de m dulos de capacitaci n no deber an ser cancelados Recomendaci n de la Secretar a del Fondo 33 E Subcomit de examen de proyectos puede estimar conveniente considerar lo antedicho en la consideraci n de este proyecto 10 UNEP OzL Pro ExCom 34 22 Mundial Desarrollo de un sistema de seguimiento para SAO y equipos a base de SAO SEUA 28 000 34 Este proyecto est destinado a desarrollar un paquete de software que las Unidades del Ozono y los organismos de aduanas nacionales y regionale
15. nea de base de cumplimiento de CFC y de que Zimbabwe est cumpliendo con el congelamiento del consumo de CFC En su presentaci n Zimbabwe inform una serie de iniciativas que ha emprendido para eliminar su consumo de SAO tales como la formulaci n de normas sobre importaci n exportaci n y uso de todas las SAO y un sistema de licencias terminaci n de diversos proyectos de metilbromuro y recuperaci n y reciclaje de SAO creaci n de una fuerza de tareas sobre refrigeraci n y organizaci n de actividades de sensibilizaci n y ejecuci n de un programa de capacitaci n para t cnicos en refrigeraci n stas y otras actividades informadas son alentadoras y el Comit Ejecutivo agradece los esfuerzos de Zimbabwe para reducir su consumo de CFC EI Comit Ejecutivo expres su confianza en que en los dos pr ximos afios Zimbabwe continuar trabajando con las diferentes partes interesadas para aplicar las medidas de control de CFC de manera de alcanzar las reducciones para 2005 y 2007 estipuladas por el Protocolo de Montreal as como el congelamiento de metilbromuro y halones y continuar ejecutando actividades de sensibilizaci n del p blico II Planes de gesti n de refrigerantes Venezuela Revisi n del sistema de licencias de SAO y el Decreto 3220 SEUA 80 000 Capacitaci n de funcionarios de aduana EUA 120 000 10 El Gobierno de Venezuela presenta una solicitud para revisar el sistema de licencias de SAO y el Decreto 3220
16. on technology transfer and or Montreal Protocol issues UNEP will also involve the Implementing Agencies and selected NOUS in countries that have garnered experience with SME projects under the Multilateral Fund The project output will be a published report in English French and Spanish disseminated to NOUs and other key target groups via hardcopy and Internet October 2001 December 2002 US 100 000 excluding agency support costs 25 UNEP 2001 WORK PROGRAMME AMENDMENT Project Milestones Title Objectives Description Task Date start after approval of project Establishment of Contract Month 3 with Study Developer Completion of Desk Study Month 6 Completion of detailed Month 9 investigation of SMEs Completion of analysis and Month 11 recommendations Dissemination to NOUs Month 15 Submission of PCRs 6 months after project completion Development of tracking system for ODS and ODS based equipment Develop a software package that NOUs and national and regional level Customs agencies can use to track imports exports and re exports of ODS and ODS based equipment with a view to control their usage The software will assist compliance by enabling NOUs to better track and report the movement of such goods and help prevent illegal trade It will be designed in such a way that data can be shared electronically between multiple users e g between the NOU and the Customs agency Th
17. tdeo ERO RUIN DOE OU I ED meteo dente bb DUNS 21 Global public awareness and education campaign to sustain the phase out US I million spread over the period USA O A eror eere er o d elio aede crea te E 21 AUGUST 2001 AUGUST 2002 E 24 Study on development of ODS phase out strategy for SMES essere eren nenne 24 Development of tracking system for ODS and ODS based equipment c e 26 ANNEXES 28 COUNTRIES IN AFRICA AND ASIA THAT HAVE NOT RATIFIED THE COPENHAGEN AMENDMENT 28 ENDORSEMENT LETTERS ERROR BOOKMARK NOT DEFINED SA E OEN EEE EEN E E EO ERROR BOOKMARK NOT DEFINED heu E AAA EEE E NET E E EEE E EE EE E T ERROR BOOKMARK NOT DEFINED SENEGAT E ERROR BOOKMARK NOT DEFINED MENBZU BIA ERROR BOOKMARK NOT DEFINED UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE UNEP 2001 WORK PROGRAMME AMENDMENT SUMMARY Project Title Funding Requested US Institutional Strengthening Projects Lao PDR new 105 000 Bolivia renewal 60 670 Guinea renewal 33 333 Guyana renewal 43 400 Sudan renewal 112 200 Zimbabwe renewal 114 033 Refrigerant Management Plans Implementation Vietnam Training of Refrigeration Technicians 242 250 Vietnam Poli
18. that will be done for this strategy development include Identification of a Communication expert as consultant Assessment of currently implemented awareness raising projects at a global regional and national level e Expert s Group Meeting Drafting of Strategy UNEP OzL Pro ExCom 33 32 paragraph 84 Report of the 33 ExCom Meeting 23 UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE e Peer Review and approval Implementation of Strategy Once the strategy is completed it will be submitted to the ExCom for approval proposed for 36 Meeting It is proposed that for this first tranche US 100 000 will be set aside for this component Time Frame Project duration August 2001 August 2005 Duration of first tranche AUGUST 2001 AUGUST 2002 Cost US 100 000 first tranche of a total project cost of US 1 million Excludes agency support costs Project Development of an overall strategy on awareness raising during the Milestones compliance period Task Date start after approval of project Hiring Consultant September 2001 Experts Group Meeting October 2001 Strategy Development November 2001 February 2002 Review March 2002 Implementation March 2002 December 2005 Monitoring Every six months Title Study on development of ODS phase out strategy for SMEs Objectives Provide National Ozone Units NOUs and owners operators of small and medium scale enterprise
19. 3220 Revision and improvement by Local legislative 12500 experts Preparation and edition of 1500 issues of information brochure on the license system 5000 Sub Total 30 500 REVISION AND AMENDMENT OF DECREE 3220 Review and amendment the Decree by local experts 15000 Information program about new Decree meetings 20000 with stakeholders Local organization including rental logistics register of participants invitation etc Sub Total 35 000 MONITORING Monitoring of project implementation 5000 Monitoring Evaluation and reporting including 5000 preparation and dissemination as per ExCom requirements and training guidelines Sub Total 10 000 CONTINGENCIES 5 3500 TOTAL PROJECT COST 80 000 Project Task Date start after approval of Milestones project 17 UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE Memorandum of Month 1 Understanding with host country for implementation of project Identify and contract Month 2 international expert and local consultants Revision of existing ODS Months 3 4 licensing system Development of amendments Months 3 6 to Decree 3220 Adoption and enforcement of Months 7 9 legislation Development of brochure Month 7 10 describing the new ODS licensing system and amended Decree Project report Month 11 Submission of PCR 12
20. GTHENING PROJECTS NEW Title Lao Peoples Democratic Republic Objectives Assist the Government of Lao PDR through an Institutional Strengthening UNEP 2001 WORK PROGRAMME AMENDMENT Description Time Frame Cost Project Milestones RENEWALS Title Objectives Description Time Frame Cost Project Milestones 34 MEETING OF THE EXECUTIVE COMMITTEE project in accordance with the approved Executive Committee guidelines is sending separate proposal for this project to the Multilateral Fund Secretariat See separate project proposal US 105 000 excluding agency support costs the above costs are excluding agency support costs Task Date start after approval of project Finalization of IS project Month 2 First disbursement of funds Month 4 Submission of Progress reports Every June and December Submission of PCRs 6 months after project completion Bolivia Guinea Guyana Sudan Zimbabwe Assist the Governments of the above mentioned countries through renewals of their existing Institutional Strengthening projects in accordance with the approved Executive Committee guidelines is sending separate proposals for these projects to the Multilateral Fund Secretariat See separate project proposals Bolivia US 60 670 Guinea US 33 333 Guyana US 43 400 Sudan US 112 200 Zimbabwe US 114 033 the above costs are excluding agency support costs
21. LENVIRONNEMENT PROGRAMA DE LAS NACIONES UNIDAS PARA EL MEDIO AMBIENTE UNEP NO CPEAE UNEP 2001 Work PROGRAMME AMENDMENT PRESENTED TO THE 34TH MEETING OF THE EXECUTIVE COMMITTEE OF THE MULTILATERAL FUND FOR THE IMPLEMENTATION OF THE MONTREAL PROTOCOL JULY 2001 Division of Technology Industry and Economics Energy and OzonAction Unit Tour Mirabeau 39 43 quai Andr Citro n 75739 Paris Cedex 15 France Tel 33 1 44 37 14 50 Fax 433 1 44 37 14 74 E mail unep tie unep fr URL http www unepie org UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE TABLE OF CONTENTS SUMMARY 3 1 CONTENTS cr 4 2 INSTITUTIONAL STRENGTHENING PROJECTS 00 0 0 sscsssssssscscssessscsssscssssscssssssssesssessessssscsseesossesssessessssseesoes 4 NEW 4 Lao Peoples Democratic Republic essent neret nr eerte nen tenerent nnne 4 RENEWALS ree e Deque tege deeem tete bee pei eie reis 5 Bolivia Guinea Guyana Sudan Zimbabwe eee eri 5 3 REFRIGERANT MANAGEMENT
22. ORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE Local travel and accommodation 100US per trip 2500 and 5008 per person per day accommodation 10 persons 1 trip each 3 nights each for customs Sub Total 31 500 PHASE II Local experts to deliver training 200US per training day 10 training of 2 days for customs 4000 Reproduction of training materials 20US per 2000 trainee for 100 trainees in customs Local organization 10 workshops for customs 20000 officers including rental logistics register of participants invitation etc 2000 US per workshop Local organization 8 seminars for importers and 8000 traders including rental logistics register of participants invitation etc 1000 US per workshop Local travel and accommodation 100US per trip 12500 5008 per person per day accommodation 50 persons 1 trip each 3 nights each for customs Sub Total 46 500 PHASE III Monitoring of project implementation during Phase I 8000 and II Monitoring Evaluation and reporting including 5000 preparation and dissemination as per ExCom requirements and training guidelines Sub 13 000 Total CONTINGENCIES 5 6000 TOTAL PROJECT COST 120 000 Project Task Date Milestones after ODS licensing system is ready to be adopted Memorandum of Month 1 Understanding with host country for organisation of workshops Train the Trainers Month 5 6 Wor
23. UNEP OzL Pro ExCom 34 22 sistema de licencias instaurado desde febrero de 2001 y un sistema para controlar la importaci n de equipos a base de SAO la ejecuci n de talleres de capacitaci n para funcionarios de aduanas y t cnicos en refrigeraci n y el aumento de la sensibilizaci n entre estos expertos stas y otras actividades son muy alentadoras y el Comit Ejecutivo agradece los esfuerzos de Sud n para reducir su consumo de CFC El Comit Ejecutivo expres su confianza en que en los dos pr ximos af os Sud n continuar ejecutando pol ticas y estrategias de eliminaci n de SAO terminar los proyectos RMP en curso realizar actividades de capacitaci n en buenas pr cticas de refrigeraci n recuperaci n y reciclaje y para funcionarios de aduanas ejecutar el proyecto de inversi n en el sector de aerosoles considerar las opciones viables para eliminar los CFC y el metilbromuro y continuar realizando campafias de sensibilizaci n del p blico a fin de que Sud n pueda reducir su consumo de CFC y alcanzar satisfactoriamente el recorte de 50 por ciento para el afio 2005 y la eliminaci n total para 2007 requeridos Zimbabwe 9 El Comit Ejecutivo ha examinado la informaci n presentada con la solicitud de renovaci n de fortalecimiento institucional para Zimbabwe El Comit Ejecutivo toma nota con reconocimiento del hecho de que el consumo de CFC informado por Zimbabwe a la Secretar a del Ozono para 1999 es menor que la l
24. UNIDAS EP VKAN isti Programa de las buo Wy Naciones Unidas LE A Para el Medio Ambiente UNEP OzL Pro ExCom 34 22 RR 2 de junio de 2001 arm N V V ESPANOL AO Y ae NA Ly ORIGINAL INGLES COMITE EJECUTIVO DEL FONDO MULTILATERAL PARA LA APLICACION DEL PROTOCOLO DE MONTREAL Trig sima cuarta Reuni n Montreal 18 al 20 de julio 2001 ENMIENDAS AL PROGRAMA DE TRABAJO DEL PNUMA UNEP OzL Pro ExCom 34 22 COMENTARIOS Y RECOMENDACIONES DE LA SECRETARIA DEL FONDO 1 El PNUMA solicita del Comit Ejecutivo la aprobaci n de EUA 1 938 128 para su enmienda al Programa de trabajo de 2001 con costos de apoyo de organismo de EUA 251 957 2 la Tabla 1 siguiente se presentan las actividades propuestas en las enmiendas al Programa de trabajo del PNUMA para 2001 Tabla 1 Enmiendas al Programa de trabajo del PNUMA para 2001 experiencias en el uso de alternativas al metilbromuro por intermedio del Fondo Multilateral Pais Actividad Proyecto Monto Monto recomendado solicitado EUA EUA I Proyectos de fortalecimiento institucional Bolivia Renovaci n de fortalecimiento institucional 60 670 60 670 Guinea Renovaci n de fortalecimiento institucional 33 333 33 333 Guyana Renovaci n de fortalecimiento institucional 43 400 43 400 RDP Lao Proyecto de fortalecimiento institucional 105 000 66 000 Sud n Renovaci n de fortalecimiento inst
25. a Secretar a sef al que el Comit Ejecutivo aprob en su 25 Reuni n un proyecto de demostraci n sobre alternativas al metilbromuro usado en la producci n de semilleros de tabaco en Camer n la nica aplicaci n en la que se usa metilbromuro la ONUDI est ejecutando actualmente este proyecto y que en su 26 Reuni n aprob un proyecto para la eliminaci n total del metilbromuro usado para la fumigaci n de semilleros de man en Senegal En relaci n con Nigeria la Secretar a solicit que se aclarara si se esperaba que la ejecuci n de esta actividad detuviera el consumo de metilbromuro en el pa s 2 toneladas para aplicaci n posterior a la cosecha El PNUMA inform que en los pa ses que consumen metilbromuro existe la posibilidad de que se aumente el consumo especialmente si se alienta a los nuevos usuarios a comenzar a usar el producto A pesar del Protocolo de Montreal y de los proyectos de demostraci n e inversi n sobre metilbromuro aprobados los productores y distribuidores de metilbromuro a n tratan de proteger y ampliar sus mercados por lo tanto es importante complementar los proyectos de demostraci n e inversi n con actividades de aumento de sensibilizaci n 18 La actividad propuesta para Camer n es evaluar alternativas al metilbromuro utilizado en semilleros de tabaco y aumentar la sensibilizaci n entre los usuarios de metilbromuro acerca de los pasos que se adoptar n para eliminarlo Adem s aparentemente Came
26. aches Article 5 and developed countries have adopted to phase out ODS in SMEs to date The desk study will examine approaches taken to assist SMEs via policy measures technology transfer financial assistance revolving funds concessional lending grants etc training information provision and awareness raising Selected research may also be conducted in SME environmental areas e g environmental management cleaner production outside of ozone protection to glean lessons learned and approaches that could be relevant to ozone protection Part 2 Detailed Investigation of SMEs in Selected Countries The project team would undertake site visits to 2 3 countries with good experience with the SME sector to conduct in depth interviews with NOUs business and government organizations whose purpose is to assist SMEs NGOs and SME enterprise owners to gather detailed information about their experiences with phase out approaches This will include an investigation of both positive and negative experiences in the selected ODS sectors Part 3 Analysis and Recommendations Based on the data gathered in Parts 1 and 2 the project team would develop an assessment about which strategies to assist SME have been effective which have not and the reasons for both This study will be conducted in close co operation with international institutions e g the Asia Pacific Center for Technology Transfer and or national institutions that work with SMEs
27. al Plan de acci n 19 En el plan de acci n para el pr ximo per odo se incluye lo siguiente continuaci n de aplicaci n de pol ticas y estrategias relacionadas con las SAO terminaci n de los subproyectos en curso dentro del proyecto de RMP tales como capacitaci n en buenas pr cticas de refrigeraci n recuperaci n y reciclaje y capacitaci n de aduanas ejecuci n de un proyecto de inversi n en el sector de aerosoles consideraci n de alternativas para eliminar los HCFC y el metilbromuro continuaci n de la ejecuci n de campa ias de sensibilizaci n del p blico que permitan que el pa s reduzca el CFC y alcance el recorte de 50 por ciento requerido para el afio 2005 y la eliminaci n total para el af o 2007 Zimbabwe Renovaci n de fortalecimiento institucional Resumen del proyecto y perfil del pa s D Organismo de ejecuci n PNUMA Monto originalmente aprobado Fase I Jul 1994 EUA 171 050 Fase II Jul 1999 SEUA 114 033 Monto solicitado para renovaci n EUA 114 033 Fecha de aprobaci n del programa de pa s Julio de 1994 Incluidas 373 toneladas PAO de metilbromuro UNEP OzL Pro ExCom 34 22 Anexo I 20 El Comit Ejecutivo ha aprobado y financiado las siguientes actividades EUA a Preparaci n de programas de pa s 40 000 b Preparaci n de proyectos 238 000 c Capacitaci n 0 d Asistencia t cnica 382 387 e Demostraci n 583 550 f Proye
28. bre la evaluaci n de las 100 000 Pendiente UNEP OzL Pro ExCom 34 22 Pa s Actividad Proyecto Monto Monto recomendado solicitado EUA EUA Mundial Manual regional sobre cultivos con alternativas 50 000 Pendiente para cultivos hort colas y fresas Mundial Campafia mundial de sensibilizaci n del 100 000 100 000 p blico e instrucci n para sostener la eliminaci n EUA 1 mill n a lo largo del per odo 2001 2005 Mundial Estudio sobre el desarrollo de una estrategia de 100 000 100 000 eliminaci n de SAO para PyMEs Coordinada con el Subcomit MEF Mundial Desarrollo de un sistema de seguimiento para 28 000 28 000 SAO y equipos a base de SAO Total parcial 1 938 128 857 636 Costos de apoyo del 251 957 111 493 organismo Total 2 190 085 969 129 I Proyectos de fortalecimiento institucional a Bolivia SEUA 60 670 b Guinea SEUA 33 333 c Guyana SEUA 43 400 d RDP Lao SEUA 105 000 e Sud n SEUA 112 200 f Zimbabwe EUA 114 033 Descripci n del proyecto 3 En el Anexo I a este documento se presenta la descripci n de la propuesta de proyecto de fortalecimiento institucional en los pa ses mencionados Recomendaci n de la Secretar a del Fondo 4 La Secretar a del Fondo recomienda la aprobaci n general de los proyectos mencionados con los correspondientes costos de apoyo y el nivel de financiamiento indicado en la Tabla 1 anterior El Comit Ejecutivo ta
