40
Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011 Ministry of the Environment of the Czech Republic

Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Embed Size (px)

Citation preview

Page 1: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion

policy for energy efficiency in buildings

30 November 2011

Ministry of the Environment of the Czech Republic

Page 2: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Background of Green Investment Scheme

• Programme Panel

• The Operational Programme Environment

• The Operational Programme Enterprise and Innovations

• Feed-in tariff

• Governmental Programme etc.

Page 3: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Programme Panel

Programme of The Ministry for Regional Development (The State Housing Development Plan)

Year Number of

applicationsSubsidy

in th. CZKSupported loan

in th. CZKNumber of renovated

flats

2001 18 34 904 119 707 1 6002002 40 251 933 778 259 4 5372003 145 429 155 1 377 663 5 6842004 163 363 418 1 187 118 8 8662005 197 221 719 876 797 9 0322006 1 050 1 599 995 5 591 400 45 0732007 2 566 4 299 981 12 506 976 100 1402008 2 024 1 999 974 11 422 881 76 5702009 2 203 2 653 385 13 064 550 82 4032010 953 999 960 3 736 952 22 600Total 9 359 12 854 424 50 662 303 356 505

Soft loan = subsidy from (2,5% - 4%)

Page 4: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Programme Panel

• Programme Panel (100 – 120 kWh/m2/y),

• Programme New Panel (70 – 80 kWh/m2/y) – from May 2009, panel and non-panel technology,

• Programme Panel was especially focus for renovation and energy savigs were additional benefits,

• Programme New Panel is focus for renovation and energy savings as well,

• In the Czech Republic is totally around 4 million flats,

• more than 1,1 million flats in the panel buildings,

• around 0,75 mil. flats in non-panel buildings,

• 1st April – 27th May 2011 – additional subsidy around 1 billion CZK

Page 5: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

The Operational Programme Environment

The Suitable Use of Energy

To use energy sources in a sustainable manner and to promote energy savings. To use renewable energy sources for generating electricity and producing heat and to use waste heat more efficiently.

3.1 The construction of new facilities and the modernisation of the existing facilities with the aim to increase the use of renewable energy sources for heat generation, electric energy generation and for combined heat and electric energy generation

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

Page 6: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

The Operational Programme Environment

17th and 28th Call of Proposals – combination 3.1 + 3.2

In 2011 was increased allocation in 3.2 – 2,5 billion CZK (due to lack of finance in GIS, but based on majority of AAUPAs were possible to finance)

CZK

Number Total cots (CZK)Total eligible costs (CZK)

Total EU support (CZK)

Number Total cots (CZK)Total eligible costs (CZK)

Total EU support (CZK)

Call for Proposals Nr. 1 358 9 526 014 341 7 483 626 533 6 333 195 906 135 2 627 866 169 1 962 079 820 1 643 022 811Call for Proposals Nr. 3 681 9 985 052 674 7 767 776 090 6 602 609 677 426 5 877 951 047 4 449 612 852 3 782 170 924Call for Proposals Nr. 10 80 711 296 670 529 497 764 448 926 652 33 231 091 529 173 069 515 147 144 319Call for Proposals Nr. 11 968 16 075 603 169 9 661 802 903 7 982 402 256 506 7 983 114 348 4 274 978 097 3 522 671 737Call for Proposals Nr. 16 996 12 842 030 039 7 101 228 353 5 910 035 019 479 6 781 993 350 3 692 337 269 3 039 440 239Total 3 083 49 139 996 893 32 543 931 643 27 277 169 508 1 579 23 502 016 443 14 552 077 553 12 134 450 030

