NEEAO template_sudan

Template of the National Energy Efficiency Action
Plans for the years 2011-2013

Regional Workshop
“Implementation of the Arab EE Guideline:
The General requirements and the EE targets and measures”
Khartoum, 21-22 November, 2011

Ashraf Kraidy
Senior Expert
Regional Center for Renewable Energy and Energy Efficiency

www.rcreee.org

supportive tool to draw
numerical indicators
the national energy
needed to be calculated
efficiency actions plan

NEEAP
According the data quantifying
availability Templat the NEEAP
e

not mandatory unify the shape of the
NEEAPs, and then we will
start act a region

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Contents of the Template
• Overview : Overall national indicative target
• Sectorial presentation : Energy Efficiency
measures
• Additional measures
• Horizontal and cross-sectorial measures
• Criteria to assess energy efficiency policy

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Overall national indicative targets
• key indicators

• Indicative target

• Name of organization and contact person for NEEAP
follow-up

• Methodology calculation of the national target

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Key Indicators
No Indicator Unit Year 2010 Year 2020
1 Electricity intensity GWh/GDP (LC)

2 GWh/year
National electricity consumption
3 % /year
Projected electricity consumption growth rate
4 Share of electricity in final energy %

consumption
5
Share of electricity consumption by sector
%
Sector 1
%
Sector 2
%
Sector 3
6 $/kWh
Marginal cost of kWh supplied (2011-2013)
7 %
Electrification Rate

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Indicative Target
Baseline National indicative Energy Efficiency target
consumption 2020 2013 (First NEEAP) 3 years
GWh/5 years average % GWh % GWh

Total
Sector 1

sector 2
Sector 3
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Methodology calculation of the national
indicative energy savings target
18
16
14 GWh
12
10
20%
8 electricity saving
6 electricity consumption
4
2
0
5
0
2
6
0
2
7
0
2
8
0
2
9
0
2
1
0
2
1
0
2
1
0
2
3
1
0
2
4
1
0
2
5
1
0
2
6
1
0
2
7
1
0
2
8
1
0
2
9
1
0
2
0
2

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Sectorial presentation
Energy Efficiency measures
Industry
Sectors to be identified according to electricity distribution by
Residential
Sector 1
sectors mentioned in distribution utilities annual reports
1- Overview table of all EE measures
Industry Transport
Electricity savings for
Implementation
No Title and description of the EE measure
36% 30% the first 3 years
period
2011-2013

17%
1 Mandatory of Energy7%
Measure 1 Insulation Program
Building Audits I 10%

Measure Efficiency new buildings
Boilers 2Design for
Passive
2
MeasureFactorHeaters
Solar 3
Power Water Correction
3
Agriculture residential
Service

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2- Detailed information of individual measures…1

Title of the measure
Objective The purpose and motivation behind this measure. Why do you do
it?
Description of the What do we do? Which technologies are applied ? How is it
measure done?
Implementing agency Agency in charge of implementation and appraisal of the
resulting electricity savings
Stakeholders involved Other Partners involved in implementing of the EE measures in
a supportive role or negatively or positively affected by the
measure.
Target group Group(s) which benefits from the EE measure
Program cost The total amount to implement the program, except financial
contributions and investments by the target group (beneficiaries)
Total resource cost Program costs plus, if applicable, contributions by beneficiaries
Cost / kWh saved Cost effectiveness calculation as outlined in Annex
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2- Detailed information of individual measures…2

Reduction of subsidies State your own assessment of how and by which amount State
subsidies or consumer cross subsidies for electricity supply are reduced
by the measure
Source of funding List all entities and parties that contribute to the total resource
costs
Financial instruments List all fiscal and financial instruments such as investment
grants, tax incentives, preferential interest rates, rebates, gifts
contributing to the total resource costs
Awareness Describe how the measure is marketed and list public
awareness campaigns associated with the measures
Monitoring and Describe the algorithm how to calculate the impact and the strategy
quantification of impact how to collect the data necessary to apply the algorithm

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Additional measures….1
• Measures for exemplary role of public sector
Electricity
Implementation savings for the
No Title and description of the EE measure
period first 3 years
2011-2013

Measure 1
More efficient governmental buildings
1
Purchasing efficient equipments
2 Measure 2

3 Energy man in governmental buildings
Measure 3
Measure 4transporation
Efficient
4

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Additional measures…2
• Measures for utility responsibilities

No Responsibility Qualitative progress

Provision of data and
1 information

2 Providing services
3 Contributing to an EE fund
4 Awareness campaigns

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Additional measures…3
• Measures for power sector
Implementation
No Title and description of the EE measure Unit
period

Reduction of net heat rate in power plant MJ, kCal,
1 operation kWh , %

%
2 Reduction of technical losses, the national grid
Millions
3 Reduction of commercial losses , LC

4 Upgrade of metering and smart grid strategies
MW
5 Peak load shifting or reduction measures ,
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Horizontal and Cross-sectorial measures

Electricity savings
Title and description of the EE Implementation
No for the first 3
measure period
years 2011-2013

1 Measure 1 of CFLs
Distribution

2 MeasureLabeling for appliances
Energy 2

3 Measure 3
Public Private Partnership

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Supportive measures with difficult to
quantify electricity savings impact

Title and description of the EE measure Qualitative progress

General sector specific stand alone awareness
1
program

2 Research & Development of EE technologies
3 University curriculum development in EE
4 Public awareness campaigns

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Criteria to assess energy efficiency
policy implementation progress…
No Action/Activity
1 Qualitative progress
1 Energy efficiency policy announcement When and by whom was it announced
Technical committee to write a first Members of the technical committee
2
draft of the EE known and announced
EE policy draft was prepared and had When was the draft document
3
been circulated circulated and to whom?
4 EE policy paper released to the public When and by whom was it announced
EE policy paper is also a directive or Explain whether the policy is only a
tabled in parliament as a bill to distributed paper or a legislative act, or
5
become a law and contains rules and a directive by highest authorities
regulations

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2
No Action/Activity Qualitative progress
EE policy paper contains a target or benchmark State the targets and their
6
to be achieved at a specific year meaning if defined
The EE policy or law is backed up by an action
7 plan (business plan) .This is the equivalent of a
NEEAP
The action or business plan contains an estimate State the announced or
8 of the total resources necessary to implement calculated budget
the policy

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3
No Action/Activity Qualitative progress
State the confirmed public
The Government is providing a full or partial budget or private public
9
public or PPP budget to finance the action plan partnership budget to
implement the plan
The Government has decided to treat energy State measures to tender
efficiency as a source of energy and publicly specific measures in the
10
tenders the EE business plan as they would NEEAP
tender a new power plant

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Thanks for your Attention
www.rcreee.org
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
ashraf.kraidy@rcreee.org

www.rcreee.org

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