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Slide 1
# Greenhouse gas reductions Michael Kvetny COWI 11 May 2010 1
11.05.2010 Economics
Slide 2
# Content Programme objective and focus Scope of review
Methodology Interventions Results Lessons learnt 2 11.05.2010
Economics
Slide 3
# Objective and focus Protection of the environment and
promotion of sustainable development Reduction of Greenhouse gasses
through Energy Efficiency and Renewable Energy Measures. 3
11.05.2010 Economics
Slide 4
# Scope of review 164 projects comprising 8 intervention types
in 13 countries 152 infrastructure and 12 soft projects 90 % public
sector and 10 % private sector 32 projects completed (20 %) Total
grant amount 114.6 million EUR Increase knowledge about results and
outcome Improve next programme 4 11.05.2010 Economics
Slide 5
# Methodology Screen data from programme documents Update
database with information from questionnaires Make site visits
Participate in lesson learnt seminar 5 11.05.2010 Economics
# Social Assistance House in Stegna, Poland 7 11.05.2010
Economics
Slide 8
# Results of review Cost efficiency Effectiveness Comparison
with similar programmes Support strategy (grant rate) Other
sustainability effects Targeting of programme Infrastructure versus
soft projects Quality of information in programme documents 8
11.05.2010 Economics
Slide 9
# Cost efficiency Reduction cost per unit *)Point Carbon April
2010 **) Estimate by COWI 9 11.05.2010 Economics TypeEUR/tCO2EUR/GJ
EE-Buildings4911 Renewable Energy3642 EE-Buildings & Heating
System288 Heating System254 CO2 market price*)15 Estimated DH heat
price**)14-16
# Similar programmes Reference a mix of Central European and
Western European countries Large variations between countries and
programmes EEA and Norway grants CO2 reduction costs are relatively
high (except for RE projects) 11 11.06.2010 Economics
Slide 12
# Support strategy Does the grant share create the right
incentives? Do the investment generate an acceptable Internal Rate
of Return ? 12 11.05.2010 Economics IRR< 5 %5 7.5 %7.5 % <
Pct. of projects40 %25 %35 %
Slide 13
# Other sustainability effects Importance of environmental,
economic and social sustainability as judged in project documents
in pct. Environmental: fossil fuel and pollutant reduction
Economic: employment Social: improved public buildings 13
11.05.2010 Economics EnvironmentEconomicSocial No information7 %6
%7 % Not important1 %87 %79 % Important11 %7 %13 % Fundamental82 %0
%1 %
Slide 14
# Targeting of programme EEA and Norway Grants are sole
external funding source Other funding schemes have the same target
Promoters have experience with other funding schemes 14 11.05.2010
Economics
Slide 15
# Infrastructure versus soft projects Infrastructure: physical
measures Soft: behavioural change of beneficiaries Different time
profile Different promoters (public/private versus NGO)
Additionality and supplementarity 15 11.05.2010 Economics
Slide 16
# Quality of programme documentation IndicatorInfo in PDs
Corrections in survey Additions in survey Total Energy
baseline80220100 Energy target7941998 Energy savings9806104 CO2
baseline6002181 CO2 target5912382 CO2 reductions11104115 RE
capacity2021030 RE production324638 16 11.05.2010 Economics
Slide 17
# Lessons learnt Focus on EE-buildings and Heating Systems
Focus on public sector Focus on Central and Eastern European
Countries Make grant share dependent on estimated IRR Simplify
monitoring and disbursement procedures 17 11.05.2010 Economics