Given appliances Approved appliances

8 223 518 100shifted from Axis 3.1

Overview of Operational Programme Environment - Axis 3.2Original allocation

New allocation

Page 7: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

The Operational Programme EnvironmentCO2 emission

(share from total)2 3 0,39% 1,67%4 6 2,03% 19,87%6 8 1,12% 4,15%8 13 3,40% 5,03%

10 11 41 2,74% 10,35% 4,87% 35,58%12 13 4,07% 5,11%14 28 6,13% 7,86%16 11 2,73% 2,90%18 17 6,00% 3,39%20 27 96 5,23% 24,16% 7,01% 26,27%22 32 5,82% 5,56%24 18 3,37% 2,50%26 33 9,24% 6,20%28 29 5,41% 3,82%30 26 138 3,88% 27,72% 2,01% 20,10%32 28 4,64% 2,27%34 31 5,24% 3,85%36 27 8,75% 2,22%38 27 3,77% 2,62%40 25 138 2,32% 24,72% 1,91% 12,87%42 19 4,50% 1,43%44 20 3,38% 1,57%46 12 1,24% 0,83%48 11 1,79% 0,46%50 8 70 1,11% 12,01% 0,34% 4,62%52 3 0,40% 0,23%54 1 0,04% 0,02%56 3 0,14% 0,17%58 1 0,17% 0,01%60 2 10 0,13% 0,88% 0,03% 0,45%

110 1 0,08% 0,05%180 1 2 0,09% 0,14% 0,06% 0,11%

nedef 2 2 0,66%  0,00%497 497 100,00% 99,98% 100,00% 100,00%

number Subsidy (CZK) greening497 3 867 844 492 17,4454 3 490 524 083 24,4

11th Call of Proposal OPE – 497 projects (ex-ante evaluation)

greening (till 1:x) number total allocation (subsidy) total total

Page 8: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

The evaluation and selection criteria of projects • The following types of selection (evaluation) criteria have been chosen:• technical criteria weighing 50%,• environmental criteria weighing 50%,

Amount of point: 25/12,5/12,5/30/20:

• Specific financial intensity for insulation of house,• Energy savings,• The achievement of energy standard of building after realization, • Specific financial intensity for reduction of greenhouse gases

emissions,• Specific intensity relative to energy savings

Projects implemented in structurally disadvantaged or weak regions or regions with an above-average unemployment rate awarded an extra 10% of points.

Page 9: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

The Operational Programme Enterprise and Inovation • ECO – ENERGY (Priority axis 3 – Effective Energy)

• Small/medium sized or large sized (above 250 employees)

3rd Call of Proposal:

• 1. Improved efficiency in energy generation and consumption, the use of secondary energy sources – energy savings,

• 2. RES – small hydroelectric power plants – electricity generation,

• 3. Heat from RES (heating plants),

• 4. Combined electricity and heat generation from RES (biomass, biogas) and/or the use of landfill gas,

• 5. Heat pumps and solar thermal collectors (not photovoltaic),

• 6. Electricity generation from biomass and landfill gas without waste heat recovery

Page 10: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

The Operational Programme Enterprise and Inovation ECO – ENERGY (Priority axis 3 – Effective Energy)• Total allocation 10,4 billion CZK (depends about exchange rate, later reallocation etc.)

• For example – 1st Call of Proposal (Energy Savings) subsidy 0,4 billion CZK and greening calculated based on in GIS rules was approximately 1:2 (ex-ante evaluation),

• Approximately 40-50% of applications is combine with insulation of building and totally around 10% share of subsidy could be allocated for these purposes (roughly 1 billion CZK)

Call of ProposalSubmited

ApplicationsApproved

applicationsSubsidy in billion CZK

1st Call of Proposal 286 151 1,72nd Call of Proposal 508 403 4,53rd Call of Proposal 654 441 5,0

Call of ProposalEnergy savings in

GJ/yPel in MW GWh netto

1st Call of Proposal 511 234 70 4072nd Call of Proposal 3 000 000 79 5643rd Call of Proposal 9 270 003 97 649

Page 11: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

GIS - Legal and Policy Framework

• 14 November 2007 – Czech Government made decision about the further GIS implementation steps

• 24 February 2008 – Czech Republic is fully eligible to AAUs sales under the Kyoto Protocol

• 1 September 2008 - amendment of law No. 695/2004 Coll. came into force: revenues from selling AAUs are the income of the State Environmental Fund and should be used for additional GHG emissions reductions

• 1 December 2008 – adaption of updated conception of credit selling in IET/GIS in CR

Page 12: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Selling of AAUs through GIS

