Comments
Description
Transcript
セルビア国 国としての適切な緩和行動(NAMA)
セルビア国 エネルギー・開発・環境保護省(MEDEP) セルビア国 国としての適切な緩和行動(NAMA) 能力開発プロジェクト プロジェクト業務完了報告書 平成 25 年 2 月 (2013年) 独立行政法人 国際協力機構(JICA) 株式会社 オリエンタルコンサルタンツ 環 境 JR 13 - 047 セルビア国 エネルギー・開発・環境保護省(MEDEP) セルビア国 国としての適切な緩和行動(NAMA) 能力開発プロジェクト プロジェクト業務完了報告書 平成 25 年 2 月 (2013年) 独立行政法人 国際協力機構(JICA) 株式会社 オリエンタルコンサルタンツ セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 目 プロジェクト業務完了報告書 次 第1章 プロジェクトの概要 ······································································· 1-1 1.1 背景 ·················································································································1-1 1.2 目標及び期待される成果 ······················································································1-2 第2章 活動内容 ······················································································ 2-1 2.1 2.1.1 2.1.2 活動 1:NAMA と MRV に関する理解度の向上支援 ···················································2-4 NAMA と MRV に関する国際議論に関する情報収集 ···············································2-4 各国 NAMA 分類マトリックスの作成···································································2-5 2.2 2.2.1 2.2.2 2.2.3 2.2.4 2.2.5 活動 2: MRV 可能な NAMA のショートリスト作成能力の形成支援······························2-7 NAMA 関連情報に関する調査 ············································································2-7 NAMA ロングリストの作成 ············································································· 2-11 NAMA ロングリストの評価 ············································································· 2-12 NAMA ショートリストの作成 ·········································································· 2-15 MRV 実施に関する能力開発ニーズの特定 ··························································· 2-24 2.3 2.3.1 2.3.2 2.3.3 成果 3:NAMA の実施促進文書作成能力の形成支援 ················································ 2-25 NAMA ショートディスクリプションの作成 ························································ 2-25 NAMA ガイドラインの作成 ············································································· 2-36 財務分析ワークショップの実施 ········································································ 2-37 2.4 2.4.1 2.4.2 2.4.3 2.4.4 成果 4:NAMA の認知度向上能力の強化支援 ························································· 2-40 ウェブサイトの整備 ······················································································· 2-40 COP サイドイベントの実施 ············································································· 2-41 NAMA セミナーの計画と実施 ·········································································· 2-43 プロモーション文書の作成 ·············································································· 2-52 2.5 2.5.1 2.5.2 2.5.3 2.5.4 本邦研修の実施 ································································································ 2-52 研修参加者··································································································· 2-53 研修日程······································································································ 2-53 研修内容(講義・討論・見学) ········································································ 2-54 成果の活用方法について ················································································· 2-58 第3章 プロジェクト実施運営上の課題・工夫・教訓 ······································ 3-1 第4章 プロジェクト目標の達成度(終了時評価結果の概要) ·························· 4-1 4.1 プロジェクト目標 ·······························································································4-1 4.2 上位目標達成への道筋 ·························································································4-4 4.3 4.3.1 4.3.2 4.3.3 4.3.4 各成果の達成状況 ·······························································································4-5 成果 1 ···········································································································4-5 成果 2 ···········································································································4-5 成果 3 ···········································································································4-6 成果 4 ···········································································································4-7 第5章 総括及び提言 ················································································ 5-1 i セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 添付資料 1. PDM および PO 2. 業務フローチャート 3. 専門家活動実績 4. 合同調整委員会議事録 5. 各国 NAMA 分類マトリックス 6. NAMA ロングリストと分析結果 7. NAMA ポートフォリオ 8. NAMA ショートディスクリプション 9. NAMA ガイドライン(英語) 10. NAMA ガイドライン(セルビア語) 11. バルカン地域 NAMA セミナー参加者リストおよびセミナー資料 12. 本邦研修資料 ii セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 第1章 1.1 プロジェクト業務完了報告書 プロジェクトの概要 背景 ユーゴスラビア連邦共和国の後継として国連気候変動枠組み条約(UNFCCC)を批准してい るセルビア共和国(以下、「セ」国)は、地球温暖化に対処すべく 2007 年 10 月に京都議定 書を批准(非付属書Ⅰ締約国)し、2009 年 9 月にはクールアース・パートナー国となってい るものの、温室効果ガス削減等に十分に対処できておらず、多くの課題を抱えていた。 全世界の温室効果ガス(GHG)排出量のうち、開発途上国から排出される割合は約半分を占 めており、先進国で大幅な削減が実施されたとしても開発途上国における緩和が伴わない限 り、状況の変化は望めない。そのため、UNFCCC では気候変動がもたらす悪影響を最小限に 留めるための方策を開発途上国においても検討することが規定されており、「セ」国でも最 も優先的な課題として「国としての適切な緩和行動」(NAMA: Nationally Appropriate Mitigation Action)の策定が求められた。しかしながら、「セ」国では中央官庁においても NAMA を詳細に検討して策定できる十分な能力・経験を持った人材が少ない。そこで、「セ」 国政府は 2009 年 8 月に、2020 年までに国家レベルで GHG を削減するという目標を達成する ための気候変動緩和策の策定支援を主な内容とする協力要請書を我が国に提出した。 この要請を受けて JICA は、2010 年 6 月~7 月に詳細計画策定調査を実施し、協力要請の背 景、内容を確認するとともに、協力計画を策定・合意した。その後、2010 年 8 月 20 日に R/D が署名され、エネルギー・開発・環境保護省(MEDEP)(R/D 署名時は環境国土計画省 (MESP))をカウンターパート(C/P)機関として本プロジェクトを実施することとなった。 なお、2011 年3月に行われたセルビア国の省庁再編及び 2012 年 6 月の大統領選挙及び政権 交代に伴って、C/P である気候変動課(Climate Change Division)が所属する省庁が、「環境 国土計画省(Ministry of Environment and Spatial Planning: MESP)」から「環境鉱業国土計画 省(Ministry of Environment, Mining and Spatial Planning: MEMSP)」を経て「エネルギー・開 発・環境保護省(Ministry of Energy, Development, and Environmental Protection: MEDEP)」へ と変更になった。 1-1 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 1.2 プロジェクト業務完了報告書 目標及び期待される成果 プロジェクトの目標及び期待される成果は、以下のとおりである。 本業務の目標 「セ」国政府における NAMA を計画して実施を促進する能力が開発される 達成指標 a) エネルギー・開発・環境保護省の気候変動課職員 3 人以上が、NAMA の計画プロセ スを十分理解する b) ワーキンググループに参加するすべての機関について、1人以上が NAMA の計画プ ロセスを十分理解する c) NAMA とその実施に必要な情報を含む文書が作成される 本業務の基本的実施方針 「セ」国政府が、主体的に NAMA を推進していくために必要な職員と組織の能力の強化 を、側面から技術支援する。 本業務に期待される成果 成果1: NAMA と MRV(測定・報告・検証)に関する理解が深まる 成果2:MRV 可能な NAMA のショートリスト作成能力が開発される 成果3:NAMA の実施を促進するための文書を作成する能力が開発される 成果4:NAMA の認知度を向上する能力が強化される なお、プロジェクト実施期間中に、C/P、JICA、JCC 参加機関と協議をし、本プロジェクト のプロジェクトデザインマトリックス(PDM) および Plan of Operation (PO)に修正を加えた。 最新の PDM および PO は添付資料 1 に示す。主な変更点は以下のとおりである。 - C/P の名称変更に伴う修正 評価指標(Objectively Verifiable Indicators)を修正 NAMA ショートディスクリプション作成ガイドラインの開発に関わる活動を追記 これらの修正は、2012 年 3 月に開催した合同調整委員会(JCC)で承認された(合同調整委 員会の議事録は添付資料 4 を参照)。 1-2 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 第2章 プロジェクト業務完了報告書 活動内容 3 年に渡って行った活動のうち、第一年次と第二年次の活動は 2010 年 1 月に C/P と合意、合 同調整委員会(JCC)で承認された「ワークプラン(第一年次および第二年次)」に基づい て実施し、第三年次の活動は 2012 年 5 月に C/P と合意、JCC で承認された「ワークプラン (第三年次)」に基づいて実施した。 本プロジェクトにおける、情報収集、NAMA ロングリストの作成と評価、NAMA ショート リストの作成及び NAMA ショートディスクリプションの作成に至る活動の手順を以下のフ ローチャートに示す。各ステップで行った技術移転の内容および分析の結果は次項以降に示 す。 第 1 年次 第 2 年次 対象セクターに おける気候変 動緩和関連の 情報収集およ び分析 NAMA ロングリス トの作成 NAMA ロングリス トの評価 NAMA ショートリ ストの作成 COPサイド イベント および NAMA セミナー発表 第 3 年次 評価基準の 設定 図1 モデル NAMAの 選定 NAMA ショート ディスクリ プション の作成 バルカン地域 NAMA セミナー における成果 の発表・共有 本プロジェクトの活動の手順 本活動はエネルギー・開発・環境保護省(以下「MEDEP」)の気候変動課を C/P として実 施した。関係省庁を含む会議としてワーキンググループを立ち上げ、C/P も参加するワーキ ンググループ(WG)会議等を通じて技術移転を行った。この会議へ参加する他の関連省庁 機関として、MEDEP の再生可能エネルギー担当部局(旧インフラエネルギー省、Ministry of Infrastructure and Energy:以下「旧 MIE」)と MEDEP の省エネルギー担当部局(旧セルビア 省エネルギー庁、Serbian Energy Efficiency Agency:以下「旧 SEEA」)、さらに建設都市計 画省(Ministry of Construction and Urbanism:以下「MCU」)、交通省(Ministry of Transport: 以下「MOT」)等の関係省庁、セルビア電力公社(Electric Power Industry of Serbia:以下「EPS」)、 セルビア道路公社(Roads of Serbia) 等が参加した。JICA 専門家チームは C/P およびワーキ ンググループ参加機関へ技術的な支援を行った。 2-1 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 ワーキンググループに参加した省庁・機関及びメンバーのリストを以下に示す。 表1 所属 エネルギー・開 発・環境保護省 (MEDEP) ワーキンググループ参加者リスト 旧省庁 旧環境鉱業 国土計画省 (MEMSP) 氏名 Danijela Bozanic Sandra Lazic Ana Repac Dragana Radulovic 旧インフラ エネルギー省 (MIE) Dragisa Nikolic Jelena Simovic Milena Djakonovic Predrag Milanovic Aleksandar Puljevic 旧セルビア省 エネルギー庁 (SEEA) Dimitrije Lilic Vesna Rodic Gordana Stojanovic 建設都市計画省 (MCU) 旧環境鉱業 国土計画省 (MEMSP) Jasminka Pavlovic Nina Vukosavljevic 交通省(MOT) セルビア電力公社 (EPS) セルビア道路公社 (Roads of Serbia) ベオグラード熱供 給公社(Belgrade District Heating Company) 旧インフラ エネルギー省 (MIE) ‐ ‐ ‐ Aleksandar Pavlovic 部署・職位 Head of Climate Change Division Mid-level Advisor in Climate Change Division Junior Advisor in Climate Change Division Junior Advisor in Climate Change Division Climate Change Division Advisor in Department for Sustainable Development Junior Advisor in Department for Sustainable Development Advisor in the Department for Renewable Energy Advisor in the Section of Renewable Energy Sources Energy Efficiency in Building Stock Advisor Energy Efficiency in Industry Advisor Monitoring, Communication and Evaluation Expert Senior Adviser, Sector for Construction and Land, Head of Department for Energy Efficiency and Construction Products Sector for Construction and Land, Head of Department for Energy Efficiency and Construction Products Advisor in International Public Transport Department Dragan Vukotic Senior Engineer Velimir Kopanja Igor Radovic Peter Vasiljevic Project Manager Chief Engineer Assistant General Manager 上記の NAMA 関係者が参加し行われたワーキンググループ会議の概要を以下に示す。ワー キンググループ会議は合計8回実施した。 2-2 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 表2 回 開催日 第1回 2011 年 1 月 31 日 14 名 第2回 2011 年 6 月 10 日 12 名 第3回 2011 年 7月 5日 12 名 第4回 2011 年 8月 2日 13 名 第5回 2011 年 9 月 15 日 12 名 第6回 2012 年 6月 6日 18 名 第7回 第8回 プロジェクト業務完了報告書 ワーキンググループ会議概要 参加者数 主な協議事項 - ワーキンググループ参加メンバーの紹介 本プロジェクト概要の紹介 COP16 会議での NAMA/MRV に係る最新情報 各国 NAMA マトリックスの概要 セルビア国の NAMA ポテンシャル NAMA 関連政策やプロジェクト情報の収集方法 - ロングリストの進捗 NAMA 情報シートを用いた NAMA サンプルの紹介 GHG 排出削減量計算方法事例(発電、省エネルギー) NAMA ポテンシャル 2012 年 7 月 10 日 15 名 - 2012 年 12 月 10 日 14 名 - セルビアにとっての NAMA 開発・実施のメリット NAMA 実施要件 NAMA の開発ステップおよび事例 GHG 排出削減量計算方法 ロングリスト中の NAMA 候補の情報収集担当者の決 定 NAMA 情報シートを用いた NAMA サンプルの紹介 GHG 排出削減量計算方法事例(発電、省エネルギー) 財務・経済分析の手法の紹介と協議 ショートリスト選定基準に関する協議 ロングリストの評価結果 日本の環境省 MRV 調査チームによる発表 第三年次の活動概要 国連 NAMA 登録簿(プロトタイプ)の紹介 NAMA ショートディスクリプションの目的、使用方 法、概要と書き方、事例紹介 モニタリング、MRV の概要 パイロット NAMA の選定と作成アサイン NAMA 実施機関によるドラフトショートディスクリ プションの発表 NAMA ショートディスクリプションの作成ポイント 削減量計算方法(方法論) NAMA ショートディスクリプションについての発 表、説明、協議 本邦研修参加者による成果共有 NAMA ガイドラインの説明 2-3 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 2.1 活動 1:NAMA と MRV に関する理解度の向上支援 2.1.1 NAMA と MRV に関する国際議論に関する情報収集 1) COP16 会議での NAMA/MRV に関する決定事項の収集、整理 「セ」国関係者の NAMA/MRV に関する知見を深めるため、COP16 会議における議論、決定 事項に関する情報を収集し、ワーキンググループ会議で情報の共有を行った。 NAMA/MRV に関する、以下の主要な決定事項を収集、整理した。 ① 先進国の削減目標、削減行動 - 先進国から提出される削減目標に留意 - 先進国に対し目標の水準の引き上げを要請 - 排出削減目標の進捗報告書を 2 年に一度提出すべきことを決定 - 低炭素発展戦略・計画を策定すべきことを決定 - 先進国は途上国の NAMA の策定と実施、報告の促進に支援することを決定 ② - 途上国の削減行動 2020 年の BAU 排出量と比して排出を抑制することを目指して、その国に適切な緩 和行動(NAMA)を取ることを合意 - 途上国から提出される削減行動に留意 - 途上国が支援を求める NAMA を記録し、支援策とのマッチングを促進する登録簿 を設置 - 国別報告書を4年に一度、排出目録の更新を含む 2 年に一度の更新報告書(BUR) を提出すべきことを決定 ③ - 低炭素発展戦略・計画を策定することを奨励 MRV 国際的に支援を受けた NAMA は、国内で MRV され、UNFCCC で策定される指針 に従って国際的 MRV の対象となる - 国内予算で実施される NAMA は、UNFCCC で策定される指針に従って国内で MRV される - NAMA は、2 年ごとの進捗報告書において国際的な協議及び分析(ICA)を受ける 2-4 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 2.1.2 1) プロジェクト業務完了報告書 各国 NAMA 分類マトリックスの作成 NAMA 分類マトリックスの作成 「セ」国関係者の NAMA に関する理解を深めるため、本プロジェクトの対象セクターであ るエネルギー効率改善に関する、途上国から提出された NAMA を収集し、マトリックスを 作成した。 NAMA マトリックスの作成においては、NAMA ショートリストの分析およびショートディ スクリプションを作成する際に、C/P および「セ」国の関係者が有効に活用できるよう配慮 した。マトリックス作成の際に留意した事項は、以下のとおりである。 - NAMA の活動形態(政策/プロジェクト) - NAMA の内容 - セクターとサブセクターの分類 - バウンダリー(国レベル/地域レベル) 作成したマトリックスの例を、表3に示す。 表3 No. Sector 各国 NAMA マトリックス(抜粋) Sub-sector Party NAMA Bio-fuel Development for Road Transport and for household use: Project to produce 63.36 million L of ethanol, produce 621.6 million L of biodiesel Land preparation:incentive use of bio-fuels for mechanized agriculture Promotion of renewable energy: use of biofuels E-1 Energy E-2 Energy Biofuel Ghana E-3 Energy Chad E-112 Energy E-113 Energy Biofuel Renewable /New energy Renewable /New energy I-4 Industry Energy efficiency Ghana I-5 Industry Energy efficiency Tunisia I-6 Industry Standard Macedonia T-4 T-5 T-6 T-7 Transportation Biofuel Macedonia Improve on resource efficiency in industries to promote sustainable production and consumption Develop energy efficiency program in industrial sector Improve standards for building construction and insulation and quality of materials used Promote use of biodiesel Transportation Biofuel Macedonia Introduce biofuels Transportation Biofuel Togo Transportation Biofuel Chad T-8 Transportation Financial measure Mongolia M-4 Misc./crosscutting Misc./crosscutting Misc./crosscutting Republic of Congo Republic of Congo Republic of Congo M-5 M-6 Biofuel Study Study Study Ethiopia Category Measures Sub-category Project Boundary National Measures Program National Measures Program National Peru Increase newable energy up to 33% of total energy consumption by 2020 Measures Policy National Mongolia Installation of large scale PV systems in the Gobi region Measures Program National Measures Program National Measures National Measures Program Law/ regulation Program National Measures Program National Promote biofuels Promoting the exploitation and use of biofuels Measures Program National Measures National Introduce vehicle registration tax Measures Program Law/ regulation Creation of a national observatory on the environment Measures Measures Installation of a control station on atmospheric pollution, Measures water and soil quality Installation of a relay station for the reception of satellite Measures imagery National National Project National Project National Project National コペンハーゲンアコードに賛意を示した非付属書 I 国 101 か国のうち、43 か国が NAMA を 提出している。 残る 58 か国は、Communication の提出にとどまっている(2011 年 1 月 6 日 現在)。 各国 NAMA は、4 つのカテゴリーに分類される。それぞれのカテゴリーの内容および提出国 数を、表4に記した。 2-5 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 表4 カテゴリー カテゴリー1 (Measures) カテゴリー2 (Conditions) カテゴリー3 (Carbon neutral) カテゴリー4 (Target) プロジェクト業務完了報告書 カテゴリーの種類と内容および提出国数 カテゴリーの内容 NAMA 提出国数 さまざまな緩和策(政策、立法、計画、事業) の策定と実施 緩和対策を実施するうえで、基礎となる事柄 (National communication 作成、GHG インベント リー作成、ベースライン排出の同定等)を実施 カーボンニュートラルを実施することに言及 GHG 排出削減量を策定(GDP 比あるいは目標年 を設定) 23 3 3 14* *パプアニューギニアは 2030 年までの Target を定めていると同時に、2050 年には Carbon Neutral を定め ている。しかし、他の多くの国は 2020 年-2030 年を目標年度としているため、Papua New Guinea につい ては 2030 年の Target を優先させた。 分析の結果、以下の知見を得た。 - “Measures”および”Conditions”に分類される NAMA には、mitigation measure のみが 記載されており、リファレンスシナリオや削減目標値等の具体的な情報は記載さ れていない。 - “Carbon neutral”の NAMA では、具体的な mitigation measure は記載されておらず、 温暖化対策に対する、国の基本的な方針を述べたものであると位置づけられる。 - “Target”として分類される NAMA では、リファレンスシナリオおよび削減目標値 や目標年度といった、より具体的な内容が記載されている。 - いずれの NAMA においても、具体的な MRV の実施手法、体制、および NAMA 実 施の前提条件については、記述されていない。 2) NAMA 分類マトリックスの C/P との共有 NAMA 分類マトリックスおよび NAMA の現状に関する説明資料を使用し、ワーキンググル ープ会議においてセ国側関係者に対して情報共有を行った。その際に活用された資料は、添 付資料5に示す。 2-6 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 2.2 プロジェクト業務完了報告書 活動 2: MRV 可能な NAMA のショートリスト作成能力の形成支援 2.2.1 NAMA 関連情報に関する調査 NAMA ショートリストを作成する最初のステップとして、NAMA 候補となるセ国の気候変 動緩和策に関する情報の収集を行った。情報の収集は C/P である MEDEP と JICA 専門家チ ームが中心になって行い、ワーキンググループ参加省庁・機関等から情報提供を受けた。な お、情報収集ならびに省エネルギーに関する技術的な分析を行うため、本プロジェクトでは ベオグラード大学・機械工学部の教授をローカルコンサルタントとして雇用した。 収集した情報は、本プロジェクトで対象とする 3 つのサブセクター(エネルギー、交通、建 物分野)それぞれにおいて、NAMA 候補になりうる「セ」国の政策、法規制、アクション プラン、プログラム、プロジェクト等に関する情報である。 なお、これまで非付属書Ⅰ国が提出した NAMA には、具体的なアクションが含まれていな い開発計画や政策、戦略なども NAMA として提出されているケースが多々あるものの、本 プロジェクトにおいては、具体的な活動であり、かつ投資を呼び込めるような、プロジェク トあるいはプログラムのみを NAMA として選定したいという「セ」国側の要望に基づき、 上位目標である開発計画や戦略はロングリストに含めていない。例えば、セルビアの省エネ ルギー計画(「The First Energy Efficiency Plan of the Republic of Serbia for the Period from 2010 to 2012」)には、エネルギー最終消費量を 2010 年から 2018 年までに 9%削減する、という明 確なターゲットが設けられているものの、このターゲット自体を NAMA として取り扱うの ではなく、このターゲットを達成するためのアクションプランや具体的なプロジェクトを NAMA リストに入れることとした。 NAMA 候補を収集するために参照した文献等を下表に示す。 2-7 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 表5 種別 法律 NAMA 情報ソース一覧(1) 名称 発行元 Ministry of Infrastructure and Energy Ministry of Environment, Mining and Spatial Planning Ministry of Environment, Mining and Spatial Planning Energy Law Law on Air protection Law on Planning and Building construction 政策・戦略 アクショ ンプラン 規則・条例 プロジェクト業務完了報告書 Initial National Communication of the Republic of Serbia under the United Nations Framework Convention on Climate Change Energy sector development strategy of the Republic of Serbia by 2015 Strategy of Railway, Road, Inland Waterway, Air and Intermodal Transport Development 2008-2015 Energy Development Strategy for the City of Belgrade The national Waste management strategy for the period 2010-2019 National Strategy for incorporation of Republic of Serbia into the Clean Development Mechanism – Waste management, Agriculture and Forestry sector Biomass Action Plan for the Republic of Serbia 2010-2012 The first Energy efficiency plan of the Republic of Serbia for the period from 2010 to 2012 Regulation on establishing the program for realizing the power supply development strategy for the Republic of Serbia up to year 2015 for the period from 2007 to 2012, Regulation on energy efficiency in buildings Regulation on the conditions, content and manner of issuance of certificates of energy performance of buildings 2-8 Ministry of Environment, Mining and Spatial Planning Ministry of Infrastructure and Energy Ministry of Infrastructure and Energy City of Belgrade, City Administration, Secretariat for Utilities and Housing Services Ministry of Environment, Mining and Spatial Planning Ministry of Environment, Mining and Spatial Planning 発行年 Official Gazette No 57/11 Official Gazette No 36/09 Official Gazette No 72/09 and 81/09, November 2011 November 2010 Official Gazette No 40/05 "Official Gazette RS", No. 55/05, 71/05 November 2008 2010 2010 Ministry of Infrastructure and Energy Ministry of Infrastructure and Energy 2010 Ministry of Infrastructure and Energy Official Gazette No. 11/2007, 11/2007, 99/2009 and 27/2010 Ministry of Environment, Mining and Spatial Planning Ministry of Environment, Mining and Spatial Planning December 2011 July 2010 December 2011 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 種別 その他文献 (F/S 等) 名称 The White Book of the Electric Power Industry of Serbia Wood energy – definition, objectives and challenges in South-East Europe Various internal documents Feasibility Study: The possibility of Solar energy utilization for domestic hot water production in Heating plant Cerak Program Analyses of State Road Network and Transport Rehabilitation Project Performance Indicators Reducing Transport Greenhouse Gas Emissions, TrendsData Greenhouse Gas Reduction Strategies in Transport Sector Statistical Yearbook of Serbia Project of the Energy Efficiency in Serbia –IDA credit 3870 YF – Part B: Public Buildings – Schools and Hospitals – Final Results of the Project Feasibility Study and Preliminary design for revitalization and modernization of TPP Nikola Tesla unit B1 (620 MW) Feasibility Study and Preliminary design for revitalization and modernization of TPP Nikola Tesla unit A3 (305 MW) Prefeasibility Study and General design for CHP Novi Sad Prefeasibility study of building new block B3 at TPP Kostolac B プロジェクト業務完了報告書 発行元 PE EPS – available at website: www.eps.rs Prof. Branko Glavonjic, Workshop on Policy options for wood energy, Dubrovnik Belgrade district heating company and Serbian association of district heating companies Institute of Nuclear Sciences “Vinca”, Laboratory for thermal engineering and energy, Belgrade 発行年 2011 World Bank Project, Contract No. WBC/ICS-PA/2010-05 2010 International Transport Forum OECD/ITF International Transport Forum OECD/ITF Statistical Bureau of Serbia Mr. Dimitrije Lilic, Serbian Energy Efficiency Agency 2010 2009 2010, 2011 2008 2008 2010 2011 Public Enterprise Electric Power Industry of Serbia 2010 Public Enterprise Electric Power Industry of Serbia 2008 Public Enterprise Electric Power Industry of Serbia Public Enterprise Electric Power Industry of Serbia 2008 2011 上表に示された情報源から、NAMA になりそうな緩和活動を抽出し、それぞれの詳細情報 を発行元および NAMA 実施機関となる可能性のある機関に問い合わせた。 情報を収集する際に、NAMA 情報シートと呼ばれるドキュメント(CDM の Project Idea Note: PIN のような短い文書)を各機関に送付し、効率的な情報収集に努めるとともに、同文書の 書き方について NAMA 関係機関に指導することで、NAMA 形成に必要な情報やポイント等 を技術移転するように努めた。NAMA 情報シートは以下の情報をカバーしており、NAMA ショートリスト化の分析だけでなく、プロモーション資料や NAMA ショートディスクリプ ションを作成する際にベースとなる多くの情報を含めることとした。 2-9 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト - プロジェクト業務完了報告書 NAMA のタイトル 関連する政策(目的/ターゲットとその達成状況) 活動の概要 想定される事業実施者 活動実施場所 実施スケジュールと現在の状況 財務情報(資金ソース、コスト、財務分析結果) 緩和活動としてのターゲット 課題と対策 レファレンスシナリオ(BAU シナリオ) GHG 排出削減量の推計(適用可能な方法論に関する情報も含む) 参考資料 同フォームを使って NAMA 情報を収集するため、C/P と JICA 専門家チームは各機関を訪問 し、フォームの書き方について指導するとともに、GHG 排出削減のコンセプトや削減量の 計算方法、BAU(Business-as-usual)シナリオ設定の重要性、財務分析の一般的な手法等に ついて技術移転を行った。 多くの機関は気候変動緩和という観点からプロジェクトを計画、実施した経験はなく、 NAMA や CDM に関する基礎知識も有していなかったため、本活動で行った技術移転を通し て、基礎的な理解を深めることができた。 訪問先機関のリストとそれぞれの NAMA 活動候補の概要を下表に示す。 表6 訪問先・現地調査リスト(機関名は訪問時のもの) 機関名 Belgrade District Heating Company 場所 Belgrade Belgrade Land Development Public Agency Business Association of Serbian District Heating Companies District Heating Company Valjevo Heat plant in Kragujevac Josanicka Spa, Mataruska Spa Belgrade Municipality of Cajetina Municipal Supprot Program Project Ministry of Infrastructure and Energy Kokin Brod NAMA 候補 Heat metering, rehabilitation of boilers, fuel change in heat distribution system Sustainable public urban transport Belgrade Heat meters for district heating, fuel switch to biomass in heat plants, rehabilitation of district heating Expansion of district heating network Kragujevac Josanicka, Mataruska Cajetina Belgrade Fuel switch from coal to natural gas Geothermal for heating public buildings Biomass/ geothermal for heating Energy efficiency for municipality Belgrade Energy projects, transport projects 2-10 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 機関名 Pribojska - プロジェクト業務完了報告書 場所 NAMA 候補 Pribojska Spa Geothermal energy for heating Public Enterprise Electric Power Industry Public Enterprise Roads of Serbia Secondary Agricultural School Belgrade Power generation projects Belgrade Serbian Energy Efficiency Agency Serbian Wind Energy Association Town of Cacak Vinca Institute of Nuclear Sciences Belgrade Road rehabilitation, bypass road construction, road material recycling Energy efficiency for public buildings Energy efficiency improvement in public buildings Wind power generation and CDM application Geothermal, biomass, solar energy Priority energy infrastructure projects in Initial National Communication Vrsac Belgrade Cacak Belgrade C/P のウェブサイトを通じた公募 既存の文献等に示された NAMA 候補に加えて、現在計画されている新規活動についても NAMA 候補に含めるため、C/P(掲載当時は MEMSP)のウェブサイトを通じて公募を行い、 省エネルギーに関する活動を計画している地方自治体などに参加の呼びかけを行った。 図2 ウェブを通じた NAMA 候補の公募(英語およびセルビア語) 2.2.2 NAMA ロングリストの作成 NAMA 候補に関する情報収集の結果、69 件の Building 19% NAMA 候補活動が特定された。 内訳は、エネルギー分野 38 件、交通分野 18 件、 建物分野 13 件であった。また、8 割がプラント Transport 26% Energy 55% や設備などの建設や設置を伴うハード案件で、 残りの 2 割は補助金やファンドの設置、あるい 図3 2-11 NAMA ロングリスト内訳 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 は啓発活動の実施といったソフト案件であった。 ロングリストに挙げられた NAMA 候補として、以下の特徴が挙げられる。 - エネルギー分野 火力発電所の新規建設、既存の火力発電所のリハビリ、天然ガスコジェネレーション プラントのリハビリなど、多くの GHG 排出削減量が見込まれる活動が多々ある。同 時に、水力発電(小規模)や風力発電、太陽光発電・熱利用、地熱エネルギー利用、 廃棄物処分場におけるメタンガス利用など、再生可能エネルギー利用に関わる活動も 見られる。また、国内で発電に次いで大量のエネルギーを使用している暖房用熱生成 や地域暖房に関する活動も計画されている。さらに、工業セクターでは、工場におけ る燃料転換の他、エネルギー管理士制度や省エネルギーファンドの設置など、ソフト 系の活動が多くある。 - 交通分野 適切に運営維持管理されずに劣化した道路のリハビリ、バイパス道路の建設や、省エ ネタイプの車両・バスの導入、バイオ燃料の導入に加え、鉄道の整備や水路の整備な どモーダルシフトに関わる活動も見られる。 - 建物分野 断熱材や省エネルギー効果の高い窓の導入など、住居用建物における省エネルギー対 策の導入や、省エネ型家電・電球への交換、省エネ街灯の整備、さらに学校や病院な どの公共施設における暖房効率の向上などが含まれる。 2.2.3 NAMA ロングリストの評価 収集した NAMA 候補 69 件について、各々が「セ」国にとって適切な緩和行動であるか否か の評価を行った。評価は C/P の MEMSP 気候変動課が中心となって行い、JICA 専門家チーム は技術的な支援を行った。また、ワーキンググループを通じて関係省庁からの意見も聞き、 評価を行った。 - 評価基準の策定 評価を行うに際し、C/P と共同で評価基準を策定し、これらの基準(クライテリア)を満た した NAMA 候補のみをショートリストに含むこととした。 評価基準は2段階に分けられ、第一基準では候補の緩和活動が基本的な NAMA の要件を満 2-12 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 たしているか否かをチェックし、第二基準では持続可能性と MRV 可能性をチェックするも のとした。また、第一基準全てを満たした候補のみを、第二基準の評価の対象とした。 なお、UNFCCC は NAMA に関する基準等をまだ設けていないため、本プロジェクトで開発 したこれらのクライテリアはプロジェクト独自で作成した暫定的なものであり、今後 UNFCCC の決定や「セ」国内の NAMA 承認に関する協議や決定を受けて、随時修正、アッ プデートを行う必要があると考えられる。 NAMA ショートリスト選定基準を下表に示す。 表7 段階 第一基準 カテゴリー 基本要件 NAMA ショートリスト選定基準 クライテリア 説明 独自性 Distinctiveness 情報の整備状況 Information availability 炭素クレジットのダブ ルカウント No double-counting スケジュール Timeline 事業実施者の意思 Voluntary participation 一般要件 第二基準 持続可能性 MRV 可能性 整合性 Compliance GHG 排出削減可能性 GHG reduction potential 財務的フィージビリテ ィー Financial feasibility 技術的フィージビリテ ィー Technical viability MRV 可能性 MRVability 2-13 緩和活動が明確な活動であり、スコープや 位置などが決定していること 緩和活動が気候変動の緩和に繋がるかどう かを評価するための情報・データが十分に あること 緩和活動が CDM 等の炭素市場メカニズム に登録あるいは登録申請されていないこと 緩和活動がまだ実現・実施されておらず、 かつ 2020 年までに最初の GHG 排出削減が 達成されること 緩和活動の実施者が NAMA スキームの下 で NAMA 実施者としての役割を自発的に 担うこと 緩和活動が国家計画・戦略やセクター別の 計画・戦略と合致していること 緩和活動がセルビア国内の GHG の排出削 減あるいは排出抑制を行うこと 緩和活動の財務・経済分析の結果が事業実 施者にとって適切なレベルにあること 緩和活動が既に実証済みの技術を使用する こと 緩和活動が NAMA スキームの下で適切に 測定・報告・検証されること - GHG 排出削減量が CDM や IPCC ガイドラインなど国際的に承認を 受けた方法論、あるいはそれらの 方法論をベースとしたものを使用 して計算することができること - NAMA 実施者が方法論に示された パラメーターを適切にモニタリン グできること セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト - プロジェクト業務完了報告書 ロングリストの評価 策定した評価基準を 69 件の NAMA 候補それぞれに適用し、各候補が NAMA として適切か どうかの評価を行った。評価は C/P である MEMSP の気候変動課が中心となって行い、JICA 専門家チームは技術的なアドバイスを提供した。 評価の結果、下表に示すとおり、69 件の NAMA 候補のうち、17 件が第一基準を満たし、更 に 17 件のうち 16 件が第二基準を満たしてショートリスト化された(NAMA ロングリストの 分析結果は添付資料6に示す)。 表8 サブセクター ロングリスト評価結果 NAMA 候補数 第一基準評価 第二基準評価 エネルギー 38 10 10 交通 18 3 2 建物 13 4 4 合計 69 17 16 評価の結果、「セ」国の NAMA 候補の傾向として、以下の特徴があることが分かった。 - 7 割の NAMA 候補が「独自性(Distinctiveness)」の基準を満たすことができておらず、 緩和策がアイディアレベルで留まっており、具体的な活動にまで至っていないことを示 している。 - 同様に 7 割を越す NAMA 候補が「情報の整備状況(Information availability)」の基準を 満たしていない。活動に関する情報が入手できないため、評価自体が行えない案件が多 数あった。 - ほぼ全ての NAMA 候補が「整合性(Compliance)」の基準を満たすと評価された。国家 戦略やアクションプラン等の上位政策等の文献から NAMA 候補を抽出したため、当然合 致するものであるが、「国として適切」な行動であるか否かについて本クライテリアを 用いて評価することは重要である。 - 「GHG 排出削減可能性(GHG reduction potential)」基準については、詳細な活動内容が 不明である場合でも、活動の概要を見る限り 9 割を越す NAMA 候補が GHG の排出削減 /抑制に貢献すると評価された。ただし、定量的に GHG 排出削減量を全ての候補につ 2-14 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 いて推計してはおらず、より正確に本基準を適用した場合は上述のとおり情報量の不足 から、相当数が基準を満たすことができないと考えられる。 なお、第一基準および第二基準を満たしておらず、ショートリスト化されなかった NAMA 候補については、C/P が精査をし、今後具体的な活動が出てくる可能性のあるものについて は、引き続きフォローすることとした。一方で、明らかに基準を満たしていない、いくつか の NAMA 候補、例えば CDM として今後申請する計画のある活動や、GHG 削減量の算定や MRV が非常に困難な活動、あるいは活動内容が明確でなく、今後フォローすることが困難 な活動などについては、本プロジェクトでのこれ以上の分析は行わないこととした。 2.2.4 NAMA ショートリストの作成 ショートリスト化された 16 件の NAMA は、エ Building 25% ネルギー分野が最も多く 10 件、続いて建物セク ターの 4 件、そして交通セクターの 2 件となっ Transport 13% た。 Energy 62% 各ショートリスト NAMA の概要を次ページ以 降の表に示す。 図4 2-15 NAMA ショートリスト内訳 エ ネ ル ギー 3 2 1 セクター 番号 本 NAMA では、褐炭火力発電所の改修と 近代化を通じて 47 MW の能力増強を図 る。具体的には蒸気タービン、凝縮装置 と冷却装置、ボイラーと補助装置の改 修・近代化の他、NOx 燃焼を抑える燃焼 装置の導入や燃焼プロセスの効率化を通 じ、温室効果ガスの排出削減を図る。 本 NAMA では、褐炭火力発電所の改修と 近代化を通じて 30MW の能力増強を図 る。具体的には蒸気タービン、凝縮装置 と冷却装置、ボイラーと補助装置の改 修・近代化の他、NOx 燃焼を抑える燃焼 装置の導入や燃焼プロセスの効率化を通 じ、温室効果ガスの排出削減を図る。 TTP Nikola Tesla – Unit B2 火力発電所効 率改善プロジェクト I TTP Nikola Tesla – Unit A3 火力発電所効 率改善プロジェクト II 2-16 本 NAMA は、高効率の超々臨界型褐炭火 力発電所 TPP Nikola Tesla の建設を通じて 温室効果ガスの排出量を削減することを 目 指 す 。 Unit B3 と 呼 ば れ る 新 設 備 は 790MWe の発電容量と約 43%の正味効率 を実現する(既存施設の発電効率は約 35%) 。 TPP Nikola Tesla -Unit B3 790MW 超々臨界 型褐炭火力発電所建 設 91,796 355,142 緩和ポテン シャル (t-CO2e/年) 1,337,728 セルビア電力 公社(EPS) セルビア電力 公社(EPS) セルビア電力 公社(EPS) プレ F/S を実施 中。 2017 年着工、 2020 年運転開 始予定。 2013 年の運転 開始を予定。 NAMA 実施機関 現在の状況と 今後の予定 支援/国際 NAMA 支援/国際 NAMA 国内/ 国際・支援 NAMA 支援/国際 NAMA プロジェクト業務完了報告書 EUR30.5 百万 2013 年の運転 開始を予定。 (実施機関 (融資もしく は株式発行) ) EUR 22.7 百万 (実施機関お よび金融機 関) EUR 1,200 百 万 投資額 (EUR) (資金ソース) NAMA ショートリスト 概要 表9 NAMA 名称 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト エ ネ ル ギー 6 5 4 セクター 番号 小水力発電所の建設 2-17 本 NAMA は既存の天然ガス炊きのコジェ ネプラントを、より高効率の天然ガスコ ジェネプラントに置き換えるもの。生成 される電力 450MWe はセルビア全国の高 圧送電線網を通じて供給され、また発生 す る 300MWth の 熱 は ポ ン プ を 通 じ て Novi Sad 市にある地域暖房プラントに供 給される。本 NAMA は、1) 効率の低いコ ジェネプラントをより高効率なものに代 替し、天然ガス消費を削減する。2) CO2 排出量の多い化石燃料を使用する系統電 力を一部代替することで、気候変動の緩 和に寄与する。 TPP Kostolac B 発電所における褐炭火力 発電所の新設に係る NAMA で、block B3 と呼ばれる新しい設備は 600MWe の発電 容量を持ち、正味効率はセルビアにおけ る通常の褐炭火力発電所の 33.5%を大き く上回る 40.8%となる。プロジェクトに は超臨界発電技術が導入される予定で、 発電所は従来の老朽化した低効率な発電 所に比べて GHG の排出量が少なく、気候 変動の緩和に資する。 新規小水力発電所(9 施設、総発電容量 30.4MW、発電量 108GWh/年)の建設を行 う。対象となる小水力発電所は温室効果 ガスを排出せず、本 NAMA の実施を通じ て温室効果ガスを排出する他の発電所の 利用を抑えることができることから、本 NAMA は気候変動の緩和に寄与する。 CHP Novi Sad 天然ガ ス・コジェネプラン トの建設 超臨界型褐炭火力発 電所建設 TTP Kostolac B 概要 NAMA 名称 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 102,343 1,390,533 緩和ポテン シャル (t-CO2e/年) 1,019,380 EUR 54.6 百万 EUR 954 百万 EUR 250 百万 (戦略的パー トナーより 51%出資、セ ルビア国実施 機関より 49%) 投資額 (EUR) (資金ソース) 建設は 2013 年、運転開始は 2014-2016 年を 予定。 セルビア電力 公社(EPS) セルビア電力 公社(EPS) セルビア電力 公社(EPS) 2015 年の操業 を予定。 プレ F/S と全体 的な概略設計 は終了。建設開 始は 2015 年。 2020 年の操業 を予定。 NAMA 実施機関 現在の状況と 今後の予定 支援/国際 NAMA 支援/国際 NAMA 国内/ 国際・支援 NAMA 支援/国際 NAMA プロジェクト業務完了報告書 エ ネ ル ギー 8 7 セクター 番号 セルビアは全国各地に豊富なバイオマス 414,501 資源を有し、その量は 100,000 TJ/年と推 定されているが、このうち有効に活用さ れ て い る も の は 10 % に 過 ぎ な い 。 本 NAMA では全国各地の全ての家庭、商業、 産業セクターに、木材資源(ペレット、 木質チップ)もしくは農業廃棄物を燃料 とする合計で 1000 MW 規模の小型バイオ マスボイラーを多数導入することを目指 す。 主に化石燃料に依存する小規模で効率の 悪い発電所を代替することを通じて本 NAMA は気候変動の緩和に寄与する。 小規模バイオマスボ イラーの導入プログ ラム 2-18 セルビアでは、地域暖房の利用者は暖房 の消費量ベースでではなく、延床面積に 基づいて使用料を支払っているため、省 エネに対するインセンティブが働かな い。本 NAMA は、暖房消費量の測定機器 を設置することで、消費者毎の消費量の 把握を行い、もって消費量に基づく課金 体系の構築に繋げることを目指す。化石 燃料への依存度が高い住宅セクターにお いて省エネを促進することで、本 NAMA は気候変動の軽減に資する。 概要 緩和ポテン シャル (t-CO2e/年) 329,117 地域暖房-従量制課 金システムの導入と 計測器等の設置 NAMA 名称 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト EUR 250 百万 資金ソース: N/A EUR 212 百万 資金ソース: N/A 投資額 (EUR) (資金ソース) エネルギー・ 開発・環境保 護 省 (MEDEP) ベオグラード 地域暖房公 社、 セルビア 地域暖房協会 複数のパイロ ットプロジェ クトを実施中。 機器の導入は 2016 年までに 完了予定。 代替対象発電 所の抽出を今 後行う。2015 年の設置開始 に続き、操業を 開始予定。2019 年までの設置 完了を目指す。 NAMA 実施機関 現在の状況と 今後の予定 支援/国際 NAMA 国内/ 国際・支援 NAMA 支援/国際 NAMA プロジェクト業務完了報告書 交通 エ ネ ル ギー 11 10 9 セクター 番号 幹線道路の改修 2-19 セルビアでは過去 10年の間に 3,500 km の 道路が補修されてきたが、財源が乏しい ことから幹線道路の維持が十分に行われ ず、悪路は交通渋滞と交通事故を招いて いる。本 NAMA は総延長 297.5km、19 区 間の幹線道路の改修を行う。 道路の整備により車速が向上し、燃費と ガソリン、ディーゼルの消費量が抑制す ることで、GHG の排出を抑える。 ベオグラード市内の 2 地区(Cukarica およ び Rakovica)の顧客向けの暖房と給湯に は、現在天然ガスを利用しているが、本 NAMA において、既存の給湯施設の一部 (2700 MWh 相当、7000 世帯分)をソー ラーコレクターで代替する。活動内容は 5,000 m2 のソーラーコレクター、温水貯蔵 施設、熱交換器等を導入し、これを既存 の熱プラントと接続することで、天然ガ ス消費を削減する。 本 NAMA では、Nikola Tesla A 火力発電所 (TENT A)で発生する廃熱を、ベオグラ ード新市街地にある熱プラントへパイプ ラインを通じて供給する。パイプライン は年間 3500 時間の運転で約 2,000 GWh の 熱をベオグラード市の地域暖房システム に供給する。これにより、約 1.9 億 m3 の 天然ガスと 34,000 トンの重油の消費を抑 えることができる。 ベオグラード市 Cerak 熱供給プラン トにおける太陽熱の 利用と家庭用温水供 給 火力発電所の廃熱を 利用した地域暖房プ ロジェクト 概要 NAMA 名称 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 2,138 161,875 緩和ポテン シャル (t-CO2e/年) 611 EUR 139 百万 資金ソース: N/A EUR 200 百万 資金ソース: N/A EUR 1.05 百万 資金ソース: N/A 投資額 (EUR) (資金ソース) ベオグラード 地域暖房公社 F/S は 2008 年 に終了。施設の 導入は 2013 年 に開始し、2015 年の運転開始 を予定。 エネルギー・ 開発・環境保 護省 (MEDEP)、 セルビア電力 公社(EPS)、 ベオグラード 地域暖房公 社、ベオグラ ード市 設計を完了後、 交通省、セル 2016 年から ビア道路公社 2020 年までに 改修の予定。 事業参加者間 の折り合いが つかず、中断中 (2013 年 2 月 現在) 。 2013 年に建設、 2016 年の施設 の操業を予定。 NAMA 実施機関 現在の状況と 今後の予定 支援/国際 NAMA 支援/国際 NAMA 国内/ 国際・支援 NAMA 支援/国際 NAMA プロジェクト業務完了報告書 建物 交通 14 13 12 セクター 番号 概要 緩和ポテン シャル (t-CO2e/年) 6,476 地方道路の改修 2-20 地方の一般道路は運営維持管理が適切に 行われておらず、悪路で交通渋滞と交通 事故の問題が顕在化している。本 NAMA は総延長 2,768 km、129 区間の地方道路の 改修を行う。道路の整備により車速が向 上し、燃費とガソリン、ディーゼルの消 費量が抑制することで、GHG の排出を抑 える。 Valjevo における既存 本 NAMA は、既存の地域暖房ネットワー 12,141 の地域暖房ネットワ クを Valjevo の都市部にまで広げることで エネルギー効率の向上と大気汚染の軽減 ークの拡張 を図るものである。これにより、当該地 域に繋がる暖房熱の総容量は 47.6 MW と なる。具体的には、17.7km(φ125 mm) の給湯ネットワークの設置と熱効率の悪 い既存の 49 の熱プラントやボイラーの閉 鎖、及び 147 の熱交換機等の設置を行う。 既存住宅の改善、改 1950 年代から 1980 年ごろまでに建設さ 503,929 修(ドア、窓、断熱) れた住宅は断熱性に乏しく、室内の暖房 を通じた暖房効率向 には多くのエネルギーが消費されてい る。本 NAMA の目的は、上記の期間に建 上 設された既存住宅の 10%を省エネするこ とである。具体的には、断熱のための外 壁や屋根の改修、仕切りの設置による無 駄な暖房の排除、断熱性の高い窓(二重 窓、放射率の低い窓、アルゴンガスを含 む窓)の導入が含まれる。こうした対策 を実施することで暖房に要するエネルギ ー 消 費 量 を 160 kWh/m2y か ら 約 70 kWh/m2y に削減し GHG 排出削減を行う。 NAMA 名称 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 建設都市計画 省 パイロットプ ロジェクトを 実施中。住宅の 改修は 2013 年 から開始し、 2020 年に終了 予定。 EUR 723.5 百 万 資金ソース: N/A (住宅所 有者が費用の 一部を負担) 交通省、セル 場道路公社 2013 年から 2017 年までに 改修工事を行 う予定。 新規火力変電 Valjevo 市、 所と給湯ネッ Valjevo 地域 トワークに係 暖房公社 る技術文書は 作成済。 設計、施工は 2012 年に開始、 2016 年までに 完了予定。 NAMA 実施機関 現在の状況と 今後の予定 総投資額: EUR 9.1 百万 (給湯ネット ワーク:EUR 6.4 百万、熱交 換器等:EUR 2.7 百万)資金 ソース:N/A EUR 500 百万 資金ソース: N/A 投資額 (EUR) (資金ソース) 支援/国際 NAMA 支援/国際 NAMA 国内/ 国際・支援 NAMA 支援/国際 NAMA プロジェクト業務完了報告書 建物 16 15 セクター 番号 セルビア国における大多数の古い建物に 8,326 は省エネ対策が施されていないため、エ ネルギー消費量は甚大で温室効果ガスの 排出量の増加に寄与している。 本 NAMA は学校や病院等といった公共施 設に対する省エネ対策の実施をその内容 とする。具体的な建物の選定等は当該施 設を所管する省庁により選定される。現 時点では 49 の公共建物(23 の学校、26 の病院)を想定しており、省エネ対策案 として屋根、天井、壁の断熱や窓の交換、 照明の設置等が検討されている。 公共施設におけるエ ネルギー効率向上プ ロジェクト(SEEP) 2-21 セルビアでは 1970 年代より居住・非居住 者向け建物のエネルギー効率の下限が設 けられている。この基準を更に引き上げ た法律が 2011 年に可決され、これに基づ いて新設される全ての建物が外壁、仕切 り、屋根、天井、窓等を断熱性の高いも のとする。これにより、新設される住居 での熱エネルギー消費量は 100 kWh/m2y から 60 kWh/m2y へ、非居住用建物では 110 kWh/m2y から 70kWh/m2y へと減り、 これに伴い温室効果ガスも削減される。 概要 緩和ポテン シャル (t-CO2e/年) 275,282 新省エネ基準に基づ く省エネルギー建物 の新設 NAMA 名称 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト EUR 10.9 百万 EUR 285.5 百 万 資金ソース: N/A 投資額 (EUR) (資金ソース) NAMA 実施機関 対象建物は選 定済。施工開始 は 2013 年。 エネルギー・ 開発・環境保 護省 (MEDEP) 建物省エネ基 建設都市計画 準は 2011 年 8 省 月に可決。2012 年 9 月に発効。 2013 年の着工 で 2020 年まで に順次完成予 定。 現在の状況と 今後の予定 支援/国際 NAMA 国内/ 国際・支援 NAMA 国内 NAMA (一部支援 NAMA も 検討) プロジェクト業務完了報告書 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 ショートリスト化された「セ」国の NAMA 16 件の特徴を以下に述べる。 - ショートリスト化された NAMA の 6 割以上がエネルギー(発電および熱生成)に関 する NAMA であった。「セ」国の GHG インベントリ(1998 年データ)によると、 同国の GHG 排出量の半分以上はエネルギー生成によるものであり、この分野の排出 削減ポテンシャルは非常に大きいと考えられる。「セ」国の発電源は、6 割以上が石 炭を中心とした火力発電所によるものであり、それらの多くは老朽化が進んでおり、 発電効率が非常に低い。ま系統電力の CO2 排出係数も 0.945 t-CO2e/ MWh と非常に高 い*。これらの発電所の効率改善を行う NAMA、あるいは新たに高効率の石炭火力発 電所を建設する NAMA が 16 件中 4 件を占めた。 - 再生可能エネルギーに関する NAMA も3件と多く、小水力(新設とリハビリプロジ ェクト)、バイオマス(プログラム型)、そして太陽熱利用が含まれる。発電規模 と GHG 排出削減量ともに、単体で見ると小さいものの、プログラムとして一つの NAMA として提案しているため、中規模の NAMA になる。「セ」国は再生可能エネ ルギーを利用した発電に対する固定価格買取り制度を設けており、小水力 NAMA (新 規案件のみ)には適用される。 - 冬季が日本よりも長く厳しい「セ」国では、火力発電所からの排出に次いで、住宅・ ビルの暖房に使用される燃料の消費に伴う GHG 排出が非常に大きい。発電所では燃 料あたりの CO2 排出係数が非常に高い石炭が主に使用されているのに対し、暖房用 燃料は係数が石炭より小さい天然ガス、そして重油が利用されてはいるものの、冬 季の間は継続して大量の燃料が消費されるため、GHG 排出量も大きいものになる。 地域暖房化も全国で進んでおり、各家庭で電気を使用して暖を取るよりも、GHG 排 出量は小さくなると考えられるが、地域暖房の大きな問題として現行の課金制度が ある。「セ」国の各都市では、使用量に応じた従量制課金制度ではなく、床面積に 応じた定額制となっており、利用者はどれだけ暖房を利用しても毎月の支払額は一 定となっている。このため、省エネルギーに関する意識が非常に低いことも今後克 服していかなければならない点として挙げられる。NAMA では、ベオグラード市で 従量制を導入するとともに、エネルギー利用量を測定する装置や温度制御装置の設 置などを計画している。 * C/P(当時は MEMSP)がイタリア政府との協力で、「セ」国のグリッド排出係数を計算している。以前 は MEMSP の DNA ウェブサイトで計算過程と結果が参照できたが、C/P 気候変動課の所属省庁の変更に伴 い、現在は閲覧できない。 2-22 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト - 交通セクターからは既存の幹線道路および一般道の補修に関する NAMA2件がショ ートリスト化された。1998 年の GHG インベントリによると、同分野からの排出量 は全体の排出量の約5%を占める。郊外の道路は運営維持管理が行われておらず、 老朽化が進んでいる、あるいは戦争時に破壊されたままになった状態の道路が多く 存在し、車両が速度を極端に落とさないと通行できない状態となっている。NAMA ではこれらの道路の補修を行い、車両の速度を維持・向上し、GHG 排出量を減らす ものである。対象となる道路は郊外に位置し、交通量も都市部と比べて少ないため、 投資規模に比べて GHG 削減量は非常に小さいものの、悪路による交通事故の多発、 経済活動への悪影響等が改善されるなど、「セ」国の持続可能な開発への貢献度は 高く、NAMA の意義も高いと考えられる。鉄道の整備など、道路交通以外の分野で は、国の政策にはあるものの具体的な案件がなく、ショートリストには残らなかっ た。 - 住宅・ビルの省エネに関する NAMA が3件ショートリスト化された。①1980 年頃ま でに立てられた家屋・アパートは、規制はあったもののエネルギー効率が非常に悪 く、NAMA では全国にあるこれらの古い建物に、新たに効率の良い窓やドア、断熱 材を設置する。②今後新たに建設される家屋に対しては、2011 年から適用されてい る省エネ基準に従って、海外からの支援は受けずに「セ」国独自で実施する計画で あり、国内(domestic)NAMA としてショートリスト化した。また、基準よりも更 に高効率の省エネ家屋を建設した場合は、国際(international/ supported)NAMA とし て、支援の対象、あるいはクレジットの取得を検討する。③学校や病院など、全国 にある 49 の公共施設で、窓の交換や断熱材の利用などを行うもので、フェーズ1は 2005 年に実施、フェーズ2は 2008 年から実施中であり、ともに世銀からのローンで 実施された。 - ショートリスト化された NAMA の事業実施者は、セルビア電力公社、セルビア道路 公社、ベオグラード地域暖房公社など、多くが公社であり、人材と資金も豊富にあ り、F/S を実施(外注)するキャパシティがあると考えられる。一方で、セルビアの 省庁自身が NAMA 実施者となっている NAMA もあり、省庁自身が緩和活動に関す る詳細な F/S を今後実施する余裕はないと考えられるため、実施に繋げる為には支 援を受ける必要があると考えられる。 2-23 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 2.2.5 MRV 実施に関する能力開発ニーズの特定 本プロジェクトは、NAMA の開発、推進に関わる「セ」国側のキャパシティディベロップ メントを行うものである。しかし、NAMA は適切な MRV が行われて初めて国際的に NAMA として認められるものであるという、MRV の重要性を考え、本プロジェクトでは主に「セ」 国の NAMA 関係者に対して、MRV のうち M(計測)および R(報告)に関するキャパシテ ィディベロップメントを実施した。本プロジェクトで行った技術移転を通じて考察した、 「セ」国の MRV の現状と、MRV に関する能力開発ニーズに関する考察結果を以下に示す。 - 現在の「セ」国における NAMA の MRV 実施能力に関する考察 NAMA の MRV については、国際的な議論が現在まで行われている最中であり、国際的な MRV に関するルールは殆ど決まっていないため、他の途上国同様に、「セ」国としても NAMA の MRV 体制の整備は UNFCCC の決定を待ってから正式に検討、決定されるともの と考えられる。 