29. ci n de informes de datos a las Secretar as del Fondo Multilateral y del Ozono Entre las lecciones aprendidas durante este per odo se hall la importancia de hacer participar a las autoridades nacionales los importadores y los usuarios finales en la ejecuci n del programa de pa s y la necesidad de contar con un sistema confiable de recopilaci n de datos sobre SAO Js La Unidad Nacional del Ozono de Guinea se encuentra dentro de la Divisi n de Prevenci n de la Contaminaci n del Ministerio del Medio Ambiente Su plan de acci n est integrado en el Plan Ambiental Nacional coordinado por el Consejo Nacional del Medio Ambiente Plan de acci n 8 En el plan de acci n para el pr ximo per odo se incluye lo siguiente ratificaci n de las enmiendas del Protocolo de Montreal pendientes aplicaci n de leyes relacionadas con el ozono y ejecuci n de las actividades incluidas en el proyecto RMP tales como los programas de capacitaci n para t cnicos de servicio de refrigeraci n y funcionarios de aduanas continuaci n de actividades de sensibilizaci n del p blico para mantener el compromiso de eliminar SAO de partes de todos los interesados y continuar informando datos relacionados con las SAO a las Secretar as del Fondo Multilateral y del Ozono Guyana Renovaci n de fortalecimiento institucional Resumen del proyecto y perfil del pa s Organismo de ejecuci n PNUMA Monto originalmente aprobado UNEP OzL Pro ExCom 34 22
30. cos y establecimiento del sistema de licencias ejecuci n dos proyectos de espumas supervisi n recuperaci n y reciclaje de refrigerante ejecuci n de un proyecto de eliminaci n de metilbromuro y presentaci n de informes de datos a las Secretar as del Fondo Multilateral y del Ozono Guinea Renovaci n de fortalecimiento institucional Resumen del proyecto y perfil del pa s o Z o o O Monto originalmente aprobado Fase I Nov 1995 EUA 50 000 Fase II Jul 1999 EUA 33 333 Monto solicitado para renovaci n EUA 33 333 Fecha de aprobaci n del programa de pa s Nov 1995 5 El Comit Ejecutivo ha aprobado y financiado las siguientes actividades EUA a Preparaci n de programas de pa s 43 000 b Preparaci n de proyectos 40 000 c Capacitaci n 109 000 d Asistencia t cnica 80 780 e Demostraci n 0 f Proyectos de inversi n 0 Total 272 780 UNEP OzL Pro ExCom 34 22 AnexoI Informe sobre la marcha de las actividades 6 Entre los principales logros del informe sobre la marcha de las actividades se incluyen los siguientes la preparaci n de leyes relacionadas con el ozono preparaci n y aprobaci n del RMP ejecuci n de talleres de demostraci n sobre operaciones de recuperaci n y reciclaje de CFC organizaci n de actividades de sensibilizaci n del p blico y distribuci n de materiales para sensibilizaci n celebraci n del D a Internacional del Ozono y presenta
31. costs See separate project proposal Review of the ODS Licensing System and Decree 3220 Related 15 UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE Objectives Description to the Control of these Susbstances Venezuela Review and strengthen the authorization and license system including the concept of prior informed consent as an instrument of control In addition the import and export quotas will be reviewed as a means to contribute to the reduction of illegal traffic Improve the existing data base so that it could be shared with the System of Customs and Tax Administration SENIAT in Spanish in order to have a better knowledge of the registry of importers the licenses issued the quotas and details of the merchandise place of origin presentation route manufacturer and all the necessary details to verify that the country can comply with the provisions of the Montreal Protocol Once reviewed and amended include the improved licensing system as part of the complementary instruments to the Decree 3220 The program will be implemented in two phases Review of the license system adaptation of customs procedures preparation and improvement of the current database and elaboration and editing of a brochure to summarise and explain all these aspects This phase should be completed in three months The brochure will explain the new licensing system Adjustment and amendment of Decree 3220
32. ctos de inversi n 1 582 879 Total 2 826 816 Informe sobre la marcha de las actividades 2 105 principales logros incluidos en el informe sobre la marcha de las actividades son una reducci n de consumo de CFC por debajo del nivel de congelamiento formulaci n de normas sobre importaci n y exportaci n y uso de todas las SAO y un sistema de licencias terminaci n de diversos proyectos sobre metilbromuro ejecuci n del programa de recuperaci n y reciclaje de CFC y de capacitaci n para t cnicos en refrigeraci n creaci n de una fuerza de tareas sobre refrigeraci n y organizaci n de diversas actividades de sensibilizaci n del p blico tales como celebraciones para el D a del Ozono y un compromiso de usar tecnolog as que no destruyan el ozono presentaci n de informes de datos a las Secretar as del Fondo Multilateral y del Ozono Plan de acci n 22 En el plan de acci n para el pr ximo per odo se incluye lo siguiente realizaci n de tareas con las diferentes partes interesadas para aplicar medidas de control para las reducciones de CFC en 2005 y 2007 as como el congelamiento de metilbromuro y halones continuaci n de la ejecuci n del proyecto de RMP actividades de sensibilizaci n del p blico y presentaci n de informes de datos a las Secretar as del Fondo Multilateral y del Ozono LES A ay United Nations Environment Programme EN 3 M Bl goli TT VAM PROGRAMME DES NATIONS UNIES POUR
33. cy Legislation Assistance 4 350 Non Recurring Activities Regional crop manual on alternatives for horticultural crops and strawberries 50 000 Enhancing the capability of local agricultural organizations and non 75 000 governmental organisations in methyl bromide communication Cameroon Nigeria Senegal Two Regional Workshops on the Experiences of Use of Methyl Bromide 200 000 Alternatives evaluated under the Multilateral Fund Africa and Asia China Policy training for local authorities in China First tranche for 2001 343 000 Venezuela Review of the ODS Licensing System and Decree 3220 Related 80 000 to the Control of these Susbstances Venezuela Training of Customs Officers 120 000 Study on development of ODS phase out strategy for SMEs 100 000 Global public awareness and education campaign to sustain the phase out 100 000 US 1 million spread over the period 2001 2005 Development of tracking system for ODS and ODS based equipment 28 000 Total 1 811 236 UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE UNEP 2001 WORK PROGRAMME AMENDMENT July 2001 1 CONTENTS UNEP is pleased to present this amendment to its 2001 Work Programme for the consideration of the Executive Committee at its 34th meeting This amendment is in line with the activities included in the 2001 Business Plan approved at the 33rd Executive Committee meeting Moreover it reflects a new orientation of UNEP s OzonAction programme ba
34. d available alternatives and their environmental and health impacts These efforts will help to strengthen policy instruments to phase out methyl bromide and to monitor efforts in implementing alternatives Activities that will be carried out include seminars with various stakeholders production of newsletters radio programs in national and local languages and development of videos posters and other materials In Nigeria methyl bromide consumption was 2 ODP tonnes in 1998 and is mainly used for post harvest applications Although the consumption is low there is a potential for methyl bromide use to increase in the future as the country integrates into the global economy There is a need for awareness UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE raising activities to discourage the use of methyl bromide and promote use of alternatives In Senegal methyl bromide consumption is 1 ODP tonnes and is mainly used for post harvest applications An investment project with UNIDO has already been implemented and phased out most of the methyl bromide consumption in Senegal However this project did not include any funds for raising awareness about the methyl bromide phase out Building upon the investment project there is a need to educate all methyl bromide users as well as potential users about the methyl bromide phase out and the alternatives that were successfully adopted in the investment project in order for methy
35. do del proyecto propuesto y sus costos La Secretar a del Fondo indic que la capacitaci n de aduanas resultar a admisible pero sefial que el Banco Mundial y China hab an decidido capacitar a 60 funcionarios de aduanas como parte de la asistencia t cnica en el plan para el sector de la producci n de CFC de China CFC y que tambi n se estaba capacitando a diversos auditores dentro de la estrategia aprobada para el sector Tambi n se al que el Jap n est preparando la parte principal del RMP para China que deber a indicar si se debe capacitar a m s de 60 funcionarios de aduanas Recomendaci n de la Secretar a del Fondo 15 Pendiente UNEP OzL Pro ExCom 34 22 Camer n Nigeria Senegal Fortalecimiento de la capacidad de las organizaciones agr colas locales y las organizaciones no gubernamentales en relaci n con la comunicaciones sobre metilbromuro EUA 25 000 para cada pa s 16 El PNUMA propone ejecutar programas de comunicaciones sobre metilbromuro en Camer n Nigeria y Senegal a fin de aumentar la sensibilizaci n entre los usuarios acerca de la eliminaci n del metilbromuro la disponibilidad de tecnolog as alternativas y acciones que pueden desarrollarse para eliminarlo aumentar la capacidad de las organizaciones agr colas y los ONG para promover las alternativas al metilbromuro y divulgar informaci n a los productores acerca de las alternativas identificadas en los proyectos de demostraci n en curso 17 L
