1. "National Energy Efficiency Action Plans - the political process, contents and challenges - an example from Hungary" Bence Huba Environmental and Strategic Director 7.11.2008

2. General Director Grant management Strategy and environmental protection Energy statistics

3. 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%

4. ESD directive 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%GWhPJ Residential4075.725273 Tertiary2139.804143 Industry (without ET)712.77846 Transport2851.475185 Agriculture46.91325 Total100186.694672

5. Use of the total primer energy supply

6. Final energy consumption by sectors

7. Growth of the final energy consumption according to the ESD 161.321 GWh

8. Average final consumption of the last 5 years: 177.276 GWh638,2 PJ 9% saving taget for 2016:15.955 GWh57,4 PJ Saving target for 2010:2.600 GWh9,4 PJ Calculation of the national target

9. 20022003200420052006 Average Sum of the final energy consumption197 019203 662201 628207 813213 756204 776 Final energy consumption accordingly to the ET28 80027 29627 97226 36827 06227 500 Final energy consumption accordingly to the ESD168 219176 366173 656181 446186 695177 276 Residential sector70 73378 75272 01173 26275 72574 097 Tertiary sector36 98137 47437 92740 06139 80438 449 Industry without ET13 42213 09113 35212 39912 77813 008 Transport sector39 45839 84443 10348 49951 474544 476 Agriculture7 6247 2047 2627 2246 9147 246 Final energy consumption in GWh

10. Savings per year Saving pro year Result [GWh/a] Growth [GWh/a] Result [PJ/a] Growth [PJ/a] 20081000 3,6 200926001600 9,45,8 201044001800 15,86,5 201163001900 22,76,8 201283002000 29,97,2 2013103002000 37,17,2 2014123002000 44,37,2 2015141501850 50,96,7 2016159601810 57,56,5

11. EEI measures in the NEEAP Sector oldnew Planed result [GWh] Residental 293.350-4.425 Terciery 243.750-4.300 Industry (without ETS) 275.575-7.775 Transport 02900-1.500 Sum 622+113.625 – 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 Energy audits Household appliances

12. Costs of the ESD saving 25-32 Mrd. HUF/a 100-130 millió Euro/a Price 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. HUFMrd. Euro 10% support230-2900,9-1,2 20% support460-5701,8-2,3 30% support690-8602,8-3,4 Needed financing for 9 years

13. 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.

14. Goals

15. Future