一方で、EU の正式な加盟候補国である「セ」国は、EU の基準に合わせて MRV 体制の整備 に取り組んでおり、特に EU-ETS の対象となる産業セクターについては、国内でも MRV 体 制の整備が他のセクターに先駆けて進むと思われる。そして、EU 基準に合わせて整備され る「セ」国の MRV 体制が、NAMA スキームにも一部適用されることが予想される。 しかし、本プロジェクトで対象としたのは、エネルギー(電力および熱生成)、交通、建物 の省エネルギー分野のみであり、廃棄物、産業、農業、森林等その他のセクターにおいては、 NAMA 開発と同時に MRV の能力開発が望まれる。 - M(計測)および R(報告) NAMA の MRV において、計測に関する活動を行うのは、NAMA を実施する「セ」国の 省庁、機関になると思われる。これらの NAMA 実施機関の計測に関するキャパシティは、 機関によって相当の差があることが判明した。 例えば、本プロジェクトにおいて NAMA 開発に関わった、セルビア電力公社は、人材が 他の NAMA 実施機関と比べても豊富にあり、(自身の発電所における発電量等の)計測・ 報告活動を日々の業務の一環として行っていることもあり、計測に関するキャパシティは 非常に高く、能力開発のニーズはやや低いと言える。しかし、このようなキャパシティを 有している機関は一部であり、その他多くの NAMA 実施機関は、気候変動緩和の観点か ら事業を実施した経験が少なく、計測・報告活動について理解があまりない場合が多く、 このような機関に対しては基礎的なことから能力強化を行う必要があると考えられる。 計測したデータ・情報は、NAMA 実施機関がそれらを取り纏めて、NAMA のフォーカル 2-24 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト ポイントに報告(提出)することになると想定される。「セ」国の NAMA のフォーカル ポイントは、まだ正式には決定していないが、本プロジェクトの C/P である MEDEP の気 候変動課であれば、CDM の指定国家機関(DNA)としての経験も豊富にあり、本プロジ ェクトで国連の NAMA 登録簿に関する調整の経験もあることから、NAMA 報告書のチェ ック活動は問題なく実施できると考えられる。 また、効率的に報告を受けるためにも、NAMA 実施機関に対して NAMA 報告の意義や報 告書作成のポイント等について能力強化を行う必要がある。 - V(検証) NAMA の検証活動についても国際交渉が進行中であるものの、国際的な支援を受ける NAMA(supported NAMA)は、GHG 削減量計算等について、外国からのチェックを受け ることになる可能性がある。一方で、全ての NAMA は国内で MRV を実施する(domestically MRV-ed)という決定もあるため、「セ」国内でも NAMA の検証活動が行われると思われ る。 「セ」国には、CDM の指定運営組織(DOE)はないものの、NAMA 検証機関の候補とな りうる機関が、研究機関や大学など複数あり、これらの機関に対して、NAMA の検証活 動に関する能力強化を実施できるものと考えられる。 成果 3:NAMA の実施促進文書作成能力の形成支援 2.3 2.3.1 NAMA ショートディスクリプションの作成 1) NAMA ショートディスクリプションの雛形の作成 「セ」国側関係者の NAMA 実施プロモーション文書の作成能力を向上することを目的とし て、NAMA ショートディスクリプションの作成を行った。 本文書の雛形について C/P と協議を行い、文書に含める内容は UNFCCC の NAMA 登録簿(プ ロトタイプ)や隔年報告書(biennial update report: BUR)に記載する必要がある内容を網羅 することとした。 NAMA ショートディスクリプションは以下の 5 部構成とし、「セ」国の NAMA 実施機関が 作成可能で、かつ今後「セ」国の NAMA に投資を検討するドナー等投資家にとって必要な 情報が網羅されるようにも配慮し、プロモーション文書としても活用できるように図った。 2-25 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 1. NAMA 概要 2. 財務情報 3. 必要な支援に関する情報 4. 削減量計算と MRV 5. その他持続可能な開発への貢献に関する情報 添付:財務分析結果 また、雛形の内容については、ワーキンググループ会議を通じて参加メンバーへ説明・共有 を行い、意見を募った。 C/P 機関は NAMA ショートディスクリプションを作成する機関ではなく、NAMA の実施促 進および調整を担当することとなる点を踏まえ、C/P 自身が、今後変化する UNFCCC での NAMA/ MRV に関する決定事項や情報を的確に分析し、NAMA 文書の雛形を適宜改定する ことができるように、また、NAMA 実施機関に対して NAMA 文書の作成に関して的確な指 導が可能となるように、専門家チームは技術移転を行い、C/P を支援した。 2) NAMA ショートディスクリプション作成対象案件(パイロット NAMA)の選定 ショートリスト化され選定された 16 件の NAMA 案件から、7 件をショートディスクリプシ ョン作成対象案件として C/P が選定した。JICA 専門家チームは、選定に際し技術的なアド バイスを提供した。 選定に当たっては、ワーキンググループ参加機関が優先するプロジェクトを選定することに よって、今後「セ」国で計画、開発されることが見込まれる汎用性の高い緩和行動を中心に 選定されるように配慮した。 NAMA 実施機関からも、ショートディスクリプションを作成する案件の追加希望が C/P に寄 せられ、ショートディスクリプション作成担当者が新たに NAMA ショートディスクリプシ ョン作成者としてアサインされるなどの積極的な活動があった。このように「セ」国全体と してワーキンググループ会議を通じ NAMA の認知度が向上され、NAMA 実施機関が主体的 に NAMA 実現に向けて取り組んでいる様子が見受けられた。今後本プロジェクト終了後に おいても、同種の NAMA が提案された際に、本プロジェクトで作成した成果を参考として 活用し、NAMA 関係機関が独自に NAMA 実施促進文書を作成できることが期待される。 2-26 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 選定された案件を下表に示す。 表 10 NAMA ショートディスクリプション作成対象案件の概要 番号 セクター 3) ショートディスクリプション 作成主担当 NAMA 名称 1 エネルギー TPP Nikola Tesla -Unit B3 790MW 超々臨界型褐炭火力発電所建設 EPS 2 エネルギー 小水力発電所の建設 EPS 3 エネルギー 4 エネルギー 5 交通 6 建物 7 建物 小規模バイオマスボイラーの導 入プログラム 火力発電所の廃熱を利用した地 域暖房プロジェクト MEDEP MEDEP Ministry of Transport, Roads of Serbia 既存住宅の改善、改修(ドア、窓、 Ministry of Construction and Urbanism (MCU) 断熱)を通じた暖房効率向上 公共施設におけるエネルギー効 MEDEP 率向上プロジェクト(SEEP) 幹線道路の改修プロジェクト NAMA ショートディスクリプションの作成及び技術移転 選定された NAMA について、ショートディスクリプションを作成し、技術移転を行った。 文書作成及び技術移転に際しては、NAMA 実施機関においては本プロジェクト終了後も独 自に NAMA 開発、文書作成を行えるように、かつ、C/P においては NAMA 実施機関に対し て適切なアドバイスを提供できるように配慮した。 NAMA ショートディスクリプションの作成は、専門家チームが中心となって行うのではな く、将来的に自らが NAMA を実施することになる NAMA 実施機関に作成を依頼し、自立発 展性と持続性を確保するように努めた。 ワーキンググループの中の NAMA 実施機関からの参加者を NAMA ショートディスクリプシ ョン作成担当としてアサインし、これまで実施した活動である、NAMA 情報シートの作成、 NAMA ショートリストの分析で得た経験に基づき、文書のドラフトを作成してもらい、作 成されたドラフトに対し、C/P、JICA 専門家チーム、他のワーキンググループメンバーから のコメントを受け、協議を重ねて文書を完成させていく手順を採用した。 また、NAMA ごとに異なる GHG 削減量計算方法や MRV、モニタリング計画や財務・経済 分析に関する詳細な議論については、後述のとおり各参加者と個別協議を行い、NAMA 文 書のブラッシュアップを行う中で、C/P と JICA 専門家とが NAMA 実施機関と密に協議でき るように図った。 2-27 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 上記の手法を採用したことにより、NAMA 実施機関の技術的な理解とキャパシティが更に 向上しただけでなく、C/P においては、今後提案される新規 NAMA 案件についてポイントを 押さえた指導を行う能力を培うことができた。 なお、NAMA 実施機関と C/P から、ショートディスクリプション作成に当たり特に質疑が多 くあった技術的な内容として、GHG 排出削減量計算の手法が挙げられる。GHG 排出削減量 の推計手法(方法論)の選定は、MRV に直接関わる重要な事柄である。様々な方法論が存 在する中で、C/P およびワーキンググループ参加者との協議の結果、NAMA ショートディス クリプションで採用する GHG 排出削減量計算手法については、承認済み CDM 方法論ある いはそれをベースにした手法か、IPCC ガイドラインや J-MRV など、国際的に使用されてい る計算手法を優先オプションとした。これらの手法を採用することにより、NAMA が将来 実施される時点で(国連あるいは当該 NAMA の投資国に)要求されるであろう精度を可能 な限り確保できるように努めた。 作成した NAMA ショートディスクリプションを添付資料 8 に示す。 専門家チームから「セ」国側への技術移転は、全体ワーキンググループ会議を通じて行った 他、対象の NAMA ごとに詳細な議論を行うため、C/P と JICA 専門家チームでワーキンググ ループ参加機関の事務所を個別に訪問し、詳細な技術移転を行った。各個別協議の概要を以 下に示す。 表 11 気候変動関連省庁・機関に対する技術移転活動(省庁名は打合せ実施時のもの) 第1回 参加者 テーマ ディスカッション のポイント 第2回 参加者 テーマ ディスカッション のポイント 第3回 参加者 テーマ 2012/06/13 全体:8 名 (MEMSP:2 名、SEEA:1 名、Energoprojekt Entel: 1 名、JICA 専門家チ ーム:4名) SEEP プロジェクトの財務分析に係るショートディスクリプションへ記 載する情報の提供について ・ SEEP プロジェクトの財務分析に係るキャッシュフロー、IRR 等の情 報 に つ い て 、 SEEA お よ び SEEA か ら 財 務 分 析 を 委 託 さ れ た Energoprojekt Entel と協議。 ・ 固定価格買い取り制度について意見交換。 ・ NAMA の対象となっている 23 の学校と 26 の病院について協議。 2012/06/20 全体:10 名 (MIE :1 名、セルビア道路公社:4 名、JICA 専門家チーム:5 名) 幹線道路の路面改修プロジェクトのショートディスクリプションのドラ フト作成及び財務情報の提供について ・ セルビア道路公社のプロジェクトである、幹線道路の路面改修プロジ ェクトについて、ショートディスクリプションのドラフトの提出及び 必要な財務情報について協議。 ・ 道路プロジェクトとキャッシュフローの考え方について技術移転。 2012/06/21 全体:8 名 (MIE:1 名、セルビア電力公社 2 名、JICA 専門家チーム:5 名) ショートディスクリプションのドラフト作成及び財務情報等の提供依頼 2-28 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト ディスカッション のポイント 第4回 参加者 テーマ ディスカッション のポイント 第5回 参加者 テーマ ディスカッション のポイント 第6回 参加者 テーマ ディスカッション のポイント について ・ セルビア電力公社のプロジェクトである、高効率の石炭火力発電所の 建設プロジェクトについて、ショートディスクリプションのドラフト の作成及び必要な財務情報について協議。 ・ BOCM と NAMA プロジェクトの関係について意見交換。 ・ ショートディスクリプションの作成ポイント、FS の結果について協 議。 2012/06/26 全体:6 名 (MIE:2 名、JICA 専門家チーム:4 名) ショートディスクリプションのドラフト作成及び本プロジェクトについ ての説明 ・ MIE のプロジェクトである小規模バイオマスボイラーの導入プログ ラムと火力発電所の排熱を利用した地域暖房プロジェクトについて 協議。 ・ 本 NAMA プロジェクト及びショートディスクリプションの作成の意 義について、海外からの投資を呼び込むことにつながる点について情 報共有。 ・ 技術情報について、記載のポイントについて技術移転。特に GHG 削 減計算の方法論について、CDM 方法論や他の手法について協議。 2012/07/02 全体:10 名 (MIE:2 名、MEMSP:1 名、ベオグラード市:1 名、セルビア電力公社: 1 名、ベオグラード地域熱供給公社:2 名、JICA 専門家チーム:3 名) 火力発電所の排熱利用地域熱暖房プロジェクトについての情報入手とシ ョートディスクリプション作成について 火力発電所の排熱を利用した地域熱暖房プロジェクトについて、各種情 報の入手先や精度、ショートディスクリプション作成のポイント等につ いて協議を行った。 ・ MIE のプロジェクトとしても費用対効果の高いプロジェクトである と MIE は考えている。 ・ ベオグラード市としては、輸入に頼る電力の 1/3 をまかなうことがで き、高価な輸入電力に頼らなくてもよくなるという利点がある。 ・ セルビア電力公社としても安定したエネルギー供給の観点からも重 要である。 ・ ベオグラード地域熱供給公社としても天然ガス燃焼を用いる熱供給 は費用対効果が低いため、この排熱を利用できることは利点がある。 ・ 本プロジェクトでは、MIE を中心的な事業実施者とし、セルビア電 力公社、ベオグラード地域熱供給公社がサポートする形でこの排熱利 用プロジェクトを運営することを関係者間で確認した。 ・ NAMA ショートディスクリプション作成は MIE が行うことを関係者 間で確認した。 2012/07/17 全体:7 名 (MIE:2 名、MEMSP:1 名、JICA 専門家チーム:4 名) 小規模バイオマスボイラーの導入プログラムに関する具体的なバイオマ スボイラー交換実施候補に関する情報整理、議論 具体的なバイオマスボイラー交換実施候補箇所に関する情報整理のため 協議を実施し、JICA 専門家から MIE のプロジェクト担当者へ技術移転を 実施した。 ・ 適用されうる類似 CDM 方法論について、障壁となる項目の定義と NAMA での取り扱い、考え方について技術移転を行った。 ・ プロジェクト推進に向けて、既にバイオマスボイラーを使用している ヒートプラントの現況と、既存のバイオマス消費地について意見交 換。 ・ バイオマスの調達先と輸送費に関する協議。 ・ セルビア国内でペレットは燃料として高額で、6 社ほどあるが、輸出 しており、本プロジェクトでは加工されたペレット製品ではなく、廃 材を直接燃焼させるボイラーを対象として想定する。 ・ プロジェクト担当者から、特に経済分析について本プロジェクトで採 2-29 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 第7回 参加者 テーマ ディスカッション のポイント 第8回 参加者 テーマ ディスカッション のポイント 第9回 参加者 テーマ ディスカッション のポイント 第 10 回 参加者 テーマ ディスカッション のポイント プロジェクト業務完了報告書 算ベースにのせることだけを想定して NAMA ショートディスクリプ ションを作成することとしていたが、資金援助を受ける形でのプログ ラム NAMA として考え直す必要があるため、持ち帰り省内で議論し、 再度プロジェクトの性質について検討することとした。なお、省内の 共通理解として MIE のプロジェクトとしても費用対効果の高いプロ ジェクトであることは確認されている。 2012/07/18 全体:8 名 (MIE:1 名、MEMSP:1 名、セルビア電力公社:3 名、JICA 専門家チー ム:3 名) TPP Nikola Tesla Unit B3 超臨界型褐炭火力発電所建設についての情報共 有と適用する方法論等について 超臨界型褐炭火力発電所建設プロジェクトについて、NAMA ショートデ ィスクリプション作成担当及びセルビア電力公社及びエネルギー省の関 係者と会議を行い、参考となる CDM 方法論についての考え方に関する技 術移転及び METI F/S に関する情報共有を行った。 ・ 関連する CDM 方法論の CDM 理事会(EB)での検討の進捗状況の最 新情報の共有を行った。 ・ JICA 専門家から、適用する方法論について技術移転した。具体的に は、本プロジェクトが大規模であり、投資金額が大きいことかつ GHG 削減量が大きいことから、チェックが厳しいことが想定されることを 説明した。あわせて参照とするべき方法論を推薦した。この方法論は 現在 EB で修正について議論中であり、以後 EB での議論を踏まえ本 NAMA プロジェクトに適用するべきということを説明し納得され た。 ・ METI の超超臨界技術の FS について意見交換した。 ・ セルビア電力公社 NAMA ショートディスクリプション作成担当者か ら、EB での議論を待って方法論の適用を検討する。 2012/07/24 全体:6 名 (MEMSP:1 名、SEEA:2 名、JICA 専門家チーム:3 名) 公共施設におけるエネルギー効率向上プロジェクト(SEEP)で参考とし て適用する CDM 方法論について 標記プロジェクトを実施する SEEA と方法論案について会議を行った。 ・ SEEP プロジェクトで GHG 削減量計算に参考とする CDM 方法論につ いて協議を行った。具体的な計算について JICA 専門家チームから、 サンプルとして SEEP プロジェクトの Energy Audit を元としてひとつ の建物を対象として GHG 計算を行ったものをわたし、計算手法につ いて技術移転した。 2012/07/24 全体:10 名 (MEMSP:3 名、JICA 専門家チーム:3 名) 既存住宅の改善、改修(ドア、窓、断熱)を通じた暖房効率向上プロジ ェクトで参考として適用する CDM 方法論について 既存住宅の改善、改修(ドア、窓、断熱)を通じた暖房効率向上プロジ ェクトで参考として適用する CDM 方法論について、MEMSP 担当者を訪 問し、技術移転を行った。 ・ 方法論の選定のための CDM方法論ガイドブックについて協議を行っ た。あわせて、参考とする CDM 方法論の選定について方法論オプシ ョンを示し、考え方について技術移転を行った。 ・ ショートディスクリプションの財務情報に関する記載について技術 移転を行った。 2012/09/11 全体:7 名 (MEMSP:1 名、MCU:2 名、JICA 専門家チーム:4 名) 既存住宅の改善、改修(ドア、窓、断熱)を通じた暖房効率向上プロジ ェクトでの UNFCCC の Seeking Support のドキュメントの作成について UNFCCC の NAMA 登録簿 Seeking Support のドキュメントの作成について 協議を行った。 ・ UNFCCC の議論の進捗に伴い、NAMA 登録簿の Seeking Support のド 2-30 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 第 11 回 参加者 テーマ ディスカッション のポイント 第 12 回 参加者 テーマ ディスカッション のポイント 第 13 回 参加者 テーマ ディスカッション のポイント キュメントの作成が必要である。同ドキュメントには、Preparation と Implementation の 2 種類がある。 ・ およそ 10,000 戸の対象建物について、省エネ効果と改修費用算出の ための F/S 調査を実施することが提案された。 ・ NAMA 登録簿の Seeking Support の Preparation と Implementation の 2 種類両方及び NAMA ショートディスクリプションについて、MCU の担当者が作成し提出する旨の申し出があった。 2012/09/14 全体:8 名 (MEDEP:4 名、JICA 専門家チーム:4 名) 火力発電所の排熱利用地域熱暖房プロジェクト及び小規模バイオマスボ イラーの導入プログラムの UNFCCC の Seeking Support のドキュメントの 作成及び NAMA ショートディスクリプションの作成について UNFCCC の Seeking Support のドキュメントの作成及び NAMA ショートデ ィスクリプションの作成について協議を行った。 ・ UNFCCC の議論の進捗に伴い、NAMA 登録簿の Seeking Support のド キュメントの作成が必要である。同ドキュメントには、Preparation と Implementation の 2 種類がある。 ・ 火力発電所の排熱利用地域熱暖房プロジェクトでは EPS 及びベオグ ラード市は F/S のための資金を出す旨の発言をしていたことから、 Preparation については作成しない可能性もあるものの、両者からのメ ール返答がなく、不透明なため両方のドキュメントを準備する。 ・ 小規模バイオマスボイラーの導入プログラムについては、F/S が実施 されていないことから、Preparation と Implementation の 2 種類を作成 するのが良いと考えられる。 ・ NAMA ショートディスクリプションの各記載項目について、技術移 転した。具体的には、海外投資家を対象としわかりやすく説明する詳 細な情報(地図、パイプラインのための既存の橋梁、実施者、F/S の 調査のための資金の必要性の有無等)を追加するよう指導した。 ・ バイオマスの市場の形成とバイオマスボイラーの導入について意見 交換を行った。 2012/09/14 全体:6 名 (MEMSP:1 名、SEEA:1 名、JICA 専門家チーム:4 名) NAMA ショートディスクリプションと UNFCCC Seeking Support form for implementation について NAMA ショートディスクリプションと UNFCCC Seeking Support form for implementation について担当者と会議を実施した。 ・ SEEP2 及び SEEP3 の枠組みと進捗について情報交換した。 ・ UNFCCC の議論の進捗に伴い、NAMA 登録簿の Seeking Support のド キュメントの作成が必要である。同ドキュメントには、Preparation と Implementation の 2 種類がある旨の説明を MEDEP 側から行った。 ・ SEEP プロジェクトで GHG 削減量計算に参考とする CDM 方法論につ いて協議を行った。 ・ 具体的な GHG 削減の計算について協議を行った。 2012/09/20 全体:7 名 (MEDEP:1 名、セルビア道路公社:2 名、JICA 専門家チーム:4 名) 幹線道路の路面改修プロジェクトのショートディスクリプションのドラ フトの提出及び必要な財務情報等について 幹線道路の路面改修プロジェクトのショートディスクリプションのドラ フトの提出及び必要な財務情報について、MEMSP 担当者を訪問し、会議 を行った。 ・ NAMA 登録簿における Seeking Support のドキュメントの作成につい て、情報提供を行った。NAMA 登録簿の意義、必要性として、プロ ジェクト実施に必要な資金調達のための情報発信の役割があること を説明した。 ・ 道路プロジェクトについては、参考となる適切な CDM 方法論がない ことから、方法論を探す必要があり、様々なオプションについて議論 を行った。 2-31 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 第 14 回 参加者 テーマ ディスカッション のポイント 第 15 回 参加者 テーマ ディスカッション のポイント 第 16 回 参加者 テーマ ディスカッション のポイント 第 17 回 参加者 テーマ ディスカッション のポイント プロジェクト業務完了報告書 2012/09/21 全体:7 名 (MEDEP:1 名、セルビア電力公社:2 名、JICA 専門家チーム:4 名) 小水力発電所の新規建設プロジェクトについて 小水力発電所の新規建設プロジェクトについて、セルビア電力公社の担 当者と会議を行った。 ・ NAMA 登録簿における Seeking Support のドキュメントの作成につい て、MEDEP 側から情報提供を行った。 ・ 本プロジェクトではセルビア電力公社側で F/S 等を行っていること から、準備についてのサポートは必要としていないことから、NAMA Seeking Support Form については Implementation のみを用意すること が合意された。 ・ NAMA ショートディスクリプションの重要性について、最も重要な 部分は支援ニーズについて記載する箇所である旨を説明し、技術移転 を行った。 2012/09/21 全体:10 名 (MEDEP:2 名、JICA 専門家チーム:4 名) 小規模バイオマスボイラーの導入プログラムの NAMA ショートディスク リプションの修正について 小規模バイオマスボイラーの導入プログラムの NAMA ショートディスク リプションの作成について、担当者に技術移転を行った。 ・ 想定されるバイオマスボイラーの数量についての計算根拠について、 推計を用いて算出されたことを確認した。 ・ バイオマスの種類については、セルビア国内で実施された調査から得 られた情報であることを確認した。 ・ NAMA ショートディスクリプションに記載する項目として、省の役 割、他の関係自治体、ボイラー所有者の役割についても記載する必要 がある旨説明した。 ・ NAMA 登録簿に提出する文書の作成のポイントについて技術移転を 行った。 2012/09/21 全体:7 名 (MEMSP:1 名、SEEA:2 名、JICA 専門家チーム:4 名) 公共施設におけるエネルギー効率向上プロジェクト(SEEP)のショート ディスクリプションの修正について 公共施設におけるエネルギー効率向上プロジェクト(SEEP)のショート ディスクリプションの修正、修正について、SEEA 担当者を訪問し、技術 移転を行った。 ・ SEEP プロジェクト及びエネルギー効率向上に関係する改築のライセ ンス取得、許認可及び設計のプロセスについて情報共有を行った。 ・ NAMA 登録簿に提出する文書としては、Preparation と Implementation の両方について作成することを確認した。 ・ NAMA ショートディスクリプションに、現在の財務分析結果、各関 係機関の役割分担及び世界銀行による次期のプロジェクト関連する 進捗状況を記載するよう指導した。 2012/09/27 全体:8 名 (MEMSP:1 名、セルビア電力公社:2 名、JICA 専門家チーム:5 名) TPP Nikola Tesla Unit B3 超臨界型褐炭火力発電所建設についての NAMA ショートディスクリプションの修正と情報の共有について TPP Nikola Tesla Unit B3 超臨界型褐炭火力発電所建設についての NAMA ショートディスクリプションの修正と情報の共有について、セルビア電 力公社の担当者を訪問し、情報共有と技術移転を行った。 ・ NAMA Seeking Support form を改めて説明し、Preparation も作成対象 とすることを確認した。 ・ NAMA ショートディスクリプションの修正点について説明し、技術 移転を行った。具体的には、データソースの明確化、地図の修正、プ ロジェクト Lifetime の修正、及び財務情報の修正についてである。 2-32 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 第 18 回 参加者 テーマ ディスカッション のポイント 第 19 回 参加者 テーマ ディスカッション のポイント 第 20 回 参加者 テーマ ディスカッション のポイント 第 21 回 参加者 テーマ ディスカッション ・ GHG 排出削減量算定方法は JICA 専門家チームが CDM 方法論の ACM0013 及び J-MRV 方法論の複数オプションを整理・提示した。そ のうえで、セルビア電力公社内で協議・決定することを確認した。 ・ 新発電所の発電効率について協議を行った。 2012/10/09 全体:9 名 (MEMSP:1 名、MOT:1 名、セルビア道路公社:2 名、JICA 専門家チ ーム:5 名) 幹線道路の路面改修プロジェクトのショートディスクリプションのドラ フトの修正及びモニタリング項目について 幹線道路の路面改修プロジェクトのショートディスクリプションのドラ フト修正について、以下の項目について協議し、技術移転を行った。 ・ 作成依頼及び財務情報の提供について対象道路を 19 箇所にすること を確認した。なお、状況に応じて対象を見直しする。 ・ 大気汚染物質、IRI については、機材があり定期的なモニタリングが 可能である。なお、CO2 濃度についてはクロスチェックとしての活 用となる可能性がある。 ・ GHG 排出削減量の算定方法、モニタリング項目については、ベース ラインでの排出量とプロジェクト排出量と継続して方法が変化しな いようにすべきであることを確認した。計算手法としては IRI を用い た算定方法とすることを確認した。 2012/10/12 全体:10 名(MEMSP:3 名、JICA 専門家チーム:3 名) 公共施設におけるエネルギー効率向上プロジェクト(SEEP)のショート ディスクリプションの修正 公共施設におけるエネルギー効率向上プロジェクト(SEEP)のショート ディスクリプションの修正として、SEEA 担当者を訪問し、技術移転を行 った。 ・ プロジェクト排出量は、新建物省エネ基準、現在の技術水準にあわせ た効率に見直すことで合意した。(建物省エネ基準を作成した MCU に確認する。 ) ・ NAMA 登録簿に記載する資金のサポートの選択を増やすこと、及び Preparation に係るコストについても、新しい単価で再度見直すことを 指導した。 ・ モニタリングについては、プロジェクト全体の 25 年について 2 年ご とに行うべきである旨説明した。 ・ NAMA ショートディスクリプションについて持続可能な発展の部分 についても加筆するよう指導した。 2012/10/22 全体:8 名 (MEDEP:2 名、GIZ:1 名、JICA バルカン事務所:2 名、JICA 専門家チ ーム:4 名) 小規模バイオマスボイラーの導入プログラムに関連する GIZ のバイオマ スプロジェクトとの調整 GIZ のバイオマスプロジェクトとの調整として、情報共有の会議を行っ た。 ・ NAMA の説明と、GIZ バイオマスプロジェクトの説明をそれぞれ実 施した。GIZ のバイオマスプロジェクトは 2013 年からスタートし、 化石燃料からバイオマスへの変換、キャパシティディベロップメント を主たる活動としている。最終目標はバイオマス市場の構築が目的で ある。 ・ NAMA ショートディスクリプションの作成にあたり、バイオマスボ イラーの位置、バイオマス供給源からの距離、移動に係るコスト等情 報が必要であり、今後も連絡を取り合うことを確認した。 2012/10/12 全体:10 名 (MEDEP:1 名、MCU:2 名、GIZ:2 名、JICA 専門家チーム:5 名) 既存住宅の改善、改修(ドア、窓、断熱)を通じた暖房効率向上プロジ ェクトでの GIZ の建物インベントリ作成プロジェクトとの調整 GIZ の建物インベントリ作成プロジェクトとの調整として、情報共有の 2-33 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト のポイント 第 22 回 参加者 テーマ ディスカッション のポイント 第 23 回 参加者 テーマ ディスカッション のポイント 第 24 回 参加者 テーマ ディスカッション のポイント プロジェクト業務完了報告書 会議を行った。 ・ GIZ の建物インベントリ作成プロジェクトでは、30 都市をまわり情 報を建物ストックの情報を収集し、47 タイプの分類を行っている。 また、エネルギーパスポートを発行し、現在のエネルギー消費量及び 推奨される改善改修について記載している。 ・ GIZ のプロジェクトでの GHG 削減量の計算は実測ではなく推計値に 基づくものであることが確認された。GIZ プロジェクトでのエネルギ ー消費量の計算については実測に基づくことになるという見通しで ある。 2012/10/24 全体:8 名 (MEDEP:1 名、TPP Nikola Tesla Unit B3:2 名、JICA 専門家チーム:5 名) TPP Nikola Tesla Unit B3 超臨界型褐炭火力発電所建設プロジェクトにつ いての NAMA ショートディスクリプションの作成のための情報共有の会 議及び現場見学 TPP Nikola Tesla Unit B3 について、情報共有の会議及び現場見学を行っ た。 ・ TPP Nikola Tesla Unit B3 について諸元の説明および NAMA の説明を それぞれ実施した。 ・ モニタリングのための石炭計量兼品質調査装置について説明を受け、 実際の制御室を見学した。 2012/10/29 全体:10 名 (MEDEP:2 名、SIEPA:2 名、JICA 専門家チーム:3 名) NAMA プロジェクトに関する投資促進についてセルビア投資輸出促進庁 との面談 NAMA プロジェクトに関する投資促進についてセルビア投資輸出促進庁 との面談を行なった。 ・ NAMA プロジェクトのショートリスト 16 件について説明を実施し た。 ・ 省エネルギー分野及び環境分野について、SIEPA は促進のための活動 を行っておらず、製造業及びサービス業についてインセンティブプロ グラムを実施している。NAMA ショートリストのプログラムについ ても、雇用創出に寄与することがわかればインセンティブが適用でき るだろう。 ・ セルビアには 700 万ユーロのプロジェクトを運営できる国内企業は なく、回収期間も 5 年程度が限度となり、厳しいだろうとの見方であ る。 2012/10/31 全体:5 名 (セルビア道路公社:1 名、JICA 専門家チーム:3 名) 幹線道路の路面改修プロジェクトのショートディスクリプションのドラ フトの修正及びモニタリング項目について セルビア道路公社の担当者を訪問し、ショートディスクリプションのド ラフトの修正について議論し、技術移転を行った。 ・ 修正箇所及び GHG 削減量計算についての方法論について、JICA 専門 家チームから修正内容について説明を行った。 ・ 入手が必要なデータとして挙げられた道路長、制限速度、平均走行速 度、年間車両交通量についてはセルビア道路公社側で準備できる旨の 説明があった。 ・ 燃料消費量の計算については、COPERT モデルを用いた計算式の案を JICA 専門家チームから例示した。セルビア道路公社としては IRI の 計算式が走行速度と相関関係があることを説明した。JICA 専門家チ ームは Tier 3 の方式を推奨し、これにあわせ 5 つの車種カテゴリー分 けを行うことが確認された。また、IRI の改善が GHG 排出量削減に つながるオプション 1 を選択することを確認した。 2-34 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 第 25 回 参加者 テーマ ディスカッション のポイント 第 26 回 参加者 テーマ ディスカッション のポイント 第 27 回 参加者 テーマ ディスカッション のポイント 2012/11/27 全体:7 名 (MEDEP:3 名、JICA 専門家チーム:4 名) 公共施設におけるエネルギー効率向上プロジェクト(SEEP)のショート ディスクリプションの修正 公共施設におけるエネルギー効率向上プロジェクト(SEEP)のショート ディスクリプションの修正として、SEEA 担当者を訪問し技術移転を行っ た。 ・ 提出された NAMA ショートディスクリプションでは GHG 削減計算 量に差があることがわかった。これは入力データの間違いによるもの であり、実際の改善が行われる前までの想定値として取り扱うべきで ある。 ・ エネルギー管理士制度の導入について意見交換を行った。 ・ 既に導入されているエネルギーパスポート制度についても、NAMA ショートディスクリプションで記載するよう提案した。 2012/11/29 全体:9 名 (MEDEP:1 名、MCU:2 名、GIZ:2 名、JICA 専門家チーム:4 名) 既存住宅の改善、改修(ドア、窓、断熱)を通じた暖房効率向上プロジ ェクトでの NAMA ショートディスクリプションの修正について 既存住宅の改善、改修(ドア、窓、断熱)を通じた暖房効率向上プロジ ェクトでのショートディスクリプション作成に関する会議を開催し技術 移転を行った。 ・ NAMA ショートディスクリプションの中で言及のあるインセンティ ブプログラムについて、ファンドの現状についての確認を行った。担 当者によると対象となった建物の総数等不明であることから、投資家 にとっては大変重要であり明らかにするよう依頼した。 ・ GHG 削減量の算出についてはエネルギーパスポート制度のオンライ ン登録システムの使用及び改良により 2013 年以降確認できる見込み であることを確認した。 ・ NAMA ショートディスクリプションについて、GHG 削減量の計算の 部分及びコベネの部分について、加筆するよう説明した。 ・ 本プロジェクトでの資金としては、オーナーの資金、国からの援助及 びローンが考えられることを確認した。 2012/12/13 全体:6 名 (MEDEP:1 名、MCU:2 名、JICA 専門家チーム:3 名) 既存住宅の改善、改修(ドア、窓、断熱)を通じた暖房効率向上プロジ ェクトでの NAMA ショートディスクリプションの修正について 既存住宅の改善、改修(ドア、窓、断熱)を通じた暖房効率向上プロジ ェクトでのショートディスクリプション作成に関する会議を開催し技術 移転を行った。 ・ NAMA ショートディスクリプションに記載するモニタリング計画に ついて、モニタリング実施体制およびモニタリング項目について協議 を行った。 ・ NAMA 登録簿申請フォームのうち、資金の支援に関する財源オプシ ョンについて、技術移転を行い、各オプションの可能性について協議 を行った。 2-35 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 写真1 ワーキンググループの様子1 写真3 写真2 個別協議の様子1 プロジェクト業務完了報告書 ワーキンググループの様子2 写真4 個別協議の様子2 2.3.2 NAMA ガイドラインの作成 「セ」国の関係者が広く NAMA/MRV に関する知識を深めるとともに、NAMA の実現を促 進するため、「セ」国の NAMA ガイドライン(英語名:NAMA Development Guideline of the Republic of Serbia)を作成した。 NAMA ガイドラインの作成は、C/P と JICA 専門家チームが共同で行い、ワーキンググルー プ参加者からも意見を募った。 ガイドラインには、「セ」国で今後 NAMA を実施しようとする省庁・機関が必要とする情 報として、NAMA ショートリスト化のポイント、NAMA ショートディスクリプション作成 のポイント、MRV の概要、そして財務分析と財源オプションに関する情報が含まれる。 NAMA ガイドラインの内容は以下の通りである。 - NAMA 設立の背景、定義、利点 NAMA 開発手順 ショートリスト化のポイント(選定基準の解説) NAMA ショートディスクリプション作成のポイント GHG 排出削減量計算に用いられる方法論 2-36 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト - 財務・経済分析の概要と財源オプション NAMA-MRV の概要 NAMA の MRV 既存の MRV システムの概要 添付資料 NAMA ショートディスクリプションのサンプル NAMA ショートリスト 本ガイドラインでターゲットとする主な読者は、「セ」国の気候変動緩和関係者で、今後様々 なセクターで NAMA を計画、実施、あるいは管轄する政府省庁・機関、地方自治体、その 他事業実施者であるが、ドナー機関、投資家に対しても「セ」国の取り組み状況を知らせる ため、ガイドラインはセルビア語と英語で併記した。 本ガイドラインは、3 年次に実施したバルカン地域 NAMA セミナーにおいて、セルビア関係 者、周辺国からの参加者、ドナー・国際機関に対して配布された。 NAMA 開発ガイドラインを添付資料 9(セルビア語版)および添付資料 10(英語版)に示 す。 2.3.3 財務分析ワークショップの実施 「セ」国関係者の財務分析・経済分析実施能力の向上及び NAMA 文書作成能力の向上を図 るため、ワークショップ等を通じて技術移転活動を実施した。 本プロジェクトにおいて NAMA 候補の基礎情報を収集するにあたって、緩和活動の財務分 析・経済分析結果に関する情報を入手しようとしたところ、多くのプロジェクトで分析その ものが行われていなかったり、経済計算は行われているが適切な計算方法が採られていなか ったりするなど、多くの課題が明らかになった。 これに対応するため、将来 NAMA 実施者となる可能性のある関連省庁・機関に対して、気 候変動緩和策の財務分析・経済分析の手法に関するワークショップを行った。 第一回目は 2011 年 12 月 13 日に、第二回目は 2012 年 6 月 28 日に実施し、参加者はそれぞれ 24 名、22 名であった。ワーキンググループ参加機関の代表者の他に、ショートリスト化さ れた NAMA の事業実施機関から財務部局に所属するスタッフ等が参加した。参加者を下表 に示す。 2-37 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 表 12 財務ワークショップ参加者 所属 JICA Balkan Office Ministry of Environment, Mining and Spatial Planning (MEMSP) Ministry of Infrastructure and Energy (MIE) Serbian Energy Efficiency Agency (SEEA) Electric Power Industry of Serbia (EPS) 氏名 Yumiko Saito Danijela Bozanic Jasminka Pavlovic Ana Repac Dragana Radulovic Dragisa Nikolic Aleksandar Pavlovic Milena Djakonovic Bojan Kovacic Dimitrije Lilic Vesna Rodic Natasa Cakarmis Mihajlo Gavric Miroslav Spasojevic Dragan Vukotic Zdravko Milinovic Beogradske elektrane Petar Vasiljevic Dusanka Prodanovic Vesna Koncar Roads of Serbia Mimoza Jelic Igor Radovic Ivana Kostic District Heating Company Valjevo Djordje Mitrovic Dragana Nesic Katarina Munjic 部署・職位 Project Formulation Officer Head of Climate Change Division Head of Building Department Junior Advisor in Climate Change Division Junior Advisor in Climate Change Division Advisor in Climate Change Division Advisor in International Public Transport Department Junior Advisor in Department for Sustainable Development Deputy Director Advisor in Energy Efficiency in Building Stock Advisor in Energy Efficiency in Industry Environmental Protection Sector Manager Advisor in Environmental Protection Sector Senior Engineer in Head Department for Strategy and Investment Chief Economist in Head Department for Strategy and Investment General Manager Assistant Independent Project Designer in Group for Environmental Protection Management Project designer in Group for Environmental Protection Management Expert Assistant in Department for Environmental Protection Chief Engineer in Sector for Investments Chief Engineer for Strategic Planning in Sector for Strategy, Designing and Development Chief Accountant Engineer なお、これらのワークショップに加えて、JICA 専門家チームは NAMA 実施機関と個別に協 議を行ない、各 NAMA の財務分析・経済分析の支援や、結果の分析方法に関する技術移転、 NAMA の財源オプションに関する情報など、技術的な支援を行った。 財務分析ワークショップの内容を以下に述べる。 1) 第 1 回財務分析ワークショップ 本ワークショップでカバーした内容は以下のとおりである。これまで財務分析を行ったこと のない参加者も想定して、入門的なトピックを中心に選定した。 2-38 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 1. 概要: 投資案件の評価分析 (a) 商業面から見た収益性、国にとっての便益(財務分析、経済分析) (b) 経済分析、価格調整、経済的便益の基礎 2. 財務分析の基本コンセプト (a) プロジェクトコスト構造での損益分岐点 (b) 利率、複利、キャッシュフローの割引率 3. 財務分析手法 (a) 投資収益率と財務諸表分析 (b) 単利法と割引キャッシュフロー手法 (c) キャッシュフローモデルと工業サブセクター (d) 正味現在価値(NPV) (e) 内部収益率(IRR) 本ワークショップを通じて、財務・経済分析を行った経験のない参加者は基礎的な知識を得 ることができ、また、すでに経験がある程度ある参加者については更に NAMA の財務・経 済分析方法とポイントに関する理解が深まったと考えられる。 また、参加者の理解を更に促進するため、参加者に演習問題を出し、回答してもらうととも に、今後取り扱って欲しい議題についてコメントを収拾した。 2) 第 2 回財務分析ワークショップ 本ワークショップでは、第一回ワークショップでの財務分析、経済分析についての復習を行 い、その後ショートリストの NAMA プロジェクトについてキャッシュフロー・便益コスト 等についての解説を行い、あわせて、PC とエクセルを使用して演習問題を実施し、より具 体的な技術移転を行った。本ワークショップでカバーした内容を以下に示す。 1. 第一回ワークショップの復習: 投資プロジェクトの評価 (a) 商業面から見た収益性、国にとっての便益(財務分析、経済分析) (b) 経済分析、価格調整、経済的便益の基礎 (c) 単利法と割引キャッシュフロー手法 2. 財務分析の例 3. サンプルを用いた財務分析の演習 具体的な案件を例として使用し、また建設費の上昇、電力収入の減少といったケースの IRR への影響等をエクセルを使ってキャッシュフローで実際に示すことで、参加者がキャッシュ フローが投資家にとって役に立つ理由をより具体的に理解できるように配慮した。この他、 サンプルを用いて演習課題に取組むことで理解の深化を図った。各自に PC を持参してきて もらい、参加者が実際に手を動かして問題に取組むことができ、かつ、個別の質問も多く具 2-39 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 体的な技術移転を行うことができた。 これら二回にわたるワークショップを通じて、NAMA プロジェクト実施者が、自らエクセ ル等を使ってキャッシュフロー分析がある程度できるように着実にレベルアップできてお り、NAMA ショートディスクリプション作成時にも、本知見は活用された。 写真5 2.4 財務分析ワークショップ1 写真6 財務分析ワークショップ2 成果 4:NAMA の認知度向上能力の強化支援 「セ」国内の NAMA に関する認知度の向上を図るため、各種活動を行い C/P の NAMA プロ モーション能力の強化を図った。 2.4.1 ウェブサイトの整備 本プロジェクトに関する情報を国内外に発信するとともに、「セ」国内の NAMA 関係者の NAMA・MRV に関する認知度・理解度を向上させることを目的として、C/P が所属する省庁 であるエネルギー鉱業国土計画省(MEMSP)(作成時)のウェブサイトの整備を行った。 新たに整備したウェブコンテンツとして、本プロジェクトの紹介(目的、期待される成果、 活動実績等)、NAMA と MRV の概要やメリット、本プロジェクトで開発、採用した NAMA 開発の手順等について、C/P のウェブサイトに追加した。コンテンツの選定および作成は気 候変動課が中心となって行い、JICA 専門家チームは技術的なアドバイスを提供した。なお、 ウェブの閲覧者は「セ」国の関係者にとどまらず、海外の気候変動関係者も閲覧することを 想定し、全てのコンテンツは英語とセルビア語両方で作成した。 2-40 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 図5 旧 MEMSP ウェブサイト(英語およびセルビア語) 2012 年の省庁再編により、気候変動課の所属する省庁が、エネルギー鉱業国土計画省 (MEMSP)からエネルギー・開発・環境保護省(MEDEP)に変わったことは前述したが、 再編以降、MEDEP のウェブサイトも刷新された。これに伴い、2013 年 2 月現在、同ウェブ サイトの他のコンテンツ同様に、上記で作成したコンテンツが MEDEP のウェブサイトに掲 載されていない状況にある。 C/P によると、同コンテンツが MEDEP のサイトにアップされる時期については未定となっ ているものの、サイトが開設されたら、本活動で作成した NAMA ガイドラインや NAMA シ ョートディスクリプション等のプロモーション文書を公開し、内外への発信を再開するとし ている。 2.4.2 COP サイドイベントの実施 1) COP17 でのサイドイベントの実施 本プロジェクトの成果の発信ならびに「セ」国の NAMA 情報の発信を、海外の気候変動緩 和関係者に対して行うことを目的として、2011 年 11 月~12 月に南アフリカのダーバンで開 かれた COP 17(第 17 回締約国会議)において、サイドイベントセミナーを C/P と共同で計 画、実施した。 サイドイベントは COP 17 のメイン会場の横にある、気候変動エキスポ会場内の Marquee パ ビリオン Umgeni 会議室で行った。参加者は 32 名であった。プログラムは以下のとおり。 2-41 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 表 13 プロジェクト業務完了報告書 COP 17 サイドイベントプラグラム(*所属はサイドイベント開催時のもの) 13:00 – 13:05 Opening remarks Ms. Danijela Bozanic Head of Climate Change Division Ministry of Environment, Mining and Spatial Planning, Republic of Serbia Mr. Hideaki Matsuoka Deputy Director of Environmental Management Division 2 Environmental Management Group, Global Environmental Department Japan International Cooperation Agency (JICA) Presentations Facilitator: Ms. Ana Repac Junior Advisor, Climate Change Division Ministry of Environment, Mining and Spatial Planning, Republic of Serbia 13:05 – 13:15 13:15 – 13:35 13:35 – 13:55 13:55 – 14:35 14:35 – 14:40 Introduction and Outcome of JICA Technical Cooperation Project “Capacity Development Project on Nationally Appropriate Mitigation Actions (NAMAs) in the Republic of Serbia” Mr. Masahiko Fujimoto Chief Advisor of JICA Expert Team “Advantages and barriers in developing NAMAs in an MRV manner – Republic of Serbia” Ms. Danijela Bozanic Head of Climate Change Division Ministry of Environment, Mining and Spatial Planning, Republic of Serbia “Example of Serbian NAMAs” Mr. Mihajlo Gavric Manager of Environmental Protection Sector Public Enterprise Electric Power Industry of Serbia (EPS) Q&A Closing Remarks サイドイベントでは、本技術協力プロジェクトの目的と活動の紹介の後、C/P の気候変動課 より、本プロジェクトで構築したセルビアの NAMA 開発プロセスと、NAMA ショートリス トに関する発表があった。加えて、ショートリストの大部分を占めるセルビア電力公社(EPS) のエネルギー関連の NAMA について、概要の説明が行われた。 参加者からは、「セ」国の MRV 体制やキャパシティ、周辺国と今回の成果をシェアする可 能性、NAMA の財務状況や事業実施機関に関する質問やコメントが多く出るなど、活発な 議論が行われた。 2-42 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 写真7 2) 気候変動課による発表 写真8 サイドイベント風景 COP18 でのサイドイベント 2012 年 11 月~12 月に実施された COP18 について、C/P から COP 事務局に対してサイドイ ベント開催の申請をしたが、却下された。理由は、近年のサイドイベント申し込み者数の増 加と、サイドイベントの機会をより NGO に与えるためと考えられる。 これを受けて、メイン会場外のホテル等でのイベント実施を検討したが、メイン会場外では 一定の参加者数を確保することが困難と判断し、C/P とも協議の上、COP18 でのサイドイベ ントは実施しないこととし、活動成果の発表の場として、セルビア国内 NAMA セミナーを 拡大する形でバルカン地域 NAMA セミナーを実施した。 同地域セミナーの内容と結果については次項に示す。 2.4.3 NAMA セミナーの計画と実施 1) セルビア国内 NAMA セミナー 「セ」国の NAMA 関係者に対して、本プロジェクトの成果を発信するとともに、「セ」国 関係者の NAMA に対する認知度・理解度の向上を図ることを目的として、NAMA セミナー を 2012 年 2 月 6 日にベオグラード市で実施した。本セミナーは、JICA、MEMSP(当時)、 そして会場を提供したセルビア商工会議所の共催で実施した。 セミナーの計画を策定するにあたって、C/P と協議を重ね、本セミナーの目的やターゲット とする参加者についてまず明確化した上で、セミナープログラムを組んだ。セミナーでは、 JICA 専門家による発表だけでなく、技術協力プロジェクトの成果を、C/P である気候変動課、 さらにワーキンググループに参加する NAMA 関連省庁・機関に発表をしてもらうこととし た。セミナープログラムを以下に示す。 2-43 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 表 14 セルビア国内 NAMA セミナー:プログラム Time Topic Speaker Part I: Implementation of the project of NAMA development in Serbia – Ms. Vera Raznatovic, Association for Energy, Mining, Chamber of Commerce of Serbia 10:00 – 10:20 Introductory remarks - Mr. Bojan Djuric State Secretary, Ministry of Environment, Mining and Spatial Planning - His Excellency Mr. Toshio Tsunozaki Ambassador of Japan - Mr. Satoru Kurosawa Resident Representative, Japan International Cooperation Agency Balkan Office - 10:20 – 10:50 10:50 – 11:20 11:20 – 12:00 Overview and update of NAMA/ MRV Activities related to the implementation of the NAMA Project NAMA development process in Serbia and outcome Mr. Aleksandar Peric, Advisor to the President of Serbian Chamber of Commerce Mr. Fujimoto Masahiko Chief Advisor of JICA Expert Team Ms. Danijela Bozanic Head of Climate Change Division, Ministry of Environment, Mining and Spatial Planning Mr. Tetsuya Yoshida Deputy Chief Advisor of JICA Expert Team 12:15 – 13:30 Lunch break Part II: Identified NAMAs in Serbia – Ms. Ana Repac, Climate Change Division, Ministry of Environment, Mining and Spatial Planning Identified NAMAs in energy Mr. Miroslav Spasojevic 13:30 – 14:00 sector PE EPS Identified NAMAs in Ms. Jasminka Pavlovic, Ministry of Environment, 14:30 – 15:00 building sector Mining and Spatial Planning Identified NAMAs in Mr. Igor Radovic 15:00 – 15:30 transport sector PE Roads of Serbia セミナーには、「セ」国の NAMA 関係省庁・機関に加え、ドナー・国際機関、大学、民間 企業や NGO、報道機関などから合計 62 名の参加があった。 発表は、JICA 専門家チームによる NAMA/MRV の概要および国際交渉の経緯に関する発表、 さらに NAMA 策定手順とこれまでの結果の発表に続いて、C/P の気候変動課によって本プロ ジェクトの成果の発表が行われた。さらに、ショートリスト化された NAMA の実施者であ る「セ」国の省庁・機関が、それぞれの NAMA について、活動の背景と目的、概要や GHG 排出削減計算方法、現況と支援ニーズなどについて発表を行った。 当日は、参加者から、ショートリスト化された NAMA の内容について、GHG 削減量の計算 方法や MRV について質問があるなど、活発な議論が行われた。 2-44 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 写真9 写真 11 2) セミナーオープニング 写真 10 気候変動課による発表 NAMA 実施者による発表 写真 12 セミナー風景 バルカン地域 NAMA セミナー 第二回目の国内 NAMA セミナーは、前述したとおり、COP サイドイベントを行う代わりに、 周辺国から気候変動関係者を招待し、地域セミナーとした。 本バルカン地域 NAMA セミナーでは、①本プロジェクトの成果の共有、②ドナー・国際機 関へのセルビア NAMA の紹介、③C/P 及び本プロジェクトに参加する「セ」国関係者のキャ パシティ向上、④「セ」国のバルカン地域における NAMA の策定及び促進、地域での連携 を図るための基盤づくりとその支援、の 4 つを目的として実施した。 セミナーは 2013 年 2 月 4 日および 5 日の二日間にわたって、ベオグラード市の国会議事堂 で実施した。 一回目の NAMA セミナーと同様に、本セミナーでは、発表を JICA 専門家だけでなく、C/P である気候変動課やセルビアの NAMA 関連省庁・機関、さらに、周辺国の NAMA 関連省庁 の代表者にしてもらうようにプログラムを組んだ。 セミナープログラムを以下に示す。 2-45 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 表 15 バルカン地域 NAMA セミナー:プログラム Time Topic Speaker (1 日目)Presentation of Serbian NAMAs to the stakeholders 9:30 – 10:00 10:00 – 10:30 Registration Opening remarks - Mr Dejan Trifunovic, Assistant Minister, Ministry of Energy, Development and Environmental Protection - His Excellency Mr Toshio Tsunozaki Ambassador of Japan - Mr Toshiya Abe, Resident Representative of Japan International Cooperation Agency Balkan Office 10:30 – 11:00 Coffee break Part I: Results of NAMA Projects 11:00 – 11:15 Introduction of JICA Technical Cooperation Project 11:15-11:45 Importance of NAMAs Projects 11:45 – 12:15 Importance of financial analysis and finance options for Serbian NAMAs 12:15 – 12:45 Experience in development of NAMAs in Energy sector - Mr Masahiko Fujimoto, Chief Advisor JICA Expert Team - Ms Ana Repac, Climate Change Division, Ministry of Energy, Development and Environmental Protection - Mr Hiroshi Matsuoka, JICA Expert Team - Mr Miroslav Spasojevic, Public Enterprise Electric Power Industry of Serbia (EPS) 12:45 – 13:15 Q & A session 13:15 – 14:30 Lunch break Part II: Introduction of Serbian NAMAs 14:30 – 15:00 Experience in development of NAMAs in Energy Sector Mr Predrag Milanovic Ministry of Energy, Development and Environmental Protection 15:00 – 15:30 Experience in development of NAMAs in Building Sector Ms. Nina Vukosavljević Ministry of Construction and Urbanism 15:30 – 16:00 Experience in development of NAMAs in Building Sector Mr Dimitrije Lilic Ministry of Energy, Development and Environmental Protection 2-46 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト Time 16:00 – 16:30 Topic Experience in development of NAMAs in Transport sector Speaker Mr Igor Radovic Public Enterprise Roads of Serbia 16:30 – 17:00 Q & A session (2 日目)Experience and presentation of NAMAs from the Region Countries - Ms Danijela Bozanic, Head of Climate Change Division, Ministry of Energy, Development and Environmental Protection 09:00 – 09:30 Introductory remarks 09:30 – 10:00 Republic of Serbia Ms Danijela Bozanic Ministry of Energy, Development and Environmental Protection 10:00 – 10:30 Republic of Albania Ms Enkelejda Malaj, Mr Rrezart Fshazi Ministry of Environment, Forests and Water Administration 10:30 – 11:00 Bosnia and Herzegovina Ms Almira Kapetanovic, Federal Ministry of Environment and Tourism Mr Ozren Laganin, Ministry of Spatial Planning, Civil Engineering and Ecology of the Republic of Srpska 11:00 – 11:30 Republic of Montenegro Mr Djordjije Vulikic, Mr Andrej Lakic Ministry of Sustainable Development and Tourism 11:30 – 12:00 Republic of Macedonia Ms Daniela Rendevska, Ms Saska Brblic Ministry of Environment and Physical Planning 12:00 – 13:30 Working lunch – exchange of ideas for possible future regional cooperation 本セミナーには、「セ」国の NAMA 関係省庁・機関として、MEDEP、外務省、建設都市計 画省、司法省からの参加があったほか、ドナー・国際機関として UNDP、EU、GIZ、KfW、 スウェーデン、また、大学、民間セクター、NGO からも参加があった。参加者数は、1 日目 が 73 名、2 日目が 37 名で、2 日間で合計 110 名の参加があった(セミナー参加者は添付資 料 11 を参照)。 1 日目の発表は、JICA 専門家チームによる本プロジェクトの概要に関する発表の後、C/P に よるプロジェクトの成果の発表が行われた。その後、ショートディスクリプション作成の対 象となった 6 件の NAMA について、NAMA 実施機関である「セ」国の省庁および公社が、 各 NAMA の概要や GHG 排出削減計算方法、モニタリング計画、支援ニーズ、NAMA 開発 の教訓などについて発表を行った(セミナー発表資料は添付資料 11 を参照)。これらの発 表に対して、参加者から、GHG 削減量の計算方法やデータ取得方法、MRV 体制等について 質問が上がり、活発な議論が見られた。 2-47 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 2 日目は、周辺国から招待した気候変動緩和関係省庁の代表者による発表が行われ、各国に おける気候変動政策・施策、現状と課題、NAMA に対する取り組み、そして気候変動分野 における支援のニーズに関する発表があった。周辺 4 カ国からの参加者を以下に示す。 表 16 バルカン地域 NAMA セミナー:周辺国からの参加者 国名 アルバニ ア 氏名 Enkelejda Malaj Rrezart Fshazi ボスニ ア・ヘルツ ェゴビナ マケドニ ア Ozren Laganin 役職 Director of Integration and Projects Directory Head of Integration Unit Almira Kapetanović Federal Ministry of Environment and Tourism Senior Professional Associate for Climate Change and Ozone Professional Associate, Environment Department Senad Oprasic Ministry of Foreign Trade and Economic Relations Head of Environmental Protection Department Saška Brblic Ministry of Environment and Physical Planning Ministry of Environment and Physical Planning, Ministry of Sustainable Development and Tourism Advisor for investments Elena Gavrilova モンテネ グロ 所属 Ministry of Environment, Forests and Water Administration Ministry of Environment, Forests and Water Administration Ministry of spatial Planning, Civil Engineering and Ecology Djordjije Vulikic Andrej Lakic Ministry of Sustainable Development and Tourism Advisor in International Cooperation and Climate Change Department Advisor in International Cooperation and Climate Change Department 各国の発表によると、気候変動対策は何れの国でも進んでおり、若干の差はあるものの、各 国ともに NAMA 開発に取り組んでいることが分かった。一方で、NAMA の開発に必要な資 金、人材とキャパシティが不足している国が多く見られ、本プロジェクトと同様の支援を受 けたいと言う声も聞かれた。 セルビアの C/P 気候変動課は、周辺国の気候変動関係者とは以前より交流があり、意見交換 を行っていたものの、本セミナーで行ったような、NAMA 開発に関する知見や経験、教訓 の共有は行ったことはなく、本セミナーを契機に NAMA 開発に関する周辺国間との関係構 築・維持が今後望まれる。 次ページに、周辺 4 カ国による発表内容の概要を示す。 2-48 マケドニ ア モンテネ グロ ボスニ ア・ヘルツ ェゴビナ 国名 アルバニ ア 気候変動対策の現状 SNC が 2009 年に国連提出。 2012 年からは TNC に着手。 NC で言及された内容は国の政 策に反映されている。 - 2-49 NAMA・MRV の現状 正式に NAMA とはされていないが、エネルギー、交通 分野、土地利用変化、農業、廃棄物分野における具体 的な緩和策がある。 - EU 加盟に向けた地域環境ネットワークの取組みの中 で MRV システム構築が進んでいる。 - UNDP の支援で NAMA プロジェクトを実施予定。 - INC が 2009 年に国連提出され、 - 緩和策、NAMA に関しては、2025 年までに低炭素開発 GEF/UNDP の支援を受けて現在 戦略の実施と MRV、EU 加盟、UNFCCC 附属国 I 国化 は SNC を作成中。 に向けた組織・人材の能力強化に取り組む。 - 並行して低炭素開発戦略と適応 - 2020 年までに気候変動、エネルギー効率改善、環境分 戦略を準備中。 野の EU 法への転換と実施を計る。 - 2025 年までに supported NAMA 又は credited NAMAs を 少なくとも 10 件実施する、を目標としている。 - 具体的な緩和策については、エネルギー生成分野、建 物、熱供給、交通分野の省エネに加え、廃棄物管理、 森林と農業分野への拡大が考えられる。 - 気候変動分野に関する数値目標を伴う国家戦略がある(再生可能エネルギー推進等)。 - NAMA 選定に関する基準が構築されている。 - SNC の UNFCCC 提出の準備を進めている。これには NAMA や MRV に関する能力強化につい ての内容を含んでいる。また少なくとも2つ優先 NAMA プロジェクトがある。 (再生可能エ ネルギー分野)また建物分野における NAMA も準備中である。 - グリーン成長・気候変動分析提 - 現時点では、NAMA の定義や NAMA として実施され 言サポートプログラムが策定 ているプロジェクトはない。SNC では 5 分野の NAMA 中。 がリスト化されている(発電、工業・エネルギー転換・ 熱、交通、廃棄物、農業・森林) 。 注 TNC と EU-ETS に基づく GHG 排出量の MRV システム INC: Initial National Communication の導入ロードマップを策定中。 (第一次国別報告書) - 隔年報告書が準備段階。TNC においては、エネルギー SNC: Second National Communication 分野(交通と建物省エネ)と廃棄物に関する NAMA の (第二次国別報告書) 記載を予定している。 TNC: Third National Communication - GHG の MRV についての法整備が進められており、 (第三次国別報告書) TNC の準備を通じて MRV システムが構築される。 - NAMA ポテンシャルを判定するための能力強 化。 NAMA 提案を展開することに対する国際的な 支持と良い率先的なガイダンス。 NAMA 実施のための資金。 NAMA の MRV メカニズムの構築のための技術 支援。 - - - 発表なし 課題、支援ニーズ 緩和策の推進のために資金、技術移転、人材育 成・能力強化支援が必要。 まず、緩和策の分析と NAMA の認定のための能 力強化が必要であり、次いで NAMA 実施のため の資金が必要である。 JICA の技術移転支援を期待。 今後は、緩和策の実施状況や GHG 排出量、緩 和策の評価や見直しのためのシステムを構築す る必要がある。 NC 関連活動から、組織・人材の能力強化、乏 しい GHG 関連データ、EU 加盟ロードマップが 明確でない等の課題がある。 プロジェクト業務完了報告書 - - - - - 表 17 バルカン地域 NAMA セミナー:周辺国の NAMA を取り巻く状況 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 3) プロジェクト業務完了報告書 写真 13 セミナーオープニング 写真 14 気候変動課による発表 写真 15 周辺国による発表 写真 16 セミナー風景 セミナーのフォローアップ 2 回に渡ってセルビアで実施した、上記セミナーのフォローアップとして、参加者にセミナ ー当日に質問表を配布し、当該セミナーに参加したことで NAMA に対する理解度が向上し たか否かを問うとともに、両セミナーの内容を評価してもらった。 それぞれの質問表の回答結果を下表に示す。質問は、5 段階で評価してもらう形式で、5 が 最も高い評価、1 が最も低い評価を示す(質問表は添付資料 11 を参照)。 2-50 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 表 18 セルビア国内 NAMA セミナーフォローアップ結果 番号 評価 質問 1 2 3 4 本セミナーに参加してNAMA・MRVに関する知識が向上したか? 1 0 平均値 5 0 2 9 8 4.32 0 1 3 7 8 4.16 0 0 2 7 10 4.42 2 各発表に割り当てられた時間は適切だったか? 3 発表された内容は適切だったか? 4 本セミナーで得た知見を自身の職場で今後活用できるか? 0 0 6 4 8 4.11 0 0 0 9 10 4.53 5 本セミナーに対する総合評価 表 19 バルカン地域 NAMA セミナーフォローアップ結果 番号 評価 質問 1 2 3 4 平均値 5 1 本セミナーに参加してNAMA・MRVに関する知識が向上したか? 0 1 3 6 10 4.25 0 0 1 9 10 4.45 0 0 2 8 10 4.40 2 各発表に割り当てられた時間は適切だったか? 3 発表された内容は適切だったか? 4 本セミナーで得た知見を自身の職場で今後活用できるか? 0 0 3 8 9 4.30 0 0 1 8 10 4.47 5 本セミナーに対する総合評価 上表に示されたとおり、NAMA に関する知識が向上した(5 段階評価で 5 および 4)と回答 した参加者は両セミナーで 8 割を超え、まだ NAMA 認知度の低い「セ」国の関係者の知識 レベルの向上に両セミナーは貢献できたと考えられる。さらに、本セミナーで得た知識を、 今後自身の職場で活用できると回答した参加者も多数見られた。 本セミナーに対する総合評価も非常に高く、セミナーの運営は適切に行われたと考えられる。 