Expected emission surplus ~ approx. 165 000 000 AAUs (2008-2012)

International Emissions Trading (IET – GIS) ~ approx. 130 000 000 AAUs (2008-2012)

(prediction before selling started 100 M AAUs)

Volume of AAUs sold (IET – GIS) 90 070 000 AAUs (2009-2011)

NEDO; Mitsui & Co., Ltd.; Spain; Austria; IBRD

+ new AAUPAs in progress …

Page 13: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

13

Basic information on the Programme

Unique programme in the Czech Republic subsidized buildings

• Family houses • Apartment buildings (non-panel technology) • Apartment buildings (panel technology) - to a limited extent

All types of the above mentioned buildings must be used mainly (i.e. at least 50 % of the floor area) for the purpose of living

Entitled applicants

• Natural persons• Legal persons (such as associations of flat owners, municipalities etc.)

All applicants must be owners of the buildings, who either live there or rent them to other people for the purpose of living

Page 14: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

14

Areas of Subsidy – subsidy area AA Energy savings for heatingA1 Complete enveloping

(degreasing of the annual specific energy demand forheating about 40 % on 70/55 (A1a), 40/30 (A1b) kWh/m2.year)

A2 Partial enveloping(degreasing of the annual specific energy demand forheating about min. 30 % (A2a) or 20 % (A2b))

A.2.1 outside walls envelopingA.2.2 roof enveloping or the top floor ceilings enveloping A.2.3 insulation of the lowest floor or enveloping of the unheated cellar

ceiling A.2.4 Windows and doors replacingA.2.5 Recuperation installing

Just one measure and also change of glassing can be subsidized

Page 15: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

15

Areas of Subsidy – subsidy area B

B Buildings in passive energy standard (PES)B1 – new constructionB2 – reconstruction

Criteria to achieve PES

- annual specific demand for heating max. 20 (15) kWh/m2.year- average coefficient of the heat transfer through the shell

max. 0,22 (0,30) W/(m2.K)- air permeability of the building shell n50 ≤ 0,6 h-1

Detailed conditions to achieve PES for family (apartment) houses are included in annex of the directive No.9/2009 MoE.

Page 16: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

16

Areas of Subsidy – subsidy area C

Area C: Use of Renewable Energy Sources for Heating and Hot Water Preparation

C.1: Replacement of environment unfriendly heating for low-emission biomass-fired sources and efficient heat pumps

C.2: Installation of low-emission biomass-fired sources and efficient heat pumps in new buildings

C.3: Installation of solar-thermal collectors

Subsidy bonusBonuses are added to the measures C (C.1 or C.3). It was decided due to the fact that C have generally better greening.

Subsidy of project preparation

Combination of measures

Measure to which the bonus is applied

(for reporting and greening effect calculation purposes)

A.1/A.2 + C.1 C.1

A.1/A.2 + C.3 C.3

B + C.3 C.3

C.2 + C.3 C.3

Page 17: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

17

Main organizations involved in the Programme

Ministry of the Environment: umbrella organization

(announced the Programme, determines the Programme conditions)

State Environmental Fund (SEF): main administrator

(administrates the information system of the Programme, prepares the background documents for the approval process, is in charge of the project inspections - at least 5 % of the projects)

Regional offices of SEF, selected banks: main contact points for applicants

(accept and assess the applications)

Consultation points

(members of the Czech Chamber of Authorised Engineers - ČKAIT and Technicians Engaged in Construction)

Page 18: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

List of Qualified Suppliers - LQS (SOD)List of Products and technologies - LPT (SVT)

Only products, equipment and technologies listed in the List of Products and technologies and services listed in the List of Qualified Suppliers are eligible for the programme subsidy.

