"National Energy Efficiency Action Plans - the political process, contents and challenges - an example from Hungary"

Bence HubaEnvironmental and Strategic Director7.11.2008

General Director

Grantmanagement

Strategy and environmental

protection

Energy statistics

Hungarian energy mix[PJ]

Σ=1.120 PJΣ=1.203 PJ

19,9%

28,7%

15,8%

31,0%

2,6%2,1%

12,4%

27,2%

15,6%

40,4%

4,2%0,2%

ESD directiveESD directive 2006/32/EC 2006/32/EC

• Improve Energy efficiency – 9% reduction in 9 years (2008-2016) of the final energy

consumption without ET

• Target groups and their consumption (2006)

Sector % GWh PJResidential 40 75.725 273Tertiary 21 39.804 143Industry (without ET) 7 12.778 46Transport 28 51.475 185Agriculture 4 6.913 25Total 100 186.694 672

Use of the total primer energy supplyUse of the total primer energy supply

Final energy consumption by sectorsFinal energy consumption by sectors

Growth of the final energy consumption Growth of the final energy consumption according to the ESDaccording to the ESD

161.321 GWh

Average final consumption of the last 5 years:

177.276 GWh 638,2 PJ

9% saving taget for 2016: 15.955 GWh 57,4 PJ

Saving target for 2010: 2.600 GWh 9,4 PJ

Calculation of the national targetCalculation of the national target

2002 2003 2004 2005 2006  AverageSum of the final energy

consumption 197 019 203 662 201 628 207 813 213 756 204 776Final energy consumption

accordingly to the ET 28 800 27 296 27 972 26 368 27 062 27 500Final energy consumption

accordingly to the ESD 168 219 176 366 173 656 181 446 186 695 177 276Residential sector 70 733 78 752 72 011 73 262 75 725 74 097Tertiary sector 36 981 37 474 37 927 40 061 39 804 38 449Industry without ET 13 422 13 091 13 352 12 399 12 778 13 008Transport sector 39 458 39 844 43 103 48 499 51 4745 44 476Agriculture 7 624 7 204 7 262 7 224 6 914 7 246

Final energy consumption in GWhFinal energy consumption in GWh

Savings per yearSavings per year

Saving pro year

Result[GWh/a]

Growth[GWh/a]

Result[PJ/a]

Growth[PJ/a]

2008 1000 1000 3,6 3,6

2009 2600 1600 9,4 5,8

2010 4400 1800 15,8 6,5

2011 6300 1900 22,7 6,8

2012 8300 2000 29,9 7,2

2013 10300 2000 37,1 7,2

2014 12300 2000 44,3 7,2

2015 14150 1850 50,9 6,7

2016 15960 1810 57,5 6,5

EEI measures in the NEEAP

Sectorold new

Planed result [GWh]

Residental 2 9 3.350-4.425

Terciery 2 4 3.750-4.300

Industry (without ETS) 2 7 5.575-7.775

Transport 0 2 900-1.500

Sum 6 22+1 13.625 – 18.050

Number of measures

Awareness raising

P+R systems EE in public procurements

Promotion of ESCOs

Refurbishment of district heating

Refurbishment of prefab.hous

Energy efficient transport

Voluntary agreements

Advisory network

Energy labbeling of products

Building insulation

Replacement of boilers

Energyaudits

Householdappliances

Costs of the ESD saving

25-32 Mrd. HUF/a 100-130 millió Euro/aPrice of the saved energy

255-319 Mrd. HUF/a 1-1,3 Mrd. Euro/a

Estimated return of the investment – 10 years

2.295-2.870 Mrd. HUF/a 9,2-11,5 Mrd. Euro/a

Investment needed in 9 years

Mrd. HUF Mrd. Euro10% support 230-290 0,9-1,220% support 460-570 1,8-2,330% support 690-860 2,8-3,4

Needed financing for 9 years

97,5100,9106,3111,9

124,8135,7

144,4148,2153,7158,3160,4163,7

171,2175,8

186202,2

230,7286,8

373,9379,3

0 50 100 150 200 250 300 350 400

LengyelországMagyarország

PortugáliaGörögországOlaszország

SpanyolországSzlovákiaSzlovénia

DániaAusztria

Egyesült KirályságÍrország

CsehországNémetország

FranciaországHollandiaBelgium

FinnországSvédországLuxemburg

H

A

Energy consumption[PJ TPES/fő]

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Energy intensity(Energy consumption/GDP)[% of the EU] GDP corrected with PPP

HA Fr D OECD

INT. INT.(korr.GDP) /cap.

Goals

Future