また、今後 MEDEP、あるいはと JICA に NAMA に関するセミナーでカバーして欲しいトピ ックを質問したところ、2 年次に実施した NAMA 国内セミナーへの参加者からは、プロジェ 2-51 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 クト開発の手法や、GHG 削減量の計算方法、モニタリング方法などに関する要望が多かっ た一方、3 年次に実施したバルカン地域 NAMA セミナーへの参加者からは、MRV 手法、特 にモニタリングと検証活動に関する要望が見られた。 2.4.4 プロモーション文書の作成 本プロジェクトでは、NAMA プロモーション文書として、以下の文書を作成し、セミナー 等を通じて関係者に広く配布した。 - NAMA ロングリスト - NAMA ショートリスト - NAMA ポートフォリオ - NAMA ショートディスクリプション - NAMA ガイドライン 上記のうち、NAMA ポートフォリオは A4 サイズの紙 1 枚に各ショートリスト化された NAMA の概要を纏めたものであり、想定されるコストや資金ソース、財務分析結果、プロ ジェクト開始時期や GHG 排出削減量など、投資家が知りたい情報に加え、BAU シナリオや MRV、持続可能な開発への貢献に関する情報など、投資家以外の関係者にも有用な情報を 盛り込んだ(NAMA ポートフォリオは添付資料7を参照)。 2.5 本邦研修の実施 本邦研修の実施にあたっては、C/P の意向及び研修参加者(C/P 気候変動課より 1 名、NAMA 実施機関より 3 名)の意向・専門分野を踏まえ、2012 年 10 月 28 日~11 月 10 日の約 2 週間 の研修プログラムを設定した。 内容は、行政における政策立案と、民間企業における省エネルギー技術見学を網羅するもの であり、国・地方自治体レベルの行政関係者、民間企業から講師を迎えた。 研修参加者からは、現場で取り組む方から直接話を聞くことでより理解が深まった、セルビ アが将来目指すべき方向性についてのヒントが得られた等の声があり、非常に有意義な研修 となった。 研修の内容の詳細については、以下に示すとおりである。 2-52 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 2.5.1 研修参加者 研修参加者は以下に示すとおりである。 1 2 3 4 表 20 研修参加者リスト 氏 名 所 属(2013 年 2 月現在) Ms. Ana Repac エネルギー・開発・環境保護省 気候変動課 Mr. Predrag Milanovic エネルギー・開発・環境保護省 再生可能エネルギー局 Mr. Aleksandar Pavlovic 交通省 検査局 道路交通検査係 Mr. Dimitrije Lilic エネルギー・開発・環境保護省 建築物省エネルギー担当 2.5.2 研修日程 研修日程及び研修目的、到達目標は以下に示すとおりである。研修で用いた資料を添付資 料 12 に示す。(ただし著作物利用許諾を得たものに限定) 表 21 研修日程表 日 1 月日 10/29 時間 月 場所 - 9:30-12:00 13:00-14:00 2 10/30 火 JICA 東京 午前 4 10/31 11/1 水 11/2 金 JICA ブリーフィング - オリエンテーション - 移動 10:00-12:00 一般財団法人省エネ ルギーセンター JICA 東京 10:00-12:00 JICA における気候変動関連プロジェクトへの取 組を理解し、セルビア国における気候変動分野 における日本との二国間・多国間協力の検討等 に活かす。 - 資 源 エ ネ ル 経済産業省 資源エネ ギー庁 ルギー庁 14:00-17:30 5 - 14:00-16:00 木 研修目的・到達目標 研修員 入国 JICA 地球環境部気候 変動対策室 14:00-15:30 3 訪問先等 国土交通省 パナソニック パナソニック株式会社 センター東京 14:00-16:00 ソ ニ ー シ テ ィ ソニー株式会社 2-53 日本の再生可能エネルギー・省エネルギー政 策等を理解し、セルビア国における NAMA 策定 等に活かす。 省エネルギー分野における日本の政策、技術 等を理解し、セルビア国事業者向けに適用の可 能性について検討する。 日本の交通部門における GHG 削減対策、都市 計画部門における低炭素都市づくり支援、建築 部門における建物省エネ実現に向けた政策取 組等について意見交換を行い、セルビア国に おける NAMA 策定等に活かす。 住宅、都市部門における民間の先進的な省エ ネルギー技術を理解し、セルビア国事業者向け に適用の可能性について検討する。 オフィスビル部門における民間の先進的な省エ セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 日 月日 時間 場所 訪問先等 大崎 プロジェクト業務完了報告書 研修目的・到達目標 ネルギー技術を理解し、セルビア国事業者向け に適用の可能性について検討する。 6 11/3 土 - 報告資料作成 - 7 11/4 日 - 報告資料作成 - 9:30-12:00 8 11/5 月 横浜市 みなとみらい みなとみらい 21 熱供 21 熱供給株 給株式会社センター 式会社 プラント 午後 9:30-13:00 9 11/6 火 東芝 府中工場 午後 10:00-12:00 10 11/7 環境省 報告資料作成 - 株式会社東芝 スマートコミュニティ/スマートシティ技術、工場 省エネ等に関する施設見学及び意見交換を行 い、セルビア国事業者向けに適用の可能性に ついて検討する。 報告資料作成 - 環境省 日本の政府、産業界による地球温暖化対策、 再生可能エネルギー利活用推進策に関する意 見交換を行い、セルビア国における NAMA 策 定等に活かす。また、二国間オフセット・クレジッ ト・メカニズムに関する意見交換を行い、セルビ ア国における事業への活用について検討する。 電源開発株式会社 日本の高効率石炭火力発電技術に関する施設 見学を行い、セルビア国における事業への活用 について検討する。 水 14:00-16:00 11 11/8 木 12 11/9 金 10:00-17:00 10:00-12:00 電源開発株 式会社 磯子石炭火 力発電所 東日本高速 道路株式会 社本社及び 岩槻道路管 制センター 自治体における低炭素社会づくりに関する具体 的な取組について意見交換を行い、セルビア 国における NAMA 策定等に活かす。あわせて、 都市における地域冷暖房施設見学を通じて技 術を理解するとともに、セルビア国における事業 に活かす。 東日本高速道路株式 会社 日本の道路交通分野における民間の温暖化対 策や環境対策に関する意見交換や施設見学を 行い、セルビア国における NAMA 策定等に活 かす。 JICA 報告・評価会 午後 13 11/10 土 午前 研修員 出国 - 2.5.3 研修内容(講義・討論・見学) 講義の内容及び質疑・討論の内容は以下に示すとおりである。 1) JICA における気候変動関連プロジェクトへの取組(10/30 午後) 気候変動分野における JICA の途上国向け支援の概要及び個別取組の内容について、講師か ら説明を受けた。具体的には、日本の ODA の枠組みメカニズム及び関連支援ツールの概要、 2-54 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 円借款、無償資金援助、技術協力、及び地球規模課題対応国際科学技術協力を通じた取組に 関する具体的な事業紹介等がなされた。 2) 日本の再生可能エネルギー・省エネルギー政策(10/31 午後) グリーンエネルギー促進に向けた経済産業省 資源エネルギー庁の政策について、講師から 説明を受けた。具体的には、省エネルギー法の背景、構成及び同法に基づく諸施策、再生可 能エネルギー促進に向けた固定価格買取制度(FIT)、建築物・都市・地域における次世代 のエネルギー管理取組であるスマートコミュニティ推進に関する説明がなされた。その後の 質疑応答・意見交換において、セルビアにおける FIT 制度の状況、課題及び日本の制度との 違い、またバイオマス活用における需要と供給をどう結びつけるか、等について、講師と研 修員の間で意見交換を行った。FIT 制度については、電力会社による再生可能エネルギーの 買取が、一般電気料金の値上げに繋がるという問題があり、制度の運用方法に留意が必要な 点で、非常に有効な議論が交わされた。 3) 省エネルギー分野における日本の政策、技術(11/1 午前) 省エネルギー法、及び法律下で行われている諸制度(エネルギー管理士制度、トップランナ ー制度、ラベリング制度等)、推進施策、産業界及び民間の自主的取組の概要とともに、法 律に基づく情報提供、普及、トレーニング等を行う省エネルギーセンターの産業部門、民生・ 商業・運輸部門向け取組について具体的な取組メニューが紹介された。研修員からは、セル ビアにおける各種省エネ制度状況紹介の他、省エネの取組みを進める上での課題(組織、人 的リソース、予算)等について、講師への質問、意見交換がなされた。 4) 交通部門における日本の GHG 削減、低炭素都市づくり支援、建物省エネルギー化実現に向 けた政策(11/1 午後) 交通・都市・住宅の 3 分野における GHG 削減ないし低炭素社会構築に向けた国土交通省の 施策、法制、及び支援取組について、政策取組の背景とともに、講師から説明を受けた。交 通部門については、交通部門をめぐる CO2 排出量の傾向に加え、同省の「中期的地球温暖 化対策中間とりまとめ」に基づく環境対応車の開発・普及促進、交通流対策等、具体的な取 組メニューが紹介された。都市部門については、低炭素都市づくりのための推進法制及び地 方自治体向けガイドラインの内容について説明を受けた。住宅部門については、「省エネル ギーに関する法律」における住宅建築物向け規制、建築物の環境総合性能評価システム、建 物の省エネ化推進に向けた諸取組の具体的な内容について説明を受けた。研修員からは、国 交省の予算と、特定施策(エコカー減税等)の予算分配方法について質問がなされた。また 建物省エネルギー化の取組など、セルビアで実施中の制度紹介や日本の制度との違いや課題 について、意見交換がなされた。 2-55 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 5) プロジェクト業務完了報告書 自治体における低炭素社会づくりに関する具体的な取組(横浜市) (11/5 午前) 横浜市の低炭素社会づくりに関する戦略、ビジョンの概要、横浜市と政府、民間が連携、推 進する横浜スマートシティプロジェクト(YSCP)や横浜グリーンパワー(YGP)モデル事 業、持続可能なモビリティ社会実現を目指す Yokohama Mobility “Project ZERO”のコンセプト 概要及び事業計画について、講師から説明を受けた。研修員からは、国の政策に対する自治 体の参加方法(予算分配を含む)や市の取組に対し民間事業者の参加をどのように促すか、 等について質問が出された。またセルビア国内においても地方自治体レベルに取組を広げて いくことが大きな課題であり、横浜市の取組が非常に参考になる、とのコメントがあった。 6) 日本の温暖化対策、再生可能エネルギー政策、2013 年以降に日本が推進する二国間協力枠 組みの提案に向けた取組(11/7 午前) ①日本の温暖化対策法制及び法律に基づく環境省の取組及び各部門の取組、②産業部門にお ける温暖化対策に向けた自主行動計画の進捗成果及びその評価検証結果、③再生エネルギー 利活用推進に向けた固定価格買取制度や洋上風力発電に関する実証事業等環境省の取組、さ らには、④2013 年以降に日本が推進する二国間協力枠組みである二国間オフセット・クレジ ット・メカニズム(BOCM)の概要及び最近の取組動向の 4 点について、講師から説明を受 けた。研修員からは、日本の民間企業による自主行動計画について、各企業が削減目標を達 成する際の動機や政府からの働きかけの有無、及び日本における再生可能エネルギー利活用 の進捗状況及び取組の詳細に関する質問が出されたほか、交通部門における排出削減取組の 詳細や、セルビア国プロジェクトへの適用を意識した、BOCM によるセルビア国向けファイ ナンスの可否や BOCM におけるプロジェクト実施スケジュールに関する質問も出された。 7) パナソニック株式会社 パナソニックセンター東京(11/2 午前) パナソニック株式会社(本社 大阪府門真市)のパナソニックセンター東京を見学し、スマ ートシティ、エネルギー管理システム等最新の省エネルギー技術に関するショールーム、及 びゼロ CO2 排出型住宅に関するコンセプト展示施設を見学した。見学後、同社と研修員の 間で、同社がセルビアへ新規開設した拠点の紹介を含めた意見交換が行われた。見学を通じ て、研修員はエネルギーを最適化して個別建築物、地域、都市の各レベルにおいて利用する 技術を体系的に学ぶとともに、同社側との活発な意見交換を通じて、自国の気候、住宅等の 実情に合わせた低 CO2、省エネルギー型の建築物、都市づくりのノウハウについて習得、理 解できたと思われる。研修員は熱心に見学時の説明に耳を傾け、案内員等へ質問を行ってい た。 8) ソニー株式会社 ソニーシティ大崎(11/2 午後) ソニー株式会社(本社 東京都港区)のソニーシティ大崎社屋を見学し、ヒートアイランド 2-56 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 現象対策としてビル東側側面壁全体に設けられた気化熱を利用したバイオスキン設備、下水 道を利用した熱源制御(冷却、放熱)システム、加えて、同社の環境配慮施策の一つである 屋上・周縁部の緑化エリアを見学した。見学に先立ち、同社グループの環境目標と本社社屋 ソニーシティ及びソニーシティ大崎における環境配慮の取組について、講師より説明を受け た。研修生は、熱心に見学時の説明に耳を傾け、積極的に質問をしていた。 9) みなとみらい 21 熱供給株式会社 センタープラント(11/5 午前) みなとみらい 21 熱供給株式会社(神奈川県横浜市)のセンタープラントにおいて、日本の 地域冷暖房の特徴、燃料を含む同社熱供給施設の概要、適用されている貯熱技術、熱供給範 囲とその特徴等について説明を受けた。また同社地域冷暖房供給設備を構成するボイラー室、 冷却棟、ターボ冷凍機等の施設を見学した。研修生からは、施設に関する質問の他、セルビ アの地域暖房との違い、特に課金体系や料金設定方法、地域冷暖房会社の運営方法や、再生 可能エネルギーの導入予定、施設更新計画等について、質問・意見が多く出された。 10) 株式会社東芝 府中工場(11/6 午前) 東芝株式会社(本社 東京都新宿区)の府中工場を見学し、スマートコミュニティを構成す るエネルギー管理システム技術の一部であるデータモニタリング機器、メーター設備や、太 陽光発電を支える高効率発電パネル・蓄電池技術に関する展示施設を見学した。見学に先立 ち、同社が取り組むスマートコミュニティ/スマートシティ技術の概要、技術開発等に係る 国際提携等取組について、講師より説明を受けた。再生可能エネルギーの利用に際しては、 エネルギーを安定供給する仕組みが必要であり、同社のエネルギー管理の技術に関する説明 に対し、研修員は熱心に耳を傾けていた。また、同国社会は未だスマートコミュニティ/ス マートシティ技術導入の段階に達していないが、研修生は技術の有効性を理解し、強い関心 を示していた。 11) 電源開発株式会社 磯子火力発電所(11/7 午後) 電源開発株式会社(東京都中央区)の磯子火力発電所を見学し、高効率石炭火力発電を構成 するボイラーの施設及び制御室、脱硫装置施設、騒音防止等周辺環境への配慮がなされた石 炭搬入施設、所在地自治体との環境協定に基づき近接地域の景観に配慮した設計がなされた ボイラー棟煙突部を見学可能な屋上部分を見学した。見学に先立ち、同発電所が関東地域の エネルギー供給において占める役割や、同社が海外において進める高効率発電技術に係る協 力事業について、講師より説明を受けた。セルビアでは国内で産出されるリグナイトを利用 した石炭火力発電が主流であり、その高効率化が課題となっているため、日本の高効率石炭 火力発電技術に対し、研修員は高い関心を示していた。 2-57 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 12) 東日本高速道路株式会社 岩槻管制センター プロジェクト業務完了報告書 (11/8 午前・午後) 東日本高速道路株式会社(東京都千代田区)の岩槻管制センターを見学し、日本の民間道路 交通部門における温暖化対策取組の一端を担う、交通管制システムの設備、装置を見学した。 見学を通じ、渋滞情報や事故情報を管制センターに集約し、リアルタイムで利用者に提供す ることにより、新たな渋滞の発生緩和に努めていること、また高速道路の管理手法について、 説明を受けた。また同社が温暖化防止対策として導入している、自然エネルギーを利用した 道路付帯設備や、道路利用者に対する情報提供システムを、高速道路休憩施設において見学 した。こうした見学に先立ち、同社本社において、日本の道路交通部門における高速道路の 整備を通じた CO2 の排出削減・吸収取組や、循環型社会形成に向けた諸取組、環境負荷低 減等に向けた取組の概要について、講師より説明を受けた。 2.5.4 成果の活用方法について 報告会では、研修で得られた成果とあわせて、得られた内容を今後セルビア国でどのように 活用するか、研修員が個別に意見を述べた。報告会で研修員が使用したプレゼンテーション 資料を添付資料 12 に示す。また、以下に研修員からの意見の概要を示す。 ・ 日本がこれまで取り組んできたことや、これから取り組もうとしていることについて、 担当者から直接話を聞けたことは貴重な経験であった。日本で導入されている気候変動 計画や施策をセルビアにそのまま適用することは難しいと思うが、本研修で得た知見は、 今後、国が向かうべき方向、気候変動対策の評価を行うのに大いに活用できる。セルビ アにおいては、国レベルとともに、地方都市レベルにおいても気候変動対策を進めてい く必要がある。今回学んだ知見は非常に役に立つと考えている。 ・ セルビアにおいても、日本と同じく再生可能エネルギーの活用が更に重要になると考え ている。その推進策として、既に再生可能エネルギー固定価格買取制度はあるが、今回 学んだ日本の事例は、セルビアにおける施策推進において大変参考になると感じた。ま た再生可能エネルギー利用においては安定供給が課題であるが、今回訪問した民間企業 において、先進的な技術を学ぶことができた。また、日本などから気候変動対策技術を 輸入する場合、プロジェクトのコストを含めてプロジェクトの経済性評価を厳密に行う 必要性について認識することができた。 ・ エネルギー効率改善、再生可能エネルギーの活用、省エネルギー対策推進は、総合的な アプローチが重要(一体的に進めるべき)と考えている。本研修を通じて、セルビアに おいて気候変動緩和策を実施、促進するキャパシティが強化されたと考える。また、 NAMA プロジェクトの MRV システムの構築に必要な知見を深めることができた。 ・ 交通セクターの GHG 削減策や MRV について知見を深めることができた。国内の関連 2-58 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 機関に MRV 策定の重要性を今後説明していきたい。講義・見学を通じて、最適な車を 作る・使うほか、交通分野の様々な効率改善・省エネの取組みを学ぶことができた。今 回学んだことを踏まえ、セルビアで導入可能な施策(少ない投資で効果が得られる施策) の実施に取り組んで行きたい。セルビアにおいても、交通分野において環境法規制の整 備が進められているが、“推奨”では効果がないため、”義務化“を進める必要がある と考えている。 2-59 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 第3章 プロジェクト業務完了報告書 プロジェクト実施運営上の課題・工夫・教訓 ① 「セ」国全体の NAMA に関する認知度を向上する啓発活動の重要性 NAMA は非常に新しいコンセプトであり、COP における国際交渉などに直接関わっている 関係者を除くと、「セ」国ではほとんど認知されていなかった。CDM が発効した当初も、 多くの途上国は国内での啓発活動が進まず、また啓発を行う能力がなかったうえ、体制整備 など国内での取り組みが遅れたため、結果として CDM の恩恵に与ることができなかった国 が多く見られた。 本プロジェクトでは、国内で NAMA に関するセミナーを実施するなどして、NAMA に関す る情報を NAMA 実施者以外にも広く周知し共有するとともに、NAMA 実施者および NAMA を管轄する政府関係者に対してワーキンググループ等を通じて技術移転を行うことで、 「セ」国全体の NAMA に関する認知度の向上に努めた。 多くの途上国では、「セ」国と同様に NAMA に関する認知度が低いことが想定され、本プ ロジェクトで実施した技術移転活動、啓発活動は、他の国で NAMA 開発に関する技術協力 プロジェクトを実施する際に活用できると考えられる。 ② フォーカルポイントと NAMA 実施機関両方への技術移転の実施と NAMA 実施機関の モチベーション及びプロジェクト実施インセンティブの維持 NAMA を実現するためには、NAMA の国内承認やプロモーションを担当することになる NAMA のフォーカルポイント機関に対する技術移転に加え、実際に NAMA を実施する政府 省庁、関係機関などに対しても技術移転を行い、NAMA と MRV に関する理解を深め、NAMA 開発のポイントや NAMA のメリットについて知ってもらうことが必須である。 本プロジェクトでは、省エネルギーに関する活動を「セ」国内で管轄する(旧)インフラエ ネルギー省と(旧)セルビア省エネルギー庁、さらに国内で最大の発電事業者であるセルビ ア電力公社にワーキンググループに参加してもらい、C/P 以外への技術移転も積極的に行っ た。他の国で同様の活動をする場合でも、フォーカルポイントへの技術移転と NAMA 実施 機関・管轄省庁へのキャパシティディベロップメントはセットで実施されるべきである。 技術移転を通じた本プロジェクトの成果が継続して発現するために、NAMA 実施機関がそ れぞれのプロジェクトを推進するためのモチベーションが維持され、プロジェクト実施イン センティブが働くことが最も重要である。そのために、ワーキンググループ会議及び個別協 議を通して C/P や NAMA 実施機関への継続的な NAMA に関する最新情報の提供や、COP17 のサイドイベントやバルカン地域 NAMA セミナーを通して国際社会、日本政府、他ドナー・ 国際機関への NAMA プロジェクトの投融資ニーズの発信を行った。 3-1 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト ③ プロジェクト業務完了報告書 NAMA 投融資促進のためのプロモーション素材の作成及び国際社会への発信 「セ」国で NAMA 事業実施者となる、省庁、自治体、公社等に対して技術移転をすること で、今後彼ら自身で新たな NAMA を計画、提案できるようになると期待される一方、単な る計画だけで終わらせないために、NAMA に投融資をする可能性のある投資家を主なター ゲットとするプロモーション素材の作成と発信が不可欠である。本プロジェクトでは、開示 可能な財務情報などを記した素材を作成し、外部イベントでも積極的にプロジェクトの進捗 に応じ情報発信を行った。3 年次に作成したショートディスクリプションでも、より詳細な 投資家向けの情報を可能な限り含めた。これらのプロモーション素材を活用し、に COP17 におけるサイドイベントやセルビアで行ったバルカン地域 NAMA セミナーを開催し、本プ ロジェクトの成果の国際社会、ドナー・国際機関、周辺国への情報発信を行った。 ④ 本プロジェクトの成果の周辺地域の波及と気候変動関係者間の情報共有プラットフォ ーム形成支援の必要性 上記のプロモーション素材を用い、2013 年 2 月に周辺国へ本プロジェクト成果の発信、周 辺国の気候変動対策の現状と課題の情報共有及び関係者間の意見交換を行うことを目的と して、バルカン地域 NAMA セミナーを開催し、本プロジェクトの成果がバルカン半島にあ る非付属書 I 国へ波及するよう努めた。これらの取り組みから、バルカン地域全体に対して 本プロジェクトの成果が継続的・面的に波及・発現するためには、単発のセミナー実施にと どまらず、「セ」国及び周辺国情報交換のためのプラットフォーム形成に対する継続的なフ ォローアップ支援が有効であると考えられる。 ⑤ NAMA と MRV に関する国際交渉の決定の迅速な取り込み NAMA と MRV に関する国際交渉は日々変化しており、最新の決定を本プロジェクトの活動 および成果品に迅速に取り込むように努めた。具体的には、COP における NAMA、隔年報 告書(BUR)等に関する決定について、今後「セ」国がこれらの文書に含める必要がある と思われる事項については、プロモーション素材やショートリスト、ショートディスクリプ ションに積極的に取り込むことで、今後「セ」国がこれらの文書を作成する際の情報収集や 分析に関わる作業を効率的に行うことができるように努めた。 ⑥ C/P の技術協力プロジェクトへの理解 本プロジェクトの実施当初は、C/P から本技術協力プロジェクトの実施方針に対してあまり 理解が得られず、本来 C/P をはじめ、「セ」国側で実施するべき、キャパシティディベロッ プメント活動について、専門家チームに対して実施するよう指示をするという場面が多々あ った。これに対し、技術協力の基本的な方針を専門家から再度説明するとともに、C/P だけ でなく、「セ」国全体にとっても長期的なベネフィットが多い点を説明することで、徐々に 技術的な活動に自ら参加するようになった。この背景には、「セ」国ではドナー支援に参加 するコンサルタントを、自らのインハウスコンサルタントとして一般的に活用しているとい う背景を受けたものであり、このような状況にある国においては、プロジェクト実施前に相 手国側に明確に実施方針を説明し、理解を得ることが重要である。 3-2 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 第4章 プロジェクト業務完了報告書 プロジェクト目標の達成度(終了時評価結果の概要) 本技術協力プロジェクトのプロジェクト目標の達成度、上位目標の達成への道筋及び各成 果の達成状況に関する考察を以下に示す(詳細については、別途 JICA 調査団による終了時 評価調査報告書を参照されたい)。 4.1 プロジェクト目標 プロジェクト目標 「セ」国政府における NAMA を計画して実施を促進する能力が開発される 達成指標 a) エネルギー・開発・環境保護省(旧環境・鉱業・国土計画省)の気候変動課職員 3 人以 上が、NAMA の計画プロセスを十分理解する b) ワーキンググループに参加するすべての機関について、1人以上が NAMA の計画プロ セスを十分理解する c) NAMA とその実施に必要な情報を含む文書が作成される 上記の達成指標を参照し、本技術協力プロジェクトの目標達成結果について以下に述べる。 プロジェクト目標の達成度は、本プロジェクト実施の結果、NAMA を形成し促進するため の人材育成ならびに体制強化が実施できたため、非常に高いと考える。その理由は、以下の とおりである。 - C/P である MEDEP の気候変動課は、本プロジェクトを通して、気候変動対策の実施主 体であるセルビア電力公社(EPS)や MEDEP の省エネルギー担当部局(旧セルビア省 エネルギー庁 SEEA)、再生可能エネルギー担当部局(旧インフラエネルギー省 MIE)、 交通省、建設都市計画省、セルビア道路公社と連携関係を構築することができ、今後、 「セ」国で NAMA の実施を主導・促進するフォーカルポイントとして、本プロジェクト を通じ構築した連携関係を活用して、上記の気候変動実施主体へ NAMA の国際的な議論 等の最新情報を共有できるようになった。あわせて、気候変動対策の実施主体からの NAMA 実施に対する疑問や問題点に関する相談を受け付け、対応する体制が確立され た。 - 気候変動対策の実施主体である MEDEP の省エネルギー担当部局、再生可能エネルギー 担当部局、交通省、建設・都市計画省、EPS やセルビア道路公社から、各省庁や公社で 4-1 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 今後気候変動対策を担ってゆく人材が本プロジェクトに参加しており、各省庁や公社が 主管する分野で NAMA を発掘し、NAMA プロジェクトの実施促進のための文書(NAMA ショートディスクリプション)を作成する経験をつむことができた。作成した文書は、 雛形として各省庁や公社において、ロングリストにある他の類似案件や将来の新規案件 を NAMA として形成する際に活用されることが期待される。本プロジェクトに参加した 人材は、各省庁や公社において、今後中心的な立場で気候変動対策を実施、促進してい くことが期待される。 PDM に示される、3 つのプロジェクト目標の達成指標についても、以下のとおり達成された と考えられる。 達成指標: a) 環境・鉱業・国土計画省の気候変動課職員 3 人以上が、NAMA の計画プロセ スを十分理解する NAMA 計画プロセスとして、以下の 1~5 の活動を気候変動課が専門家チームの支援を受け て行った。 1. NAMA ロングリストの作成、精査 (NAMA 実施機関から提出されるポテンシャル NAMA の取り纏めと分析) 2. NAMA のショートリスト化のクライテリアの策定とスクリーニングの実施 3. ショートディスクリプション作成支援、NAMA 登録簿提出書類の作成および作成支援 4. NAMA 開発ガイドラインの作成 5. 財務ワークショップへの参加と演習の実施 MEDEP の気候変動課の職員 3 名(Ms. Danijela Bozanic、Ms. Ana Repac、Mr. Dragisa Nikolic) は上記の全ての段階に関する活動に参加し、計画プロセス全体を理解したものと考えられ る。また、同課の残り 2 名(Ms. Dragana Radulovic、Ms. Sandra Lazic)は上記 NAMA 計画プ ロセスの最初の 2 段階に関する活動に主に参加した。気候変動課内で今後情報共有が図られ、 この 2 名についてもさらに全体プロセスの理解が深まることが期待される。 達成指標: b) ワーキンググループに参加するすべての機関について、1人以上が NAMA の 計画プロセスを十分理解する NAMA 計画プロセスとして、以下の 1~4 の活動をワーキンググループ参加者が、気候変動 課および専門家チームの支援を受けて行った。ワーキンググループ参加機関は MEDEP(旧 インフラエネルギー省:MIE 及び旧セルビア省エネルギー庁:SEEA)、建設都市計画省、 EPS、セルビア道路公社である。 4-2 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 1. NAMA ロングリストの作成(NAMA になる可能性のある緩和行動の策定、発掘) 2. ショートディスクリプション作成 3. NAMA 登録簿提出書類の作成 4. 財務ワークショップへの参加と演習の実施 以上の活動について、全 8 回の全体ワーキンググループ会議および多くの個別協議を通じて、 各機関の 1 名以上が NAMA 計画プロセスを適切に理解したと考えられる。 また、NAMA 開発プロセスで特に重要と考えられる、NAMA 文書(ショートディスクリプ ション)の作成においては、専門家チームと気候変動課が作成するのではなく、NAMA 実 施機関となる各機関に自ら作成してもらい、技術支援を受けながら最終化することで、理解 が更に深まったと考えられる。 達成指標: c) NAMA とその実施に必要な情報を含む文書が作成される 全 8 回の全体ワーキンググループ会議および関連機関との個別協議等を通じて、ロングリス トに含まれる 69 件のポテンシャル NAMA より、NAMA を選定し、6 件の NAMA ショート ディスクリプションが作成された。これらのショートディスクリプション作成では、対象と する 3 つのサブセクター(エネルギー、交通、建物)全てをカバーしており、汎用性の高い 文書が作成された。 このショートディスクリプション以外にも、プロモーション文書として、NAMA ロングリ スト、ショートリストおよび NAMA ポートフォリオ(16 件のショートリスト化された NAMA について、A4 枚に概要を取り纏めたもの)が作成された他、気候変動課および NAMA 実施 機関が作成したプレゼンテーション資料も整備された。加えて、国連の NAMA 登録簿(プ ロトタイプ)に提出するための定型フォーマットも作成された。 以上のことから、本技術協力プロジェクトによって MEDEP の気候変動課の適切な緩和行動 に関する能力の向上は達成されたと評価でき、さらに、今後の能力向上及び組織の発展が期 待される。 4-3 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 4.2 プロジェクト業務完了報告書 上位目標達成への道筋 上位目標:セルビア国政府が自国の気候変動緩和策を明確に提示できるようになる。 達成指標: 1.NAMA が完成する 2.NAMA が UNFCCC 事務局へ提出される 上記の達成指標を参照し、本技術協力プロジェクトによる上位目標達成の道筋について以 下に述べる。 本プロジェクトで作成した NAMA ショートリストを元に国連 NAMA 登録簿への登録申請書 類が作成された。セルビア国政府による国連 NAMA 登録簿への登録申請及び本プロジェク トで作成した NAMA ショートディスクリプションの提出が、近々に実施される予定である。 今後、本プロジェクトを通じて構築された C/P と NAMA 実施機関との連携体制を元に省エ ネルギー分野の NAMA ロングリストから実施可能性のある NAMA の開発の推進や、省エネ ルギー分野以外の分野についても、本プロジェクトで得られた知見を生かし、C/P 及び「セ」 国内の各関係機関との協働による NAMA の開発が期待される。 こうした活動を通じて、開発された NAMA をセルビア政府が UNFCCC 事務局へ正式に提出 することで、上位目標である「NAMA が完成する」ならびに「セルビア国政府が自国の気 候変動緩和策を明確に提示できるようになる」が達成されるものと考えられる。 本プロジェクトにおいて、上位目標達成への道筋をつけることができたことは、大きな成果 と考えられる。 4-4 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 4.3 プロジェクト業務完了報告書 各成果の達成状況 4.3.1 成果 1 成果1:NAMA と MRV(測定・報告・検証)に関する理解が深まる 達成指標 1.途上国が提出した NAMA を分類した表が適切に作成される。 2.ワークショップ参加者の 70%以上が、上記の NAMA 分類表および MRV に関する基本 的なコンセプトを理解する 上記の達成指標を参照し、成果 1 の達成結果について以下に述べる。 本プロジェクト実施した成果1に関わる活動、特にワーキンググループ会議や個別協議にお けるディスカッションを通じて、C/P および NAMA 関係機関は、NAMA および MRV のコン セプトだけでなく、他の途上国が提出した NAMA の概要についても知見を深めることがで きた。2012 年 2 月および 2013 年 2 月に国内で実施した NAMA セミナーの時に配布した質問 表への回答からも、参加者の 70%以上が NAMA、MRV に関する知識が向上していると判断 され、NAMA、MRV に関する基本的な理解は十分達成されたと考える。 4.3.2 成果 2 成果2:MRV 可能な NAMA のショートリスト作成能力が開発される 達成指標 1.パイロットセクター・サブセクターについて NAMA のショートリストが作成される。 2.MRV に関する能力開発ニーズが特定される。 上記の達成指標を参照し、成果 2 の達成結果について以下に述べる。 4-5 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 本プロジェクトの活動を通じ、C/P においては、NAMA 実施機関から今後提案される NAMA について、セルビアにとって適切な緩和行動であるかどうかを、セルビア国の気候変動政策 との整合性、MRV 実施可能性、持続可能性、GHG 排出削減量計算の妥当性等の観点から分 析し、ショートリスト化するためのキャパシティが強化された。 また、ワーキンググループに参加した NAMA 関係機関については、各担当分野において、 NAMA になりうる緩和行動の発掘、分析、選定を行うためのキャパシティが強化された。 以上より、C/P の MRV 可能な NAMA のショートリスト作成能力が開発されたと考えられる。 あわせて、NAMA 関係機関についても、NAMA 開発に必要な能力が開発され、NAMA 開発 の推進に大きく寄与することが見込まれる。 4.3.3 成果 3 成果3:NAMA の実施を促進するための文書を作成する能力が開発される 達成指標 1.選ばれた NAMA について短い解説が作成される 2.NAMA をショートリスト化するための手順および NAMA のショートディスクリプショ ン作成の手順が文書化される。 上記の達成指標を参照し、成果 3 の達成結果について以下に述べる。 本プロジェクトの活動を通じて、6件のショートディスクリプションを NAMA 実施機関が 自ら作成し、NAMA 文書の作成能力の向上、NAMA および MRV に関する知識の向上、GHG 排出削減量計算の手法ならびに財務分析手法等に関する知見を深めることができた。また、 C/P は NAMA 実施機関と連携し、適切な助言、指導を提供できる能力が強化された。加えて、 成果 2 のショートリスト化に係る手順及び上記のショートディスクリプション作成に係る手 順を含む、NAMA 開発ガイドラインが作成された。このガイドラインを活用し、更なる成 果の波及が期待される。 4-6 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト プロジェクト業務完了報告書 4.3.4 成果 4 成果4:NAMA の認知度を向上する能力が強化される 達成指標 1.十分な情報を掲載したウェブサイトが開設・維持される 2.NAMA の紹介資料が 3 つ以上作成される 3.ショートリスト化された NAMA が 2 回以上の関係者に発表される 上記の達成指標を参照し、成果 4 の達成結果について以下に述べる。 本プロジェクトの活動を通じて、NAMA・MRV に関するウェブコンテンツの作成を C/P が 主体的に行った他、NAMA のプロモーション文書として、NAMA ポートフォリオ、NAMA ショートディスクリプション、NAMA ロングリスト、NAMA 開発ガイドラインが作成され た。また、国内 NAMA セミナーに加えて、COP サイドイベントやバルカン地域 NAMA セミ ナーでもショートリスト化された NAMA を発信した。 以上より、NAMA の認知度を向上する能力が十分強化されたと考えられる。 4-7 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 第5章 プロジェクト業務完了報告書 総括及び提言 本プロジェクト事業全体の総括及び提言は、下記のとおりである。 1. 気候変動課及び NAMA 実施機関をあわせた NAMA 開発能力の強化 C/P である MEDEP の気候変動課は、本プロジェクトを通して、NAMA の計画プロセスを十 分理解することができ、セルビア国における NAMA のフォーカルポイントとして、NAMA 実施機関から提案される NAMA について、セルビアにとって適切な緩和行動であるかどう かを、セルビア国の気候変動政策との整合性、MRV 実施可能性、持続可能性、温室効果ガ ス(GHG)排出削減量計算の妥当性等の観点からチェックし、NAMA 実施機関に適切に指 導することができるようになり、NAMA 開発を促進させるための能力が強化された。特に、 NAMA 開発プロセスで重要と考えられる NAMA 文書(ショートディスクリプション)にお いて、気候変動課自身が、UNFCCC での NAMA に関する最新の議論や情報をタイムリーに 収集、分析して、NAMA 文書に必要な内容を更新し、NAMA 実施機関に適切にフィードバ ックできる能力が強化された。 NAMA 実施機関は、各機関において今後中心的な立場で気候変動対策を実施する人材が特 定され、それらの人材が、本プロジェクトを通して、JICA 専門家チームの技術支援を受け ながら、自らの所管するプロジェクトにおいて、プロジェクト概要、適用技術、MRV 実施 方法、GHG 排出削減量計算を記載した NAMA 文書(ショートディスクリプション)を作成 したことによって、各機関に NAMA を推進できる人材が育成され、実際に NAMA を開発で きる実戦的な能力が強化された。 2. NAMA 開発のための活動プラットフォームの形成 全 8 回の全体ワーキンググループ会議および NAMA 実施機関との個別協議等を通じて、C/P である MEDEP の気候変動課は、気候変動対策の実施主体であるセルビア電力公社(EPS) や MEDEP の省エネルギー担当部局、再生可能エネルギー担当部局、交通省、建設都市計画 省、セルビア道路公社と連携関係を構築することができ、今後、「セ」国で NAMA の実施 を主導・促進するフォーカルポイントとして、本プロジェクトを通じ構築した連携関係を活 用して、上記の気候変動実施主体へ NAMA の国際的な議論等の最新情報を共有できるよう になった。あわせて、気候変動対策の実施主体からの NAMA 実施に対する疑問や問題点に 関する相談を受け付け、対応する体制が確立された。今後は、この活動プラットフォームを ベースに、気候変動課と NAMA 実施機関が協働して NAMA 開発を推進していくことが期待 される。 5-1 セルビア国 国としての適切な緩和行動(NAMA)能力開発プロジェクト 3. プロジェクト業務完了報告書 汎用性の高い NAMA 関連文書の作成 本プロジェクトでロングリストに含まれる 69 件のポテンシャル NAMA を元に、対象とする 3 つのサブセクター(エネルギー、交通、建物)全てをカバーする形で 6 件の NAMA を選 定し、汎用性の高い NAMA ショートディスクリプションが作成された。 このショートディスクリプション以外にも、プロモーション文書として、NAMA ロングリ ストおよび NAMA ポートフォリオ(16 件のショートリスト化された NAMA について、A4 枚に概要を取り纏めたもの)が作成された他、気候変動課および NAMA 実施機関が作成し たプレゼンテーション資料も整備された。加えて、国連の NAMA 登録簿(プロトタイプ) に提出するための定型フォーマットについても、ショートリスト化された 16 件について作 成された。これらの文書作成能力の過程、手法等を取りまとめたものとして、NAMA 開発 ガイドラインが作成された。今後は、これらの NAMA 関連文書を活用して、ロングリスト に含まれているポテンシャル NAMA の開発、エネルギー、交通、建物以外のセクターや地 方自治体、民間企業での NAMA の開発が期待される。 「セ」国の NAMA 開発に関する情報発信と周辺国へのプロジェクト成果の共有 NAMA、MRV に関するウェブコンテンツの作成と情報発信、上記プロモーション素材を用いたセ ルビア国内での NAMA セミナーの実施、国際会議である COP サイドイベントを開催し、「セ」国 の NAMA に関する情報発信を行った。あわせて、バルカン地域の気候変動関係者を招聘したバル カン地域 NAMA セミナーを開催し、周辺国へ本プロジェクト成果の発信と、周辺国の気候変動対 策の現状と課題の情報共有を行った。 以上のように、気候変動課と NAMA 実施機関において人材と組織の NAMA 開発に関する能力が 強化され、気候変動課を中心に「セ」国の NAMA 開発に係る関係機関の活動促進の基盤が整備さ れたのみならず、周辺のバルカン地域において NAMA 開発に係る知見や情報の共有基盤が築けた という点で、非常に大きな成果を得ることができた。 5-2 ῧ㈨ᩱ 1. PDM ࠾ࡼࡧ PO 2. ᴗົࣇ࣮ࣟࢳ࣮ࣕࢺ 3. ᑓ㛛ᐙάືᐇ⦼ 4. ྜྠㄪᩚጤဨ㆟㘓 5. ྛᅜ NAMA ศ㢮࣐ࢺࣜࢵࢡࢫ 6. NAMA ࣟࣥࢢࣜࢫࢺศᯒ⤖ᯝ 7. NAMA ࣏࣮ࢺࣇ࢛ࣜ࢜ 8. NAMA ࢩ࣮ࣙࢺࢹࢫࢡࣜࣉࢩࣙࣥ 9. NAMA ࢞ࢻࣛࣥ㸦ⱥㄒ㸧 10. NAMA ࢞ࢻࣛࣥ㸦ࢭࣝࣅㄒ㸧 11. ࣂࣝ࢝ࣥᆅᇦ NAMA ࢭ࣑ࢼ࣮ཧຍ⪅ࣜࢫࢺ࠾ࡼࡧࢭ࣑ࢼ࣮㈨ᩱ 12. ᮏ㑥◊ಟ㈨ᩱ ῧ㈨ᩱ㸯 PDM ࠾ࡼࡧ PO Project Design Matrix (Version 3.0) 3. Capacity to produce documents 3.1 Short descriptions on selected NAMAs are developed. Procedures for developing short descriptions are to promote implementation of 3.2documented. NAMAs is developed. 4. Capacity to promote recognition 4.1 Webpage containing sufficient information is established of NAMAs is enhanced. and maintained. 4.2 At least 3 promotion materials on NAMAs are developed. 4.3 Short-listed NAMAs are presented to relevant stakeholders at least 2 times. 1. Joint evaluation by MEDEP and Project experts 2. Promotion materials developed 3. Presentation materials 1. Short descriptions developed 2. Guideline developed Project Title: Capacity Development Project on Nationally Appropriate Mitigation Actions (NAMAs) in the Republic of Serbia Project Period: November 2010 – February 2013 Target Group: Ministry of Energy, Development and Environmental Protection (MEDEP), and organizations concerned in planning of NAMAs Narrative Summary Objectively Verifiable Indications Means of Verification Important Assumptions 1. Document with finalized Overall Goal Serbian Government becomes capable 1. NAMAs are finalized NAMAs of defining its contribution to climate 2. NAMAs are submitted to United Nations Framework 2. Communication to UNFCCC change Convention on Climate Change (UNFCCC) Secretariat Secretariat Project Purpose - Serbian Government Capacity to formulate and promote 1. At least 3 people in Climate Change Division of MEDEP 1. Joint evaluation by MEDEP and retains its positions NAMAs is developed sufficiently understand process of NAMAs planning Project experts regarding UNFCCC and 2. At least 1 person in each organization participating in NAMAs working groups sufficiently understands process of NAMAs 2. Joint evaluation by MEDEP and - Relevant organizations planning. Project experts cooperate in formation 3. Document containing NAMAs and descriptions necessary of NAMAs for sectors / for their implementation is developed. 3. Strategic document for NAMAs sub-sectors not covered by project Outputs of counterparts 1. General understanding on 1.1 Matrix containing categorized NAMAs submitted by 1. Joint evaluation by MEDEP and - Majority and relevant personnel Project experts NAMAs and measurement, developing country parties is properly formulated. remain in organizations concerned with NAMAs reporting and verification (MRV) 1.2 At least 70% of workshop participants understand content 2. Questionnaire conducted during is enhanced. of above matrix and general concept of MRV. workshop 2. Capacity to shortlist NAMAs 2.1 Shortlist of NAMAs created for pilot sectors / sub-sectors. 1. Shortlist which are measurable, reporting 2.2 Capacity developing needs on MRV are identified 2. Report on lessons learned and verification is developed. 2.3 Procedures for short-listing NAMAs are documented. Activities 1-1 Collect information on international discussions related to NAMAs and MRV. And share with relevant organizations. 1-2 Collect NAMAs submitted by developing country parties to UNFCCC Secretariat and categorize NAMAs by type (e.g., policy or project, national or local, unilateral or supported) 1-3 Consider methodologies and assumptions of MRV of NAMAs categorized above and develop matrix 1-4 Share matrix developed above with relevant organizations. 2-1 Select sectors / sub-sectors to plan NAMAs related to energy efficiency (e.g., building, transportation, new energy and power production, etc.). 2-2 Establish working groups for NAMAs planning for pilot sector / sub-sector. 2-3 Review existing policies, strategies and strategies and plans related to climate change mitigation in pilot sector / sub-sector. 2-4 Create long list of NAMAs for pilot sectors / sub-sectors. 2-5 Categorize long-listed NAMAs by type (e.g., policy/ project, national/ local, unilateral/ supported). 2-6 Consider methodologies and assumptions of MRV of long-listed NAMAs categorized above and formulate matrix (Fill in matrix which is described in 1-3). 2-7 Present above-mentioned matrix at workshop and scrutinize long-listed NAMAs mainly considering feasibility of associated MRV. 2-8 Create shortlist of NAMAs that are measurable, reportable and verifiable for pilot sectors / sub-sectors. 2-9 Compile lessons learned including capacity development needs on implementation of MRV. 2-10 Produce a guideline for short-listing NAMAs. 3-1 Select NAMAs from shortlist to develop short description. 3-2 Develop draft short descriptions for selected NAMAs, including title, background, purpose, summary, timeframe, responsible organizations, preliminary assessment of technical and economic feasibility, contribution to GHG limitation and reduction, MRV, possible financing means (e.g., national / EU / international funds, public-private partnership (PPP) and Japanese yen loan) and barriers. 3-3 Present above-mentioned draft short descriptions, obtain feedbacks and finalize 3-4 Produce a guideline for developing NAMA short description. 4-1 Establish webpage on Serbian NAMAs and MRV. 4-2 Develop promotion materials on project for presentations. 4-3 Present progress and outcome of project at international conference. 4-4 Present outcome of project to national stakeholders. Inputs Serbian side Preconditions 1. Relevant organizations 1. International 1. Personnel experts 1) Counterparts and cooperate in formulation of relevant personnel NAMAs 2. National 2) National experts experts (as required) 2. NAMAs continue to Technical be relevant under experts on 2. Project office and UNFCCC energy efficiency facilities necessary and other fields for project implementation 3. One (1) local assistant 3. Others Running cost of 4. Training in office Japan Three (3) persons for 2 weeks Japanese side Plan of Operation (PO) 2010 2011 2012 2013 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 JCC 1 2 3 4 5 6 1. General understanding on NAMAs and measurement, reporting and verification (MRV) is enhanced. Collect information on international 1-1 discussions related to NAMAs and MRV. And share with relevant organizations. Collect NAMAs submitted by developing country parties to UNFCCC Secretariat 1-2 and categorize NAMAs by type (e.g., policy or project, national or local, unilateral or supported) Consider methodologies and assumptions 1-3 of MRV of NAMAs categorized above 1-4 and develop matrix Share matrix developed above with relevant organizations. 2. Capacity to shortlist NAMAs which are measurable, reportable and verifiable is developed. Select sectors / sub-sectors to plan NAMAs related to energy efficiency (e.g., 2-1 building, transportation, new energy and power production, etc.). Establish working groups for NAMAs 2-2 planning for pilot sector / sub-sector. Review existing policies, strategies and strategies and plans related to climate change mitigation in pilot sector / subsector. Create long list of NAMAs for pilot 2-4 sectors / sub-sectors. 2-3 Categorize long-listed NAMAs by type 2-5 (e.g., policy/ project, national/ local, unilateral/ supported). Consider methodologies and assumptions 2-6 of MRV of long-listed NAMAs categorized above and formulate matrix. Present above-mentioned matrix at workshop and scrutinize long-listed 2-7 NAMAs mainly considering feasibility of associated MRV. Create shortlist of NAMAs that are 2-8 measurable, reportable and verifiable for pilot sectors / sub-sectors. Compile lessons learned including 2-9 capacity development needs on implementation of MRV. Produce a guideline for short-listing 2-10 NAMAs. 2010 2011 2012 2013 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3. Capacity to produce documents to promote implementation of NAMAs is developed. 3-1 3-2 Select NAMAs from shortlist to develop short description. Develop draft short descriptions for selected NAMAs, including title, background, purpose, summary, timeframe, responsible organizations, preliminary assessment of technical and economic feasibility, contribution to GHG limitation and reduction, MRV, possible financing means (e.g., national / EU / international funds, public-private partnership (PPP) and Japanese yen loan) and barriers Present above-mentioned draft short 3-3 descriptions, obtain feedbacks and finalize Produce a guideline for developing 3-4 NAMA short description. 4. Capacity to promote recognition of NAMAs is enhanced. Establish webpage on Serbian NAMAs 4-1 and MRV. Develop promotion materials on project 4-2 for presentations. Present progress and outcome of project at 4-3 international conference. Present outcome of project to national 4-4 stakeholders. ῧ㈨ᩱ㸰 ᴗົࣇ࣮ࣟࢳ࣮ࣕࢺ 1.1 Share information on NAMA/ MRV 2.1 Select pilot sectors/ subsectors Establish working groups Phase III May 2012 - Feb 2013 2.1 Collect information on NAMA candidates 2.1 Select pilot sectors/ subsectors 2.2 Develop long list 2.3 Develop NAMA Matrix of Serbia 2.4 Develop short list 4.2 Prepare and implement side event at COP17 2.5 Develop NAMA shortlisting guideline Legend: JCC Meeting Activities related to Output 2) Development of capacity to shortlist MRV-able NAMAs Activity related to Ou tput 3) Development of capacity to produce documents for promoting NAM A implementation Activity in Japan Submission of reports Project Activity Flow (4.2) (Prepare and implement side event at COP18) JCC Meeting Collect information on NAMA/ MRV Activities related to Output 1) Enhancement of general understanding on NAMAs and MRV Activities related to Output 4) Enhancement of capacity to promote NAMA recognition 3.1 Develop NAMA short description 4.1 Update web contents 4.1 Develop and update web contents Collect information on NAMA/ MRV Conduct training in Japan 4.3 Plan and hold NAMA/MRV workshop 4.3 Plan and hold NAMA/MRV workshop JCC Meeting Develop, discuss, and submitProject Completion Report Collect information on NAMA/ MRV 1.2 Share NAMA Matrix of other countries Phase II May 2011 - Mar 2012 Discuss and submit Work Plan (Phase III) Project Activity Develop NAMA Matrix of other countries Jan 2011 - Feb 2011 Develop, discuss, and submit Project Progress Report Dec 2010 Discuss and submit Work Plan (Phase I and II) Month Develop, discuss, and submitProject Progress Report Phase I Phase ῧ㈨ᩱ㸱 ᑓ㛛ᐙάືᐇ⦼ M. FUJIMOTO K. YAMADA H. MATSUOKA T. YOSHIDA Y. MORITA Chief Advisor/ Climate Change Policy 1 Climate Change Policy 2 Economic Evaluation of Energy Efficiency Measures Dupty Chief Adviser/ GHG Limitation/ Reduction Quantification in Energy 1 GHG Limitation/ Reduction Quantification in Energy 2 M. FUJIMOTO H. MATSUOKA T. YOSHIDA Chief Advisor/ Climate Change Policy 1 Economic Evaluation of Energy Efficiency Measures Dupty Chief Adviser/ GHG Limitation/ Reduction Quantification in Energy 1 GHG Limitation/ Reduction Quantification E. WATATSU in Energy 4 GHG Limitation/ Reduction Quantification W. MORIMOITO in Energy 3 Name Assignment GHG Limitation/ Reduction Quantification W. MORIMOITO in Energy 3 Name Assignment Feb. 10(0.33) Feb. 56(1.90) 25(0.83) Jan. Phase II 21(0.70) 24(0.80) Jan. Phase I Mar. Mar. Apr. Apr. 36(1.20) 39(1.30) 21(0.7) 38(1.27) 25(0.83) May 40(1.33) 21(0.70) 2012 June July 30(1.00) Aug. 42(1.40) 33(1.10) 51(1.70) 33(1.10) 24(0.80) Dec. 23(0.76) 31(1.03) Nov. 21(0.70) Oct. 40(1.33) Sep. Dec. 22(0.73) Nov. 70(2.33) Oct. 29(0.97) 24(0.80) Sep. Phase III 47(1.57) Aug. Phase II 9(0.30) 42(1.40) 43(1.43) May 2011 June July 39(1.30) 42(1.40) 16(0.53) 26(0.87) 2013 Jan. Feb. ῧ㈨ᩱ㸲 ྜྠㄪᩚጤဨ㆟㘓 0LQXWHVRIWKH6HFRQG-RLQW&RRUGLQDWLQJ&RPPLWWHH0HHWLQJRQWKH³&DSDFLW\'HYHORSPHQW 3URMHFWRQ1DWLRQDOO\$SSURSULDWH0LWLJDWLRQ$FWLRQV1$0$V´ 0HHWLQJ0HPRUDQGXPIRUQG-RLQW&RRUGLQDWLQJ&RPPLWWHH 'DWHDQGWLPH-XQH 9HQXH0(063&RQIHUHQFHURRP 3DUWLFLSDQWV 2UJDQL]DWLRQ 0LQLVWU\RI (QYLURQPHQW0LQLQJ DQG6SDWLDO3ODQQLQJ 0(063 0LQLVWU\RI ,QIUDVWUXFWXUHDQG (QHUJ\0,( 6HUELDQ(QHUJ\ (IILFLHQF\$JHQF\ 6(($ -,&$%DONDQ2IILFH -,&$([SHUW7HDP 1DPH 0U0LURVODY7DGLF 7LWOH +HDGRI'HSDUWPHQWIRU,QWHUQDWLRQDO &RRSHUDWLRQDQG(XURSHDQ,QWHJUDWLRQV 0V'DQLMHOD%R]DQLF +HDGRI&OLPDWH&KDQJH'LYLVLRQ 0V$QD5HSDF -XQLRU$GYLVRULQ&OLPDWH&KDQJH 'LYLVLRQ&&' 0V'UDJDQD5DGXORYLF -XQLRU$GYLVRULQ&OLPDWH&KDQJH 'LYLVLRQ 0U0LURVODY +HDGRI'HSDUWPHQWIRU6XVWDLQDEOH 6SDVRMHYLF 'HYHORSPHQW 0V0LRPLUD/D]RYLF 7UDLQLQJDQG(GXFDWLRQ$GYLVRU 0U6DWRUX.XURVDZD 0V6DLWR<XPLNR 0U0DVDKLNR)XMLPRWR 0U7HWVX\D<RVKLGD 0U%UDQLVODY=LYNRYLF 0V6YHWODQD%DWULFHYLF 5HVLGHQW5HSUHVHQWDWLYH 3URMHFW)RUPXODWLRQ2IILFHU &KLHI$GYLVRU 'HSXW\&KLHI$GYLVRU /RFDO&RQVXOWDQW 3URMHFW$VVLVWDQW 2YHUDOOSURJUHVVRIWKH3URMHFW -,&$ ([SHUW 7HDP RSHQHG WKH QG -RLQW &RRUGLQDWLQJ &RPPLWWHH PHHWLQJ E\ JLYLQJ LQWURGXFWRU\ UHPDUNV RQ WKH SURJUHVV RI -,&$ 7HFKQLFDO &RRSHUDWLRQ 3URMHFW DQG DOVR SUHVHQWHGWKHZRUNVFKHGXOHDQGPLOHVWRQHVIURP0D\WR0DUFK 7KH SURJUHVV RI DFWLYLWLHV JHQHUDO SURFHVV RI 1$0$ ORQJ OLVW IRUPXODWLRQ DQG VWHSV ZKLFK DUHEHLQJXQGHUWDNHQZHUHDOVRSUHVHQWHG /RQJOLVWSUHSDUDWLRQDFWLYLW\FRRUGLQDWLRQLVVXHZLWKRWKHUDJHQFLHV -,&$([SHUW7HDPSUHVHQWHGWKHSURJUHVVRIORQJOLVWSUHSDUDWLRQ&XUUHQWORQJOLVWFRQWDLQV 1$0$ FDQGLGDWHV IURP WKUHH WDUJHW VHFWRUV HQHUJ\ JHQHUDWLRQ WUDQVSRUW DQG KRXVLQJ EXLOGLQJ:RUNLQJ*URXSLVFXUUHQWO\WU\LQJWRREWDLQGHWDLOHGGDWDDQGLQIRUPDWLRQRQHDFK RI 1$0$ FDQGLGDWHV &HUWDLQ LVVXHV ZHUH UDLVHG GXULQJ WKLV PHHWLQJ LH LQVXIILFLHQW SDUWLFLSDWLRQ DQG LQYROYHPHQW RI DJHQFLHV UHVSRQVLEOH IRU WUDQVSRUW DQG EXLOGLQJ VHFWRUV 'HVSLWH IUHTXHQW UHTXHVWV IURP 0(063 &OLPDWH &KDQJH 'LYLVLRQ WKH 6HFWRU IRU &RQVWUXFWLRQ,QYHVWPHQWDQG&RQVWUXFWLRQODQGRI0(063DQGWKH7UDQVSRUWDWLRQVHFWRURI 0,(KDYHQRWQRPLQDWHGUHVSRQVLEOHSHUVRQVIRUWKH:RUNLQJ*URXS,WZDVDJUHHGWKDWWKH :RUNLQJ *URXS ZLOO FRQWLQXRXVO\ UHTXHVW WKHVH UHVSRQVLEOH DJHQFLHV IRU IXUWKHU DQG PRUH SURIRXQGLQYROYHPHQW &RQFHUQLQJWKHHQHUJ\VHFWRUDPHHWLQJZLWKWKH(OHFWULF3RZHU,QGXVWU\RI6HUELD(36KDV EHHQFRQILUPHGRQFHJDLQE\0U6SDVRMHYLFDQGLVWREHDJUHHGRQLQWKHQH[WSHULRG $QRWKHU PHHWLQJ ZLWK WKH UHSUHVHQWDWLYHV RI WKH &LW\ RI %HOJUDGH LV WR EH DJUHHG XSRQ RQ SURSRVDOE\0U6SDVRMHYLFVSHFLILFDOO\6HFUHWDULDWIRU(QHUJ\ LQ RUGHU WR LGHQWLI\SURMHFWV RQWKHFLW\OHYHOSRWHQWLDOO\WREHLQFOXGHGLQWR1$0$ORQJOLVW )XUWKHUFRRSHUDWLRQZLWKWKH&OLPDWH&KDQJH'LYLVLRQRI0(036DQGWKH(QHUJ\6HFWRURI 0,( ZDV KLJKO\ UHFRPPHQGHG DW WKH PHHWLQJ $OVR 6(($ VXJJHVWHG WKH :RUNLQJ *URXS VKRXOGGLUHFWO\FRQWDFWPXQLFLSDOLWLHVZKRKDYHILUVWKDQGGDWDDQGLQIRUPDWLRQWKDWPD\EH LQFOXGHGLQWKHORQJOLVW 2WKHUV 0,(VXJJHVWHGWRVWDUWFRQVLGHUDWLRQRI059DQG059LQVWLWXWLRQLQWKHFRXUVHRIWKH 3URMHFWDFWLYLW\6SHFLDODWWHQWLRQQHHGVWREHSDLGWRVHFWRUDOGLIIHUHQFHVLQ059 UHTXLUHPHQWV 3UHSDUHGE\6YHWODQD%DWULFHYLF 1$0$V3URMHFW$VVLVWDQW 0LQXWHVRIWKH7KLUG-RLQW&RRUGLQDWLQJ&RPPLWWHH0HHWLQJRQWKH³&DSDFLW\'HYHORSPHQW 3URMHFWRQ1DWLRQDOO\$SSURSULDWH0LWLJDWLRQ$FWLRQV1$0$V´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ourth Joint Coordinating Committee Meeting on the “Capacity Development Project on Nationally Appropriate Mitigation Actions (NAMAs)” Meeting Memorandum for 4th Joint Coordinating Committee Date and time: 6 March, 2012 14:00-15:40 Venue: MEMSP Conference room 204 Participants: Organization Ministry of Environment, Mining and Spatial Planning (MEMSP) Ministry of Infrastructure and Energy (MIE) Serbian Energy Efficiency Agency (SEEA) JICA Balkan Office JICA Expert Team Name Ms. Danijela Bozanic Ms. Ana Repac Title Head of Climate Change Division Junior Advisor in Climate Change Division Mr. Miroslav Spasojevic Ms. Jelena Simovic Mr. Bojan Kovacic Head of Department for Sustainable Development Advisor in Department for Sustainable Development Deputy Director Mr. Satoru Kurosawa Ms. Yumiko Saito Mr. Tetsuya Yoshida Mr. Branislav Zivkovic Ms. Svetlana Batricevic Resident Representative Project Formulation Officer Deputy Chief Advisor Local Consultant Project Assistant 1. Project Activities JICA Expert Team opened the 4th Joint Coordinating Committee meeting by presenting the activities which were conducted in accordance with phases I and II of the Work Plan from May 2011 to March 2012 and agreed by the JCC in January 2011. Those activities include the enhancement of general understanding of NAMAs and MRV (Activity 1), developing capacities to shortlist NAMAs which could be measured, reported and verified (Activity 2) and collecting information on