Number of products and technologies that can be subsidized from the GIS programme is around 10 thousands

Number of companies and qualified suppliers to realize the measures within the GIS programme is around 15 thousands

Page 19: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Key dates and main changes

Main changes:

•panel apartment buildings can apply for complex insulation (A.1) from

Sept. 2009 onwards

•modification of the requirements for projects in sub-area A.2

•new segment of the Programme – subsidy for preparation of the project

documentation

•financial ceiling expressed as a percentage of the total investment costs

was cancelled

Page 20: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Key dates:

• duration April 2009 – December 2012

• April 2009, directive n.5/2009 ME

• August 2009, directive n.9/2009 ME (amendment of the programme on

the basis of analysis of its progress during the first months)

• directive n.7/2010 (amendment of the programme, buildings of public

sector can apply)

• 24. 8. 2010 the end of possibility to apply for panel apartment buildings

• 29. 10. 2010 the end of possibility to apply for all applications

• 20. 4. 2011 – Minister of the MoE presented future of the applications

Page 21: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Financial support FH (family houses) Subsidy unit Subsidy amount

A.1 – Complex thermal insulation (at least 40 % savings)

specific heat use 40 kWh/m2/rok CZK/m2 2 2001 550specific heat use 70 kWh/m2/rok CZK/m2

A.2 - Partial thermal insulation

at least 30 % savings CZK/m2 850

at least 20 % savings CZK/m2 650

B. Construction in passive energy standard

B : Construction in passive energy standard CZK 250 000

C : Use of Renewable Energy Sources for Heating and Hot Water Preparation

Biomass-fired source with manual fuel supply without storage tank CZK 50 000

Biomass-fired source with manual fuel supply with storage tank of required volume CZK 80 000

Biomass-fired source with automatic fuel supply CZK 95 000

Heat pump - soil to water or water to water without inverter CZK 75 000

Heat pump - air to water without inverter CZK 50 000

Heat pump - soil to water, water to water with inverter or accumulation container (20l/kW) CZK 85 000

Heat pump - air to water with inverter or with accumulation container (20 l/kW) CZK 55 000

Heat pump - air to water, water with refrigerant of CO2 CZK 75 000

Heat pump - air to air with inverter CZK 45 000

Solar-thermal collectors - hot water preparation only CZK 55 000

Solar-thermal collectors - pre-heating and water preparation CZK 80 000

D – Subsidy bonus for selected combinations of FH measures CZK 20 000

Page 22: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Financial support - Apartment buildings Subsidy unit Subsidy amount

A.1 – Complex thermal insulation (at least 40 % savings) Panel buildings can only apply in sub-area A.1. Subsidy of panel houses was stopped on 24.8.2010.

Attainment of specidfic annual heat demand for heating 30kWh/m²/rok CZK/m² 1 500

Attainment of specidfic annual heat demand for heating 55kWh/m²/rok CZK/m² 1 050

A.2 – Partial thermal insulation

30 % reduction in specific annual heat demand for heating CZK/m² 600

20 % reduction in specific annual heat demand for heating CZK/m² 450

B – passive standard

Apartment houses in passive standard (per 1 apartment CZK / apart. 150 000

C - Use of Renewable Energy Sources for Heating and Hot Water Preparation

Biomass fired sources CZK/apart. 25 000

Heat pump - soil to water, water to water without inverter CZK /apart. 20 000

Heat pump - soil to water, water to water with inverter or accumulation container (20 l/kW) CZK /apart. 24 000

Heat pump - air to water with inverter or with accumulation container (20 l/kW) CZK /apart. 17 000

Heat pump - air to water without inverter CZK/apart. 15 000

Heat pump air to water, water with refrigerant of CO2 CZK/apart. 23 000

Heat pump air to air with inverter CZK/apart 15 000

Solar thermal collectors - hot water preparation only CZK/apart. 25 000

Solar thermal collectors - pre heating and water preparation CZK/apart 35 000

Subsidy bonus for selected combinations of apart. houses CZK / house 50 000

Page 23: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Subsidy of project preparation – FH

Subsidy unit Subsidy amount

A - Complex thermal insulation

CZK 10 000

B – passive energy houses

CZK 40 000

C - Use of Renewable Energy Sources for Heating and Hot Water Preparation

Energetic evaluation of building CZK 10 000

Project CZK 5 000

Page 24: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Subsidy of project preparation – Apartment houses