36. e elimine el proyecto Manual de conversi n para PyMEs EUA 180 000 del plan administrativo y se asegure de que en el Estudio sobre preparaci n de una estrategia de eliminaci n de SAO para PyMEs propuesto examine y aporte informaci n sobre la manera en que diferentes pa ses han eliminado las SAO de las PyMEs en diferentes sectores advirtiendo la importancia de evitar toda duplicaci n con el proyecto existente del PNUMA sobre M dulos de instrucci n sobre gesti n de la eliminaci n de SAO en las PyMEs Decisi n 32 11 b La solicitud del PNUMA cumple con la Decisi n 32 11 b sin embargo el PNUMA tambi n solicita al Comit Ejecutivo que cancele este proyecto sobre manuales de capacitaci n para PyMEs 31 El Subcomit de supervisi n evaluaci n y finanzas MEF considerar la solicitud de cancelar el proyecto de m dulo de capacitaci n del PNUMA al mismo tiempo que el Subcomit de examen de proyectos considera la solicitud del PNUMA para un estudio sobre PyMEs 32 El estudio de m dulos de capacitaci n de PyMEs fue aprobado por EUA 40 000 en julio de 1996 El PNUMA informa que ya se han desembolsado EUA 15 000 La solicitud de cancelaci n de este proyecto del PNUMA indic que no se hab an realizado progresos importantes en este proyecto aprobado en mayo de 1996 El PNUMA indic que de acuerdo con su experiencia el presupuesto del proyecto resultaba insuficiente para desarrollar y reproducir materiales de capacitaci
37. e consumo de CFC En su presentaci n Guyana inform una serie de iniciativas que ha emprendido para eliminar su consumo de SAO tales como la ratificaci n de las Enmiendas de Londres Copenhague y Montreal el desarrollo de un sistema de licencias actividades para aumentar la sensibilizaci n en diferentes niveles y la ejecuci n satisfactoria de talleres de capacitaci n para funcionarios de aduanas y t cnicos en refrigeraci n stas y otras actividades son muy alentadoras y el Comit Ejecutivo agradece los esfuerzos de Guyana para reducir eficazmente su consumo de CFC El Comit Ejecutivo manifiesta su confianza en que en los pr ximos dos afios Guyana continuar su excelente progreso mantendr y edificar en funci n de sus actuales niveles de reducci n de CFC completar las actividades pendientes de su RMP y organizar actividades de fortalecimiento de la sensibilizaci n del p blico Sud n 8 El Comit Ejecutivo ha examinado la informaci n presentada con la solicitud de renovaci n de fortalecimiento institucional para Sud n El Comit Ejecutivo toma nota con reconocimiento del hecho de que el consumo de CFC informado a la Secretar a del Ozono para 1999 es menor que la l nea de base de cumplimiento de CFC y de que Sud n est cumpliendo con el congelamiento del consumo de CFC En su presentaci n Sud n inform una serie de iniciativas que ha emprendido para eliminar su consumo de SAO tales como el desarrollo de un
38. e software and the linkage will support the implementation of national quota and licensing systems as well as data reporting to the Multilateral Fund Secretariat and Ozone Secretariat The software will be based on off the shelf products e g Excel spreadsheet and or Access database commonly available with NOUS It will enable NOUS to e Maintain up to date records on ODS and ODS based equipment imported exported and re exported e Calculate the quantity of ODS imported by registered importers within the licensing system and calculate the assigned quotas for each importer automatically Calculate total quotas already distributed Generate detailed daily monthly or annual reports e Share data with other authorized users e g the Customs agency The software will be able to produce reports for specific ODS or 26 34 MEETING OF THE EXECUTIVE COMMITTEE UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE Time Frame Cost Project Milestones ODS based equipment for a given time period The type of information it will track may include Quantity imported exported or re exported Details of importer exporter company name contact person address telephone fax email commercial registration number etc Customs code for imported exported item Country source from where shipment originated Trade name or brands of imported exported item Details of uses of imported items Number of ship
39. ener la base de datos de consumo e importaciones de SAO desarrollar y actualizar un registro de importadores y consumidores de SAO recopilar datos del Departamento de Aduana e Impuestos la Oficina Central de Estad sticas importadores y consumidores de SAO asesorar al Gobierno acerca de las restricciones a las importaciones y todo otro m todo para aplicar retenciones a las SAO y los equipos que las contienen si es necesario coordinar y ejecutar el plan RMP preparar campa as de informaci n y sensibilizaci n informar peri dicamente al gobierno las tendencias de importaci n el consumo de SAO y la eficacia del Plan de acci n propuesto presentar informes anuales sobre consumo de SAO a la Secretar a del Ozono e informar los progresos en la ejecuci n del programa de pa s a la Secretar a del Fondo Multilateral enviar informes sobre la marcha de las actividades a los organismos pertinentes y facilitar el intercambio de informaci n con otros pa ses que operan al amparo del Art culo 5 15 Sobre al an lisis de proyectos similares aprobados hasta ahora por el Comit Ejecutivo los precios de mercado actuales de los equipos de oficina y el software se recomienda un presupuesto de EUA 66 000 para un per odo de tres a os Sud n Renovaci n de fortalecimiento institucional Resumen del proyecto y perfil del pa s ee O O Organismo de ejecuci n PNUMA Monto originalmente aprobado Fase I Mar 1994 EUA 168 300 Fase II Jul 1999
40. ibilizaci n acerca de alternativas al metilbromuro eficaces promover la ratificaci n de la Enmienda de Copenhague en los pa ses que no la hayan ratificado y aclarar la definici n de las aplicaciones de cuarentena y pre embarque tal como se las define en el Protocolo de Montreal a fin de ayudar a los pa ses a informar con exactitud los datos sobre consumo de metilbromuro 21 La Secretar a indic al PNUMA que el Comit ha aprobado diversos proyectos para estas dos regiones respecto de las cuestiones principales que se tratar an en los talleres Con la excepci n de India se han aprobado actividades espec ficas sobre metilbromuro incluidos proyectos de demostraci n y o inversi n para todos los pa ses invitados a los talleres tal como se indica en la propuesta de proyecto Asimismo el Comit ha aprobado 31 eliminaciones de proyectos de demostraci n e inversi n sobre metilbromuro en estas dos reuniones a un costo de EUA 14 9 millones excluidos los proyectos presentados a la 34 Reuni n para L bano Malawi Marruecos Siria y Uganda Los proyectos de demostraci n incluyeron un componente de divulgaci n de informaci n en el nivel nacional o subregional y todos los proyectos de inversi n eliminar n todo el consumo de metilbromuro en el uso en cultivos aplicaci n que en muchos casos representan el consumo total de metilbromuro del pa s Los resultados de los proyectos de demostraci n e inversi n aprobados hasta ahora han s
41. ido utilizados en la preparaci n de nuevos proyectos de inversi n incluso en pa ses para los que no se ha aprobado ning n proyecto de demostraci n Se ha informado a todos los pa ses que operan al amparo del Art culo 5 acerca de la necesidad de ratificar la Enmienda de Copenhague En algunos casos los retrasos en ratificaci n de la enmienda est n fuera del alcance de los responsables de las Oficinas del Ozono y otros funcionarios gubernamentales 22 EI PNUMA inform a la Secretar a que si bien se han aprobado diversos proyectos sobre metilbromuro en frica y Asia dichas actividades no se han concentrado fundamentalmente en presentar y divulgar los resultados de los proyectos de demostraci n Por lo tanto los talleres proporcionar n una oportunidad para presentar los resultados de estos proyectos a las principales partes interesadas de las regiones Los participantes tambi n tendr n oportunidad de intercambiar experiencias y lecciones aprendidas y de desarrollar estrategias para aplicar alternativas La necesidad de ratificar la Enmienda de Copenhague se ha destacado en las reuniones con ministros sin embargo es m s probable que esta se produzca si se realizan talleres regionales y actividades de aumento de la sensibilizaci n tal como se propone en este proyecto Recomendaci n de la Secretar a del Fondo 23 El Comit Ejecutivo puede estimar conveniente considerar la admisibilidad de la propuesta para el financiamiento Mu