NAMA candidates. JICA Expert Team presented the list of analysed documents used as sources of information in the process of finding prospective NAMA candidates, such as laws, policies, strategies, action plans and regulations. Mr Yoshida explained the process of preparing NAMA information sheet which is designed to collect detailed information on each mitigation action and what type of data a NAMA information sheet includes. It was also pointed out that recent review of the data contained in the developed NAMA information sheets includes certain errors in calculation such as the use of inaccurate or wrong default values and miscalculation, which cause both higher and lower emission reductions. Mr Sapsojevic enquired which default values should be used in calculations, whether IPCC, CDM methodology or some other country specific emission factor default values. Since default values have not yet been agreed, working group members would discuss and determine which methodology would be proposed for implementing entities to use during Phase 3 of the Project. Mr Yoshida mentioned that MEMSP Climate Change Division and JICA Expert Team had a series of meetings with a number of entities in order to assist them to fill in NAMA information sheets and provide basic information about the NAMA project. He then pointed to the list of interviews and site visits. In addition to this, a public call for a new NAMA was announced on the ministry’s website. Mr Spasojevic raised a concern about certain entities from the list of site visits from smaller Serbian towns regarding their understanding of the benefits of NAMA project. He proposed that institutions participating to this JCC should assist those communities in performing necessary activities if potential projects are identified, given that those communities probably do not have sufficient capacities. Mr Yoshida further explained the process of NAMA Long List preparation. The long list consists of 69 NAMA candidates from 3 target sub-sectors including energy, transport and building sub-sectors. The largest portion of candidates (80%) involves construction or installation of plant, facility or equipment. Each of 69 NAMA candidates was evaluated according to NAMA shortlist selection criteria established by the Climate Change Division and JICA Expert Team as well as the Working Group members. The evaluation criteria were developed by the Project because there is no guideline available by UNFCCC regarding NAMA development yet, and therefore the criteria are subject to change. The criteria are divided in two steps and only those projects which met all the first and second criteria were listed in the Shortlist. The result of the long list evaluation is seventeen actions that met all the first criteria, and sixteen satisfied all the second criteria. When the UNFCCC prepares its guideline, it will have to be integrated into NAMA evaluation criteria, and especially those regarding MRV. Mr Spasojevic mentioned EU Emission Trading Scheme and enquired if we could use this scheme since it is similar to MRV. Ms Bozanic replied that it was not possible at the moment until the EU Parliament adopted two relevant documents. But it will be used and referred in analyzing MRV in more detail in Phase 3. The list of 16 shortlisted candidates is provided. Mr Yoshida asked Mr Spasojevic if there were any updates on the current status of the projects prepared by the MIE. Mr Spasojevic replied there were no updates for the time being. Mr Spasojevic raised a question how Japan can provide further assistance to these shortlisted NAMAs and whether Japan’s Bilateral Offset Crediting Mechanism can be applied. Mr Yoshida mentioned that Japan will be willing to assist mitigation activities from financial, technical, or capacity building perspectives, and Bilateral mechanism could be one option. Mr Yoshida presented the draft contents of the NAMA guideline. It is designed for climate change mitigation-related stakeholders in Serbia who may implement NAMA in the future. And therefore, the guideline will be prepared in Serbian but it is still necessary to discuss whether the English version should be prepared as well. A financial workshop was held in order to improve the capacity of Serbian stakeholders to conduct financial analysis of NAMA. The purpose of this workshop was to increase understanding of these stakeholders on general information about financial analysis as well as what types of financial analysis could be applied to mitigation actions. This activity shall be continued in Phase III in preparing NAMA short description. Another activity involves the development of capacity to produce documents for promoting NAMA implementation (Activity 3). Short description will be developed in Phase III for several NAMAs from the Short list as pilot NAMAs for Short Description. Fourth activity involves the capacity enhancement to promote NAMA recognition. For this activity, web contents for MEMSP website were developed and uploaded both in Serbian and English in order to enhance recognition and understanding by stakeholders on NAMA and MRV. It was pointed out that it is not easy for web viewers to find the NAMA contents from the MEMSP web top page and it needs to be improved. Also, a side event seminar was held during the COP 17 period in December 2011 in Durban, South Africa. It was pointed out that the number of participants to the seminar, 32, is sufficient considering the fact that the event was held outside of the main venue. NAMA seminar was held on February 6, 2012 with the objective to enhance recognition and understanding on NAMA among the Serbian stakeholders. 62 stakeholders participated in the seminar including the representatives of NAMA-related ministries and institutions in Serbia, donor countries and international organizations, universities, private sector and NGO as well as the media. A questionnaire was distributed to seminar participants and answers were collected and analyzed. The result shows that the seminar was generally highly evaluated and the objective of the seminar, which is to increase the understanding and recognition of NAMA by stakeholders, was fulfilled. 2. Schedule from May 2012 to February 2013 Mr Yoshida presented the plan of project activities for each work item during Phase III including the development of capacities to shortlist NAMAs which can be measured, reported and verified (Activity 2), the development of capacities to produce documents for promoting NAMA implementation (Activity 3), the enhancement of capacities to promote NAMA recognition (Activity 4) and the training in Japan. He presented a tentative program of training in Japan and informed the participants that it had not yet been decided if two or three persons would be sent to Japan. He asked the participants if they had any suggestions regarding the organizations they would wish to visit during their stay in Japan. 3. Project Design Matrix and Plan of Operation Mr Yoshida presented the Project Design Matrix (PDM) and Plan of Operation (PO) which was agreed before the start of the project. He proposed some modifications and after a discussion the modifications were defined and agreed on. Modifications were applied to Objectively Verifiable Indicators for Output 1 and Output 3, Means of Verification for Output 3, and Activities parts. Mr Yoshida closed the meeting by consulting the JCC members on the issue of holding additional JCC meetings before making important decisions. The JCC members agreed to convene for additional JCC meetings when necessary. Prepared by Svetlana Batricevic NAMAs Project Assistant Fifth Joint Coordinating Committee Meeting on the “Capacity Development Project on Nationally Appropriate Mitigation Actions (NAMAs)” Meeting Memorandum for 5th Joint Coordinating Committee Date and time: 31 May, 2012 10:00-11:00 Venue: MEMSP Conference room 125 Participants: Organization Ministry of Environment, Mining and Spatial Planning (MEMSP) Ministry of Infrastructure and Energy (MIE) Serbian Energy Efficiency Agency (SEEA) Electric Power Industry of Serbia (EPS) JICA Balkan Office JICA Expert Team Name Ms. Danijela Bozanic Title Head of Climate Change Division Ms. Ana Repac Junior Advisor in Climate Change Division Head of Department for Sustainable Development and Climate Change in Energy Sector Deputy Director Ms. Jelena Simovic Mr. Bojan Kovacic Mr. Miroslav Spasojevic Mr. Ken Yamada Ms. Yumiko Saito Mr. Masahiko Fujimoto Mr. Tetsuya Yoshida Mr. Hiroshi Matsuoka Ms. Eiko Watatsu Mr. Branislav Zivkovic Ms. Svetlana Batricevic Resident Representative Project Formulation Officer Chief Advisor Deputy Chief Advisor JICA Expert JICA Expert Local Consultant Project Assistant Mr. Fujimotoopened the meeting by giving introductory remarks. He then presented the outcomes achieved during Phase 2 of the project and also the work plan of Phase 3, which will last from May 2012 to February 2013. General schedule during Phase 3 was also presented to the participants including the terminal evaluation of the technical cooperation project, which is tentatively set for January 2013. Mr Yoshida went on to present the work plan of phase III of the project. He informed the participants about project implementation method which consists of three activities including development of capacity to produce documents for promoting NAMA implementation, enhancement of capacity to promote NAMA recognition and technical training in Japan. 1. Short Description The document to be developed is NAMA short description. Working group members will select pilot NAMAs from the short list, whereas MEMSP, NAMA related agencies and JICA expert team will develop short description of the selected pilot NAMAs through study sessions. Format and contents of NAMA short description will be in line with biennial updated report which Serbia should submit, and also in line with the recently developed NAMA registry prototype. In the course of developing NAMA short description, finance procurement options will be analyzed. Pilot NAMAs will be submitted to UNFCCC Secretariat and the NAMA registry. Mr Yoshida announced the next working group session for the following Wednesday (June 6) and informed the JCC participants that working group members would be assigned to develop NAMA short description for each selected pilot NAMA through a series of discussions at working group sessions, and JICA expert team will provide support to working group members. He then referred to NAMA short list and named the specific projects confirmed by each entity. Ms Simovic raised a question of responsible entity in relation to project number 8, (“Introduction of Small Biomass Boilers in Serbia”). That issue is to be further discussed whether the implementing entity is MEMSP and/or MIE. Mr Yoshida introduced UNFCCC NAMA registry which serves for matching NAMAs of Non-Annex I countries that are seeking support regarding financial and technical support as well as support for capacity building, with Annex-I countries that will provide support. 2. NAMA Guideline A guideline for short-listing NAMAs and developing NAMA short description will be developed by Climate Change Division and JICA expert team. NAMA guideline will contain background information, NAMA development cycle and MRV capacity development needs for NAMA. Ms Bozanic suggested that working group members should be asked for comments before finalizing the guideline. Mr Yoshida then raised the subject of the language in which the guideline should originally be prepared. The JCC members agreed that the English language version was more appropriate since it would be used internationally and presented at COP 18. 3. NAMA promotion In order to enhance the capacity to promote NAMA recognition, web contents for MEMSP website have been developed and will be updated continuously. Promotion materials about the project and outcomes will be developed and used at COP side event and the national seminar in Serbia. Project’s progress and outcome will be presented at COP 18 and the information is going to be shared with other developing countries. Japanese side intends to send one JICA expert as a Serbian delegate to COP 18 and will ask Serbian side for approval. The second national NAMA-MRV seminar/workshop will be held in Serbia where stakeholders related to climate change mitigation would be invited, as well as government agencies, private companies, donors and international organizations. Ms Bozanic remarked that it would be important and beneficial to invite and attract some other institutions which are not related to energy efficiency. Mr Spasojevic suggested that stakeholders should be explained in advance about the background of NAMA and contents of the second seminar/workshop. He also recommended that separate meetings should be organized with the representatives of financial institutions and banks in order to explain the background of the project and why it is important to participate in such projects. 4. Training in Japan Mr Yoshida presented a tentative program of training in Japan for technical officers from the Serbian side in order to further enhance their understanding on climate change mitigation related issues. He reminded the participants that officers should be selected as soon as possible because of the application procedure of JICA. The number of officers is three and they should be very involved in this project from the beginning. 5. PDM Mr Yoshida presented the Project Design Matrix (PDM) and JCC members discussed and agreed to the following modifications to “Means of Verification and Inputs”. 1) Means of Verification In order to verify the achievement of the Project purpose and outputs, Joint evaluation by MEMSP and Project experts will be conducted at the end of the Project. 2)Inputs Three persons will participate the training in Japan for two weeks. Mr. Yamada explained that the procedure and schedule of terminal evaluation of the Project will be set, and Mr. Ito, Assistant Resident Representative of JICA Balkan office, would be in charge of the evaluation. He reminded that the Project should contribute to capacity development of staff as well as organizations. 6. Operation Mr. Kovacic requested JICA Expert Team to share the materials for the meeting in advance so that participants can prepare for the meeting. JICA Expert Team agreed to his request. Ms Bozanic thanked the participants for their time and effort. Mr Fujimoto closed the meeting by requesting the JCC members to confirm their approval of the presented work plan by the end of the following week. Prepared by Svetlana Batricevic NAMAs Project Assistant Sixth Joint Coordinating Committee Meeting on the “Capacity Development Project on Nationally Appropriate Mitigation Actions (NAMAs)” Meeting Memorandum for 6th Joint Coordinating Committee Date and time: 7 February 2013 10:00-11:30 Venue: MEMSP Conference room 125 Participants: Organization Ministry of Energy, Development and Environmental Protection (MEDEP) Name Mr. Vladan Zdravkovic State Secretary Ms. Danijela Bozanic Head of Climate Change Division Ms. Ana Repac Junior Advisor in Climate Change Division Head of Department for Sustainable Development and Climate Change in Energy Sector Head of Department for Energy Efficiency and Construction Products Department for Energy Efficiency and Construction Products Senior Engineer Ms. Jelena Simovic Ms. Jasminka Pavlovic Ministry of Construction and Urbanism (MCU) Electric Power Industry of Serbia (EPS) Ms. Nina Vukosavljevic Mr. Dragan Vukotic Mr. Ichiro Adachi JICA H.Q. Mr. Ken Okumura JICA Evaluation Team Ms. Rie Kawahara Mr. Toshiya Abe Ms. Yumiko Saito Ms. Natasa Bogojevic Mr. Masahiko Fujimoto Mr. Tetsuya Yoshida Mr. Hiroshi Matsuoka Ms. Eiko Watatsu Mr. Branislav Zivkovic Ms. Svetlana Batricevic JICA Balkan Office JICA Expert Team Title Director – Environmental Management Division 2 Deputy Assistant Director Environmental Management Division 2 Evaluation Expert Resident Representative Project Formulation Officer Chief Advisor Deputy Chief Advisor JICA Expert JICA Expert Local Consultant Project Assistant Mr Zdravkovic opened the meeting by expressing his gratitude to the Japanese side for implementing NAMA project and for every project implemented since the year 2000. The ministry emphasized the importance of emission reductions as the levels were dangerously high in Serbia and the need for sustainable solution increases. He expressed hope that the joint project would help Serbia improve its current situation in accordance with international regulations. Mr Adachi greeted the participants of the meeting and introduced himself. He expressed his gratitude to the Climate Change Division of MEDEP and project team members. Ms Kawahara presented the results of joint terminal evaluation of the Project and concluded the capacity to formulate and promote NAMA by Serbian side has been developed successfully. The achievement includes at least three persons in Climate Change Division of MEDEP and at least one person in each organization participating in working group who sufficiently understand the process of NAMA planning, as well as the development of documents in planning NAMAs. It is expected that the overall goal will be carried out within 3-5 years from February 2013. Ms Kawahara proceeded with evaluation results related to five criteria. The first criterion was relevance and it was evaluated by the highest rate very high. The purpose of the project is consistent with Serbian government’s environmental policy. Serbia is a member country of UNFCCC and an EU candidate, and has to comply with EU directives in the field of climate change. The project also meets the needs of targeted beneficiaries. The project is in line with the Japanese government’s foreign policy on contributing to global measures against climate change. The second criterion effectiveness is rated as high. The planned four outputs are mostly achieved as a result of project activities. The importance of NAMA in the framework of UNFCCC did not decrease and it became more increasing. Two reorganizations of government ministries and agencies caused a slight delay of the project. Working group members are very satisfied with the opportunities for exchanging information and sharing knowledge through a series of seminars, workshops and working group meetings. The third criterion is efficiency and is rated as high. The inputs from both Serbian and Japanese sides are rated as appropriate and used efficiently to produce the expected outputs. However, there were some difficulties in time allocation and concentration on project activities by Serbian side due to the limited number of employees. The fourth criterion impact is rated as prospected to be fair to high. Series of documents and templates for NAMA planning and development were produced under the project and they are the first attempts to generate those documents in the world. Capacity and awareness increased among the counterparts and working group members will be useful assets for planning the implementation of NAMAs in the future. The fifth criterion sustainability is rated as prospected to be fair to high. There is no doubt that the Project Purpose to build capacities and awareness on NAMA will indirectly contribute to great socioeconomic benefits by reducing GHG emissions through increasing energy efficiency. It is anticipated that national policies and political support in Serbia on supporting NAMA and UNFCCC will not be changed. The counterparts and working group members have good knowledge and technical capacity. The working group members are expected to be key persons to transfer their knowledge and increased awareness within their agencies/entities after the Project. However, the limited number of employees is one of major concerns and the question remains how sustainability can be assured in this situation. Ms Kawahara concluded her report by saying that the Project had successfully completed most of the planned tasks for the anticipated outputs. Ms Bozanic briefly presented the recommendations, good practices and lessons learnt. She stated that the most important task at the moment was to submit NAMA Short Descriptions to NAMA Registry of UNFCCC Secretariat. It is necessary to establish a responsible institution which is going to be a focal point in order to provide support to different institutions in various sectors of NAMA planning. Ms Bozanic emphasized the importance of the availability and quality of data for GHG emission calculation. She referred to the engagement of local consultant and assistant and said that it contributed to more efficient capacity building. The local consultant provided support in identification of appropriate NAMAs and checking data quality, while the project assistant performed time-consuming administrative and technical tasks. She also explained that it is important to establish cooperation with different stakeholders from the beginning of the project in order to clearly define the role and importance of stakeholders and establish relations with them. Finally, she mentioned the Project products including the NAMA Development Guideline of the Republic of Serbia, series of documents and templates of NAMA planning which are produced as one of the first cases in the world and they could be valuable national assets. Mr Fujimoto expressed his appreciation of the State Secretary, Climate Change Division of MEDEP and Working Group members. He expects that NAMA projects will be promoted and new NAMAs will be prepared using the knowledge and tools established in this project. He also expressed his gratitude to local staff and JICA Balkan and JICA Headquarters. He stated that two more weeks remain to finish the remaining tasks, including the finalization of NAMA related documents and the preparation of the Project Activity Completion Report. Ms Saito expressed her gratitude to Ms Bozanic for her assessment report and contribution to the Project. Ms Saito wanted to know how the Ministry of Energy, Development and Environmental Protection would overcome the problem related to the limited number of staff, since the achievement was weakened due to insufficient number of employees in the past three years. Mr Zdravkovic replied that he was aware of all these issues and the Ministry would request the Government to allow another position within the Climate Change Division in order to make a better internal organization. Mr Adachi added that the results of the Project are significant and he referred to the preparation of the guideline and short description documents as very important. Mr Zdravkovic expressed his gratitude to everyone for their hard work, commitment and his hope that the project would help reduce CO2 emissions in Serbia. Mr Zdravkovic and Mr Adachi signed the minutes of meeting between the Japanese Terminal Evaluation Team and the Ministry of Energy, Development and Environmental Protection on Capacity Development Project on Nationally Appropriate Mitigation Actions in the Republic of Serbia. Prepared by Svetlana Batricevic NAMA Project Assistant ῧ㈨ᩱ㸳 ྛᅜ NAMA ศ㢮࣐ࢺࣜࢵࢡࢫ Cogeneration Cogeneration Cogeneration Cogeneration Cooking stove Cooking stove Cooking stove Cooking stove Cooking stove Cooking stove Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy Energy E-3 E-4 E-5 E-6 E-7 E-8 E-9 E-10 E-11 E-12 E-13 E-14 Energy E-15 Energy E-16 Energy E-17 Energy E-18 Energy E-19 Energy Cogeneration Boiler upgrade Boiler upgrade Boiler upgrade Boiler upgrade Biofuel Biofuel Biofuel Energy E-2 Biofuel Sub-sector Energy Sector E-1 No. Madagascar Mauritania Ghana Cote d'Ivoire Mongolia Macedonia Tunisia Tunisia Central African Republic Republic of Congo Measures Measures Measures Measures Measures Promotion of improved cooking stoves for better combustion Take actions to economize firewood by promoting better combustion techniques through the promotion of improved cooking stoves Residential cooking: promote the use of energy efficiency cooking devices and clean carbonization technologies Control of conventional energy source in Mauritania: use improved cooking stoves Take actions to economize firewood by promoting better combustion techniques through the promotion of improved cooking stoves Measures Measures Measures Measures Measures Utilization of improved cooking stoves Improve efficiency at cogeneration plants Build CHP plants Develop cogeneration Develop trigeneration Energy production through cogeneration in enhanced Measures forestry concessions Republic of Congo Measures Measures Measures Macedonia Macedonia Mongolia Mongolia Measures Measures Mandatory 20% biofuel blend by 2020: Stimulate the growth of biofuel production such as ethanol and biodiesel without threatening the natural forest, or any Colombian food security, strengthening Measures the participation of these fuels in the domestic market until 2020 at the mandatory blending of at least 20 % of total volume of fuel used. Measures Land preparation:incentive use of bio-fuels for mechanized agriculture Promotion of renewable energy: use of biofuels Measures Category Bio-fuel Development for Road Transport and for household use: Project to produce 63.36 million L of ethanol, produce 621.6 million L of biodiesel NAMA Improve efficiency of existing heating boilers/ introduce new high-efficient heating boilers Convert steam boilers into small capacity thermal power plants Improve boiler efficiency Replace old boilers Colombia Chad Ghana Ethiopia Party NAMA Matrix of Other Parties Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Policy Program Program Project Sub-category National National National National National National National local National National National National National National National National National National National Boundary Reference Scenario NAMA Target Action with financial support Condition Electricity Grid Electricity Grid Electricity Grid Electricity Grid Electricity Grid Electricity Grid E-23 Energy E-24 Energy E-25 Energy E-26 Energy E-27 Energy E-28 Energy Macedonia Ghana Ghana Ghana Ghana Ghana Ghana Energy efficiency programs Measures Measures Measures Measures Measures Measures Expand and maintain electricity distribution systems timely bases Increase rate of rural electrification Reduce losses in electricity transmission and distribution lines Measures Standardize of transformers Measures Energy efficiency Armenia Energy Energy Energy Energy Energy efficiency San Marino Energy efficiency Tunisia E-33 Energy E-34 Energy E-35 Energy E-36 Energy E-37 Energy E-38 Energy Develop energy efficiency program in tertiary sector Promote energy saving and rational energy use at transport, production, housing and tertiary sectors Measures Measures Program Program Program Program program program Program Program Program Program Project Program Program Program Program project Reinforce transmission systems to reduce transmission loses to 3% Balance the generation and transmission systems Program Expand grid access to discourage the need for off-grid Measures generation Measures Program Measures Improvement of reliability of electricity supply (improvement of maintenance, timely expansion and upgrading) Program Sub-category Measures Category Introduce more efficient cooking stoves NAMA improvement of energy efficiency in all sectors of the Measures economy; Program on the creation of new urban zones, Central African integration of principles of optimization in energy efficiency Measures Republic consumption and limitation in the spread of urban constructions Implementation of a new Energy/Industry program Central African on rural habitats aiming for the construction of efficiency Measures Republic ecological villages integrating energy efficiency and renewable energy Republic of efficiency Control of energy efficiency Measures Congo Rationalize and modernize energy transport and efficiency San Marino Measures supply networks, relevant plants Energy efficiency Jordan E-32 Energy E-31 Energy E-30 Energy E-29 Energy Electricity Grid E-22 Energy Ghana Togo Party Central African Energy efficiency Control of conventional energy sources Republic Develop and implement energy conservation and Energy efficiency Eritrea efficiency projects Electricity Grid E-21 Energy Sub-sector Cooking stove Sector E-20 Energy No. NAMA Matrix of Other Parties National National National National Local Local National National National National National National National National National National National National National Boundary Reference Scenario NAMA Target services supplied being equal Condition Tunisia Gabon Armenia Heating Heating Heating Heating Heating House and building House and building E-43 Energy E-44 Energy E-45 Energy E-46 Energy E-47 Energy E-48 Energy E-49 Energy Lighting Energy E-57 Lighting E-56 Energy E-55 Energy E-54 Energy E-53 Energy E-52 Energy E-51 Energy House and building House and building House and building House and building House and building House and building Colombia General policy and measure E-42 Energy E-50 Energy Macedonia Financial measure E-41 Energy Mauritania Madagascar Chad Tunisia Tunisia Tunisia Mongolia Mongolia Macedonia Macedonia Mongolia Mongolia Jordan Financial measure Party E-40 Energy Sub-sector Energy efficiency Morocco Sector E-39 Energy No. Measures Measures Measures Category Measures Measures Energy efficiency in urban and rural settings reduction of energy consumption: replacement of high consumption lamps with energy efficient lamps Program Program Program Program Program Program Energy efficiency in urban and rural areas: Extension Measures of energy efficient wooden houses Popularize low energy-consumption lamps National National National National National National Local National National National National National National National National Law/ National regulation Program Program Program Program Program Program Project Policy Program Measures Measures Measures Measures Measures National National Boundary Law/ National regulation Policy Program Sub-category Measures Improve energy efficiency in buildings Construct solar-energy houses Construct energy efficient buildings and houses Improve insulation at houses and buildings Regulate room temperature at residential houses for heating improvement of energy efficiency in buildings and constructions; Measures Measures Introduce solar heating system in hotels, hospitals, school, public buildings, health resorts, etc.) Enhancing energy efficiency in public buildings and industrial units: construction of buildings and industrial units with low energy consumption Measures Maintain clean heat exchange surfaces to achieve better insulation Measures Measures Reduce heat distribution loss through minimizing leakage, replacing valves and compensators Intensify solar water heating Measures Use electricity for local heating at Ulaanbaatar city At least 77% of the total installed capacity will be generated by renewable electricity sources by 2020, Measures within the energy matrix. Improve power plant efficiency by optimizing a maintenance plan Remove of customs and taxes on energy saving technologies, such as: energy saving lightning fixtures, hybrid cars, etc. Establish legal regulations and tax relieve system for energy efficiency NAMA NAMA Matrix of Other Parties Reference Scenario NAMA Target Unilateral action Condition Lighting Lighting Lighting Lighting Lighting Lighting Lighting E-61 Energy E-62 Energy E-63 Energy E-64 Energy E-65 Energy E-66 Energy E-67 Energy Measures Category Measures Measures Measures Measures Measures Fuel switch at household stoves from coal to LPG and Measures coal briquette Measures Measures Energy efficiency in urban and rural settings reduction of energy consumption: use of butane gas as a substitute for firewood; Swtich from coal to liquid to gaseous fuels Develop natural gas use in industrial sector Natural gas use/ Mongolia fuel switch Natural gas use/ Macedonia fuel switch Natural gas use/ Central African Program for the import of natural gas (Butane), fuel switch Republic targeting consumption by 80% of households Introduce the use of gas as a substitute Natural gas use/ Mauritania fuel switch Natural gas use/ Togo fuel switch Natural gas use/ Tunisia fuel switch E-71 Energy E-72 Energy E-73 Energy E-74 Energy E-75 Energy E-76 Energy Measures Measures Measures Fuel switch: growing natural gas supply and distribution; increase the contribution of the natural gas to the national energy system Natural gas use/ Jordan fuel switch Measures Measures Residential cooking: promote the use of LPG Electricity supply: switch to natural gas (combined cycle) Distribution of 22.7 million light bulbs (LBC) for Measures homes and buildings by 2012, potential mitigation: 490 Kt CO2 per year. Energy efficiency in urban and rural areas: Extension Measures of energy-saving lamps Public lighting optimization, launch in 2009 Promote and support solar PV lighting Promote tension switchers for public lighting Introduce energy-saving light bulbs Switch to CFL from incandescent light bulbs at houses Measures and commerical buildings Introducing more efficient lamps and electric Measures appliances Replace high consumption lamps with energy Measures efficient lamps Promote low energy consumption lamps NAMA E-70 Energy E-69 Energy Chad Morocco Morocco Ghana Tunisia Tunisia Togo Macedonia Mongolia Cote d'Ivoire Party Natural gas use/ Ghana fuel switch Natural gas use/ Ghana fuel switch Lighting E-60 Energy E-68 Energy Lighting E-59 Energy Sub-sector Lighting Sector E-58 Energy No. NAMA Matrix of Other Parties Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Program Sub-category National National National National National National National National National National National National National National National National National National National Boundary Reference Scenario NAMA Target Condition Increase import of natural gas, target 20% of natural Measures gas for domestic consumption in 2020, potential mitigation: 6,421 kt CO2 per year End-use: intensify public education on energy conservation Natural gas use/ Morocco fuel switch Ghana Central African National awareness-raising campaign on energyRepublic saving and the use of energy-saving lamps San Marino Sierra Leone Macedonia Morocco Public information Public information Public information Public information Public information Public information Renewable /New Jordan energy Renewable /New Ethiopia energy Renewable /New Macedonia energy E-80 Energy E-81 Energy E-82 Energy E-83 Energy E-84 Energy E-85 Energy E-86 Energy E-87 Energy E-88 Energy E-89 Energy Rehabilitate geothermal power system GeotermaKochani and others Waste water and water sector: emission reduction from waste water treatment plants by utilizing local solar and wind energy (Aqaba, As-Sarma, Baqa'a, Madaba, Ramtha, Salt and Wadi Arab) Electricity generation from renewable energy for the grid system 1-1Hydropower (on-going): Beles Project (460 MW); Gibe III Project (1870 MW); Fan Project (100 MW); Halele Werabesa Project (422 MW); Chemoga-Yeda Project (278 MW); Gibe IV Project (1472 MW) Awareness campaign for energy economics and economic equipment, launched in 2009 Raise awareness to reduce energy consumption at households (electricity and heat) Develop energy efficiency Programrammes through awareness raising campaigns Promote energy saving and rational energy use through information campaign Develop new gas thermal power plants (CHP Skopje 230MW, CC gas 200-300MW) Natural gas use/ Macedonia fuel switch E-79 Energy Measures Measures Measures Measures Measures Measures Measures Measures Measures Measures Measures Develop natural gas use in residential sector Measures Category Natural gas use/ Tunisia fuel switch NAMA E-78 Energy Party Develop natural gas use in tertiary sector Sub-sector Natural gas use/ Tunisia fuel