Ministry of the Environment of the Czech Republic State Environmental Fund of the Czech Republic green line 800 260 500 [email protected] Energy.

Ministry of the Environment of the Czech Republic State Environmental Fund of the Czech Republic

www.opzp.cz green line 800 260 500 [email protected]

Energy Efficiency Measures in the Building Sector - Czech Experience

21th May 2010, Brussels

Jan KřížDirector of EU Funds DepartmentMinistry of the Environment

Energy Efficiency in the Building Sector

Attractive area of support in the Czech Rep.

Brings multiply effects in line with sustainable development policy:

Environmental (reduction of air pollutions, CO2 emissions)

Economic (operational savings) Social (green jobs, helthier and comfortable

environement)

Related State Policy and Targtes

State Environmental Policy

Support energy savings in heating and cooling buildings, development of energy audits and certification of heating systems, improved insulation of buildings, and lighting systems, including support for the construction of low-energy buildings.

CZE Targets Reduction of the CO2 emissions for 20 % by the

2020

Increase of the RES to 13 % by the 2020

Potential for the CO2 reduction in the CZE

Potential CO2 emission reduction in the year 2020

Mt CO2ekv.

Choice of the energy source

Related to the energy strategy

Positive economic impact for households

RSEContribution to energy indpendency

Agriculture, forestry etc. Total

11,9

8,4

3

28 – 36 Mt

Energy efficiency in building, transport and industry

5 –12

Key Economic Instruments

Cohesion Policy 2007-2013

Operational Programme Environment Integrated Operational Programme

International Emission Trading

„Green for Savings“ Programme

6

OP ENV – General Information (Allocation, Financial Resources)

Total financial allocation (2007–2013) - 4.9 mld. EUR

Financial resources from: CF (4.2 mld. EUR) ERDF (0.7 mld. EUR)

8 Priority Axes

40%

13%14%

16%

1%12% 1% 3% water protection

air protection

renewable energyresourceswaste treatment

industrial pollution

protection of landscape

environmental education

technical assistance

7

OP ENV Priority Axes and Financing (EUR)

Fund% of the total

allocationCommunity contribution

1The Improvement of Water Management Infrastructure and the Reduction of Flood Risks

CF 40.44 1 988 552 501

2The Improvement of Air Quality and the Reduction of Emissions

CF 12.89 634 146 020

3 Sustainable Use of Energy CF 13.68 672 971 287

4The Improvement of Waste Management and Rehabilitation of Old Ecological Burdens

CF 15.79 776 505 331

5The Limiting of Industrial Pollution and Environmental Risks

ERDF 1.23 60 605 709

6The Improvement of the State of Nature and Landscape

ERDF 12.20 599 423 825

7The Development of Infrastructure for Environmental Education, Consultancy and Awareness

ERDF 0.86 42 452 678

8 Technical Assistance CF 2.91 143 209 747

85.72 4 215 384 886

14.28 702 482 212

100.00 4 917 867 098In total

In total CF

In total ERDF

Priority axis

8

Aim of the Priority Axis 3 (3.1)

Energy Efficiency (EE) - realised under the Priority Axis 3 „Sustainable Use of Energy Sources“

Two areas of action:

3.1 Construction of new facilities and reconstruction of the existing facilities with the aim to increase the use of renewable energy sources (RES) for heat generation, electric energy generation and for combined heat and electric energy generation

- The operational objective of the intervention – to increase the RES energy proportion of gross electricity consumption to 8% by 2010 and to increase the RES energy proportion in final energy consumption to 13% by 2020.

.

9

Aim of the Priority Axis 3 (3.2)

3.2 The realisation of energy savings and the use of waste heat in the non-business carrying sector

- The operational objective of intervention - to reduce energy consumption for heating of non-business carrying sector objects and to increase proportion of heat and electric energy generation from waste heat production process.

10

Supported Activities - 3.2Intervention Area 3.2. – Financial Results up to the 4/2010

11

Indicator type

EU Code NICL Code

Indicator titleUnit of measur

e

Initial value (year)

Target level 2015

Obligation from

approved

projects

Achieved

value

Priority Axis

ResultCore 24360300

Increase of capacity for RES-

based energy generation

MW0

(2007)200 30,4 2.45 PA 3

Result364300

Reduction of the energy

consumptionGJ/year

0(2007)

1 100 000

1 123 829 130 895

.04PA 2,PA 3

Result211800

Reduction in CO2

emissionst/year

0(2007)

250 000 171 558 11 356.

19 PA 2,PA 3

Energy Efficiency Indicators Overview up to the 4/2010

Energy Saving Measures at the Melantrichova Primary School in Prostějov

The building’s energy intensity has been reduced by exchanging window and door panels and installing the insulation on the school’s exterior and on its roof.