42. ining workshops and individual meetings with NOUs shows that developing countries continue to experience lack of awareness of the Montreal Protocol and ozone depletion among industry target groups as well as civil society This is despite the activities already implemented to date by nationally and internationally by the NOUS themselves and by UNEP Lessons learned from other global change activities such as AIDS awareness and disease eradication by the WHO and those by UNICEF show the importance of an integrated and sustained local regional and international awareness and education campaign to ensure increased awareness levels In the context of the Montreal Protocol the lack of awareness about the Protocol as well as technical information on alternatives creates a significant 1 UNEP OzL Pro ExCom 33 32 Annex VIII Framework on the Objectives Priorities Problems and Modalities for Strategic Planning of the Multilateral Fund in the Compliance Period 21 UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE Objectives Expected Outputs Description problem for countries to achieve their phase out The Strategic Planning process of the Executive Committee of the Multilateral Fund intends to effect a smooth transition towards a country driven approach where each country will be responsible for a national compliance strategic plan This project intends to assist this country driven process by providing coun
43. itucional 112 200 112 200 Zimbabwe Renovaci n de fortalecimiento institucional 114 033 114 033 II Planes de gesti n de refrigerantes Venezuela Revisi n del sistema de licencias de SAO y el 80 000 80 000 decreto 3220 relacionado con el control de estas sustancias Venezuela Capacitaci n de funcionarios de aduana 120 000 120 000 Vietnam Capacitaci n de t cnicos de refrigeraci n 242 250 Comentarios en Vietnam Capacitaci n para aduanas 126 892 Propuesta de Vietnam Asistencia sobre pol ticas leyes 4350 proyecto para Vietnam Actividades no recurrentes China Capacitaci n sobre pol ticas para las 343 000 Pendiente autoridades locales en China Primer tramo para 2001 Camertin Fortalecimiento de capacidad de las 25 000 Pendiente organizaciones agr colas locales las organizaciones no gubernamentales en relaci n con la comunicaciones sobre metilbromuro Nigeria Fortalecimiento de la capacidad de las 25 000 Pendiente organizaciones agr colas locales y las organizaciones no gubernamentales en relaci n con la comunicaciones sobre metilbromuro Senegal Fortalecimiento de la capacidad de las 25 000 Pendiente organizaciones agr colas locales y las organizaciones no gubernamentales en relaci n con la comunicaciones sobre metilbromuro Regi n frica Taller regional sobre la evaluaci n de las 100 000 Pendiente experiencias en el uso de alternativas al metilbromuro por intermedio del Fondo Multilateral Regi n Asia Taller regional so
44. kshop held Workshop report prepared One month after workshop is held Month 7 20 UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE OTHER Title Background 10 Workshops to train the Months 6 14 customs officers held Workshop reports One month after workshops are held prepared Month 16 Completion of activities 17 Months Evaluation of Training Months 17 23 Activities Submission of PCRs 24 Months Global public awareness and education campaign to sustain the phase out USS 1 million spread over the period 2001 2005 The Executive Committee in the context of the Strategic Planning process over the next ten years has emphasised the need to enhance efforts to increase public awareness on ODS related issues The priorities discussed by the ExCom includes e Sustaining the momentum for phase out e Achieving early and accelerated phase out in countries willing to do so The 1999 freeze on consumption and production of CFCs is now in effect for Article 5 countries Subsequent control measures such as the 2002 methyl bromide and halon freezes and further reductions in CFCs will also enter into force in the near future Investment projects for all sectors including production sector phase out strategies are already being implemented in many countries to enable them to meet their Protocol commitments Feedback gathered from regional network meetings tra
45. l bromide use not to increase in the future In consultation with National Ozone Units UNEP will form partnerships with agricultural networks and non governmental organizations that already have strong links with methyl bromide users and know how to conduct outreach to farmers most effectively Awareness raising activities will also be done in close co operation with Implementing Agencies to communicate the results of demonstration projects highlight effective alternatives identified and promote development of investment projects Components The communication programmes will be carried out on a national level by disseminating information through a variety of channels to ensure that a large number of farmers are reached Outreach activities for reaching farmers and methyl bromide users will include the following Using existing agricultural networks training programmes and NGOs UNEP will utilize the existing agricultural infrastructure in countries to effectively disseminate UNEP s methyl bromide publications brochures and other information to methyl bromide users Growers associations extension agencies and other institutions that already have strong links to farmers are the best channels for communicating information directly to the farmers and should be an integral part of the communication activities Using the media to raise awareness Use of the media presents a powerful medium for informing large numbers of methyl bromide user
46. l plan de acci n para el pr ximo per odo se incluye lo siguiente continuaci n de la ejecuci n de diversos componentes del RMP aplicaci n de normas para controlar el consumo de SAO y establecer actividades de eliminaci n de SAO en sectores de bajo consumo realizaci n de tarea con las diferentes partes interesadas y organizar actividades de aumento de sensibilizaci n a fin de cumplir con las medidas de control del Protocolo de Montreal especialmente en cuanto a las reducciones de 50 por ciento y 85 por ciento de CFC y el congelamiento de halones y metilbromuro y continuar presentando informes de datos sobre consumo de SAO a las Secretar as del Fondo Multilateral y del Ozono RDP Lao Creaci n de la Unidad del Ozono 13 El programa de pa s de la RDP Lao presentado la consideraci n del Comit Ejecutivo en su 34 Reunion PNUMA OzL Pro ExCom 34 55 incluye un proyecto para crear la Unidad del Ozono dentro del Organismo de Ciencia Tecnologia y Medio Ambiente El Gobierno de la RDP Lao solicita un total de SEUA 105 500 para la ejecuci n de este proyecto UNEP OzL Pro ExCom 34 22 Anexo I 14 Las principales responsabilidades de la Oficina del Ozono son trabajar en estrecha colaboraci n con los diversos departamentos gubernamentales y las partes interesadas afectadas proporcionando asesoramiento sobre las leyes apropiadas y otras cuestiones relacionadas con las SAO dise ar y aplicar una estrategia de recopilaci n de datos y mant
47. l vez considere conveniente transmitir a los Gobiernos interesados las siguientes opiniones Bolivia 5 El Comit Ejecutivo ha examinado la informaci n presentada con la solicitud de proyecto de fortalecimiento institucional y toma nota con reconocimiento del hecho de que el consumo de CFC de 1999 informado por Bolivia a la Secretar a del Ozono es menor que su l nea de base de consumo y que aparentemente Bolivia podr cumplir con el congelamiento de consumo de CFC El Comit Ejecutivo tambi n toma nota de que Bolivia ha tomado importantes medidas para eliminar su consumo de SAO tales como la prohibici n de importaciones de equipos a base de CFC la creaci n de controles de importaci n de SAO la ejecuci n de un proyecto de inversi n en el sector de espuma y de que ya ha recuperado y reciclado alrededor de 14 toneladas de UNEP OzL Pro ExCom 34 22 CFC 12 Estas y otras actividades resultan alentadoras y el Comit agradece los esfuerzos de Bolivia para reducir su consumo de CFC El Comit Ejecutivo expresa su confianza en que en los dos pr ximos afios Bolivia comenzar la ejecuci n de su RMP terminar la ejecuci n de los proyectos de espumas y habr aplicado plenamente su sistema de licencias para limitar las importaciones a niveles que no excedan los permitidos por el Protocolo de Montreal Guinea 6 El Comit Ejecutivo ha examinado la informaci n presentada con la solicitud de renovaci n del proyecto de fortalecimient
48. ments applications imported exported or re exported Annual quota assigned for each Company Distributed Quota company name and assigned quota The software will have English French and Spanish language options UNEP will develop the software in close co operation with selected NOUs and experts with customs and or licensing systems e g World Customs Organisation Examples of similar software that may exist in different countries will be examined and if possible adapted for wider use by other NOUs UNEP will solicit input and comments from the Implementing Agencies Multilateral Fund Secretariat and Ozone Secretariat August 2001 December 2002 US 28 000 excluding agency support costs Task Date start after approval of project Establishment of contract Month 3 with software developer Completion of draft version Month 8 of software Completion of final version Month 15 of software Dissemination to NOUs Month 17 Submission of PCRs 6 months after project completion 27 UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE ANNEXES COUNTRIES IN AFRICA AND ASIA THAT HAVE NOT RATIFIED THE COPENHAGEN AMENDMENT Africa Asia Angola Brunei Burundi China Central African Republic India Chad Lao People s Democratic Republic Comoros Maldives Congo Myanmar Cote d Ivoire Nepal Ethiopia Philippi
