Overview of co-financed renewable energy projects in Southern Italy

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Overview of co-financed renewable energy projects in Southern Italy European Parliament, Brussels, 11 October 2011 Willebrord Sluijters DG Regional Policy European Commission

Expenditure at 05.10.2011 by main country beneficiaries Structural Funds + National Amount, in Mn € FOI categories: 332. Renewable sources of energy (solar power, wind power, hydro-electricity, biomass) 333. Energy efficiency, cogeneration, energy control Source: DG REGIO

Expenditure at 05.10.2011 by main country beneficiaries Structural Funds + National Amount, in % on the total FOI categories: 332. Renewable sources of energy (solar power, wind power, hydro-electricity, biomass) 333. Energy efficiency, cogeneration, energy control Source: DG REGIO

Capacity of electricity generation from RES*, year 2009   Total capacity from RES* (MW) RES in % on the total capacity RES* in MW/km2 Index UE-27=100   RES* in KW/1.000 Inhab. EU-27 235.517 28,3 100 470,0 Belgium 2.411 13,8 147,7 222,4 Bulgaria 3.287 34,4 55,4 434,6 Czech Republic 2.842 15,5 67,4 270,5 Denmark 3.496 26,1 151,7 631,6 Germany 46.224 31,5 242,0 565,1 Ireland 1.794 23,6 48,1 401,5 Greece 4.014 28,2 56,9 355,1 Spain 41.143 42,7 152,0 894,6 France 30.366 25,5 89,7 469,2 Italy 28.087 27,7 174,3 465,5 Luxembourg 1.202 70,6 869,1 2.394,1 Netherlands 2.327 9,0 104,7 140,4 Austria 13.566 65,1 302,4 1.619,8 Poland 3.047 9,2 18,2 79,8 Portugal 8.546 49,1 173,5 803,4 Romania 6.466 33,1 50,7 301,3 Finland 3.273 20,1 18,1 611,6 Sweden 18.109 51,3 76,7 1.938,7 United Kingdom 8.840 10,0 68,0 142,5 L’indicatore Ab./MW vuol dire, per esempio, che in Unione europea a 27 ci sono poco più di 2mila abitanti per MW. Quindi minore è il numero di abitanti per MW migliore è la capacità elettrica da RES fornita in quel paese. Tuttavia, ho preferito sostituire tale indicatore con KW per 1.000 abitanti perchè più immediato nella lettura e più comune; utilizzato per es. da Legambiente, Enea etc. Source: DG REGIO elaborations of Eurostat data. RES*: hydro, geothermal, wind and solar

Gross maximum capacity of plants from renewable sources in Italy MW Average Rate of Growth 2010/2000 2000 2009 2010 Total Net of hydro North 12.839 14.970 16.449 2,5 20,0 - North-West 7.831 9.162 9.800 2,3 18,4 - North-East 5.008 5.808 6.649 2,9 21,5 Centre 2.144 2.741 3.250 4,2 9,3 Mezzogiorno 3.313 8.807 10.585 12,3 32,1 Italy 18.296 26.517 30.284 5,2 22,1 Source: DG REGIO elaborations of Terna SpA data.

Trend in gross maximum electricity capacity from renewable sources in Italy (in MW, years 2000-2010) Source: DG REGIO elaborations of Terna SpA data.

Gross maximum capacity of plants from renewable sources in Italy, year 2010 (in % of the total) Source: DG REGIO elaborations of Terna SpA data.

Programming period 2000-2006 – ROP Sicily Installed capacity of electricity generation from renewables Renewable Energy Sources (RES) Programme Target Co-financed Capacity Installed (MW) Total Electrical Capacity in 2008 Capacity (in % on Total capacity) Wind 128 124 794,6 15,6% Biomass 1,35 0,2 19 1,05% Solar Photovoltaic 7 >8 17,4 >45,9% Solar Thermal 80 28 - Geothermal Hydro 152,2 Total RES 160,2 983,2 16,3% Source: DG REGIO

NSRF 2007-2013 – Interventions in the energy sector Financed projects by type and programme N. of projects Admitted costs Engagements Payments Investments in enterprises* ROP Sicilia 3 54.868.359 MOP Energy 4 196.500.000 Total 7 251.368.359 Energy Efficiency ROP Basilicata 2 10.000.000 ROP Calabria 281 28.285.317 22.552.877 ROP Campania 10 10.376.000 8.223.030   ROP Molise 118 10.397.087 10.310.996 140.000 ROP Puglia 1 268.143 48 357.314.240 356.586.806 96.597.329 460 416.640.787 407.941.852 128.794.542 Renewable Energy: Solar 90 9.020.605 61 12.611.377 3.783.413 151 21.631.982 618 689.641.128 671.921.588 383.946.314 Source: Monitoring system MONIT 31.05.2011. *The MOP (Multiregional Operational Programme) Energy 2007-2013 focuses on help for SMEs involved in territorial development connected with renewables rather than directly financing power plants.

Overview NSRF 2007 – 2013 Interventions in the energy sector EU Allocated decided amount in RES + EE  SF Community amount (€) (B) Wind Solar Biomass Hydro/ geothermal/ other Energy efficiency SF (A)    % (A)/(B) MOP Energy 803.893.176 70.000.000 200.000.000 120.000.000 381.893.176 771.893.176 96,02% ROP Calabria 1.499.120.026 16.190.496 26.684.337 21.437.416 107.187.082 7,15% ROP Campania 3.432.397.599 20.000.000 22.500.000 32.500.000 25.000.000 45.000.000 145.000.000 4,22% ROP Puglia 2.619.021.978 38.000.000 18.000.000 49.000.000 105.000.000 4,01% ROP Sicilia 3.269.802.550 16.022.033 88.121.179 40.055.081 20.828.642 96.933.297 261.960.232 8,01% Total  11.624.235.329 52.212.529 245.305.516 306.745.577 187.266.058 599.510.810 1.391.040.490 11,97% Source: DG REGIO

Current situation NSRF 2007 – 2013 Interventions in the energy sector (payments at 31.12.2010) Wind Solar Biomass Hydro/ geothermal/ other Energy efficiency   Total Selection  % (C) / (B) MOP Energy 108.905.000 16.317.000 11.750.000 113.530.074 250.502.074 32,5 % ROP Calabria   15.266.465 14,2 % ROP Campania 1.162.197 5.273.868 6.436.064 4,4 % ROP Puglia ROP Sicilia 14.506.954 20.711.984 35.218.939 13,4 %  Total 123.411.954 12.912.197 154.782.391 307.423.542 22,10% Source: DG REGIO

Distribution of FESR Approved Costs at 31. 12 Distribution of FESR Approved Costs at 31.12.2010 in MOP Energy per type Source: DG REGIO

Distribution of FESR Approved Costs at 31. 12 Distribution of FESR Approved Costs at 31.12.2010 in MOP Energy per region Source: DG REGIO

The main elements of the control and audit framework 2007-13:

Thanks for your attention European Parliament, Brussels, 11 October 2011