BUDGET |
Outputs by Project Component | GEF Grant Budget Available (US$) |
Building institutional capacity |
Create national database and tracking process for HCFC phase out | 27 992,70 |
Develop HCFC and HFC consumption patterns and scenario planning | 14 077,41 |
Training, awareness and communications for government departments and employees, legislators and institutional stakeholders | 40 382,36 |
Up-grading of ODS and HFC import/export legislation Harmonisation of regulations in the Russian Federation with EC F-gases regulations | |
Communication and Marketing | 16 883,59 |
Monitoring and Evaluation | 49 682,75 |
HFC and HCFC life cycle performance analysis |
Collect, analyze and compile climate performance benchmark data for the Russian Federation | 0 |
Develop climate impact model for Russian Federation based on current best practice and incorporating local usage patterns, system configurations and utility costs | 6 409,00 |
Develop clear guidelines for the design and selection of refrigeration and foam manufacturing for minimising life cycle climate impact | 23 528,50 |
Draft climate change mitigation policy for refrigeration and polyurethane foam sectors | 40 000,00 |
Phase-out of HCFC consumption in Foam and Refrigeration Sectors |
Polyurethane foam — pipe insulation | 1 000 000,00 |
Polyurethane foam – panel | 950 000,00 |
Polyurethane foam – panel | 0 |
Commercial Refrigeration manufacturing | 850 000,00 |
Domestic and commercial refrigeration | 6 010,00 |
Domestic Refrigerators | 0 |
Air-conditioning manufacturing | 500 000,00 |
Industrial Refrigeration (non TT component) | 800 000,00 |
Commercial Refrigeration CO2 conversion (non TT component) | 200 000,00 |
System House 1 pentanisation | 320 287,00 |
System House 2 methyl formate | 45 390,00 |
Development of ODS destruction facility and supporting recovery network |
The detailed feasibility and design study, destruction requirements and technology selection | 73 514,98 |
Design and installation of destruction facility and foam processing equipment | 1 500 000,00 |
Establish pilot recovery network , including marketing and awareness | 296 758,99 |
Commercial sustainability model (market economy mechanism) for ODS destruction | 46 874,83 |
Confirmation of impact of Regulatory and Policy measures | 50 000,00 |
Training of specialists | 97 774,90 |
Analysis of alternative funding mechanisms including CDM | 40 000,00 |
Other | 180 000,00 |
Stimulating market growth for energy efficient refrigeration and air conditioning equipment, servicing sector |
Market study on policy, measures, and approaches to barrier removal | 11 047,53 |
Development of training facilities and service practices | |
Marketing Communications and public awareness (energy efficiency and climate benefit) | 13 298,72 |
Technology Transfer |
Carbon Dioxide refrigeration systems | 800 000,00 |
Methyle Formate Systems House Licence | 237 331,00 |
Hyrdocarbon refrigeration and Air-conditioning IP/License/ Equipment | 500 000,00 |
Energy performance and quality standards for key technologies | 80 000,00 |
Energy efficiency technologies including variable speed drives, condenser design and manufacturing equipment | 119 798,53 |
Engineering and thermodynamic design for energy efficient refrigeration and air-conditioning equipment (design, license and engineering know-how) | 120 000,00 |
Integrated strategy for HCFC production closure |
International experts | 4 836,64 |
National experts | 5 379,30 |
Communications, meetings, workshops, travel, reporting | 21 055,26 |
Market research | 47 000,00 |
Project Management | 84 007,01 |
TOTAL: | 9 219 321,00 |