49. n dirigida a cultivos espec ficos para regiones espec ficas ser a un til recurso en el trabajo constante para aumentar la confianza de los usuarios de metilbromuro para cambiar a las alternativas Considerando la necesidad de demostrar que las alternativas se adaptan en forma adecuada a las condiciones regionales incluso aunque las alternativas sean las mismas se estima necesario contar con dos versiones del manual sobre cultivos Recomendaci n de la Secretar a del Fondo 24 El Comit Ejecutivo puede estimar conveniente considerar la admisibilidad de la propuesta para el financiamiento Mundial Campafia mundial de sensibilizaci n del p blico e instrucci n para sostener la eliminaci n EUA 1 mill n a lo largo del per odo 2001 2005 SEUA 100 000 28 El PNUMA y la Secretar a del Fondo acordaron un monto de SEUA 100 000 para el componente de preparaci n de este proyecto El PNUMA present una propuesta de proyecto revisada UNEP OzL Pro ExCom 34 22 Recomendaci n de la Secretar a del Fondo 29 La Secretar a del Fondo recomienda la aprobaci n general de los proyectos mencionados con los correspondientes costos de apoyo y el nivel de financiamiento indicado en la Tabla 1 Mundial Estudio sobre el desarrollo de una estrategia de eliminaci n de SAO para PyMEs SEUA 100 000 30 Comit Ejecutivo consider esta actividad en el contexto del proyecto de plan administrativo del PNUMA y solicit al PNUMA qu
50. ndial Manual regional sobre cultivos con alternativas para cultivos hort colas y fresas EUA 50 000 24 Esta actividad est destinada a desarrollar un manual sobre cultivos con alternativas para cultivos hort colas y fresas a fin de proporcionar informaci n pr ctica acerca de c mo adoptar alternativas para los cultivos hort colas y las fresas Tomar en cuenta todos los documentos similares existentes redactados por otras organizaciones tales como el Departamento de Agricultura de los Estados Unidos USDA y la FAO y se concentrar en alternativas espec ficas UNEP OzL Pro ExCom 34 22 al metilbromuro que han sido identificadas en los proyectos de demostraci n y los proyectos de inversi n que se utilizan como parte de sistemas de administraci n integral de plagas IPM El manual puede ser utilizado como parte de la capacitaci n en proyectos de inversi n para promover la adopci n de alternativas en el sector hort cola y para ayudar a los pa ses a cumplir con el congelamiento para 2002 la reducci n de 20 por ciento y la eliminaci n de metilbromuro Se redactar n dos versiones del manual de cultivos una sobre alternativas para pa ses de Am rica Latina y otra dedicada a las alternativas para frica dado que los sistemas de agricultura y la experiencia t cnica son muy diferentes en ambas regiones El PNUMA indic que el manual se divulgar a en mayo julio de 2002 25 Secretar a se al que el Comit Ejecutivo ha
51. nes Gambia Samoa Guinea United Arab Emirates Lesotho Madagascar Mali Mauritania Namibia Nigeria Sudan Swaziland Tanzania Zambia 28
52. o institucional y toma nota con reconocimiento del hecho de que el consumo de CFC de 1999 informado por Guinea a la Secretar a del Ozono es menor que su l nea de base de consumo y que aparentemente Guinea podr cumplir con el congelamiento de consumo de CFC El Comit Ejecutivo tambi n toma nota de que Guinea ha adoptado una serie de importantes iniciativas para eliminar su consumo de SAO tales como la redacci n de textos legislativos sobre protecci n del ozono la preparaci n y aprobaci n del RMP y la organizaci n de talleres de demostraci n sobre t cnicas de recuperaci n y reciclaje stas y otras actividades son muy alentadoras y el Comit Ejecutivo agradece los esfuerzos de Guinea para reducir su consumo de CFC El Comit Ejecutivo expresa su confianza en que en los dos pr ximos afios Guinea habr aplicado plenamente su sistema para limitar las importaciones de SAO a niveles que no excedan aquellos permitidos por el Protocolo de Montreal aplicar las leyes redactadas y ejecutar las actividades incluidas en su RMP y mantendr y edificar en funci n de sus actuales niveles de reducci n de CFC Guyana 7 El Comit Ejecutivo ha examinado la informaci n presentada con la solicitud de fortalecimiento institucional y toma nota con reconocimiento del hecho de que el consumo de CFC de 1999 informado por Guyana a la Secretar a del Ozono es menor que su l nea de base de consumo y que Guyana est cumpliendo con el congelamiento d
53. oposed regional workshops In the spirit of inter agency co operation UNEP and UNIDO will jointly organize these workshops drawing on their experiences in the methyl bromide sector UNEP has excellent expertise in organizing workshops on methyl bromide and other issues where National Ozone Units and other stakeholders come together to exchange experiences while UNIDO is implementing a significant number of demonstration projects in Africa and Latin America 22 of which are expected to be completed by early 2001 Other implementing agencies that have projects in the region will also be included Components Two regional workshops on the use of methyl bromide alternatives Three day participatory workshops will be organized in Africa and Asia to highlight the results of all demonstration projects carried out in each region Methyl bromide is largely used for soil treatments in Africa and for post harvest applications in Asia Drawing on the results of completed demonstration projects the workshop in Africa will focus on appropriate alternatives for major crops using methyl bromide in Africa including cut flowers strawberries vegetables and tobacco The workshop in Asia will primarily focus on alternatives for post harvest uses The workshop in Asia will primarily target South Asian and Southeast Asian Countries that face common problems of fumigation of rice and other commodities and also use methyl bromide in the tobacco and vegetable sector
54. osas uso de equipos de identificaci n de SAO y registro autorizaci n y licencias de importadores y procedimientos aduaneros necesarios para controlar las SAO 12 La Secretar a sefial6 que el Comit aprob en su 31 Reuni n julio de 2000 una solicitud del Gobierno de Venezuela a trav s de la ONUDI para la preparaci n de una estrategia en el sector de servicio de refrigeraci n y solicit al PNUMA que aclarara si la ONUDI hab a recomendado la presentaci n de estas actividades ya que son componentes de un proyecto RMP En este sentido el PNUMA confirm que ambos proyectos hab an sido solicitados por el Gobierno de Venezuela y preparados en conjunto con el mismo El PNUMA y la ONUDI hab an analizado esta cuesti n antes de la preparaci n y presentaci n de sus Planes administrativos para el afio 2001 Recomendaci n de la Secretar a del Fondo 13 The Secretar a del Fondo recomienda la aprobaci n general de los proyectos precedentes con los costos de apoyo de organismo y el nivel de financiamiento indicados en la Tabla 1 anterior en la inteligencia de que estos dos proyectos ser n componentes de algun futuro proyecto RMP para Venezuela HII Actividades no recurrentes China Capacitaci n sobre pol ticas para autoridades locales en China Primer tramo para 2001 SEUA 343 000 para el primer tramo SEUA 1 35 millones para el total del proyecto 14 El PNUMA y la Secretar a del Fondo est n analizando el conteni
55. pales logros mencionados en el informe sobre la marcha de las actividades se incluyen los siguientes prohibici n de importaci n de equipos a base de CFC establecimiento del control de importaciones de SAO ejecuci n de un proyecto en el sector de espumas y recuperaci n y reciclaje de 13 8 toneladas de CFC 12 capacitaci n de t cnicos en refrigeraci n preparaci n de dos proyectos de inversi n en el sector de espumas y actividades de sensibilizaci n del p blico conferencias competencias y actividades con los medios de comunicaci n que aumentaron la participaci n y cooperaci n del Gobierno y del p blico La Unidad del Ozono examin los datos de consumo informados para los afios anteriores y determin que el congelamiento de consumo de CFC deber a ser de 76 7 toneladas en lugar de las 52 7 toneladas informadas anteriormente UNEP OzL Pro ExCom 34 22 Anexo I 3 La Unidad del Ozono trabaja bajo la supervisi n directa del Viceministro del Medio Ambiente y recibe respaldo t cnico de la Direcci n General de Servicios Ambientales El plan de acci n de la Unidad es parte del Plan Estrat gico Anual del Plan General de Desarrollo Econ mico y Social establecido por el Gobierno Plan de acci n 4 En el plan de acci n para el pr ximo per odo se incluye lo siguiente terminaci n de la formulaci n del plan RMP y su ejecuci n incluida la capacitaci n para funcionarios de aduanas la continuaci n de la capacitaci n de t cni
56. r n est en riesgo de no cumplir con el congelamiento para 2002 debido a un aumento en el consumo de metilbromuro Respecto de Senegal la Unidad del Ozono inform al PNUMA acerca de la necesidad de aumentar la sensibilizaci n sobre alternativas al metilbromuro entre las empresas que tienen posibilidades de usarlo en el futuro Recomendaci n de la Secretar a del Fondo 19 Comit Ejecutivo puede estimar conveniente considerar la admisibilidad de estas propuestas para el financiamiento Regiones de Africa y Asia Taller regional sobre la evaluaci n de las experiencias en el uso de alternativas al metilbromuro por intermedio del Fondo Multilateral SEUA 100 000 por regi n 20 El PNUMA propone ejecutar dos Talleres regionales frica y Asia sobre la evaluaci n de las experiencias en el uso de alternativas al metilbromuro por intermedio del Fondo a fin de intercambiar experiencias y lecciones aprendidas de los proyectos de demostraci n realizados en un pa s con otros pa ses de la regi n promover la adopci n de alternativas al metilbromuro identificadas en los proyectos de demostraci n a fin de que los pa ses puedan cumplir con el congelamiento para 2002 y la reducci n de 20 por ciento para 2005 y para impedir el uso futuro UNEP OzL Pro ExCom 34 22 identificar barreras nuevas o no reconocidas para la r pida adopci n de tecnolog as alternativas y desarrollar estrategias para enfrentar estas barreras aumentar la sens
