End-Use Energy Efficiency: National Plan for Regional Energy Challenge 26 - 27 July, 2010

1. Template of the National Energy Efficiency
Action Plans for the years 2011-2013
End Use Energy Efficiency
National Plans for Regional Energy Challenges Workshop
Tunis, 26-27 July, 2010
Ashraf Kraidy
Senior Expert

2. Supportive Tools for NEEAPs…1
• Individually advise the member states on the subject
of preparing NEEAPs and EE target setting and
provide needed tools to facilitate the procedures.
• Developing evaluation methodology and finding
criteria for the screening and the evaluation of
National Energy Efficiency Action Plans (NEEAP) and
defining the content, structure and format of the
outcome and reports

3. Supportive Tools for NEEAPs..2
• According to NEEAPs, an update of evaluation of
political and legislative measures, instruments in the
field of energy efficiency within the framework of the
EE Directive
• Revision and updating the format of the envisioned
annual report
• Prepare a draft of the first Arab Energy Efficiency
Progress Report 2011

4. Supportive Tools for NEEAPs…3
• Help to keep communication and exchange of
information alive with up to 4 highly relevant
committees working in the same subject area
• Support events for awareness raising, marketing and
communication
• Make available or give access to newest international
developments about the subject

5. NEEAP Template

6. Contents of the Template
• Overview : Overall national indicative target
• Sectorial presentation : Energy Efficiency
measures
• Additional measures
• Horizontal and cross-sectorial measures
• Energy Efficiency policy progress assessment

7. Overview
Overall national indicative targets
• key indicators
• Indicative target
• Name of organization and contact person for NEEAP
follow-up
• Methodology calculation of the national target

8. Key Indicators
Unit year year
2010 2020
National Electrification rate %
Electricity intensity GWh/$
GWh/year
National Electricity consumption
Projected Electricity consumption growth % /year
rate
Share of electricity in final energy %
consumption
%
Share of electricity consumption in building
Share of electricity consumption in %
industry

9. Indicative Target
Baseline 2020
2013
consumpt (Ten
Unit (GWh) (First
ion years
NEEAP)
period)
National indicative Energy
Efficiency target
Sector 1
sector 2
Sector 3

10. Methodology calculation of the national
indicative energy savings target

11. Sectorail presentation
Energy Efficiency measures
Sector 1
1- Overview table of all EE measures
Energy saving
Title and description of the
No Timeframe expected in
EE measure
2013(GWh)
1 Measure 1
2 Measure 2
3 Measure 3

12. 2- Detailed information of individual measures
Title of the measure
Status Description of specific legislation or program on the measure
Technical description of Detailed qualitative description of the EE measure and its
the measure effectiveness to generate energy saving.
Implementing agency Agency in charge of the process of the EE measure
implementation and the assessment of the energy saving to be
resulted
Stakeholders involved Other Partners involved with the implementing agency in the
implementation process of the EE measure
Target group Group which is addressed by the EE measure
Program cost The total amount dedicated to the program related to the
implementation of the EE measure
Cost / kwh saved The cost of 1kwh saved through the implementation of the EE
measure

13. 2- Detailed information of individual measures….2
Reduction of subsidies The total amount avoided (which is paid by the government as a
difference between the international and the national price to
produce electricity-including fuel, plant and equipment-)
Source of fund International Financial institution, National budget…
Financial instruments Adopted mechanism to facilitate the implementation of the EE
measures (Loan, grant, tax reduction …)
Information Information campaign, Information centre, training and
education…
Assessment of energy How the measure will enable achievement of the national
saving in the sector indicative energy saving (indicate the methodology used for the
evaluation of energy saving)

14. Additional measures….1
• Measures for exemplary role of public sector
Energy saving
Title and description of the EE
No Timeframe expected in
measure
2013(GWh)
1 Measure 1
2 Measure 2
3 Measure 3
4 Measure 4

15. Additional measures…2
• Measures for utility responsibilities
No Responsibility Qualitative progress
Provision of data and
1 information
2 Providing services
3 Contributing to a Fund
4 Awareness

16. Horizontal and Cross-sectorail measures
Energy saving
Title and description of the EE
No Timeframe expected in
measure
2013(GWh)
1 Measure 1
Measure 2
2
Measure 3
3
Measure 4
4

17. Measures without clear
quantitative savings
Title and description of the
Qualitative progress
EE measure
General of sector specific
1 stand alone awareness
program
2 Research & Development
University curriculum
3
development
4

18. Energy Efficiency policy progress assessment
Qualitative
No Action/Activity
progress
1 Public energy efficiency policy announcement
2 Technical committee to write a first draft of the EE known and announced
3 EE policy draft was prepared and had been circulated
4 EE policy paper released to the public
EE policy paper is also a directive or tabled in parliament as a bill to become a
5
law and contains rules and regulations
EE policy paper contains a target or benchmark to be achieved at a specific
6
year
The EE policy or law is backed up by an action plan (business plan) .This is the
7
equivalent of a NEEAP
The action or business plan contains an estimate of the total resources
8
necessary to implement the policy
The Government is providing a full or partial public or PPP budget to finance
9
the action plan
The Government has decided to treat energy efficiency as a source of energy
10 and publicly tenders the EE business plan as they would tender a new power
plant

19. As We Found
It’s a Peace of Cake
Let’s Just Do it

20. Thank you for your attention.
Regional Centre for Renewable Energy and Energy Efficiency
Nasr City, Cairo, Egypt
Tel. +2 02 241 54 691
Fax +2 02 241 54 661
Eng. Ashraf Kraidy kraidy.ashraf@gtz.de