Main Benefits – 9 782 m2 of insulation, reduction of the energy consumption by 1 247 GJ/year and CO2 emission reduction by 69 t/year.

EU subsidy (CF) EUR 757 400

Renovating the thermal-technical properties at the Šumavské Hoštice Primary School

The project includes construction work and acquisition and assembly of equipment connected with the thermal-technical properties of the school.

Main Benefits – 2 122 m2 of insulation, reduction of the energy consumption by 457 GJ/year and CO2 emission reduction by 25 t/year.

EU subsidy (CF) EUR 222 600

Renovations Leading to Energy Savings at the Gymnázium Jaroslava Vrchlického Klatovy

Insulation of openings at the exterior walls, insulation of the main building’s attic and insulation of the additional building’s roof was carried out.

Main Benefits - Insulation of 5 060 m2of the building; reduction of the energy consumption by 713 GJ/year; reduction of CO2 emissions by 40.58 t/year.

EU subsidy (CF) EUR 274 390

Energy Savings Potential in Terms of Primary Sources (CZE)

Households31%

Tertiary sector16%

Industry24%

Transport23%

Agriculture6%

Cumulative value in 2016

( GWh)

Households 6 048

Tertiary sector 3 142

Industry 4 852

Transport 4 628

Agriculture 1 172

Total achievableenergy savings

19 842

CO2 Emission Production from Households (CZE)

Total CO2 emissions from households heating represent 9331 kton/year

Total CO2 emission per average households is 4,62 t/year; in case of coal heated family house it may be up to 15/t/year

Share of households on total amount primary sources of energy is 18%. On the other hand, the share of energy savings in the household sector is 30,5% of total potential of energy savings

Expected emissions surplus 2008-2012

approx. 150.000.000 AAUs

International Emission Trading 2008-2012

approx. 100.000.000 AAUs

NEDO (Japan)40 000 000 AAUs

(30th March 2009)

Mitsui & Co., Ltd. (Japan)22 500 000 AAUs

(30th September 2009 and 17th March 2010)

Spain5 000 000 AAUs

(12th October 2009)

Austria3 500 000 AAUs

(13th October 2009)

71 000 000 AAUs

International Emission Trading – concluded contracts on AAUs (CZE)

18

Reported AAU Deals

19

The Green Savings Programme

The Programme is focused on support of

Environmentally considerate manner of heating and water heating in households

Lowering of energy demands in residential buildings (complex or partial thermal insulation)

So called passive house building

20

The Green Savings Programme – goals of the programme

Reduction in CO2 emissions of 1.1 million tons, which is 1 % of all Czech emissions,

2.2 million kg reduction in dust particle contamination,

6.3 PJ energy savings in heating, which represents an annual saving in household heating costs of billions of Czech crowns,

3.7 PJ increase in heat generation from renewable energy sources,

Creation or retention of 30,000 jobs,

Improvement of housing conditions for 250,000 households receiving the support.

21

The Green Savings Programme – Financing

The Czech Republic has raised funds for this programme from the sale of emission credits under the Kyoto Protocol on greenhouse gas emissions.

The overall anticipated programme allocation is up to CZK 25 billion.

The funds can be used until the end of 2012.

22

The Green Savings Programme – target groups

Applicants eligible for the subsidy are private citizens, associations of dwelling unit owners, housing cooperatives, cities, towns and municipalities (including municipal districts) business entities and other legal entities.

Detailed information about the programme at www.zelenausporam.cz.

23

The Green Savings Programme – results

Results of the programme by 31st March 2010

Number of accepted applications: 4939 Corresponding amount of subsidies: CZK 859 713

000

Of which:

Thermal insulation: 1914 (CZK 641 388 000)

Passive construction: 23 (CZK 5 750 000) Renewable energy sources

for heating: 3002 (CZK 212 575 000)

Program for Support of Repairs and Modernization of Apartment buildings

The program aims at facilitating the funding of repairs and modernization of apartment buildings through preferential terms of access to credits provided by banks and building societies.

Aid Provider - State Housing Development Fund (interest rate subsidy)

Bank guarantees - Czech-Moravian Guarantee and Development Bank

Outputs from 2001 to 2009 8 406 supported projects Total amount of subsidy – 11 854 649 000 CZK No. of renovated appartments – 333 905 Energy savings estimate – 30% in average

2010 budget – 1 bil. CZK

25

Thank you for your attention

Jan KřížDirector of EU Funds DepartmentMinistry of the Environment

Ministry of the Environment of the Czech RepublicVršovická 65, 100 10 Praha [email protected] green line 800 260 500 [email protected]