57. rame Cost Project Milestones TRAINING Title Objectives Description Time Frame Cost Project Milestones Title 34 MEETING OF THE EXECUTIVE COMMITTEE projects Regional Workshop in Africa Regional Workshop in Asia July December 2001 December 2001 June 2002 US 100 000 US 100 000 Regional Workshop in Africa Regional Workshop in Asia the above are excluding agency support costs Task Date start after approval of project Agreement with host countries July September 2001 Regional Workshop in Africa November December 2001 Regional Workshop in Asia February March 2002 Workshop reports website on results April June 2002 of demonstration projects and follow up with countries Submission of PCRs 6 months after project completion Policy training for local authorities First tranche for 2001 Strengthen the capacity of local authorities in China to enforce ozone protection policies through the implementation of specific training activities identified in Ozone Policy Training Strategy for Local Authorities in China developed by the Government of China is separately sending to the Multilateral Fund Secretariat Detailed proposal for this project Ozone Policy Training Strategy for Local Authorities in China Government of China October 2000 with annexes See separate project proposal US 343 000 excluding agency support
58. relacionado con el control de estas sustancias y otra solicitud de capacitaci n de funcionarios de aduanas La primera actividad es mejorar la base de datos existente de manera que sta se puede compartir con el Sistema de Administraci n de Aduanas e Impuestos para contar con un mejor conocimiento del registro de importadores las licencias y cupos otorgados a fin de verificar que el pa s pueda cumplir con las disposiciones del Protocolo de Montreal Los resultados esperados son contar con un sistema de licencias eficiente armonizados con los procedimientos aduaneros con inclusi n de un marco legal y una base de datos que asegure la reducci n y el control confiable de las importaciones ilegales as como con UNEP OzL Pro ExCom 34 22 un nuevo Decreto conforme a la Enmienda de Montreal que incluye el sistema de licencias acordado 11 El programa de capacitaci n de aduanas est destinado al personal del Centro de Estudios Fiscales la Escuela Nacional de la Administraci n y el Tesoro y otros centros nacionales que les permitir capacitar a funcionarios de aduanas en cuestiones relacionadas con la destrucci n de la capa de ozono y sus consecuencias acuerdos internacionales para la protecci n de la capa de ozono clasificaci n e identificaci n de SAO y equipos a base de SAO por medio del Sistema Armonizado y la nomenclatura de los Servicios de abstractos de sustancias qu micas usados para otras normas sobre sustancias t xicas y peligr
59. rmers about effective alternatives that have been successfully identified in ongoing demonstration projects by other implementing agencies Specific Objectives The specific objective of this project is to Implement communication programmes in selected Article 5 countries to educate methyl bromide users about the methyl bromide phase out results of demonstration projects and how to adopt alternatives UNEP will implement communication programmes in three selected Article 5 countries that use methyl bromide and have a low level of awareness about the methyl bromide issue This project builds upon the communication programmes that UNEP is implementing in ten countries as part of its 2000 Work Programme The methyl bromide communication programmes will be implemented in three African countries Cameroon Nigeria and Senegal These countries have identified the need for educating methyl bromide users about alternatives and have requested assistance to implement an awareness raising activity in their country Specifically these activities are needed to help these countries meet the 2002 freeze 20 reduction and phase out of methyl bromide Education activities will not only highlight the available alternatives but also the economic benefits of adopting alternatives In Cameroon which consumed 12 ODP tonnes in 1997 there is a need for reaching out to methyl bromide users and other stakeholders about activities to phase out methyl bromide an
60. s The format for the workshops will consist of the following e Presentations by technical experts on specific effective alternatives identified in projects for major crop commodity uses and their applicability to other countries in the region Presentations highlighting the importance and benefits of ratifying the Copenhagen Amendment Information on costs and benefits of alternatives compared to methyl 13 UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE bromide Hands on practical demonstrations on a selected farm site showing how the alternatives work and their applicability to other countries in the region Hands on activities to learn how to use alternatives Roundtable Sessions to discuss ratification of Copenhagen Amendment how to promote the widespread adoption of alternatives and meeting the control measures and Small group sessions to identify alternatives appropriate for each country and develop strategies for implementing alternatives Target Participants will be mainly from countries consuming methyl bromide that have not ratified the Copenhagen Amendment and or may have difficulty meeting the 2002 freeze and 20 reduction by 2005 e g Cameroon China C te d Ivoire Egypt Ethiopia India The Philippines Thailand Uganda and Zambia Approximately 20 countries in Africa and 10 countries in Asia have not ratified the Copenhagen Amendment see Annex 1 Participants will
61. s UNEP proposes to help meet the need of countries for enhanced public awareness during the compliance period through this project which is designed to be a five year project with an estimated cost of US 1 million The project implementation is envisioned to be in two phases The first phase will undertake to develop an overall Communication Strategy addressing the needs on awareness raising during the time bound compliance period targeted at specific groups please see detailed description below The first tranche being requested for 2001 is US 100 000 The second phase of the project is dependent on the results of the activities 22 UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE programmes and projects identified during the strategy development Each of these projects will be submitted for the approval of the ExCom along with the corresponding funding levels needed for implementation as and when the communication strategy is agreed upon Development of an overall strategy on awareness raising during the compliance period The ExCom discussion on Strategic Planning and representatives of several Article 5 countries in other fora emphasised the need for additional awareness raising activities to enable NOUS to effect a smooth transition towards a country driven approach In making certain that such additional support is time bound targeted and based on the real needs of the countries and the region a
62. s SMEs in Article 5 countries with an overview of approaches adopted in different countries and in different sectors refrigeration and air conditioning solvents foams aerosols to address the phase out of ODS in SMEs The study would also provide an assessment of which approaches have been most effective in each of the above mentioned sectors to further support SMEs compliance with the Montreal Protocol and offer possible options that could be considered by NOUS to assist SMEs in their countries Description The study will consist of three parts Decision 32 11 b note the importance of avoiding any duplication between this proposed project and another UNEP project Training modules on management of ODS phase out in SMEs As indicated in the draft 2000 Progress Report UNEP is suggesting the cancellation of the latter project and will return the funds to the Multilateral Fund 24 UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE Time Frame Cost Part 1 Desk study The project team will review existing Multilateral Fund sources including Executive Committee papers guidelines project documents PCRs external literature and Internet resources The team will also conduct selected email telephone research with Implementing Agencies ozone focal points and SME expert institutions to supplement the literature review as necessary Once these data are gathered the team will describe which appro
