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ROLE OF PMU IN CFC PRODUCTION PHASE-OUT PROJECT. WORKSHOP ON CFC PRODUCTION PHASE-OUT PROJECT Amit Gulati Audit Coordinator-PMU. Presentation Coverage. Project Overview Project Management Unit (PMU) Structure of PMU PMU Activities Awareness of ODS Phase-out. PROJECT OVERVIEW.
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ROLE OF PMU IN CFC PRODUCTION PHASE-OUT PROJECT WORKSHOP ON CFC PRODUCTION PHASE-OUT PROJECT Amit Gulati Audit Coordinator-PMU
Presentation Coverage • Project Overview • Project Management Unit (PMU) • Structure of PMU • PMU Activities • Awareness of ODS Phase-out
PROJECT OVERVIEW The 29th Executive Committee meeting in Beijing in November 1999 approved Production Sector Gradual Phaseout Project Gradual phase-out of CFC production by 2010 in India
AGREED PHASEOUT PLAN Agreed annual ceiling of production of CFCs:-
PROJECT OVERVIEW contd. • US$ 82 million includes enterprise compensation and Technical Assistance (TA) component. • The World Bank is the implementing agency. • UNEP provides assistance in managing the TA component.
PROJECT MANAGEMENT UNIT Under technical assistance program, a Project Management Unit (PMU) was setup in Feb. 2001 for implementation of CFC production sector phase-out and TA activities. It has been registered as a society in Feb 2002 under PMU PMU is working under the overall supervision of the Ozone Cell. Its activities are being monitored and guided by UNEP – DTIE, Division of Technology, Industry and Economics and The World Bank (WB).
PMU – TechnicalAssistance • PMU was established to facilitate project implementation for ODS phaseout. • The first PMU was set-up under ODS III project. This unit was legally established as a Society. • PMU was expected to act as an interface between the Project, Implementing Agencies, Government of India and other project beneficiaries. • PMU was primarily playing a role of providing technical support and assistance to the project. • Compliance era- we are in this era and successfully achieving targets till date.
Director Ozone Cell Project Coordinator Support Staff (2) MIS Coordinator Audit Coordinator Structure of PMU
PMU ACTIVITIES • Annual program-details the plans for PMU operations. • Production quotas for the four beneficiaries • TA activities planned for that year • Fund request • Annual Technical Audits
CFC Production Sector Phaseout Strategies: Licensing System for Export and Import of CFCs Production Quota System Ozone Depleting Substances (ODS) Regulations Institutional Mechanism for monitoring and supervision Technical Assistance Activities
AWARENESS OF ODS PHASE OUT • Ozone Day celebration • VATIS publication • State of the Art Report • Annual India Success Story. • Stickers, Posters, Pledge etc.
CFC PRODUCTION ( in a nutshell ) • US $ 82 million was approved – US $ 80 million as compensation to 4 enterprises and US $ 2 million for technical assistance for set up of the PMU, with a Coordinator to oversee implementation. • A Project Management Unit (PMU) is set-up for managing technical assistance component of CFC production phaseout and monitoring CFC production phaseout. • Production reduction from about 22,588 MT in 1999 to nil in 2010. Targets from 1999 to 2006 have been met with a total reduction of 15186 MT achieved. • India is permitted CFC production of 7342 MT in 2006.