Subsidy unit Subsidy amount

A - Complex thermal insulation

CZK/flat 15 000

B - passive energy houses

CZK 40 000

C - - Use of Renewable Energy Sources for Heating and Hot Water Preparation

Energetic evaluation of building CZK 15 000

Project CZK 15 000

Page 25: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Economic results of the GISTotal number of applications and amount of subsidy(at the beginning of November 2011)

Total number of applications, where the successful administration could be expected, is 79 442 (including application out of IS)

• Approved by Minister and buyers: 64 137 applications• Not approved yet: 15 305 applications

The total expected subsidy is 22,7 billion CZKInvestment subsidy: 21,3 billion CZKProject preparation subsidy: 1,3 billion CZKSubsidy bonus: 111 million CZK

• Total Programme resources: 19,3 billion CZK (without TA)(by beginning of November 2011 was disbursed 8,8 billion CZK)

Page 26: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Utilization of resources from National funds

• Amendment to § 37e of Act No.185/2001 Coll., on waste will bring the possibility to use 1,5 bill. CZK from National funds.

• National funds are currently not able to be utilized for the previously intended purpose.

• High availability of national funds should be effectively used in reallocation of the applications before the ending of the Programme.

Page 27: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Economic results of the GIS(at the beginning of November 2011)

Investment Project

Apartment buildings - panel 1 691 4 787 590 119 413

Apartment buildings - non-panel 2 555 2 318 883 100 982

Family houses 30 222 6 147 343 572 344

Apartment buildings - non-panel 8 43 920 280

Family houses 323 80 750 12 244

Apartment buildings - panel 75 69 031 996

Apartment buildings - non-panel 192 71 674 2 792

Family houses 29 071 1 972 250 236 561

64 137 15 491 440 1 045 612 16 537 053

Apartment buildings - panel 1 109 2 669 947 65 827

Apartment buildings - non-panel 968 841 258 34 377

Family houses 7 707 1 650 401 137 422

Apartment buildings - panel 0 0 0

Apartment buildings - non-panel 6 15 198 137

Family houses 395 98 000 13 329

Apartment buildings - panel 11 9 760 101

Apartment buildings - non-panel 65 35 117 803

Family houses 4 244 288 578 28 967

14 505 5 608 259 280 962 5 889 221

Banks 0 0 0

SEF 800 162 690 15 148

Total including the applications outside IS-GIS 15 305 5 770 949 296 110 6 067 059* estimated amount of subsidy (w eighted arithmetic mean)

Bonus 111 590

Total (without the applications outside IS GIS) 78 642 21 099 699 1 326 575 22 537 864

Total (including the applications outside IS GIS) 79 442 21 262 389 1 341 723 22 715 702

Number of applications

OUTSIDE IS GIS

(2)

Be

fore

ap

pro

val b

y th

e C

ou

nci

l of t

he

Fu

nd

*

Subsidy

[thousand CZK]

A

B

C

Total

(1)

Ap

pro

ved

by

the

Co

un

cil o

f th

e F

un

d

A

C

Total

State Area of subsidy

B

Page 28: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Economic results of the GIS(at the end of October 2011, exchange rate 24,8 CZK/EUR)

Overview by subsidy area and measure

Area / measure

Number of applications

Investment subsidy (CZK)

Subsidy for project documentation

(CZK)

Investment subsidy (EUR)

Subsidy for project documentation (EUR)

A1a 16 379 10 672 130 000 432 194 344 430 327 823 17 427 191 A1b 1 585 2 390 888 438 55 616 653 96 406 792 2 242 607 A1 17 964 13 063 018 438 487 810 997 526 734 614 19 669 798 A2a 14 463 2 683 579 423 292 800 493 108 208 848 11 806 471 A2b 9 229 1 261 173 268 179 832 710 50 853 761 7 251 319 A2 23 692 3 944 752 691 472 633 203 159 062 609 19 057 790 A 41 656 17 007 771 129 960 444 200 685 797 223 38 727 589 B1 521 162 750 000 19 172 726 6 562 500 773 094 B2 15 20 050 000 593 097 808 468 23 915 B 536 182 800 000 19 765 823 7 370 968 797 009 C1 10 191 787 290 600 112 301 045 31 745 589 4 528 268 C2 3 546 252 565 166 43 027 074 10 184 079 1 734 963 C3 18 816 1 312 800 094 108 797 381 52 935 488 4 386 991 C 32 553 2 352 655 860 264 125 500 94 865 156 10 650 222 Total 74 745 19 543 226 989 1 244 335 523 788 033 346 50 174 819