63. s a whole UNEP proposes that a Communication Expert be consulted so that such needs can be translated into an Overall Strategy for Awareness raising during this compliance period It is envisioned that this strategy preparation will allow for open and transparent discussions on the requirements of the countries during the compliance period Communication experts from organisations such as WHO UNICEF and UNESCO will also be consulted on how their large scale global information and education campaigns have met their set objectives UNEP will specifically try to elicit innovative ideas from the experts about how their programmes have reached marginalised target groups to identify viable approaches to reach small ODS using sectors such as SMEs and the servicing sector Experts from the TEAP TOC and ExCom members and IAs will likewise be consulted to provide substantive inputs into the strategy A consultant will be hired to look after the data gathering and strategy development The Strategy will clearly define specific activities and actions that will be needed by the various sectors in each country region in order to empower them to meet their compliance targets It will look at the different issues that a country faces during this period in detail and propose actions to respond Once the strategy is completed and approved it will form the basis for the approval of future projects within this programme mainly to support compliance The activities
64. s about the methyl bromide issues results of demonstration projects and how to obtain assistance in adopting alternatives Outreach should be conducted through radio and TV programs and newspapers that are popular among farmers to communicate what is being done to implement methyl bromide alternatives and how farmers can participate Holding farmer to farmer exchanges and meetings to show how alternatives work On farm meetings or workshops offer an important opportunity for 10 UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE Time Frame Cost Project Milestones Title farmers to learn how alternatives work and share experiences with other farmers Such hands on learning experiences can show farmers how specific alternatives work and how they can be adapted to meet specific farming conditions These type of activities are best done on the local level in collaboration with grower associations NGOs or other institutions that have expertise in organizing these type of activities for farmers Target Methyl bromide users farmer organizations agricultural organizations extension agencies and other NGOs that work closely with methyl bromide users Expected Outputs Increased awareness among methyl bromide users about the methyl bromide phase out and the existence of alternatives Increased capacity of agricultural organizations and NGOs in promoting methyl bromide alternatives e Surveys of
65. s pueden utilizar para llevar un registro de las importaciones exportaciones y reimportaciones de SAO y equipos a base de SAO con miras a controlar su uso Se dise ar de manera tal que m ltiples usuarios puedan compartir los datos en forma electr nica ej entre la Unidad del Ozono y el organismo de aduanas El software y el enlace respaldar n los sistemas nacionales de cupos y licencias as como la presentaci n de informes de datos a la Secretar a del Fondo Multilateral y la Secretar a del Ozono Recomendaci n de la Secretar a del Fondo 35 Secretar a del Fondo recomienda la aprobaci n general de los proyectos mencionados con los correspondientes costos de apoyo y el nivel de financiamiento indicado en la Tabla 1 anterior 11 UNEP OzL Pro ExCom 34 22 Anexo I ANEXO I PROPUESTAS DE PROYECTOS DE FORTALECIMIENTO INSTITUCIONAL Bolivia Renovaci n de fortalecimiento institucional Resumen del proyecto y perfil del pa s Z o Z o O Monto originalmente aprobado Fase I Nov 1995 EUA 91 000 Fase II Nov 1998 SEUA 60 670 1 El Comit Ejecutivo ha aprobado y financiado las siguientes actividades EUA a Preparaci n de programas de pa s 10 000 b Preparaci n de proyectos 175 000 c Capacitaci n 0 d Asistencia t cnica 146 000 e Demostraci n 0 f Proyectos de inversi n 108 480 Total 439 480 Informe sobre la marcha de las actividades 2 Entre los princi
66. sed on the priorities identified by the Executive Committee and by Article 5 countries for the compliance period These include e Building capacity of National Ozone Units and Article 5 governments by the preparation of a Country Programme and institutional strengthening project preparation and renewals There is also a proposed bilateral project with the Government of Japan to focus explicitly on country compliance e Addressing phase out needs in priority sectors by proposing projects to implement Refrigerant Management Plans RMPs and activities related to the methyl bromide sector and small and medium scale enterprises SMEs and tracking of ODS imports exports The activities proposed herein follow the guidelines approved by the Executive Committee This Work Programme Amendment includes Projects from the UNEP 2001 Business Plan for which UNEP requests funding at the 34 Executive Committee meeting Projects that UNEP has been requested to implement but which are being presented and funded by bilateral donors These include France RMP implementation for the Central African Republic and for Laos note the RMP for Laos is being presented together with the Country Programme Japan Assistance for the implementation of strategic planning of the Multilateral Fund to promote compliance with the Montreal Protocol in the Asia and Pacific region Sweden RMP update workshop in Asia and the Pacific 2 INSTITUTIONAL STREN
67. t the conditions of the countries in each region The results of demonstration projects in the two regions will also be highlighted The manuals will be prepared using a simple and pictorial approach to make it user friendly and will be translated into both French and Spanish Two consultants to write crop manual July December 2001 Translation into French and Spanish January February 2002 Layout and printing March May 2002 Dissemination May July 2002 US 50 000 excluding agency support costs Task Date start after approval of project Selection of consultants Month 1 3 Development of crop manuals Months 3 8 Review of draft Month 9 Layout and printing Months 10 11 Dissemination Month 12 Submission of PCRs 6 months after project completion Enhancing the capability of local agricultural organizations and non governmental organisations in methyl bromide communication Cameroon Nigeria Senegal General Objectives UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE Description The general objectives of this project are to Raise awareness among methyl bromide users in three Article 5 countries about the methyl bromide phase out the availability of alternatives and actions that can be taken to phase it out Enhance the capacity of agricultural organizations and non governmental organisations in promoting methyl bromide alternatives e Disseminate information to fa
68. thyl bromide for horticultural crops and strawberries e Promote the adoption of methyl bromide alternatives identified in demonstration projects to help countries meet the 2002 methyl bromide freeze reduction and phase out UNEP 2001 WORK PROGRAMME AMENDMENT 34 MEETING OF THE EXECUTIVE COMMITTEE Description Time Frame Cost Project Milestones Title Objectives This user friendly booklet will provide practical information on how to adopt alternatives for horticultural crops and strawberries The development of this manual will take into consideration any existing similar documents prepared by other organizations such as the USDA and FAO This training manual will focus on specific alternatives to methyl bromide that have been identified in demonstration projects and investment projects and that are used as part of IPM systems The manual can be used as part of training and investment projects in promoting the further adoption of alternatives in the horticultural sector and in helping countries meet the 2002 freeze 20 reduction and phase out of methyl bromide Two versions of the crop manual will be created one focused on alternatives for Latin American countries and another focused on alternatives for Africa Two regional crop manuals are required due to the fact that the farming systems and technical expertise differ greatly between the two regions Each version will address how alternatives can be adopted to mee
69. tries with the flexibility to decide specific awareness activities they want to implement based on their national needs and perspectives The objectives of this project are to e Sustain the momentum of the phase out process during the compliance period by securing the broader involvement and support of the general public in Article 5 countries in the implementation of the Montreal Protocol Support compliance of developing countries in the phase out of ODS under the Montreal Protocol through wider involvement of civil society in developing countries Promote phase out by reaching out to specific sectors that have not yet received assistance 1 e the SME sector the end user and informal servicing sectors through regional awareness and education activities Assist in preventing back sliding to ODS use due to various factors including ODS dumping by promoting active involvement of local organisations and NGOs Contribute to promoting a country driven approach to awareness raising as highlighted in the Strategic Planning process initiated by the Executive Committee of the Multilateral Fund e Sustaining the momentum of ODS phase out globally Increased level of awareness of the general public on the issues related to phase out of ODS the Montreal Protocol and their national strategy Country Programme Development of an overall communication strategy and time bound awareness programmes to be delivered on a regional basi

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