"National Energy Efficiency Action Plans - the political process, contents and challenges - an example from Hungary" Bence Huba Environmental and Strategic Director

General Director Grant management Strategy and environmental protection Energy statistics

Hungarian energy mix [PJ] Σ=1.120 PJ Σ=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 directive 2006/32/EC Improve Energy efficiency –9% reduction in 9 years ( ) of the final energy consumption without ET Target groups and their consumption (2006) Sector%GWhPJ Residential Tertiary Industry (without ET) Transport Agriculture Total

Use of the total primer energy supply

Final energy consumption by sectors

Growth of the final energy consumption according to the ESD GWh

Average final consumption of the last 5 years: GWh638,2 PJ 9% saving taget for 2016: GWh57,4 PJ Saving target for 2010:2.600 GWh9,4 PJ Calculation of the national target

Average Sum of the final energy consumption Final energy consumption accordingly to the ET Final energy consumption accordingly to the ESD Residential sector Tertiary sector Industry without ET Transport sector Agriculture Final energy consumption in GWh

Savings per year Saving pro year Result [GWh/a] Growth [GWh/a] Result [PJ/a] Growth [PJ/a] , ,45, ,86, ,76, ,97, ,17, ,37, ,96, ,56,5

EEI measures in the NEEAP Sector oldnew Planed result [GWh] Residental Terciery Industry (without ETS) Transport Sum – 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 Energy audits Household appliances

Costs of the ESD saving Mrd. HUF/a millió Euro/a Price of the saved energy Mrd. HUF/a 1-1,3 Mrd. Euro/a Estimated return of the investment – 10 years Mrd. HUF/a 9,2-11,5 Mrd. Euro/a Investment needed in 9 years Mrd. HUFMrd. Euro 10% support ,9-1,2 20% support ,8-2,3 30% support ,8-3,4 Needed financing for 9 years

H A Energy consumption [PJ TPES/fő] A H Energy intensity (Energy consumption/GDP) [% of the EU] GDP corrected with PPP H A Fr D OECD INT.INT.(korr.GDP) /cap.

Goals

Future