Page 29: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Economic results of the GIS(at the end of October 2011, exchange rate 24,8 CZK/EUR)

Subsidy area / Type of building

Number of applications

Investment Subsidy (CZK)

Subsidy for project

documentation (CZK)

Investment Subsidy (EUR)

Subsidy for project

documentation (EUR)

A 36 288 7 469 238 155 682 642 470 301 178 958 27 525 906 B 526 131 500 000 19 429 023 5 302 419 783 428 C 32 245 2 188 731 959 259 789 960 88 255 321 10 475 402

Family houses total

69 059 9 789 470 114 961 861 453 394 736 698 38 784 736

A 3 112 2 881 256 600 122 386 414 116 179 702 4 934 936 B 10 51 300 000 336 800 2 068 548 13 581 C 228 89 722 616 3 280 040 3 617 847 132 260

Apartment buildings non-

panel total3 350 3 022 279 216 126 003 254 121 866 097 5 080 776

A 2 256 6 657 276 374 155 415 316 268 438 563 6 266 747 C 80 74 201 285 1 055 500 2 991 987 42 560

Apartment buildings panel

total2 336 6 731 477 659 156 470 816 271 430 551 6 309 307

Apartment buildings total

5 686 9 753 756 875 282 474 070 393 296 648 11 390 083

ALL TOTAL 74 745 19 543 226 989 1 244 335 523 788 033 346 50 174 819

Number of applications and subsidy by the type of building and subsidy area

Type of building

Family houses

Apartment buildings

Apartment buildings non-panel

Apartment buildings panel

Page 30: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Economic results of the GIS(at the end of October 2011, exchange rate 24,8 CZK/EUR)

Subsidy areaNumber of

applicationsAverage Investment

Subsidy (CZK)

A 41 656 408 291 B 536 341 045 C 32 553 72 272

Family houses 69 059 141 755 Apartment buildings non-panel

3 350 902 173

Apartment buildings panel

2 336 2 881 626

Average Investment Subsidy (CZK)

Type of buildingNumber of

applications

Subsidy area / Type of building

Number of applicationsAverage Investment

Subsidy (CZK)Average Investment

Subsidy (EUR)

A 36 288 205 832 8 300 B 526 250 000 10 081 C 32 245 67 878 2 737

Family houses total 69 059 141 755 5 716 A 3 112 925 854 37 333 B 10 5 130 000 206 855 C 228 393 520 15 868

Apartment buildings non-panel total

3 350 902 173 36 378

A 2 256 2 950 920 118 989 C 80 927 516 37 400

Apartment buildings panel total

2 336 2 881 626 116 195

Apartment buildings Apartment buildings total

5 686 1 715 399 69 169

74 745 261 465 10 543

Average subsidy by type of building

Type of building

Family houses

Apartment buildings

Apartment buildings non-panel

Apartment buildings panel

ALL TOTAL

Page 31: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Economic results of the GISNumber of applications by real-estate location(at the end of 2010)

Page 32: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Monitoring• internationally renowned auditing firm

(Deloitte Advisory s.r.o.) - audit the investments and appropriation of the Total Contract Price

• validation is done by DetNorske Veritas and verification by The Energy Efficiency Center SEVEn

• Annual Report and Final Report (cooperation for example with Accenture)

• on-site inspections of at least 5% of Greening Activities (more than 4000 on-site inspections are planned – internal directive SM25 „Methodology of inspections execution“, some of them as „Public administration inspection – Act. No. 320/2011 Coll., on financial control, Act No. 552/1991 Coll., on state control)

Page 33: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

The role of sub-contractor DET NORSKE VERITAS

Validation of the CO2 calculation methodology for the individual measures supported in the framework of the GIS Programme,

Validation of the sampling approach supported by in the framework of the GIS Programme,

Validation of the changes/revisions in the CO2 calculation methodology in case of the modifications of the Greening Programme.

