STATE AGENCY ON ENERGY EFFICIENCY AND ENERGY SAVING OF UKRAINE EXPERIENCE OF UKRAINE IN THERMAL MODERNISATION OF RESIDENTIAL BUILDINGS Speaker: Oleksander Tron Director of State Regulation Department State Agency on Energy Efficiency and Energy Saving of Ukraine Berlin - 08.05.2015 PERCENTAGE OF MULTI-FAMILY AND SINGLE BUILDINGS IN UKRAINE BY AREA Multi-family buildings, (240 thousand buildings, area - 464 mln. m2) 43% M2 57% Single buildings, (6 500 thousand buildings, area - 622 mln. m2) According to international experts (GIZ, EBRD and the World Bank) modernization requires the financing in amount of about UAH 686 bln. (EUR 28 bln.)* * at the exchange rate as of 21.05.15 (UAH 25 – EUR 1) 2 National Energy Efficiency Action Plan till 2020: Maximal Energy Saving Potential can be Achieved in Household Sector (Residential Buildings) Shares of Sectors by Energy Sector Potential under Draft NAP Household sector 50% Transport 9% Indicative energy saving target in 2020 6 501 000 tons of coal equivalent* Services sector (including public buildings) 16% Industry 25% * National indicative target under methodology of Directive 2006/32/EU is defined as energy saving in 2020 at the level of 9% of an average annual consumption for 2005-2009 3 Units 18000 DYNAMICS OF ESTABLISHMENT OF MULTI-FAMILY BUILDING CO-OWNERS ASSOCIATIONS (MBCA) IN UKRAINE 16061 16319 16000 14450 14000 12037 12000 10333 10000 8750 7014 8000 6000 4000 2184 2925 3621 4366 5376 2000 0 Ukraine currently has 16 319 associations of multi-family building co-owners that makes up 20,6% of the total number of multi-family residential buildings 4 The European Union Funds Received for the Previous Years under “Support to Energy Strategy Implementation” Program Financing Agreement UAH 495,7 mln./EUR 19,8 mln. Consumption expenditures UAH 348,3 mln./ EUR 13,9 mln. State Target Economic Program on Energy Efficiency and Development of Fuels Generation from Renewables and Alternative Fuels for 2010-2015 Development expenditures UAH 147,4 mln./ EUR 5,9 mln. Thermal modernization of housing stock (population + MBCA) UAH 343,5 mln./ EUR 13,7 mln. Advocacy of energy efficiency state support mechanisms UAH 4,8 mln./ EUR 0,2 mln. 5 ENERGY EFFICIENCY STATE SUPPORT MECHANISM (IN 2015) IN FIGURES Reimbursement of 20% of loan amount to purchase “non-gas” boilers (but not more than UAH 5 000 (EUR 200) ) Reimbursement of 30% of loan amount to purchase energy efficient equipment and materials (but not more than UAH 10 000 (EUR 400)) Reimbursement of 40% of loan amount to purchase energy efficient equipment and materials (but not more than UAH 10 000 (EUR 400) per 1 flat) Allocated Volumes of Financing UAH 47,6 mln. (EUR 1,9 mln.) UAH 198,0 mln. (EUR 7,9 mln.) UAH 97,9 mln. (EUR 3,9 mln.) UAH 343,5 mln. (EUR 13,7 mln.) POPULATION COVERED BY THE PROGRAMME: 14 000 households 22 000 households 98 000 households (coverage of 10% of the total number of MBCA – about 1 630 buildings) 134 000 families POTENTIAL OF PRIVATE FUNDS ATTRACTION: UAH 259 mln. (EUR 10,36 mln.) UAH 726 mln. (EUR 29,04 mln.) UAH 245 mln. (EUR 9,80 mln.) UAH 1,23 bln. (EUR 49,2 mln.) 6 FLOWCHART OF STATE SUPPORT TO IMPLEMENTATION OF ENERGY SAVING ACTIONS FOR MBCA (HOUSING AND CONSTRUCTION COOPERATIVES) AND POPULATION SAEEE 7 6 Compensation of 20, 30 ,40% of loan principal (for equipment + materials) MBCA/ Population 5 8 Invoices, work certificates etc. * 1 Granting of credit funds Application for credit 2 BANK Concluded the cooperation contract with SAEEE 3 4 CONTRACTOR 7 Energy Efficient Equipment and Materials, the Purchase of which is Supported by State, Include the Following: For borrowers-individuals (single buildings and flats in multi-family buildings) For MBCA (housing construction cooperative) (multi-family buildings) Materials to conduct thermal insulation/thermal modernisation of external walls of residential building, basements, attics, roof and foundation Energy saving double-glazing units for windows Heat and water meters Heating radiators with heat regulators heat flow regulators on weather conditions Heat pumps Individual heating point Ventilated air heat recovery unit Solar panels Materials and equipment for modernisation of lighting systems of general use places 8 According to the Experts of Leading International Institutions (IBRD, EBRD etc.) in the Existing Residential Buildings of Ukraine the Energy Saving Potential Exceeds 50% or 136 mln. MW∙hour/year (Potential Decrease of СО2 Emissions by 39 mln. tonnes/year) Single Buildings Number of buildings 7 730 000 of buildings Total area of buildings 537 mln. m2 Cost of comprehensive thermal modernisation, UAH (EUR)/m2 Cost of new boiler purchase (average results based on SAEE monitoring in 2015) UAH 987 (EUR 39,5)/ m2 UAH 16 800 (EUR 672) Multi-family Buildings Number of buildings (Minregion data of 2013) 240 000 of buildings (including 108 thousand of buildings connected to district heating systems) Total area of buildings 490 mln. m2 Cost of comprehensive thermal modernisation, UAH (EUR)/m2 UAH 725 (EUR 29)/m2 Installation cost: UAH 300 000 (EUR 12 000)/ Individual heating point/ Meters with heat regulators/ UAH 70 000 (EUR 2 800) / UAH 35 000 (EUR 1 400) heat regulators 9 Summary of the presentation: • National Energy Efficiency Plan: Indicative energy saving target in 2020 is set at 6 501 000 tons of coal equivalent • Energy Efficiency State Support Mechanism will cover over 134 000 households in 2015 providing over 13.5 mln Euro in support • According to the Experts of Leading International Institutions (IBRD, EBRD etc.) in the Existing Residential Buildings of Ukraine the Energy Saving Potential Exceeds 50% or 136 mln. MW∙hour/year (Potential Decrease of СО2 Emissions by 39 mln. tonnes/year)
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