| 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 |