Page 34: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

The terms of reference of Technical AuditorAnnual verification of the achieved CO2 reductions according to

CO2 calculation methodology for supported projects in the framework of the GIS Programme,

Verification of the implementation of the changes in the CO2 calculation methodology in case of the modifications of the Greening Programme,

Verification of the final reports for the GIS Programme. The final reports will include the final annual verifications of CO2 reduction according to CO2 calculation methodology and greening for supported projects, description of the implementation of the CO2 calculation methododology and the results of the site visits in compliance with the validated sampling approach.

Page 35: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Estimated benefits of the program

Reduction of CO2 :

– 1.100.000 t / year (compare 2013 / 2008)

Reduction of local dust pollution:

– 2.200 t / year (compare 2013 /2008)

Increase heat production from RES:

+ 3.700 TJ

creation or maintaing jobs, limiting the energy import dependence, reduction of emissions of other local pollutants (SO2, NOx)

Page 36: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Verification – Annual Report 2010 Summary:

Approved projects until 11th November 2011

- reduction 405 293 t CO2 per year - greening 1:6,30 = +7% higher then presumption

- 37 636 projects, - 9 580 000 000 CZK

Registered projects in IS GIS until 31st December 2010(approved and prepared for the approval)

- reduction 581 513 t CO2 per year - greening 1:6,33 = +8% higher then presumption

- 54 881 projects, - 13 860 000 000 CZK

Page 37: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Greenings of completely disbursed projects in 2010Measure -

total

Estimated average greening (15 years)

Calculated average greening (15 years)

Number of calculated

projects

Applicable support

(thousands CZK)

Reduction of CO2 emission 15 years

(tons)

Reduction of CO2 emission per year (tons)

Family houses:

insulation1:9.4 1:9.46 4 718 940 806 397 638 26 509

Apartment buildings: insulation

1:11.5 1:9.72 205 245 897 101 224 6 748

Family houses: new construction in passive

energy standard

1:18.4 1:33.61 15 4 344 517 34

Apartment buildings: new construction in passive

energy standard

1:21.4 --- 0 0 0 0

Family houses:

substitute biomass boiler

1:1.1 1:0.94 2 274 208 519 885 106 59 007

Apartment buildings: substitute

biomass boiler

1:1.2 0:0.61 5 549 3 602 240

Family houses and apartment buildings: substitute heat pump

1:2.2 1:1.23 1 444 94 609 306 447 20 430

Family houses: solar

energy1:11.8 1:10.89 3 431 246 528 90 516 6 034

Apartment buildings:

solar energy1:19.4 1:17.72 12 5 445 1 229 82

Total 1:5.88 1:3.91 12 104 1 746 697 1 786 279 119 085

Page 38: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Greening - calculation

The Greening Effect is defined as the ratio between 1 ton of GHG reduced and the number of AAUs needed (granted in a form of GIS grant) to achieve the given average reduction over the 15 year greening period for each Greening Activity

For the Greening Effect calculation purpose, income from the sale of 1 AAU is fixed at 10 EUR/AAU and exchange rate at 25 CZK/EUR. It is expressed by the 1 : x ratio.

X = (A*B) * (1/C10) or X = (A*B) * (C10/Cbuyerxy* “0,95“)

A = grant fixed for sub-area of support or their combination in CZK (investment grant, project documentation , bonus where relevant

B = emission reductions by sub-area of support or their combination during 15 years in t CO2.

C = income from the sale of 1 AAU which is fixed 250 CZK/AAU

Cbuyerxy … real unit price, real exchange rate in timing of transaction, (interest etc. …)“0,95“ … administration and promotion of the Programme

Page 39: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

Before and After

Page 40: Experience in the Czech Republic in implementing the Green Investment Scheme and using cohesion policy for energy efficiency in buildings 30 November 2011

THANK YOU!

Martin FialaDepartment of Energy and

Climate Protection

[email protected]+420 267 122 378+420 725 786 400