switch Sector E-77 Energy No. NAMA Matrix of Other Parties Project Project Project Program Program Project Project Program Program Policy Project Program Program Sub-category local Local Local National National National National National National National local National National Boundary Reference Scenario NAMA Target Condition Sector Party Implementation of “The National Program on Energy Saving and Renewable Energy of the Republic of Armenia (2007)”: Increase in energy production based on renewable energy sources; NAMA Program Project Program Program Elaborate and carry out an action plan on the development of renewable energy such as microMeasures hydraulic, photovoltaic and biomass power generation for decentralized electrification Electricity Generation from Renewable Energy for Offgrid Use and Direct Use of Renewable Energy Projects Measures to install: 150,000 solar home systems; construct 65,000 small hydro electric power generation facilities; 300 wind pumps; 300 solar pumps; 3,000 in Measures Development of new energies: construction of hydroelectric dams and solar panel Retrofit existing hydro dams and construction more hydro dams Promote electricity generation from renewable energy Measures sources (share of renewable energy: 10-20% by 2020) Support waste-to-energy initiatives (sawdust, oil palm Measures waste and other agricultural waste / residue) Renewable /New Ethiopia energy Renewable /New Gabon energy Renewable /New Ghana energy Renewable /New Ghana energy Renewable /New Ghana energy E-97 Energy E-98 Energy E-99 Energy E-100 Energy E-101 Energy E-102 Energy Measures Program Program Project Renewable /New Cote d'Ivoire energy Measures Energy production through rehabilitation of hydroelectric dams of Djoué and Moukoukoulou Renewable /New Republic of energy Congo Program E-96 Energy Measures Project Project Project Program Program Sub-category Enhancement of the hydroelectric potential Measures Measures Measures Measures Measures Category Renewable /New Republic of energy Congo Implementation of a new Energy/Industry program Renewable /New Central African on rural habitats aiming for the construction of energy Republic ecological villages integrating energy efficiency and renewable energy Renewable /New Central African Rehabilitation of hydroelectric dams in Bouali I, II and energy Republic III Installation of micro-hydroelectric plants of 4MW and Renewable /New Central African a total of 35 MW until 2030 on the various waterfalls energy Republic of the country: Toutoubou, Baidou, Nakombo-Soso, Kembé and la-Mbi. Renewable /New Central African Development of a wind farm of 4000 MW : 1000 MW energy Republic in 2012 with a strong mitigation potential Renewable /New Armenia energy Sub-sector E-95 Energy E-94 Energy E-93 Energy E-92 Energy E-91 Energy E-90 Energy No. NAMA Matrix of Other Parties National National National National National National Local National National Local Local Local National Boundary Reference Scenario NAMA Target Condition Measures Measures Measures Measures Valuation of household waste (solid and liquid) of large cities in Madagascar through the production of fertilizers and energy (biogas, electricity) Control of conventional energy source in Mauritania: rationalize the use of conventional energy sources (biomass) Promotion of renewable energy: focus research on the techniques for efficient production and use of renewable energy Increase newable energy up to 33% of total energy consumption by 2020 Installation of large scale PV systems in the Gobi region Installation of small, portable wind generation systems to supply electricity to nomadic herders and farmers in rural areas Renewable /New Madagascar energy Renewable /New Madagascar energy Renewable /New Mauritania energy Renewable /New Mauritania energy Renewable /New Peru energy Renewable /New Mongolia energy Renewable /New Mongolia energy E-107 Energy E-108 Energy E-109 Energy E-110 Energy E-111 Energy E-112 Energy E-113 Energy E-114 Energy E-116 Energy Promote and develop renewable energy sources Continue development of hydropower plants Installation of hydroelectric power plants for the large Measures cities Measures Elaborate and carry out an action plan on the development of renewable energy (micro hydraulic, photovoltaic and biomass power generation for decentralized electrification) Renewable /New Madagascar energy Renewable /New Mongolia energy Renewable /New San Marino energy Program Measures Use of methane emitted from livestock and chicken farming production and slaughter houses Renewable /New Jordan energy E-106 Energy E-115 Energy Program Measures Biogas to become part of the sources for Jordanian electricity system Renewable /New Jordan energy Measures Measures Measures Measures National Boundary Program Program Program Program Policy Program Program Program Program Program National National National National National National National National National National National National Law/ National regulation E-105 Energy Measures Program Sub-category Enhancement of renewable energy law (wind, solar, etc.) Measures Category Renewable /New Jordan energy NAMA E-104 Energy Party Capture and utilize methane gas from landfill sites Sub-sector Renewable /New Ghana energy Sector E-103 Energy No. NAMA Matrix of Other Parties Reference Scenario NAMA Target Condition Program Project Project Program Program Promote solar energy, wind energy, and biogas Introduce concentrated solar power (CSP), PV at building, wind energy, and biomass energy Install micro hydroelectric unit capacity of 3 MW and total 300 MW, launching in 2009, 100 plants by 2030, Measures potential mitigation: 715 kt CO2 per year Measures Introduce biomass energy using waste biomass Focus research on solar and wind energy, biogas and Measures biofuels Measures Develop renewable energies (small-hydro, wind, biomass, and PV) Install hydroelectric power stations of 40 MW (tanafnit, El Borj) launch in 2009-running 2013, potential mitigation: 171 kt CO2 per year Develop solar energy to power 2,000 MW in 5 sites, start operation in years 2015-2020, potential mitigation: 3,700 kt CO2 per year. Promote solar energy, 40,000 m2 and 440,000 m2 by Measures 2012 with water heater, 1,700,000 m2 by 2020, potential for mitigation: 232 KT CO2 per year. Develop national wind farm (Energipro program), 1,000MW by 2012, 5,000MW by 2030; potential mitigation: 9250 KT per year Morocco Cement; wind energy park of 20 MW; potential mitigation: 55 Kt CO2 per year. Renewable /New Macedonia energy Renewable /New Macedonia energy Renewable /New Togo energy Renewable /New Tunisia energy Renewable /New Togo energy Renewable /New Morocco energy Renewable /New Morocco energy Renewable /New Morocco energy Renewable /New Morocco energy Renewable /New Morocco energy Renewable /New Morocco energy E-120 Energy E-121 Energy E-122 Energy E-123 Energy E-124 Energy E-125 Energy E-126 Energy E-127 Energy E-128 Energy E-129 Energy E-130 Energy Measures Measures Measures Measures Measures Measures Measures Develop new large hydro power plants (HPP Boskov Most, HPP Galiste, HPP Cebren) Renewable /New Macedonia energy E-119 Energy Project Project Program Program Program Program Project Program Project Sub-category Develop waste to energy Programrams for urban and Measures agricultural wastes Measures Category Renewable /New Sierra Leone energy NAMA E-118 Energy Party Expand clean energy utilization (solar, mini-hydro, LPG, biomass stoves etc.) Sub-sector Renewable /New Sierra Leone energy Sector E-117 Energy No. NAMA Matrix of Other Parties Local National National Local Local Local National National National local local local National National Boundary Reference Scenario NAMA Target Condition Renewable /New Morocco energy Renewable /New Chad energy Morocco Jordan Standard Standard Standard Standard Standard Standard Standard Tariff Tariff Tariff Tariff Tariff Tariff Technological innovation E-133 Energy E-134 Energy E-135 Energy E-136 Energy E-137 Energy E-138 Energy E-139 Energy E-140 Energy E-141 Energy E-142 Energy E-143 Energy E-144 Energy E-145 Energy E-146 Energy E-147 Energy E-148 Energy Tunisia Tunisia Macedonia Mongolia Tunisia Morocco Morocco Macedonia Tunisia Togo Ghana Mongolia Renewable /New Morocco energy Party E-132 Energy Sub-sector Renewable /New Morocco energy Sector E-131 Energy No. Measures Measures Measures Measures Measures Category Measures Measures Measures Measures Introduction of metered tariff for heat use at apartments Introduce energy consumption meter and metered tariff Valorize energy price generated from solid and liquid wastes (both electricity generation and biofuels) Valorize energy price generated from methane gas from controlled landfills and wastewater Upgrade of the Jordan refinery to improve quality of diesel and further emissions reduction Measures Measures Measures Valorize energy price from solar and wind energy for water desalinization and pumping Improve metered energy billing system Measures Measures Measures Measures Measures Oblige energy sellers save energy, for certification Install equipment to measure/ regulate/ automatic control systems Introduce Ecolabelling of household appliances (particularly refrigerators and air conditioners), potential mitigation: 779 KT CO2 per year. Certify electrical appliances at households Control the use of conventional energy sources Develop and enforce standards and labels for electric Measures appliances Establish energy efficiency standard for buildings Regional Office of agricultural value-Energia wind park of 20 MW Development of energy efficiency in industry by association with focal development of renewable energy; launch in 2009, potential mitigation: 581 kt CO2 per year. Lafarge Maroc Wind Energy: realize 10MW and expand to 32MW by 201-2012 Promotion of renewable energy: development of solar and wind energy, use of biogas energy and biofuels NAMA NAMA Matrix of Other Parties National Local National Local Boundary National National National National National local Program National Law/ National regulation Law/ National regulation Law/ National regulation Law/ National regulation Program Law/ National regulation Law/ National regulation Program Program Program Program Program Law/ National regulation Program Project Project Project Sub-category Reference Scenario NAMA Target Condition Residential cooking: establish more woodlods Residential cooking: promote the re-use of wood residues Improve efficiency of wood combustion for the production of charcoal Wood production Ghana and use Wood production Togo and use E-162 Energy E-163 Energy Measures Measures Measures Measures Wood production Ghana and use E-159 Energy Measures E-161 Energy Morocco Technological innovation E-158 Energy Install clean coal plants Jorf Lasfar and Safi Sustainable production of charcoal and reduce dependence on firewood Morocco Technological innovation E-157 Energy Program Program Program Program Program Project Project Program Install combined cycle plants Ain Beni Mathar 870 MW commissioned in 2010, potential mitigation: 4,038 Kt Measures CO2 per year Wood production Sierra Leone and use Morocco Technological innovation E-156 Energy Program Program Program Program Program Program Program Sub-category Valuation of gas flare during petrol production stages Measures Measures E-160 Energy Republic of Congo Technological innovation E-155 Energy Recover and use petroleum associated gases Measures Measures Tunisia Technological innovation E-154 Energy Improve heat insulation of tranport pipelines for water, steam, fuels, etc. Measures Control of conventional energy source in Mauritania: improve the efficiency of wood combustion for the production of charcoal Macedonia Technological innovation E-153 Energy Improve fluid transportation system Measures Wood production Mauritania and use Macedonia Technological innovation E-152 Energy Use of flue gases Measures Measures Category Measures Macedonia Technological innovation E-151 Energy Introduce the coal briquetting technology, coal beneficiation Modernization of thermal power plants; NAMA 2x1,000 MW nuclear power plants planned for 20202030, potential mitigation: 14,968 Kt CO2 per year. Mongolia Technological innovation E-150 Energy Party Armenia Sub-sector Technological innovation Sector E-149 Energy No. NAMA Matrix of Other Parties National National National National National National Local Local National National National National National National National Boundary Reference Scenario NAMA Target Condition Industry Industry Industry Industry Industry Industry Industry I-2 I-3 I-4 I-5 I-6 I-7 I-8 I-9 I-10 Tunisia Gabon Ghana Ghana Armenia Morocco Technological innovation Technological innovation Technological innovation Technological innovation Technological innovation Industry Industry I-11 Industry I-12 Industry Macedonia Standard Standard Energy efficiency Tunisia Energy efficiency Ghana Energy efficiency Ghana Energy efficiency Macedonia Ghana CCS Industry Party I-1 Sub-sector Wood production Chad and use Sector E-164 Energy No. Program Program Program Measures Install biomass boiler in agro-industry, industry sector, and houesholds Improve power factor correction across industrial and Measures institute energy efficient measures in industrial operations Improve on resource efficiency in industries to promote sustainable production and consumption Phosphate purification system in 4 sites in OCP, potential mitigation: 343 Kt CO2 per year Decrease of loss in methane flow in gas transportation and gas delivery systems Measures Measures Project Program Program Measures Improvement of metal production (aluminum): reduce carbon dioxide emissions from anode reactions Program Program Measures Improvement of oil and gas production: promote zero Measures fugitive emissions Banning of burning of gas flare and petroleum Measures Reinforce national program for environmental upgrading of industrial companies Local National National National National National Law/ National regulation Measures Improve standards for building construction and insulation and quality of materials used Program Program National National National National National National Boundary Develop energy efficiency program in industrial sector Measures Measures Program Improvement of oil and gas production:assess, promote and incorporate carbon capture and storage Measures (CCS) in oil and gas production and utilization Sub-category Program Category Measures Energy efficiency in urban and rural areas: rational use of traditional energy sources such as biomass NAMA NAMA Matrix of Other Parties Reference Scenario NAMA Target Condition Sector Transportation Biofuel Transportation Biofuel Transportation T-8 Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation Transportation T-12 T-13 T-14 T-15 T-16 T-17 T-18 T-19 General policy and measure General policy and measure General policy and measure General policy and measure General policy and measure General policy and measure General policy and measure General policy and measure General policy and measure Financial measure General policy Transportation and measure General policy Transportation and measure T-11 T-10 T-9 Transportation Biofuel Transportation Biofuel T-2 T-3 T-4 T-5 T-6 T-7 Transportation Biofuel Transportation Biofuel Transportation Biofuel Technological innovation Technological innovation Technological innovation Technological innovation Technological innovation Sub-sector T-1 I-17 Industry I-16 Industry I-15 Industry I-14 Industry I-13 Industry No. Tunisia Tunisia Macedonia Macedonia Macedonia Macedonia Macedonia Macedonia Ghana Gabon Tunisia Mongolia Madagascar Sierra Leone Macedonia Macedonia Togo Chad Ghana Tunisia Macedonia Macedonia Mongolia Mongolia Party Category Establish engine diagnostic plants in transport sector Create logistic center Introduce electric toll collection system Synchronize road signals in urban areas Improve traffic control and organization Improve traffic planning Promote use of hybrid vehicles Modernize vehicle fleet Vehicle technology: promote the use of Euro III and above as well as use Flexi Vehicles; Measures Measures Measures Measures Measures Measures Measures Measures Measures Program Program Program Program Program Program Program Program Program Program Promotion of clean transport: import and sale of used Measures vehicles less than 5-years old Program Program Program Program Program Program Law/ regulation Program Program Program Program Project Program Measures Measures Measures Measures Measures Measures Measures Measures Measures Measures Measures Measures Program Sub-category Measures Develop energy efficiency program in tranport sector Introduce vehicle registration tax Promote the production and use of bio-fuels as transport fuel Promote the exploitation and use of biofuels Develop biofuels from sugarcane, corn, rice husk etc Promote use of biodiesel Introduce biofuels Promote biofuels Promoting the exploitation and use of biofuels Reduce N2O emissions from phosphate industry Improve performace of thermal cycle Introduce up-to-date technologies and processes Introduce dry-processing in cement industry Motor efficiency improvement through, energyefficient motors; variable speed drives; improved Measures operation and maintenance; correction of previous over-sizing; improved mechanical power transmission, efficiency of driven equipment NAMA NAMA Matrix of Other Parties National National National Local National National National National National National National National National National National National National National National National National National local National Boundary Reference Scenario NAMA Target Condition Transportation Transportation T-21 T-22 Transportation Public transport Transportation Public transport Transportation Public transport Transportation Public transport Transportation Public transport T-29 T-30 T-31 T-32 T-33 T-34 T-35 T-36 T-37 Transportatio Public transport n Transportatio Public transport n Transportation Public transport Transportation Public transport Transportation Public transport T-28 Public information Transportation T-27 T-26 T-25 T-24 Transportation Macedonia Macedonia Togo Tunisia Tunisia Tunisia Sierra Leone Ethiopia Benin Mauritania Cote d'Ivoire Tunisia Macedonia Armenia Project Program Measures Development of public transport in Cotonou city and its agglomeration in order to reduce GHG emissions Railway Projects with Trains to Run with Electricity Generated from Renewable Energy: Route 1 :(Addis Ababa-Modjo-Awash, 656 Km); Measures Route 2 :(Modjo-Shashemene-Awassa–Konso–Woyito – including Konso–Moyale, 903 km), Route 3: (Addis Ababa–Ejaji–Jimma–Guraferda) Improve the use of mass transport (eg. Road and water) for passengers and cargo Measures Measures Measures Measures Measures Measures Program Program Program Program Program Program Project Energy efficiency in urban and rural settings reduction of energy consumption: promotion of public Measures transport Modernize public transport Introduce electric tramway Improve public transport Introduce and promote subway Introduce and promote train Introduce and promote bus in dedicated lanes Program Measures Conduct awareness-raising campaigns to encourage the transport and industrial sectors to adopt clean means of production and consumption Measures Program Measures Program Program Promote CNG in transport sector Measures Program Increase of the natural gas share in motor transports Measures fuel Promote use of LPG, CNG Program Measures Expansion of electrical transport Program Vehicle technology: institute measures to promote and switch from the use of gasoline and diesel fuels Measures to use of CNG, LPG and electricity for public transport Natural gas use/ Ghana fuel switch Armenia Program Measures Program Sub-category Fuel use: substitute the use of gasoline with CNG, LPG and electricity for public transport Category Natural gas use/ Ghana fuel switch NAMA Promotion of clean transport: development of quality Measures public transportation with natural gas vehicle (bus) Party Natural gas use/ Gabon fuel switch Sub-sector Natural gas use/ fuel switch Natural gas use/ Transportation fuel switch Natural gas use/ Transportation fuel switch Natural gas use/ Transportation fuel switch Transportation T-20 T-23 Sector No. NAMA Matrix of Other Parties National National National National National National National Local Local National National National National National National National National National Boundary Reference Scenario NAMA Target Condition Transportation Standard Transportation Standard Transportation Standard Transportation Standard T-46 T-47 T-48 T-49 Transportation Transportation Standard T-45 T-52 Transportation Standard T-44 Transportation Transportation Standard T-43 T-51 Transportation Standard T-42 Republic of Congo Ghana Transportation infrastructure Measures Category Local Program Infrastructure / modes: expand road, and developed infrastructure for and promote rail, maritime, air and inland water transportation systems Program National National National Law/ National regulation Law/ National regulation Law/ National regulation Law/ National regulation Program Law/ National regulation Project Measures National Local Local National National Boundary Law/ National regulation Program Program Project Program Program Sub-category Rehabilitation of transport infrastructure and electrical Measures energy and drinking water distribution Measures Measures Measures Measures Regulate transport fuel quality in accordance with EU Measures norms Measures Measures Develop and enforce regulations on regular maintenance of vehicles Regulate traffic in central urban areas Measures Measures Introduce import standards for import vehicles Fuel use: enforced road worthiness certification requirements Services: develop and improve facilities for public Measures transport system Urban transport development: Regional Express Casablanca in 2009-2014; potential mitigation: 880 Kt Measures CO2 per year Tramway service in Rabat 2010; potential mitigation: Measures 119 kt CO2 per year. Service; incentive the use of public transport and promote car pooling NAMA Central African Control of emissions from motor vehicles Republic Republic of Control of vehicle emissions Congo Strengthening technical inspections of vehicles in the Morocco technical centers 2008-2012; potential mitigation: 54 Kt CO2 per year Jordan armed forces and air force environment strategy and action plans: including the upgrade of Jordan engines and old vehicles; by developing environment best practices and energy saving technologies in there facilities and bases Macedonia Macedonia Sierra Leone Mongolia Ghana Morocco Morocco Ghana Ghana Party Transportation infrastructure Technological innovation Transportation Public transport T-41 Transportation Transportation Public transport T-40 T-50 Transportation Public transport T-39 Sub-sector Transportation Public transport Sector T-38 No. NAMA Matrix of Other Parties Reference Scenario NAMA Target Condition Ghana Transportation infrastructure Transportation infrastructure Transportation Transportation T-55 T-56 T-57 T-59 T-58 Jordan Transportation Transportation infrastructure Transportation infrastructure Transportation Transportation infrastructure Transportation Tunisia Tunisia Madagascar Ghana Transportation infrastructure Transportation T-54 Ghana Transportation infrastructure Transportation Party T-53 Sub-sector Sector No. Measures Measures Category Develop transport of trucks by railways Develop urban transport plans in main cities Measures Measures Introduce and develop less polluting means of transport: intermediate means of transport, railed Measures urban public transport, improvement of transport vectors Aqaba port project: by moving the port south to the Saudi border, thus cutting back significantly the Measures distance for the ships to travel in Jordan water and congestion in the city of Aqaba Fuel use: retrofit existing refinery infrastructure and ensure that new refinery produce non-metallic based Measures gasoline Infrastructure / modes: expand infrastructure for non-motorized transport Infrastructure / modes: improve road conditions by increasing the percent of paved road NAMA NAMA Matrix of Other Parties Program Program Program Project Program Program Program Sub-category National National National Local National National National Boundary Reference Scenario NAMA Target Condition M-2 cutting M-1 cutting Colombia Eritrea Chad Transportation infrastructure General policy and measure Transportation T-71 Morocco Transportation infrastructure Misc./cross- Transportation T-70 Morocco Transportation infrastructure General policy and measure Transportation T-69 Morocco Tunisia Macedonia Macedonia Transportation infrastructure Misc./cross- Transportation T-68 T-67 T-66 T-65 Transportation Macedonia Jordan Transportation infrastructure Transportation T-63 Transportation infrastructure Transportation Transportation infrastructure Transportation Transportation infrastructure Transportation Transportation infrastructure Jordan Transportation infrastructure Transportation T-62 T-64 Jordan Transportation infrastructure Transportation T-61 Party Jordan Sub-sector T-60 Sector Transportation Transportation infrastructure No. Measures Remodeling of vehicle transport by trucks and taxis by introducing new vehicles in the year 2008-2012; potential mitigation: 501 kt CO2 per year Measures Formulate, implement, publish and regularly update national and, where appropriate, regional programs containing measures to mitigate climate change Take advantage of existing flexibility mechanisms, particularly the Clean Development Mechanism CDM, Measures for which Colombia has a portfolio of projects that have an estimated annual reduction potential of 17.4 million tonnes of CO2. Measures Development of less polluting transport modes Promotion of rail development for the TGV routes and Measures electrification of Casablanca Tanger-Fes - Oujda Implementation of plans for urban and long distance displacement, ensuring consistency with the planning Measures of land use Measures Measures Measures Measures Measures Measures Measures Measures Category Develop multi-modal transport Extend electrification of the railway network Improve maintenance of road and railways Revitalize of road and railways city on an 80m new ring road to create a new corridor which aims to reduce congestion of trucks and pollution Modernize the freight transport fleet operating in Jordan: stop importing old trucks and transform gradually into a modern efficient fleet Jordan railway project: start design and feasibility study Amman-Zarqa light rail project: to improve urban transport standards in greater Amman-Zarqa metropolitan area; reduce pollution and cut back vehicles emission; by introducing an environmentally friendly transport Build and develop system the Amman dry port south of the NAMA NAMA Matrix of Other Parties Policy Program Program Program Project Program Program Program Program Program Program Project Project Project Sub-category National National National National Local National National National National National National Local Local National Boundary Reference Scenario NAMA Target Condition Misc./crosscutting M-3 M-11 cutting Misc./cross- M-10 cutting Misc./cross- M-9 cutting Misc./cross- M-8 cutting Misc./cross- M-7 cutting Misc./cross- M-6 cutting Misc./cross- M-5 cutting Misc./cross- M-4 cutting Misc./cross- Sector No. Study Study Study Study Study Study Study Study Public information Sub-sector Eritrea Eritrea Eritrea Eritrea Eritrea Republic of Congo Republic of Congo Republic of Congo Eritrea Party Category Develop data archives related to the climate system and intended to further the understanding and to contribute to reduction of the remaining uncertainties Measures regarding the cause, effects, magnitude and timing of climate change and the economic and social consequences of various response strategies Promote and cooperate in the exchange of relevant scientific, technological, socio-economic, and legal information related to the climate system and climate Measures change, and to the economic and social consequences of various response strategies Program Program Program Promote and cooperate in scientific, technological, socio-economic and other research, systematic observation related to the climate system Measures Policy Mainstream climate change considerations in Eritrea's relevant social, economic and environmental policies Measures and actions to mitigate or adapt to climate change Project Project Project Program Measures Measures Measures Program Sub-category Research, develop, demonstrate, apply, diffuse and transfer of technologies, practices and processes that control, reduce or prevent anthropogenic emissions of Measures greenhouse gases not controlled by the Montreal Protocol in the energy, transport, industry, agiculture Installation of a relay station for the reception of satellite imagery Installation of a control station on atmospheric pollution, water and soil quality Creation of a national observatory on the environment Promote and cooperate in education, training and public awareness related to climate and encourage Measures the wildest participation in this process, including that of non-governmental organizations NAMA NAMA Matrix of Other Parties National National National National National National National National National Boundary Reference Scenario NAMA Target Condition &RQGLWLRQ &RQGLWLRQ & & *HQHUDO *HQHUDO *HQHUDO 1$0$ &RQGLWLRQ & *HQHUDO & &RQGLWLRQ &RQGLWLRQ & *HQHUDO 1$0$ &RQGLWLRQ & *HQHUDO & &RQGLWLRQ &RQGLWLRQ & *HQHUDO 1$0$ &RQGLWLRQ & &UHDWLRQRIDQDWLRQDOREVHUYDWRU\RQWKHHQYLURQPHQW &HQWUDO$IULFDQ 5HSXEOLF *HRUJLD *HRUJLD Botswana Botswana *HRUJLD &RWHG ,YRLUH 7RDFKLHYHD059DEOHGHYLDWLRQIURPWKHEDVHOLQHEHORZ%$8OHYHOVVXSSRUWHGDQGHQDEOHGE\WHFKQRORJ\ DQGFDSDFLW\EXLOGLQJ 7RHVWDEOLVK1$0$VLQWKHFRQWH[WRIVXVWDLQDEOHGHYHORSPHQWVXSSRUWHGDQGHQDEOHGE\WHFKQRORJ\DQG FDSDFLW\EXLOGLQJLQD059DEOHPDQQHU 7RGHYHORSDORQJWHUPPLWLJDWLRQDQGDGDSWDWLRQVWUDWHJ\/70$6WRDVVHVVPLWLJDWLRQSRWHQWLDO 7RFRQGXFWDQDO\VLVRIPLWLJDWLRQRSWLRQV 7RGHYHORSDORZFDUERQJURZWKSODQDQGORZFDUERQVWUDWHJ\LQSDUWLFXODUWKURXJKWKHXVHRIUHQHZDEOH HQHUJ\LQYHVWPHQWVDQGJOREDOFRRSHUDWLRQ (ODERUDWHDQGFDUU\RXWDQDWLRQDOVWUDWHJ\WRUHGXFHWKHULVNVRIKD]DUGV ,PSOHPHQWDQHQYLURQPHQWDOVXUYHLOODQFHV\VWHPWRFRQWURODLUZDWHUDQGVRLOTXDOLW\ ,QVWDOODWLRQRIDUHOD\VWDWLRQIRUWKHUHFHSWLRQRIVDWHOOLWHLPDJHU\ &HQWUDO$IULFDQ 5HSXEOLF &RWHG ,YRLUH &RPSOHWLRQRIQDWLRQDO*+*LQYHQWRU\ 3UHSDUDWLRQRIWKH,QLWLDO1DWLRQDO&RPPXQLFDWLRQ,1&LQFOXGLQJVSHFLILFPLWLJDWLRQVWUDWHJLHVDQGDFWLYLWLHV DSSURSULDWHIRUWKHQDWLRQDOFRQWH[W 7RHVWDEOLVKEDVHOLQHRUUHIHUHQFHFDVHDJDLQVWZKLFKWKHDFWLRQEHPHDVXUHGUHSRUWHGYHULILHG 7RHVWDEOLVKWKHEDVHOLQHWKURXJKFDSDFLW\EXLOGLQJDFWLYLWLHV 1$0$ $IJKDQLVWDQ $IJKDQLVWDQ *HRUJLD %DVHOLQHUHIHUHQFH VFHQDULR & &RQGLWLRQ &RQGLWLRQ & Botswana 3DUW\ %DVHOLQHUHIHUHQFH VFHQDULR 1$0$ &RQGLWLRQ & 6XEVHFWRU & &RQGLWLRQ &DWHJRU\ 1R &DWHJRU\ &DUERQ QHXWUDO &DUERQ QHXWUDO &DUERQ 1HXWUDO &DUERQ 1HXWUDO 1R 1 1 1 1 6XEVHFWRU 3DSXD1HZ *XLQHD 0DOGLYHV &RVWD5LFD %KXWDQ 3DUW\ $FKLHYHFDUERQQHXWUDOLW\DVDFRXQWU\E\ $FKLHYHFDUERQQHXWUDOLW\DVDFRXQWU\E\ 7RDFKLHYHFDUERQQHXWUDOWUDQVSRUWHQHUJ\IRUHVWU\ZDVWHPDQDJHPHQWHVWLPDWLRQDQGLQFUHPHQWDO FRVWVIRULPSOHPHQWDWLRQFXUUHQWO\XQGHUZD\ 7RUHPDLQFDUERQQHXWUDO EHLQJSXUVXDQWWR³WKH'HFODUDWLRQRIWKH.LQJGRPRI%KXWDQ±/DQGRI*URVV+DSSLQHVVWRVDYHRXU3ODQHW´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ῧ㈨ᩱ㸴 NAMA ࣟࣥࢢࣜࢫࢺศᯒ⤖ᯝ Energy Energy Energy Energy Energy Subsector Implementing entity is willing to be a NAMA implementing entity according to the interview. The mitigation action has not started yet. According to the project schedule, construction is planned to start in 2015 and operation and emission reduction will start in 2020 * Shaded cells indicate the NAMA candidate fulfills a screening criteria. Pre FS including general design is completed. Enough information is available in order to analyze how the action contributes to GHG emission reduction, how to calculate the reduction amount, and what the BAU scenario is. Implementing entity is willing to be a NAMA implementing entity according to the interview. Scope and contents of the mitigation action is clearly defined including the location and type of activities. Construction is planned for 2012, while operation starts for 2014, that will be the year for start of emissions reduction. Implementing entity is willing to be a NAMA implementing entity according to the interview. Implementing entity is willing to be a NAMA implementing entity according to the interview. Implementing entity is willing to be a NAMA implementing entity according to the interview. Voluntary participation The activity has not applied to CDM or any other type of carbon Replacement and market scheme yet. The Construction of a activity needs to be 4 New Natural Gas monitored to ensure Cogeneration Plant implementing entity does CHP Novi Sad not apply to CDM or any other carbon scheme in the future. The activity has not Scope and contents of the Pre FS including general mitigation action is clearly design is completed. Enough applied to CDM or any information is available in other type of carbon defined including the order to analyze how the market scheme yet. The location and type of action contributes to GHG activity needs to be activities. emission reduction, how to monitored to ensure Construction of a calculate the reduction implementing entity does 5 Super-critical amount, and what the BAU not apply to CDM or any Lignite Power Plant scenario is. other carbon scheme in the future. The mitigation action has not started yet. According to the project schedule, modernization is planned in 2013, and emission reduction will start in 2013. The mitigation action has not started yet. According to the project schedule, construction is planned to start in 2013, and operation and emission reduction will start in 2017. Timeline 1st Screening The mitigation action has not started yet. According to the project schedule, modernization is planned in 2013, and emission reduction will start in 2013. The activity has not applied to CDM or any other type of carbon market scheme yet. The activity needs to be monitored to ensure Implementing entity does not apply to CDM or any other carbon scheme in the future . The activity has not applied to CDM or any other type of carbon market scheme yet. The activity needs to be monitored to ensure implementing entity does not apply to CDM or any other carbon scheme in the future. No double-counting Basic Condition The activity has not applied to CDM or any other type of carbon market scheme yet. The activity needs to be monitored to ensure implementing entity does not apply to CDM or any other carbon scheme in the future . Feasibility Study with Idea Design for the project is under development. However, enough information is available in order to analyze how the action contributes to GHG emission reduction, how to calculate the reduction amount, and what the BAU scenario is. Scope and contents of the mitigation action is clearly defined including the Modernization and location and type of Capacity and activities. Efficiency Increase 3 of Unit A3 in Thermal Power Plant Nikola Tesla Pre FS including general design is completed. Enough information is available in order to analyze how the action contributes to GHG emission reduction, how to calculate the reduction amount, and what the BAU scenario is. Information availability Feasibility Study with Idea Design for the project is under development. However, enough information is available in order to analyze how the action contributes to GHG emission reduction, how to calculate the reduction amount, and what the BAU scenario is. Scope and contents of the mitigation action is clearly defined including the location and type of activities. Distinctiveness Scope and contents of the mitigation action is clearly defined including the Modernization and location and type of Capacity and activities. Efficiency Increase 2 of Unit B2 in Thermal Power Plant Nikola Tesla Construction of a 790 MW Ultra Supercritical 1 Lignite Power Plant TPP Nikola Tesla Unit B3 No. NAMA Title/ Measure to be Introduced Republic of Serbia NAMA Long List Evaluation Regulation on establishing the program for realizing the power supply development strategy for the Republic of Serbia up to year 2015 for the period from 2007 to 2012, Official Gazette of the Republic of Serbia No. 11/2007, 11/2007, 99/2009 and 27/2010. Activity is in line with Energy strategy and INC. Modernization is in line with “Energy Sector Development Strategy of the Republic of Serbia by 2015” Modernization is in line with “Energy Development Strategy of the Republic of Serbia by 2015” Priority directions of the energy sector development in the “Energy Strategy Development Strategy of the Republic of Serbia by 2015” include construction of a new lignite fueled thermal power plant (700MWe / 4800GWh) in 2011/ 2012. Compliance GHG emissions reduction will be achieved through construction of high-efficient power plant using super critical steam power generation technology, which will reduce GHG that would be emitted by the conventional less-efficient lignite power plants. However, emissions associated with the reduced amount of electricity generation at the thermal power plant needs to be further analyzed. GHG emissions reduction will be achieved through installation of high-efficient CCGT heat and power generation plant Reduction of GHGs will be achieved by increasing energy efficiency of the existing lignite-fired power plant. Reduction of GHGs will be achieved by increasing energy efficiency of the existing lignite-fired power plant. By increasing energy efficiency of the lignite power plant, new power plant will emit less GHGs than that from the conventional inefficient lignite power plants. GHG reduction potential General 3 3 3 3 3 Screening Result of 1st 1 All 1st screening criteria are satisfied. All 1st screening criteria are satisfied. All 1st screening criteria are satisfied. All 1st screening criteria are satisfied. All 1st screening criteria are satisfied. Remarks on 1st Screening Analysis Ministry of Energy, Development and Environmental Protection Japan International Cooperation Agency Energy Energy Although information on how mitigation action will reduce GHG is available, basic information that can be used to analyze how emission reduction can be calculated, and what BAU is are not available. * Shaded cells indicate the NAMA candidate fulfills a screening criteria. Although the mitigation action is developed into a specific project, detailed scope and content of the Landfill gas capture action is not defined, including the current and and electricity expected condition/ 10 generation in treatment method of the Landfill Vinþa municipal solid waste, (Belgrade) amount of electricity generated from the waste. The activity has not applied to CDM or any other type of carbon market scheme yet. The activity needs to be monitored to ensure implementing entity does not apply to CDM or any other carbon scheme in the future . Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Mitigation action is not There is a general lack of developed into specific data and information project activity. There is a necessary for assessment Collection and lack of information on of mitigation potential. 9 utilization of landfill project's overall gas characteristics. Biogas production 8 from agricultural waste Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Energy The activity has not applied to CDM or any other type of carbon market scheme yet. The activity needs to be monitored to ensure implementing entity does not apply to CDM or any other carbon scheme in the future. Enough information is available in order to analyze how the action contributes to GHG emission reduction, how to calculate the reduction amount, and what the BAU scenario is. Scope and contents of the mitigation action is clearly defined including the location and type of activities. No double-counting Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Information availability Mitigation action is not There is a general lack of developed into specific data and information project activity. There is a necessary for assessment lack of information on of mitigation potential. project's overall characteristics. Distinctiveness Basic Condition Mitigation action is not There is a general lack of developed into specific data and information project activity. There is a necessary for assessment lack of information on of mitigation potential. project's overall characteristics. 7 Construction of 9 New Small Hydropower Plants (HPPs) in Serbia Introduction of combined source (electricity and 6 thermal) for decentralized source No. Energy Energy Subsector NAMA Title/ Measure to be Introduced Republic of Serbia NAMA Long List Evaluation The mitigation action has not started yet. Project schedule is yet to be determined. This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 The mitigation action has not started yet. According to the project schedule, construction is planned to start in 2012 and operation and emission reduction will start in 2013 for Phase I. This mitigation action has not been realized and will not ensure emission reduction by 2020 Timeline Implementing entity is willing to be a NAMA implementing entity according to the interview. Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Implementing entity is willing to be a NAMA implementing entity according to the interview. Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Voluntary participation 1st Screening GHG emissions reduction will be achieved through rehabilitation of existing HPPs and construction of new HPPs. Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission. GHG reduction potential Proposed mitigation action is in line with The Strategy of Energy Development in the Republic of Serbia by 2015 (Official Gazette of RS, no. 4405): use of renewable energy and energy recovery. Proposed mitigation action is in line with The Strategy of Energy Development in the Republic of Serbia by 2015 (Official Gazette of RS, no. 4405): use of renewable energy and energy recovery. Reduction of GHG will be achieved by building a facility for landfill capture and electricity generation, which will displace the electricity that would be generated from other more carbon-intensive sources. Methane emissions from landfill site can also be avoided. Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through collection and utilization of landfill gas The measure is in line with Initial GHG emission reduction will be National Communication of Serbia. achieved through avoiding methane emissions that would be generated from abandoned agricultural waste, as well as through utilization of abandoned biomass as a renewable fuel source for energy generation. Modernization is in line with “Energy Sector Development Strategy of the Republic of Serbia by 2015” and INC. Activity is in line with Energy strategy and INC. Compliance General 3 Screening Result of 1st 2 The activity should be continuously monitored whether sufficient data and information of the proposed project is available. The activity should be continuously monitored whether other real action/ projects are developed because each local government is currently using landfill to handle municipal wastes. The activity should be continuously monitored whether a real action/ project is developed because Serbia has abundant agricultural waste throughout the country that can be developed into biogas energy projects. All 1st screening criteria are satisfied. The action is not analyzed any further because: There is no concrete action planned in line with the country's national policy/ strategy and general characteristic of the technology/ measure to be introduced is unknown. Remarks on 1st Screening Analysis Ministry of Energy, Development and Environmental Protection Japan International Cooperation Agency Energy Energy Energy Energy Subsector Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) There is a general lack of data and information necessary for assessment of mitigation potential. * Shaded cells indicate the NAMA candidate fulfills a screening criteria. distribution lines Collect and utilize of landfill gas: Nis There is a general lack of data and information necessary for assessment of mitigation potential. 12 Implementing entity is willing to be a NAMA implementing entity according to the interview. Voluntary participation This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) The project is applying to This mitigation action will Implementing entity has decided to conduct the CDM. The action needs to generate emission mitigation action as a monitored to ensure the reduction by 2020 CDM project activity. project is registered as a CDM project activity. Increase the Mitigation action is not energy efficiency in developed into specific the production, project activity. There is a distribution and lack of information on 13 utilization of project's overall energy by endcharacteristics. consumers of energy-related service Mitigation action is not developed into a specific project activity. There is a lack of information on Replacement of project's overall electricity 14 characteristics. transmission and The mitigation action has not started yet. Operation is planned for January, 2012. The activity has not applied to CDM or any other type of carbon market scheme yet. The activity needs to be monitored to ensure implementing entity does not apply to CDM or any other carbon scheme in the future. CDM-PDD for the project provides enough information necessary to analyze how the action contributes to GHG emission reduction, how to calculate the reduction amount, and what the BAU scenario is. Timeline 1st Screening No double-counting Scope and contents of the mitigation action is clearly defined including the location and type of activities. Information availability Although information on how mitigation action will reduce GHG is available, basic information that can be used to analyze how emission reduction can be calculated, and what BAU is are not available. Distinctiveness Basic Condition Although the mitigation action is developed into a specific project, detailed scope and content of the action is not defined, Landfill gas capture including the current and and electricity expected condition/ 11 generation in treatment method of the Landfill Novi Sad municipal solid waste, amount of electricity generated from the waste. No. NAMA Title/ Measure to be Introduced Republic of Serbia NAMA Long List Evaluation Although the detail of the action is not identified, Serbia has a plan to replace existing transmission and distribution network to reduce distribution loss. This action is potentially an important mitigation measure that is in line with Energy Sector Development Strategy. Mitigation action is in line with Energy Sector Development Strategy Proposed mitigation action is in line with The Strategy of Energy Development in the Republic of Serbia by 2015 (Official Gazette of RS, no. 4405) Proposed mitigation action is in line with The Strategy of Energy Development in the Republic of Serbia by 2015 (Official Gazette of RS, no. 4405): use of renewable energy and energy recovery. Compliance Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through replacement of old transmission and distribution system network to reduce distribution loss. Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through rehabilitation of boiler room, heating pipes, distribution networks and house substations. The mitigation action will lead to the reduction of GHG emission through collection and utilization of landfill gas. Reduction of GHG will be achieved by building a facility for landfill capture and electricity generation, which will displace the electricity that would be generated from other more carbon-intensive sources. Methane emissions from landfill site can also be avoided. GHG reduction potential General Screening Result of 1st 3 The activity should be continuously monitored whether a real action/ project is developed because Serbian electricity grid suffers a high percentage of electricity transmission/ distribution loss that can be improved significantly. The activity should be continuously monitored whether a real action/ project is developed. The action is not analyzed further because: The mitigation action will apply to CDM, and thus the action will not be listed on a NAMA short list in order to avoid double country of carbon emission reduction between NAMA and CDM. The action and related actions should be continuously monitored in case it is not registered as CDM project. The activity should be continuously monitored whether sufficient data and information of the proposed project is available. Remarks on 1st Screening Analysis Ministry of Energy, Development and Environmental Protection Japan International Cooperation Agency There is a general lack of data and information necessary for assessment of mitigation potential. Mitigation action is not developed into a specific project activity. There is a lack of information on project's overall characteristics. There is a general lack of data and information necessary for assessment of mitigation potential. There is a general lack of data and information necessary for assessment of mitigation potential. There is a general lack of data and information necessary for assessment of mitigation potential. Mitigation action is not developed into a specific project activity. There is a lack of information on project's overall characteristics. Mitigation action is not developed into a specific project activity. There is a lack of information on project's overall characteristics. Mitigation action is not developed into a specific project activity. There is a lack of information on project's overall characteristics. There is a general lack of data and information necessary for assessment of mitigation potential. Enough information is available in order to analyze how the action contributes to GHG emission reduction, how to calculate the reduction amount, and what the BAU scenario is. Scope and contents of the mitigation action is clearly defined including the location and type of activities. Exact locations and building to be installed with the device has been identified yet. * Shaded cells indicate the NAMA candidate fulfills a screening criteria. New technologies of combustion of low quality coals, biomass and waste Energy 20 Introduction of contemporary 19 technology for consumer Energy Energy Introduction of contemporary 18 technology in the heat distribution system Energy Energy Information availability Distinctiveness Mitigation action is not developed into a specific project activity. There is a Fuel switch in heat lack of information on distribution plants: project's overall 17 from coal/ heavy characteristics. oil to biomass Construction of new natural gas 16 based thermal power units Energy No. Introduction of Metering System and Billing on the 15 Basis of Measured Consumption in District Heating Systems in Serbia Subsector NAMA Title/ Measure to be Introduced Republic of Serbia NAMA Long List Evaluation Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 The mitigation action has not started yet. According to the project schedule, construction is planned to start in 2012 and operation and emission reduction will start in 2016 The activity has not applied to CDM or any other type of carbon market scheme yet. The activity needs to be monitored to ensure implementing entity does not apply to CDM or any other carbon scheme in the future. Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Timeline Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Implementing entity is willing to be a NAMA implementing entity according to the interview. Voluntary participation 1st Screening No double-counting Basic Condition Reduction of GHG emissions in the public sector for the central distribution of heat and hot water is achieved by introducing a heat metering system and payment for the consumed energy. Reduction of heat consumption in residential buildings connected to DH system is expected to be around 20%. GHG reduction potential Proposed mitigation action is in line with The Strategy of Energy Sector Development in the Republic of Serbia by 2015. Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through introduction of new technologies of combustion of low quality coals, biomass and waste. The measure is in line with Initial Although the detail of the action is National Communication of Serbia. not identified, a potential action will lead to the reduction of GHG emission through introduction of contemporary technology for consumer The measure is in line with Initial Although the detail of the action is National Communication of Serbia. not identified, a potential action will lead to the reduction of GHG emission through introduction of temporary technology in the heat distribution system The measure is in line with Initial Although the detail of the action is National Communication of Serbia. not identified, a potential action will lead to the reduction of GHG emission through fuel switch from coal or heavy oil to renewable biomass resource. The measure is in line with Initial Although the detail of the action is National Communication of Serbia. not identified, a potential action will lead to the reduction of GHG emission through construction of new thermal power unit with natural gas instead of lignite. Proposed mitigation action is in line with The first Energy efficiency plan of the Republic of Serbia for the period from 2010 to 2012: Billing on the basis of actual (measured) consumption of energy by consumers connected to district heating system. Reduction of heating energy consumption by providing individual metering of heat consumption. Compliance General 3 Screening Result of 1st 4 The action is not analyzed further because: There is no concrete action planned in line with the country's national policy/ strategy and general characteristic of the technology/ measure to be introduced is unknown. The activity should be continuously monitored whether a real action/ project is developed. The activity should be continuously monitored whether a real action/ project is developed because there is a large potential in energy consumption reduction in heat distribution system of Serbia. The activity should be continuously monitored whether a real action/ project is developed because Serbia has set a strategy to introduce biomass sources that exist throughout the country to preserve energy reserves. The activity should be continuously monitored whether a real action/ project is developed because Serbia has a strategy to increase the use of natural gas after gas pipeline construction is realized. All 1st screening criteria are satisfied. Remarks on 1st Screening Analysis Ministry of Energy, Development and Environmental Protection Japan International Cooperation Agency Construction of wind farm Scope and contents of the mitigation action is clearly defined including the location and type of activities. Exact locations and building to be installed with the device has been identified yet. Distinctiveness Use of geothermal energy for heating 25 Energy Enough information is available to analyze how the action contributes to GHG emission reduction, and what the BAU scenario is. Also data for preliminary estimation of GHG emission reduction is available. There is lack of data and information needed for Assessment of mitigation related potential. Mitigation action is not developed into specific project activity. There is lack of information on type of activities. There is lack of data and information needed for Assessment of mitigation related potential. There is a general lack of data and information necessary for assessment of mitigation potential. * Shaded cells indicate the NAMA candidate fulfills a screening criteria. Introduction 1000 MW of Small Biomass Boilers in Serbia 24 No double-counting Basic Condition Evaluation could not be conducted (taking into account the assessment results for the first two criteria) The activity has not applied to CDM or any other type of carbon market scheme yet. The activity needs to be monitored to ensure implementing entity does not apply to CDM or any other carbon scheme in the future. Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Enough information is The activity will apply to CDM. available in order to analyze how the action contributes to GHG emission reduction, how to calculate the reduction amount, and what the BAU scenario is. Information availability Although the detailed sites are to be identified, general scope and content of the mitigation action is clearly defined. Mitigation action is not developed into specific project activity. There is Installation of 5MW lack of information on 23 photovoltaic panels type of activities. in Cagetina A mitigation action is a distinctive project but detailed scope and location of the project is Installation of solar not available. 22 power generator 21 No. Energy Energy Energy Energy Subsector NAMA Title/ Measure to be Introduced Republic of Serbia NAMA Long List Evaluation Voluntary participation This mitigation action has not been realized and will not ensure emission reduction by 2020 The set of actions is expected to be constructed and start operation by 2018. This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Implementing entity is willing to be a NAMA implementing entity according to the interview. Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) The mitigation action has The activity will apply to not started yet. Emission CDM. reduction will occur before 2020. Timeline 1st Screening Although the detail of the action is not clear, Serbia is promoting introduction of renewable energy including wind power. This action is potentially an important mitigation measure is in line with Energy Sector Development Strategy of Serbia. Proposed mitigation action is in line with The Strategy of Energy Sector Development in the Republic of Serbia by 2015 (Official Gazette of RS, no. 4405) Proposed mitigation action is in line with The Strategy of Energy Sector Development in the Republic of Serbia by 2015 (Official Gazette of RS, no. 4405) Proposed mitigation action is in line with The Strategy of Energy Sector Development in the Republic of Serbia by 2015 (Official Gazette of RS, no. 4405) Construction of wind power plant is in line with Energy Sector Development Strategy. Compliance Although the detail of the action is not clear, a potential action will lead to the reduction of GHG emission through the usage of renewable energy. Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through construction of mall-scale thermal power unit using biomass. Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through installation of solar panels, which will replace consumption of fossil fuel. Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through installation of solar panels Although this action will apply to CDM scheme, this action will lead to the reduction of GHG emission through displacing electricity generation from grid-connected power plants. GHG reduction potential General 3 Screening Result of 1st 5 The activity should be continuously monitored whether a real action/ project is developed because Serbia has abundant geothermal resources throughout the country that can be used for heating purposes and related actions can be developed in line with national strategy of renewable energy promotion. All 1st screening criteria are satisfied. The activity should be continuously monitored whether a real action/ project is developed because Serbia has been promoting the introduction of new and renewable energy including solar power. The activity should be continuously monitored whether a real action/ project is developed because Serbia has been promoting the introduction of new and renewable energy such as solar power. The action is not analyzed further because: The mitigation action will apply to CDM, and thus the action will not be listed on a NAMA short list in order to avoid double counting of carbon emission reduction between NAMA and CDM. The action and related actions should be continuously monitored in case it is not registered as CDM project. Remarks on 1st Screening Analysis Ministry of Energy, Development and Environmental Protection Japan International Cooperation Agency Industry Enough information is available in order to analyze how the action contributes to GHG emission reduction, how to calculate the reduction amount, and what the BAU scenario is. Information availability The Project has been continuously considered since 1981. The General design was finished in 1980s and construction of pipeline started in 1990s, but it is not finished. Sufficient data and information on activity is available. Information and data to estimate GHG emission reduction potential is not available. Scope and contents of the mitigation action is clearly defined including the location and type of activities. Scope and contents of the mitigation action is clearly defined including the type of activities. Mitigation action is not There is a general lack of developed into specific data and information project activity. There is a necessary for assessment lack of information on of mitigation potential. project's overall characteristics. Scope and contents of the mitigation action is clearly defined including the location and type of activities. Distinctiveness * Shaded cells indicate the NAMA candidate fulfills a screening criteria. Awareness raising for energy efficiency improvement Energy 29 Using of Waste Heat from Power 28 Plant for Heating the City of Belgrade, Serbia Energy Energy Anaerobic treatment of 27 animal manure from small and medium size farms Energy No. Use of Solar Energy for Domestic Hot 26 Water Production in Heating Plant Cerak in Belgrade Subsector NAMA Title/ Measure to be Introduced Republic of Serbia NAMA Long List Evaluation The activity has not applied to CDM or any other type of carbon market scheme. The activity has not applied to CDM or any other type of carbon market scheme yet. The activity needs to be monitored to ensure implementing entity does not apply to CDM or any other carbon scheme in the future. Evaluation could not be conducted (taking into account the assessment results for the first two criteria) The activity has not applied to CDM or any other type of carbon market scheme yet. The activity needs to be monitored to ensure implementing entity does not apply to CDM or any other carbon scheme in the future. No double-counting Basic Condition Implementing entity is willing to be a NAMA implementing entity according to the interview. Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Implementing entity is willing to be a NAMA implementing entity according to the interview. Voluntary participation The mitigation action has Mitigation action completed with the completed. support from Norway government. No similar activity is planned. Construction is planned for 2013, and operation starts in 2016, that will be the year for start of emissions reduction. This mitigation action has not been realized and will not ensure emission reduction by 2020 Construction is planned for 2012, and operation starts in 2014, that will be the year for start of emissions reduction. Timeline 1st Screening The mitigation measure will indirectly lead to the emission reduction in a long term; however, double-counting needs to be avoided for emission reduction from actual mitigation measure resulting from the target measure. GHG emissions reduction will be achieved through installation of pipeline for efficient use of abandoned heat energy, which will reduce GHG that would be emitted from heat plants (energy saving of natural gas and heavy oil) in the absence of the activity. Activity is in line with Regulation on Establishing The Power Supply Development Strategy for the Republic of Serbia up to year 2015 for the period from 2007 to 2012. 1) Long-term heating solution for the city of Belgrade, 2) Reduction in energy dependence of the city of Belgrade on expensive imported natural gas with the cheaper domestically produced lignite, 3) Savings in fuel with using combined energy generation In compliance with First Energy Efficiency Plan 2010-2012 p42, p44 Evaluation could not be conducted because the nature of the action is not clear; GHG emissions reduction/ increase depends on the condition of anaerobic treatment. Reduction of GHG will be achieved by replacing natural gas consumption with renewable energy source for water heating. GHG reduction potential Although the action is in line with the National Waste Management Strategy (2010-2019) ("Official Gazette of RS” no. 29/2010), the action is not related to energy efficiency improvement. Proposed mitigation action is in line with The Strategy of Energy Sector Development in the Republic of Serbia by 2015 (Official Gazette of RS, no. 4405) Compliance General 3 3 Screening Result of 1st 6 The action is not analyzed further because: There is no another concrete action planned in line with the country's national policy/ strategy than the one already completed and general characteristic of the technology/ measure to be introduced is unknown. Also, appropriate MRV system must be carefully established (methodology to estimate emission reduction, measurement and verification methods, how to avoid doublecounting with other actual measures associated with this measure) All 1st screening criteria are satisfied. The action is not analyzed further because: There is no concrete action planned in line with the country's national policy/ strategy and general characteristic of the technology/ measure to be introduced is unknown. All 1st screening criteria are satisfied. Remarks on 1st Screening Analysis Ministry of Energy, Development and Environmental Protection Japan International Cooperation Agency Public Industry Industry Industry Mitigation action is not developed into specific project activity. Mitigation action is not developed into specific project activity. There is lack of information on specific location and type of activities. Further detailed scope will be identified once the related law is adopted. Distinctiveness There is a general lack of data and information necessary for assessment of mitigation potential. Details will be available once the new law/ regulation is adopted. There is lack of data and information needed for Assessment of mitigation related potential. There is a general lack of data and information necessary for assessment of mitigation potential. There is a general lack of data and information necessary for assessment of mitigation potential. Information availability * Shaded cells indicate the NAMA candidate fulfills a screening criteria. Mitigation action is not developed into specific project activity. There is a lack of information on details of the system. Introduction of Further detailed scope will energy be identified once the management 33 system for industry related law is adopted. and commercial entities Mitigation action is not developed into specific project activity. There is Fuel change/ mix lack of information on location and type of in large factories 32 (refineries, cement activities. plants) Fuel switch from liquid fuel to 31 natural gas in industry sector Industry No. Rationalization of energy consumption and 30 energy efficiency improvement in industry sector Subsector NAMA Title/ Measure to be Introduced Republic of Serbia NAMA Long List Evaluation Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) No double-counting Basic Condition This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 Timeline Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Voluntary participation 1st Screening Although the detail of the action is not identified, such measures as automation process, monitoring, waste energy utilization, etc. have a potential to reduce emissions from industrial processes. Although the detail of the action is not identified yet, Serbia is promoting Rationalization of consumption and increase in energy efficiency described in the First energy Efficiency Plan. This action is potentially an important mitigation measure is in line with such policy. In compliance with First Energy Efficiency Plan 2010-2012 p42, p45 The action is in line with the National Waste Management Strategy (2010-2019) ("Official Gazette of RS” no. 29/2010). The mitigation measure will indirectly lead to the emission reduction in a long term; however, double-counting needs to be avoided for emission reduction from actual mitigation measure resulting from the target measure. Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through fuel change/ mix in large factories (refineries, cement plants) The measure is in line with Initial Although the detail of the action is National Communication of Serbia. not identified, a potential action will lead to the reduction of GHG emission through substitution of liquid fuel with natural gas. GHG reduction potential Compliance General Screening Result of 1st 7 The action should be continuously monitored whether the relevant legal system is adopted. However, appropriate MRV system must be carefully established (methodology to estimate emission reduction, measurement and verification methods, how to avoid doublecounting with other actual measures associated with this measure) The activity should be continuously monitored whether a real action/ project is developed because Serbia has a strategy to increase the use of natural gas after gas pipeline construction is realized while oil refineries and cement plants are big consumers of energy. The activity should be continuously monitored whether a real action/ project is developed because Serbia has a strategy to increase the use of natural gas after gas pipeline construction is realized. The action is not analyzed further because: There is no concrete action planned in line with the country's national policy and strategy and general characteristic of the action to be taken is unknown. Also, appropriate MRV system must be carefully established (methodology to estimate emission reduction, measurement and verification methods, how to avoid doublecounting with other actual measures associated with this measure) Remarks on 1st Screening Analysis Ministry of Energy, Development and Environmental Protection Japan International Cooperation Agency Public Building Industry Public Building Industry Industry Public Industry Subsector Energy audits in industry Mitigation action is not developed into specific project activity. There is a lack of information on details of the system. Further detailed scope will be identified once the related law is adopted. Distinctiveness There is a general lack of data and information necessary for assessment of mitigation potential. Details will be available once the new law/ regulation is adopted. There is a general lack of data and information necessary for assessment of mitigation potential. Details will be available once the new law/ regulation is adopted. There is a general lack of data and information necessary for assessment of mitigation potential. There is a general lack of data and information necessary for assessment of mitigation potential. Details will be available once the new law/ regulation is adopted. Information availability * Shaded cells indicate the NAMA candidate fulfills a screening criteria. Mitigation action is not developed into specific project activity. There is a Introduction of lack of information on credit lines on favorable terms for details of the system. implementation of Further detailed scope will be identified once the 37 EEI measures in related law is adopted. industry, households, and commercial buildings "Decree on incentive measures for electricity generation using renewable energy sources and for combined heat Incentive tariffs for and power (CHP) highly efficient generation" in regard to 35 cogeneration in the Energy Law was industrial enacted and came into companies effect since 2010. No further plan on strengthening the CHP plant efficiency is identified. Mitigation action is not developed into specific project activity. There is a lack of information on details of the system. Further detailed scope will Establishment of 36 Energy Efficiency be identified once the related law is adopted. Fund 34 No. NAMA Title/ Measure to be Introduced Republic of Serbia NAMA Long List Evaluation Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) No double-counting Basic Condition This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 Timeline Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Voluntary participation 1st Screening In compliance with First Energy Efficiency Plan 2010-2012 p19, p23, p31, p39, p48 In compliance with First Energy Efficiency Plan 2010-2012 p18, p23, p30, p38, p47 In compliance with First Energy Efficiency Plan 2010-2012 p42, p47 In compliance with First Energy Efficiency Plan 2010-2012 p42, p46 Compliance The mitigation measure will indirectly lead to the emission reduction in a long term; however, double-counting needs to be avoided for emission reduction from actual mitigation measure resulting from the target measure. The mitigation measure will indirectly lead to the emission reduction in a long term; however, double-counting needs to be avoided for emission reduction from actual mitigation measure resulting from the target measure. The mitigation measure will indirectly lead to the emission reduction in a long term; however, double-counting needs to be avoided for emission reduction from actual mitigation measure resulting from the target measure. The mitigation measure will indirectly lead to the emission reduction in a long term; however, double-counting needs to be avoided for emission reduction from actual mitigation measure resulting from the target measure. GHG reduction potential General Screening Result of 1st 8 The action should be continuously monitored whether the relevant legal system is adopted. However, appropriate MRV system must be carefully established (methodology to estimate emission reduction, measurement and verification methods, how to avoid doublecounting with other actual measures associated with this measure) The action should be continuously monitored whether the relevant legal system is adopted. However, appropriate MRV system must be carefully established (methodology to estimate emission reduction, measurement and verification methods, how to avoid doublecounting with other actual measures associated with this measure) The action should be continuously monitored whether the relevant legal system is adopted. However, appropriate MRV system must be carefully established (methodology to estimate emission reduction, measurement and verification methods, how to avoid doublecounting with other actual measures associated with this measure) The action should be continuously monitored whether the relevant legal system is adopted. However, appropriate MRV system must be carefully established (methodology to estimate emission reduction, measurement and verification methods, how to avoid doublecounting with other actual measures associated with this measure) Remarks on 1st Screening Analysis Ministry of Energy, Development and Environmental Protection Japan International Cooperation Agency Transport Transport Transport Transport Transport Industry Subsector Distinctiveness Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Mitigation action is not There is a general lack of developed into specific data and information project activity. There is a necessary for assessment Introduction of up lack of information on of mitigation potential. to date and highly 42 project's overall efficient motor characteristics. vehicle Mitigation action is not There is a general lack of developed into specific data and information Introduction of project activity. There is a necessary for assessment European lack of information on of mitigation potential. standards for project's overall 43 energy efficiency in characteristics. the transport sector * Shaded cells indicate the NAMA candidate fulfills a screening criteria. Increase of the level and the efficiency of river transport Evaluation could not be conducted (taking into account the assessment results for the first two criteria) 40 Mitigation action is not There is a general lack of developed into specific data and information project activity. There is a necessary for assessment Modal shift from lack of information on of mitigation potential. passenger and project's overall 41 freight road transport to railway characteristics. and waterway Evaluation could not be conducted (taking into account the assessment results for the first two criteria) There is a general lack of data and information necessary for assessment of mitigation potential. Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) No double-counting There is a general lack of data and information necessary for assessment of mitigation potential. Information availability Basic Condition There is a general lack of data and information necessary for assessment of mitigation potential. Mitigation action is not developed into a specific project activity. There is a lack of information on project's overall characteristics. Mitigation action is not developed into specific project activity. There is a Introduction of technical measures lack of information on 38 details of the system. for reducing Further detailed scope will thermal losses be identified once the related law is adopted. Mitigation action is not developed into a specific project activity. There is a Re-establishment lack of information on of an efficient 39 project's overall international rail characteristics. transport No. NAMA Title/ Measure to be Introduced Republic of Serbia NAMA Long List Evaluation This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 Timeline Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Voluntary participation 1st Screening Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through introduction of technical measures for reducing thermal losses GHG reduction potential Although the detail of the action is not identified, the First Energy Efficiency Plan describes the action as a potentially important mitigation measure. Although the detail of the action is not identified, the First Energy Efficiency Plan describes the action as a potentially important mitigation measure. Although the detail of the action is not identified, the First Energy Efficiency Plan describes the action as a potentially important mitigation measure. Although the detail of the action is not identified, the First Energy Efficiency Plan describes the action as a potentially important mitigation measure. Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through introduction of European standards for energy efficiency in the transport sector Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through introduction of up to date and highly efficient motor vehicle Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through reducing road transport for passenger and goods by increasing other transportation modes (railway, river way, etc.) Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through increase of the level and efficiency of river transport. The measure is in line with Initial Although the detail of the action is National Communication of Serbia. not identified, a potential action will lead to the reduction of GHG emission through re-establishment of an efficient international rail transport. In compliance with Energy Sector Development Strategy Compliance General Screening Result of 1st 9 The activity should be continuously monitored whether a real action/ project is developed because emissions from road transport is expected to increase in Serbia, which has a big mitigation potential. The activity should be continuously monitored whether a real action/ project is developed because emissions from road transport is expected to increase in Serbia, which has a big mitigation potential. The activity should be continuously monitored whether a real action/ project is developed because emissions from road transport is expected to increase in Serbia and rail and river transports have big mitigation potential. The activity should be continuously monitored whether a real action/ project is developed because emissions from road transport is expected to increase in Serbia and river transport has big mitigation potential. The activity should be continuously monitored whether a real action/ project is developed because emissions from road transport is expected to increase in Serbia and rail transport has big mitigation potential. The action should be continuously monitored whether the relevant legal system is adopted. Remarks on 1st Screening Analysis Ministry of Energy, Development and Environmental Protection Japan International Cooperation Agency There is a general lack of data and information necessary for assessment of mitigation potential. There is a general lack of data and information necessary for assessment of mitigation potential. There is a general lack of data and information necessary for assessment of mitigation potential. Mitigation action is not developed into a specific project activity. There is a Installation of lack of information on 48 gasoline and diesel project's overall hybrid characteristics. Mitigation action is not developed into a specific project activity. There is a lack of information on project's overall characteristics. Mitigation action is not developed into a specific project activity. There is a lack of information on project's overall characteristics. 50 Use of biofuels Transport * Shaded cells indicate the NAMA candidate fulfills a screening criteria. 49 Refurbishment of road structure There is a general lack of data and information necessary for assessment of mitigation potential. Mitigation action is not developed into a specific Introduction of project activity. There is a incentive lack of information on 47 mechanisms for project's overall the replacement of characteristics. existing fleet Transport Transport Transport Transport Transport Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Mitigation action is not There is a general lack of developed into specific data and information project activity. There is a necessary for assessment lack of information on of mitigation potential. project's overall characteristics. There is a general lack of data and information necessary for assessment of mitigation potential. Promotion of ecodriving and low 45 cost energy efficient measures in transport No double-counting Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Information availability Basic Condition There is a general lack of data and information necessary for assessment of mitigation potential. Mitigation action is not developed into a specific project activity. There is a lack of information on project's overall characteristics. Distinctiveness Mitigation action is not developed into a specific project activity. There is a Introduction of lack of information on 46 road transport fleet project's overall management characteristics. Creation of an 44 energy efficient transport system No. Transport Subsector NAMA Title/ Measure to be Introduced Republic of Serbia NAMA Long List Evaluation This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 This mitigation action has not been realized and will not ensure emission reduction by 2020 Timeline Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Voluntary participation 1st Screening Although the detail of the action is not identified, the First Energy Efficiency Plan describes the action as a potentially important mitigation measure. Although the detail of the action is not identified, the First Energy Efficiency Plan describes the action as a potentially important mitigation measure. Although the detail of the action is not identified, the First Energy Efficiency Plan describes the action as a potentially important mitigation measure. The First Energy Efficiency Plan describes the action as a potentially important mitigation measure. Although the detail of the action is not identified, the First Energy Efficiency Plan describes the action as a potentially important mitigation measure. Although the detail of the action is not identified, the First Energy Efficiency Plan describes the action as a potentially important mitigation measure. Although the detail of the action is not identified, the First Energy Efficiency Plan describes the action as a potentially important mitigation measure. Compliance Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through introduction of biofuels in transport sector. Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through refurbishment of road structure Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through installation of gasoline and diesel hybrid The action will lead to the reduction of GHG emission through replacement of existing buses with more energy-efficient ones. Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through introduction of road transport fleet management Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through promotion of eco-driving and low cost energy efficient measures in transport Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through introduction of public energy efficient public transport system. GHG reduction potential General Screening Result of 1st 10 The activity should be continuously monitored whether a real action/ project is developed because emissions from road transport is expected to increase in Serbia, which has a big mitigation potential. The activity should be continuously monitored whether a real action/ project is developed because emissions from road transport is expected to increase in Serbia, which has a big mitigation potential. The action is not analyzed further because: There is no concrete action planned in line with the country's national policy/ strategy and general characteristic of the technology/ measure to be introduced is unknown. The activity should be continuously monitored whether a real action/ project is developed because emissions from road transport is expected to increase in Serbia, which has a big mitigation potential. The action is not analyzed further because: There is no concrete action planned in line with the country's national policy/ strategy and general characteristic of the technology/ measure to be introduced is unknown. The activity should be continuously monitored whether a real action/ project is developed because emissions from road transport is expected to increase in Serbia, which has a big mitigation potential. The activity should be continuously monitored whether a real action/ project is developed because emissions from road transport is expected to increase in Serbia, which has a big mitigation potential. Remarks on 1st Screening Analysis Ministry of Energy, Development and Environmental Protection Japan International Cooperation Agency Switching of old buses and energy efficiency 52 improvement in Belgrade and Pancevo Rehabilitation of 53 Arterial Roads in Serbia Rehabilitation of 54 Regional Roads in Serbia Design and construction of 21 bypass roads in Serbia Transport Transport Transport Transport Sufficient information is available in order to analyze how the action contributes to GHG emission reduction, how to calculate the reduction amount, and what the BAU scenario is. Sufficient information is available in order to analyze how the action contributes to GHG emission reduction, how to calculate the reduction amount, and what the BAU scenario is. Sufficient information is available in order to analyze how the action contributes to GHG emission reduction, how to calculate the reduction amount, and what the BAU scenario is. Although the project scope is clearly defined, sufficient data to analyze emission reduction potential and BAU scenario. Scope and contents of the mitigation action is clearly defined including the locations and type of activities. Scope and contents of the mitigation action is clearly defined including the locations and type of activities. Scope and contents of the mitigation action is clearly defined including the locations and type of activities. There is a general lack of data and information necessary for assessment of mitigation potential. Information availability Scope and contents of the mitigation action is clearly defined including the locations and type of activities. Mitigation action is not developed into a specific project activity. There is a lack of information on project's overall characteristics. Distinctiveness * Shaded cells indicate the NAMA candidate fulfills a screening criteria. 55 51 Transport Sustainable transport No. Subsector NAMA Title/ Measure to be Introduced Republic of Serbia NAMA Long List Evaluation This mitigation action has not been realized and will not ensure emission reduction by 2020 Timeline Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Voluntary participation 1st Screening The activity has not applied to CDM or any other type of carbon market scheme yet. The activity needs to be monitored to ensure implementing entity does not apply to CDM or any other carbon scheme in the future. The activity has not applied to CDM or any other type of carbon market scheme yet. The activity needs to be monitored to ensure implementing entity does not apply to CDM or any other carbon scheme in the future. The activity has not applied to CDM or any other type of carbon market scheme yet. The activity needs to be monitored to ensure implementing entity does not apply to CDM or any other carbon scheme in the future. All rehabilitation activities will be completed by 2016, and thus the emission reduction will be achieved before 2020. All rehabilitation activities will be completed by 2016, and thus the emission reduction will be achieved before 2020. All rehabilitation activities will be completed by 2016, and thus the emission reduction will be achieved before 2020. Implementing entity is willing to be a NAMA implementing entity according to the interview. Implementing entity is willing to be a NAMA implementing entity according to the interview. Implementing entity is willing to be a NAMA implementing entity according to the interview. The activity has not Mitigation action is Implementing entity is applied to CDM or any expected to be realized in willing to be a NAMA other type of carbon 2012. implementing entity market scheme yet. The according to the activity needs to be interview. monitored to ensure implementing entity does not apply to CDM or any other carbon scheme in the future. Evaluation could not be conducted (taking into account the assessment results for the first two criteria) No double-counting Basic Condition The measure is in line with Initial National Communication of Serbia as well as the Action plan for the Strategy of Railway, Road, Inland Waterway, Air and Intermodal Transport. The measure is in line with Initial National Communication of Serbia as well as the Action plan for the Strategy of Railway, Road, Inland Waterway, Air and Intermodal Transport. The measure is in line with Initial National Communication of Serbia as well as the Action plan for the Strategy of Railway, Road, Inland Waterway, Air and Intermodal Transport. The First Energy Efficiency Plan describes the action as a potentially important mitigation measure. In compliance with Master Plan study for transport sector of the City of Belgrade Compliance Whether construction of bypass roads in target regions needs to be carefully analyzed using traffic volume data both current and projections, which are not available at the moment. GHG emissions reduction will be achieved through rehabilitating inadequately-maintained regional roads, that will allow cars to drive on a higher, more energy-efficient speed, in which cars consume less fuels to travel the same distance. GHG emissions reduction will be achieved through rehabilitating inadequately-maintained arterial roads, that will allow cars to drive on a higher, more energy-efficient speed, in which cars consume less fuels to travel the same distance. The action will lead to the reduction of GHG emission through replacement of existing buses with more energy-efficient ones. Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through improvement of sustainability in transportation sector GHG reduction potential General 3 3 3 Screening Result of 1st 11 The activity should be continuously monitored whether sufficient data and methodology to analyze emission reduction potential is available, because emissions from road transport is expected to increase in Serbia, which has a big mitigation potential. All 1st screening criteria are satisfied. All 1st screening criteria are satisfied. All 1st screening criteria are satisfied. The action is not analyzed further because: There is no concrete action planned in line with the country's national policy/ strategy and general characteristic of the technology/ measure to be introduced is unknown. Remarks on 1st Screening Analysis Ministry of Energy, Development and Environmental Protection Japan International Cooperation Agency Public Building Building Reduction of the use of electricity for heating purposes * Shaded cells indicate the NAMA candidate fulfills a screening criteria. 60 Evaluation could not be conducted (taking into account the assessment results for the first two criteria) There is lack of data and information needed for Assessment of mitigation related potential. Mitigation action is not developed into a specific project activity. There is a lack of information on project's overall characteristics. This mitigation action has not been realized and will not ensure emission reduction by 2020. The activity has not Replacement activity will applied to CDM or any start in 2013 and will be other type of carbon completed in 2020. market scheme yet. The activity needs to be monitored to ensure implementing entity does not apply to CDM or any other carbon scheme in the future. This mitigation action has not been realized and will not ensure emission reduction by 2020. Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Implementing entity is willing to be a NAMA implementing entity according to the interview. Voluntary participation Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Implementing entity is willing to be a NAMA implementing entity according to the interview. The activity has not Mitigation action is Implementing entity is applied to CDM or any expected to be realized in willing to be a NAMA other type of carbon 2012. implementing entity market scheme yet. The according to the activity needs to be interview. monitored to ensure implementing entity does not apply to CDM or any other carbon scheme in the future. Evaluation could not be conducted (taking into account the assessment results for the first two criteria) This mitigation action has not been realized and will not ensure emission reduction by 2020. General information on how mitigation action will reduce GHG, how emission reduction can be calculated, and what BAU is available. There is lack of data and information needed for Assessment of mitigation related potential. Mitigation action is not developed into specific project activity. There is lack of information on location and type of activities. The activity has not applied to CDM or any other type of carbon market scheme yet. Timeline Scope and contents of the mitigation action is clearly Improvement of defined. Detailed locations Old Residential and target buildings will Buildings Envelope need to be defined during 59 (exterior doors, the design phase. windows and thermal insulation) in Serbia Expansion of 58 Existing Heating Network in Valjevo Building Mitigation action is not developed into a specific project activity. Details are yet to be decided regarding the locations as well as technologies to be introduced among many options. Mitigation action is not developed into a specific project activity. Details are yet to be decided regarding the locations as well as technologies to be introduced among many options. No double-counting 1st Screening Sufficient information is available in order to analyze how the action contributes to GHG emission reduction, how to calculate the reduction amount, and what the BAU scenario is. Building Information availability Distinctiveness Basic Condition Scope and contents of the mitigation action is clearly defined including the locations and type of activities. Development of 57 local natural gas network Transport No. Use of different types of road constructions on 56 state roads of I and II category in the Republic of Serbia Subsector NAMA Title/ Measure to be Introduced Republic of Serbia NAMA Long List Evaluation In compliance with First Energy Efficiency Plan 2010-2012, p17, p21, p28, p34 Proposed mitigation action is in line with The first Energy Efficiency Plan of the Republic of Serbia for the period from 2010 to 2012; Regulation on energy efficiency in buildings. In compliance with Energy Sector Development Strategy In compliance with Energy Sector Development Strategy In compliance with the Action plan for the Strategy of Railway, Road, Inland Waterway, Air and Intermodal Transport. Compliance Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through reduction of the use of electricity for heating purposes, because the grid electricity is mostly generated by carbon-intensive lignite-fired thermal power plants. GHG emissions reduction will be achieved through improvement of energy use efficiency by rehabilitation of existing old residential buildings. The action will lead to the reduction of GHG emission through allowing heat users to switch their heat source from old inefficient small heating boilers to modern large heat plant, by connecting users with expanded heating network system. Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through development of local natural gas network Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through various measures such as the reduced use of energy for preparing road construction material by introducing recycled road waste materials. etc. GHG reduction potential General 3 3 Screening Result of 1st 12 The activity should be continuously monitored whether a real action/ project is developed because emissions from electricity use for heating purposes are large and switching such users to district heating system has a big emission reduction potential. All 1st screening criteria are satisfied. All 1st screening criteria are satisfied. The activity should be continuously monitored whether a real action/ project is developed because emissions from road transport is expected to increase in Serbia, which has a big mitigation potential. Remarks on 1st Screening Analysis Ministry of Energy, Development and Environmental Protection Japan International Cooperation Agency Building Mitigation action is not developed into specific project activity. There is lack of information on location and type of activities. There is lack of data and information needed for Assessment of mitigation related potential. There is a general lack of data and information necessary for assessment of mitigation potential. * Shaded cells indicate the NAMA candidate fulfills a screening criteria. Replacement of conventional 65 incandescent light bulbs with energy efficient ones Building Mitigation action is not developed into a specific project activity. There is a lack of information on project's overall characteristics. Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) There is a general lack of data and information necessary for assessment of mitigation potential. Timeline This mitigation action has not been realized and will not ensure emission reduction by 2020. This mitigation action has not been realized and will not ensure emission reduction by 2020. This mitigation action has not been realized and will not ensure emission reduction by 2020. This mitigation action has not been realized and will not ensure emission reduction by 2020. Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Implementing entity is willing to be a NAMA implementing entity according to the interview. Voluntary participation 1st Screening The activity has not Construction under new applied to CDM or any regulation is expected to other type of carbon start in 2013. market scheme yet. The activity needs to be monitored to ensure implementing entity does not apply to CDM or any other carbon scheme in the future. No double-counting Mitigation action is not developed into a specific project activity. There is a Automatization for lack of information on project's overall 63 heating, cooling characteristics. and lighting General information on how mitigation action will reduce GHG, how emission reduction can be calculated, and what BAU is available. How to set BAU needs to be carefully analyzed if the regulation is an obligatory regulation. Information availability Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Scope and contents of the mitigation action is clearly defined. All newly-built buildings are included. Distinctiveness Basic Condition Mitigation action is not There is a general lack of developed into specific data and information Improve efficiency project activity. There is a necessary for assessment of mitigation potential. in water heating in lack of information on project's overall 62 residential, characteristics. commercial and public buildings Construction of New Energy Efficient Buildings 61 Based on Energy Efficiency Regulation in Serbia No. Promotion of the use of energy 64 efficient electrical household appliances Building Building Public Building Subsector NAMA Title/ Measure to be Introduced Republic of Serbia NAMA Long List Evaluation Although the detail of the action is not identified, Serbia is promoting this measure as described in First Energy Efficiency Plan 2010-2012 and Law on Rational use of Energy Although the detail of the action is not identified, Serbia is promoting this measure as described in First Energy Efficiency Plan 2010-2012 and Law on Rational use of Energy Although the detail of the action is not identified, the First Energy Efficiency Plan describes the action as a potentially important mitigation measure. Although the detail of the action is not identified, the First Energy Efficiency Plan describes the action as a potentially important mitigation measure. Proposed mitigation action is in line with The first Energy Efficiency Plan of the Republic of Serbia for the period from 2010 to 2012; Regulation on energy efficiency in buildings. Compliance Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through promoting and supporting the replacement of conventional incandescent light bulbs with energy efficient ones. Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through promoting and supporting the replacement of old inefficient appliances with energy efficient ones. Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through introduction of energy efficient system. Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through improvement of efficiency in water heating in residential, commercial and public buildings. GHG emissions reduction will be achieved through construction of new buildings based on the new Regulations on energy efficiency in buildings in the period 2013 to 2020. GHG reduction potential General 3 Screening Result of 1st 13 The activity should be continuously monitored whether a real action/ project is developed because emissions from residential sector contributes to GHG emissions in Serbia and improving energy efficiency in houses has a big mitigation potential. The activity should be continuously monitored whether a real action/ project is developed because emissions from residential sector contributes to GHG emissions in Serbia and improving energy efficiency in houses has a big mitigation potential. The action is not analyzed further because: There is no concrete action planned in line with the country's national policy/ strategy and general characteristic of the technology/ measure to be introduced is unknown. The activity should be continuously monitored whether a real action/ project is developed because emissions due to building heating constitute a big part of national emissions and have a big reduction potential. All 1st screening criteria are satisfied. Remarks on 1st Screening Analysis Ministry of Energy, Development and Environmental Protection Japan International Cooperation Agency Public and commercial services Public and commercial services Public and commercial services Public and commercial services Subsector Modernization of public lighting systems at municipalities Mitigation action is not developed into a specific project activity. There is a lack of information on project's overall characteristics. Distinctiveness There is lack of data and information needed for Assessment of mitigation related potential. Mitigation action is not developed into a specific project activity. There is a lack of information on Promotion of project's overall 69 energy service companies (ESCO) characteristics. * Shaded cells indicate the NAMA candidate fulfills a screening criteria. Energy Efficiency Improvements in Public Buildings: 23 Schools and 26 68 Hospitals – Serbian Energy Efficiency Project (SEEP) Enough information is available in order to analyze how the action contributes to GHG emission reduction, how to calculate the reduction amount, and what the BAU scenario is, based on the result of the previous two phases of the project and also energy audit conducted for the target buildings. There is a general lack of data and information necessary for assessment of mitigation potential. There is a general lack of data and information necessary for assessment of mitigation potential. Information availability Scope and contents of the mitigation action is clearly defined including the location and type of activities. Mitigation action is not developed into a specific project activity. There is a lack of information on project's overall Setting the energy characteristics. efficiency as the 67 criterion for best bid in public procurement 66 No. NAMA Title/ Measure to be Introduced Republic of Serbia NAMA Long List Evaluation Evaluation could not be conducted (taking into account the assessment results for the first two criteria) The activity has not applied to CDM or any other type of carbon market scheme yet. The activity needs to be monitored to ensure implementing entity does not apply to CDM or any other carbon scheme in the future. Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) No double-counting Basic Condition This mitigation action has not been realized and will not ensure emission reduction by 2020. The design and construction will start in 2013. And emission reduction will occur by 2020. This mitigation action has not been realized and will not ensure emission reduction by 2020. This mitigation action has not been realized and will not ensure emission reduction by 2020. Timeline Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Implementing entity is willing to be a NAMA implementing entity according to the interview. Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Evaluation could not be conducted (taking into account the assessment results for the first two criteria) Voluntary participation 1st Screening Proposed mitigation action is in line with Energy sector Development Strategy until 2015, First Energy Efficiency Plan 20102012 and Law on Rational use of Energy This action is an important mitigation measure is in line with Serbia's policy described in the First Energy Efficiency Plan. Proposed mitigation action is in line with First Energy Efficiency Plan 2010- 2012; p22, p36 Proposed mitigation action is in line with First Energy Efficiency Plan 2010- 2012; p22, p35 Compliance Evaluation could not be conducted (taking into account the assessment results for the first two criteria) GHG emissions reduction will be achieved through installation of energy efficient improvement measures at buildings (e.g. roof, ceiling and wall insulation, window replacement etc.) Although the detail of the action is not identified, a potential action may lead to the reduction of GHG emission through setting the energy efficiency as the criterion for best bid in public procurement, so that all publicly procured goods and products will have to satisfy certain standard to energy efficiency, which is higher than the current efficiency level. However, there is no methodology available to analyze the potential. Although the detail of the action is not identified, a potential action will lead to the reduction of GHG emission through improvement of the public lighting system and its modernization GHG reduction potential General 3 Screening Result of 1st 14 The action is not analyzed further because: There is no concrete action planned in line with the country's national policy/ strategy and general characteristic of the technology/ measure to be introduced is unknown. All 1st screening criteria are satisfied. The action is not analyzed further because: There is no concrete action planned in line with the country's national policy/ strategy and general characteristic of the technology/ measure to be introduced is unknown. The action is not analyzed further because: There is no concrete action planned in line with the country's national policy/ strategy and general characteristic of the technology/ measure to be introduced is unknown. Remarks on 1st Screening Analysis Ministry of Energy, Development and Environmental Protection Japan International Cooperation Agency NAMA Title Energy 4 3 2 1 Short List No. 15 - MRV of the project will be executed in accordance with the international MRV system. - Assessment of mitigation potential can be carried out based on the approved CDM methodologies (AM0029 "Baseline Methodology for Grid Connected Electricity Generation Plants using Natural Gas" and ACM0002 "Consolidated baseline methodology for gridconnected electricity generation from renewable sources") The activity is considered - Sufficient and transparent data will be available for MRV during project implementation. as an appropriate - Monitoring and reporting will be performed by the implementing entity in accordance with Shortlist mitigation action of the international MRV system. Serbia. Energy CCGT technology even new for Although it is difficult for Serbia is already proven and used operator to secure finance by its own, financial analyses in the world. indicate that this investment is feasible, i.e. that all Replacement and profitability parameters of Construction of a New 4 Natural Gas Cogeneration the mitigation action are indicated as positive. Plant CHP Novi Sad Modernization and Capacity and Efficiency 3 Increase of Unit A3 in Thermal Power Plant Nikola Tesla - MRV of the project will be executed in accordance with the international MRV system. - Assessment of mitigation potential can be carried out based on: 1. approved CDM methodology (AM0061 “Methodology for rehabilitation and/or energy efficiency improvement in existing power plants”), 2. a methodology applied in Initial National The activity is considered Communication that is based on IPCC - Sufficient and transparent data will be available for MRV during project implementation. Shortlist as an appropriate mitigation action of - Monitoring and reporting will be performed by the implementing entity in accordance with Serbia. the international MRV system. Energy The operator has already carried out rehabilitation of the existing units and thus will not encounter technical difficulties during operation. Although it is difficult for operator to secure finance by its own, financial analyses indicate that this investment is feasible, i.e. that all profitability parameters of the mitigation action are indicated as positive. Modernization and Capacity and Efficiency 2 Increase of Unit B2 in Thermal Power Plant Nikola Tesla - MRV of the project will be executed in accordance with the international MRV system. - Assessment of mitigation potential can be carried out based on: 1. approved CDM methodology (AM0061 “Methodology for rehabilitation and/or energy efficiency improvement in existing power plants”), 2. a methodology applied in Initial National The activity is considered Communication that is based on IPCC - Sufficient and transparent data will be available for MRV during project implementation. Shortlist as an appropriate mitigation action of - Monitoring and reporting will be performed by the implementing entity in accordance with Serbia. the international MRV system. Analysis Remarks on Analysis MRV Result MRVability - MRV of the project will be executed in accordance with the international MRV system. - Assessment of mitigation potential can be carried out based on: 1. approved CDM methodology (ACM0013 “Consolidated baseline and monitoring methodology for new grid connected fossil fuel fired power plants using a less GHG intensive technology”), 2. a methodology applied in Initial National Communication that is based on IPCC, and 3. J-MRV The activity is considered - Sufficient and transparent data will be available for MRV during project implementation. as an appropriate - Monitoring and reporting will be performed by the implementing entity in accordance with Shortlist mitigation action of the international MRV system. Serbia. 2nd Screening Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency The operator has already carried out rehabilitation of the existing units and thus will not encounter technical difficulties during operation. Sustainability Financial Feasibility Technical Viability The project will introduce ultra Although the initial investment cost is large and super-critical steam power generation technology. Since the it is difficult for Serbian experience in operation of subimplementing entity to critical plant can be used in secure finance on its own, Construction of a 790 MW NAMA, it is expected that the mitigation action is Ultra Supercritical Lignite 1 financially feasible and can sufficient human resources for Power Plant be operated in a sustainable operation and maintenance of the TPP Nikola Tesla - Unit B3 plant can be found in Serbia but manner. need to be trained by plant supplier. Long List No. Although it is difficult for operator to secure finance by its own, financial analyses indicate that this investment is feasible, i.e. that all profitability parameters of the mitigation action are indicated as positive. Energy Subsector Republic of Serbia NAMA Long List Evaluation NAMA Title Construction of 9 New 7 Small Hydropower Plants (HPPs) in Serbia Introduction of Metering System and Billing on the 15 Basis of Measured Consumption in District Heating Systems in Serbia Introduction 1000 MW of 24 Small Biomass Boilers in Serbia Energy Energy - MRV of the project will be executed in accordance with the international MRV system. - Assessment of mitigation potential can be conducted based on: 1) General calculation method as used in Initial National Communication, and 2) Japan MRV guideline J-MRV002 “Project which improve energy efficiency of equipment”, both of which are based on IPCC The activity is considered guideline. as an appropriate - Sufficient and transparent data will be available for MRV during project implementation. Shortlist mitigation action of - Monitoring and reporting will be performed by the implementing entity in accordance with Serbia. the international MRV system. - MRV of the program will be executed in accordance with the international MRV system. - Assessment of mitigation potential can be conducted based on: 1) approved CDM methodology (AMS-I.C. "Thermal energy production with or without electricity"), or 2. General calculation method based on Serbia's regulation "Regulation on energy efficiency in buildings (August 2011)." - Sufficient and transparent data will be available for MRV during project implementation. - Detailed monitoring and reporting plan will be established once the target boiler owners Shortlist are identified. Both monitoring and reporting will be performed by the responsible entity and checked by the implementing entity in accordance with the international MRV system. Mitigation action will use already proven technology and pilot projects of heat consumption metering by consumers and billing on the basis of real consumption have been undergoing in Belgrade. Mitigation action will introduce common boiler technology. Also the action will use pellets and wood chip as in input for biomass boilers. Although these biomass fuels have not been commonly used in Serbia, such fuels will be procured from the market and boiler owners do not need to have special technical experience to operate and maintain the boiler. Result of preliminary financial analysis shows potential annual fuel savings of 61 million EUR and simple payback period 3.5 years. Financial source has not been identified yet. Although the investment cost is large, preliminary financial analysis indicates the program as a whole is financially feasible. Detailed analysis on each boiler installation activity will be performed upon identification of actual target sites. 8 7 6 5 Short List No. 16 The activity is considered as an appropriate mitigation action of Serbia. - MRV of the project will be executed in accordance with the international MRV system. - Assessments of mitigation potential can be carried out based on: 1) approved CDM methodology (AMS-I.D. Grid connected renewable electricity generation), or 2) a methodology applied in Initial National Communication that is based on IPCC The activity is considered - Sufficient and transparent data will be available for MRV during project implementation. - Monitoring and reporting will be performed by the implementing entity in accordance with Shortlist as an appropriate mitigation action of the international MRV system. Serbia. Technology has already been widely applied in Serbia and thus the activity will not encounter technical difficulties during operation. Sufficient human resources for operation and maintenance of the plants can also be found in Serbia. Analysis Remarks on Analysis MRV Result MRVability - MRV of the project will be executed in accordance with the international MRV system. - Assessments of mitigation potential can be carried out based on at least the following approaches: 1) approved CDM methodology ACM0013 “Consolidated baseline and monitoring methodology for new grid connected fossil fuel fired power plants using a less GHG intensive technology” Version 04.0.0; 2) a methodology applied in Initial National Communication that is based on IPCC, and 3) J-MRV Guideline J-MRV0004 “Fossil fuel fired The activity is considered power generation projects introducing low-carbon technology” as an appropriate - Sufficient and transparent data will be available for MRV during project implementation. Shortlist mitigation action of - Monitoring and reporting will be performed by the implementing entity in accordance with Serbia. the international MRV system. 2nd Screening Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency Simple payback period of the program (which covers all target hydro power plants) indicates the mitigation action is financially feasible. Sustainability Financial Feasibility Technical Viability The project will introduce superAlthough it is difficult for critical steam power generation operator to secure finance by its own, financial analyses technology. Since the operation indicate that this investment of a super-critical power plant is not significantly different from is feasible, i.e. that all profitability parameters such that of sub-critical plant, which is a conventional type in Serbia, as IRR and cost-benefit Construction of a Super5 sufficient human resources for critical Lignite Power Plant analysis result of the operation and maintenance of the mitigation action are plant can be found in Serbia but indicated as positive. need to be trained by plant supplier. Long List No. Energy Energy Subsector Republic of Serbia NAMA Long List Evaluation Rehabilitation of Arterial Roads in Serbia Rehabilitation of Regional Roads in Serbia 53 54 Transport 17 - MRV of the project will be executed in accordance with the international MRV system. - Assessments of mitigation potential is conducted based on methodologies shown in COPERT 4 that is based on 2006 IPCC Guidelines as well as in "Reducing Carbon Emissions from Transport Projects," an Evaluation Study by Asian Development Bank. The activity is considered - Sufficient and transparent data including traffic volume and fuel consumption by each as an appropriate Shortlist vehicle type will be available for MRV. mitigation action of - Monitoring and reporting will be performed by the implementing entity in accordance with Serbia. the international MRV system. - MRV of the project will be executed in accordance with the international MRV system. Mitigation action will use technology that have been widely - Assessments of mitigation potential is conducted based on methodologies shown in applied in road network in Serbia. COPERT 4 that is based on 2006 IPCC Guidelines as well as in "Reducing Carbon Emissions The activity is considered from Transport Projects," an Evaluation Study by Asian Development Bank. as an appropriate - Sufficient and transparent data including traffic volume and fuel consumption by each Shortlist mitigation action of vehicle type will be available for MRV. Serbia. - Monitoring and reporting will be performed by the implementing entity in accordance with the international MRV system. Mitigation action will use Although the total technology that have been widely investment cost is very large, program analysis and applied in road network in Serbia. financial analysis concludes that the justification of the investment in the set of actions is confirmed. Although the total investment cost is large, program analysis and financial analysis concludes that the justification of the investment in the set of actions is confirmed. - MRV of the program will be executed in accordance with the international MRV system. - Assessment of mitigation potential can be conducted based on the approved CDM methodology (AMS-III.S. "Introduction of low-emission vehicles/ technologies to commercial vehicle fleets"). - Sufficient and transparent data will be available for MRV during project implementation. Remains - Monitoring and reporting will be performed by the implementing entity in accordance with in Long the international MRV system. List The mitigation action will introduce EURO V, VI or EEV emission standard diesel engines, and it will requires construction of new maintenance facilities. The implementing entity has sufficient experience and capacity to operate and maintain the new buses. The mitigation action is considered to be financially non-feasible because of the relatively small fuel saving Switching of old buses and and large investment cost. energy efficiency 52 improvement in Belgrade and Pancevo The activity will be continuously monitored whether there is any change in the proposed project that may increase financial feasibility up to the level the implementing entity considers the investment is acceptable. - MRV of the project will be executed in accordance with the international MRV system. - Assessments of mitigation potential can be conducted based on a methodology applied in Initial National Communication that is based on IPCC. The activity is considered - Sufficient and transparent data will be available for MRV during project implementation. - Monitoring and reporting will be performed by the implementing entity in accordance with Shortlist as an appropriate mitigation action of the international MRV system. Serbia. This mitigation action will use mainly waste heat recovery technology. Implementing entity has an experience in using similar technology before. (to be further analyzed) Financial analysis indicates all profitability parameters are positive. Detailed Using of Waste Heat from financial analysis still needs Power Plant for Heating to be further analyzed upon 28 the City of Belgrade, feasibility study completion. Serbia NAMA Title 12 11 - 10 9 Short List No. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 2nd Screening Analysis Sustainability Remarks on Analysis MRV Result Financial Feasibility Technical Viability MRVability - MRV of the project will be executed in accordance with the international MRV system. Solar collector technology for Financial analysis in the water heating has been applied to - Assessments of mitigation potential can be conducted based on a methodology in 2006 Feasibility Study indicates many countries and the Serbian IPCC Guidelines. the project is at the The activity is considered Use of Solar Energy for - Sufficient and transparent data will be available for MRV during project implementation. implementing entity has an acceptable level for Domestic Hot Water - Monitoring and reporting will be performed by the implementing entity in accordance with Shortlist as an appropriate experience of installing and implementing entity. 26 mitigation action of Production in Heating Plant operating the same technology, the international MRV system. Serbia. Cerak in Belgrade although the size is smaller than the project. Long List No. Transport Transport Energy Energy Subsector Republic of Serbia NAMA Long List Evaluation NAMA Title Building Building Energy Efficiency Improvements in Public Buildings: 23 Schools and 68 26 Hospitals – Serbian Energy Efficiency Project (SEEP) Construction of New Energy Efficient Buildings 61 Based on Energy Efficiency Regulation in Serbia Building Financial analysis indicates all profitability parameters are positive. Detailed financial analysis will be available upon feasibility study completion. Preliminary financial analysis indicates the mitigation action is feasible as the simple payback period of the project is within acceptable level for the implementing entity. Preliminary financial analysis indicates the mitigation action is feasible as the simple payback period of the project is within acceptable level for the implementing entity. - MRV of the program will be executed in accordance with the domestic MRV system, which is yet to be established. - If some new buildings are installed with thermal insulation measures that achieve more than energy efficiency standard required by the regulation, MRV of such actions will be executed in accordance with international MRV system. - Assessment of mitigation potential can be conducted based on the methodology specified in Serbia's regulation "Regulation on energy efficiency in buildings (August 2011)," or The activity is considered approved CDM methodology (AMS-II.E. "Energy efficiency and fuel switching measures for as an appropriate buildings"). Shortlist mitigation action of - A robust monitoring plan needs to be established in order to obtain sufficient and Serbia. transparent data for MRV during project implementation. Project emission data may include type of energy efficiency improvement measures and expected fuel saving effect, type of fuels used, etc. It may also be necessary albeit difficult to monitor whether all new buildings comply new regulation. - Monitoring and reporting will be performed by the implementing entity in accordance with the domestic MRV system. The mitigation activity will involve installation of basic and widelyused insulation measures such as the ones for walls, partitions, roofs, ceilings, as well as replacement of windows. 16 15 14 13 Short List No. 18 The mitigation action will involve - MRV of the project will be executed in accordance with the international MRV system. - This mitigation action will be able to be measured by using the same original installation of rather simple methodology applied to former phases. Application of approved CDM methodology will be energy efficiency improvement measures to buildings, which are further analyzed and identified. The activity is considered already used in the former phases Also, reporting system has been established during the previous phases, which can be as an appropriate Shortlist applied to proposed mitigation project. of the project and the mitigation action of achievement has been monitored - Sufficient and transparent data will be available for MRV during project implementation. Serbia. - Monitoring and reporting will be performed by the implementing entity in accordance with as well. the international MRV system. - MRV of the program will be executed in accordance with the international MRV system. - Assessment of mitigation potential can be conducted based on the approved CDM methodology (AMS-II.E. "Energy efficiency and fuel switching measures for buildings") or a methodology specified in Serbia's regulation "Regulation on energy efficiency in buildings (August 2011)." The activity is considered - Depending on the methodology (and the extent the methodology requires for acquisition as an appropriate Shortlist of data and parameter), a robust monitoring plan needs to be established in order to mitigation action of obtain sufficient and transparent data for MRV during project implementation. Baseline Serbia. data may include type of fuels currently used and fuel consumption by each fuel type at each building. - Monitoring and reporting will be performed by the implementing entity in accordance with the international MRV system. Analysis Remarks on Analysis MRV Result MRVability - MRV of the program will be executed in accordance with the international MRV system. - Assessment of mitigation potential can be conducted based on the approved CDM methodology (AMS-II.B. "Supply side energy efficiency improvements – generation," or AM0058 "Introduction of a new primary district heating system"). The activity is considered - Detailed baseline data, including type of fuels currently used and fuel consumption by as an appropriate Shortlist each fuel type needs to be identified and obtained for more accurate estimation. mitigation action of - Sufficient and transparent data will be available for MRV during project implementation. Serbia. - Monitoring and reporting will be performed by the implementing entity in accordance with the international MRV system. 2nd Screening Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency The mitigation activity will involve installation of basic and widelyused insulation measures such as the ones for walls, partitions, roofs, ceilings, as well as replacement of windows. Sustainability Financial Feasibility Technical Viability Preliminary financial analysis The mitigation activity will involve indicates the simple payback construction of hot water distribution network system and period of the project is substation, both of which the within acceptable level for implementing entity has sufficient the implementing entity. Expansion of Existing 58 experience in construction, Heating Network in Valjevo operation and maintenance. Long List No. Improvement of Old Residential Buildings 59 Envelope (exterior doors, windows and thermal insulation) in Serbia Building Subsector Republic of Serbia NAMA Long List Evaluation ῧ㈨ᩱ㸵 NAMA ࣏࣮ࢺࣇ࢛ࣜ࢜ NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA Construction of a 790 MW Ultra Supercritical Lignite Power Plant TPP Nikola Tesla -Unit B3 The NAMA involves construction of a new lignite fired thermal power plant in TPP Nikola Tesla. The new unit, called Unit B3, will have an installed capacity of 790 MWe with net efficiency § 43%, which is significantly higher than the efficiency of a conventional lignite power plant in Serbia. The project will introduce an ultra-supercritical steam power generation technology. The NAMA will contribute to climate change mitigation as the new more efficient power plant will emit less GHGs than that from the conventional inefficient lignite power plants. Type of Action Project Boundary and Location Near the town Skela and Usce, along the river Sava, 59 km upstream from Belgrade, Obrenovac municipality BAU Scenario Exiting conventional lignite power plants continue operation at the current efficiency of about 25%. New thermal power plants will incorporate a conventional subcritical technology with efficiency of 37%, instead of a more energy-efficient ultra-supercritical technology. Mitigation Target Efficiency of a lignite power plant is advanced to around 43% by introducing an ultra- supercritical steam technology. Mitigation Potential Type of GHGs reduced: CO2 Annual reduction: 1,337,728 tCO2e Total reduction: 40,131,830 tCO2e (30 years) Methodology applied for estimation: based on the approved CDM methodology ACM0013 MRV Contribution to Sustainable Development Efficient use of domestic fuel sources and reduction of dependence on fuel import Increase in competitiveness on international market Creation of local employment opportunities Finance and Cost Total Investment Cost: EUR 1,200,000,000 Financial sources: Serbian implementing entity (EPS) would provide up to 30% of the investment IRR: available by March 2013 Current Status and Schedule Current Status Pre-Feasibility Study completed Expected starting date of Action Construction starts in 2017; operation starts in 2020 Lifetime 30 years Implementing Entity and Contact Information Entity Name Contact Person Title Phone E-mail Public Enterprise Electric Power Industry of Serbia (EPS) Mr. Mihajlo Gavric Manager of Environmental Protection Sector +381-11-39-73-013 [email protected] In accordance with international MRV system Ministry of Energy, Development, and Environmental Protection, Republic of Serbia http://www.ekoplan.gov.rs/en/index.php Japan International Cooperation Agency (JICA) http://www.jica.go.jp/english/index.html 1 NAMA Coordinating Entity Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic Tel: +381-11-3131-355 Fax: +381-11-3131-355 Email: [email protected] NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA Modernization and Capacity and Efficiency Increase of Unit B2 in Thermal Power Plant Nikola Tesla B The NAMA involves rehabilitation and modernization of a lignite thermal power plant with capacity increase of 47 MW. Adopted technologies include rehabilitation and modernization of the steam turbine, condensing plant and cooling system unit, boiler and auxiliary equipment (e.g. feed water heaters), as well as revitalization and improvement of the firing system and the combustion process by introducing "Low NOx" burners and increasing the efficiency of the old thermal units. The NAMA will contribute to climate change mitigation through increasing energy efficiency of the existing lignite-fired power plant. Type of Action Project Boundary and Location Near the town Skela and Usce, along the river Sava, 59 km upstream from Belgrade, Obrenovac municipality, Republic of Serbia BAU Scenario The thermal power plant continues operation and its efficiency remains 31% (not improved) and is decreased overtime Mitigation Target Modernization measures are applied and overall efficiency is improved from 31% to projected 34% Mitigation Potential Type of GHGs reduced: CO2 Annual reduction: 355,142 tCO2e Total reduction: 5,327,130 tCO2e (15 years) Methodology applied for estimation: based on the approved CDM methodology MRV Contribution to Sustainable Development Efficient use of domestic fuel sources Reduction of air pollutants Achievement of higher proficiency of employees Finance and Cost Total Investment Cost: EUR 22,716,750 Financial sources: Serbian implementing entity and commercial credit Internal Rate of Return: 33.17% NPV: 22,210,199 Current Status and Schedule Current Status Feasibility Study with Idea Design for the project under development Expected starting date of Action Commissioning of the unit planned for 2013 Lifetime 15 years Implementing Entity and Contact Information Entity Name Contact Person Title In accordance with international MRV system Phone E-mail Ministry of Energy, Development, and Environmental Protection, Republic of Serbia http://www.ekoplan.gov.rs/en/index.php Japan International Cooperation Agency (JICA) http://www.jica.go.jp/english/index.html 2 Public Enterprise Electric Power Industry of Serbia (EPS) Mr. Mihajlo Gavric Manager of Environmental Protection Sector +381-11-39-73-013 [email protected] NAMA Coordinating Entity Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic Tel: +381-11-3131-355 Fax: +381-11-3131-355 Email: [email protected] NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA Modernization and Capacity and Efficiency Increase of Unit A3 in Thermal Power Plant Nikola Tesla A The NAMA involves rehabilitation and modernization of a lignite thermal power plant with capacity increase of 30 MW. Adopted technologies are rehabilitation and modernization of the steam turbine, condensing plant and cooling system unit, boiler and auxiliary equipment (e.g. feed water heaters), as well as revitalization and improvement of the firing system and the combustion process by introducing "Low NOx" burners and increasing the efficiency of the old thermal units. The NAMA will contribute to climate change mitigation through increasing energy efficiency of the existing lignite-fired power plant. Type of Action Contribution to Sustainable Development Project Reduction of dependence on fuel import Reduction of air pollutants Creation of local employment opportunities Boundary and Location Power plant is located on the right bank of river Sava, 30 km upstream Belgrade, near the city of Obrenovac BAU Scenario The thermal power plant continues operation and its efficiency remains 31% (not improved) and is decreased overtime Finance and Cost Total Investment Cost: EUR 30.5 million Financial sources: Serbian implementing entity (loan or equity; to be decided) Financial analyses yielded positive result. Detailed information available upon request Current Status and Schedule Mitigation Target Modernization measures are applied and overall efficiency is improved from 31% to projected 33% Mitigation Potential Type of GHGs reduced: CO2 Annual reduction: 91,796 tCO2e Total reduction: 1,376,940 tCO2e (15 years) Methodology applied for estimation: based on the approved CDM methodology Current Status Feasibility Study with Idea Design for the project under development Expected starting date of Action Commissioning of the unit planned for 2013 Lifetime 15 years Implementing Entity and Contact Information Entity Name MRV In accordance with international MRV system Contact Person Title Phone E-mail Ministry of Energy, Development, and Environmental Protection, Republic of Serbia http://www.ekoplan.gov.rs/en/index.php Japan International Cooperation Agency (JICA) http://www.jica.go.jp/english/index.html 3 Public Enterprise Electric Power Industry of Serbia (EPS) Mr. Mihajlo Gavric Manager of Environmental Protection Sector +381-11-39-73-013 [email protected] NAMA Coordinating Entity Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic Tel: +381-11-3131-355 Fax: +381-11-3131-355 Email: [email protected] NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA Replacement and Construction of a New Natural Gas Cogeneration Plant CHP Novi Sad The NAMA involves construction of a new, energy efficient natural gas-fired cogeneration plant that will entirely replace the existing inefficient cogeneration plant, which is also fueled by natural gas and heavy oil. The existing cogeneration plant will be decommissioned when the new plant starts operation. The new cogeneration plant will generate 450 MWe of electricity, which will be supplied to the national grid of Serbia, while the plant will also generate 300 MWth of heat, which will be supplied to district heating plants of Novi Sad municipality through a pumping station. The NAMA will contribute to climate change mitigation as 1) the new more efficient cogeneration plant will replace the existing inefficient plant for heat supply for district heating, and 2) it will replace fuel consumption at grid-connected thermal power plants, which are mainly fueled by carbon-intensive lignite. Type of Action Project Boundary and Location In the outskirts of the city of Novi Sad at the site of old CHP plant, Autonomous province of Vojvodina BAU Scenario Inefficient cogeneration plant continues operation with the current and decreasing efficiency Grid-connected thermal power plants will continue operation and supply the equivalent amount of electricity that would be generated by the new cogeneration plant Mitigation Target Installation of a new 450 MWe/ 300 MWth high-efficient natural gas fired combined cycle (CCGT) heat and power generation plant Mitigation Potential Type of GHGs reduced: CO2 Annual reduction: 1,019,380 tCO2e Total reduction: 35,678,300 tCO2e (35 years) Methodology applied for estimation: based on the approved CDM methodology MRV Contribution to Sustainable Development Improvement of efficient use of fuel sources Reduction of impact on environment Creation of local employment opportunities Finance and Cost Total Investment Cost: EUR 250 million Financial sources: 51% by strategic partner, 49% by Serbian implementing entity Financial analyses yielded positive result. Detailed information available upon request Current Status and Schedule Current Status Prefeasibility Study with General Design completed Expected starting date of Action Commissioning planned for 2015 Lifetime 35 years Implementing Entity and Contact Information Entity Name Contact Person Title Phone E-mail Public Enterprise Electric Power Industry of Serbia (EPS) Mr. Mihajlo Gavric Manager of Environmental Protection Sector +381-11-39-73-013 [email protected] In accordance with international MRV system Ministry of Energy, Development, and Environmental Protection, Republic of Serbia http://www.ekoplan.gov.rs/en/index.php Japan International Cooperation Agency (JICA) http://www.jica.go.jp/english/index.html 4 NAMA Coordinating Entity Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic Tel: +381-11-3131-355 Fax: +381-11-3131-355 Email: [email protected] NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA Construction of a Super-Critical Lignite Power Plant TPP Kostolac B The NAMA involves construction of a new lignite fired thermal power plant in TPP Kostolac B. The new unit, called block B3, will have an installed capacity of 600 MWe (547 MW at TPP threshold) with net efficiency of 40.8%, which is significantly higher than efficiency of a conventional lignite power plant in Serbia. The project will introduce a super-critical steam power generation technology. The NAMA will contribute to climate change mitigation as the new more efficient power plant will emit less GHGs than that from the conventional inefficient lignite power plants. Type of Action Project Boundary and Location Located by river Mlava in the village Drmno, near the city of Kostolac, municipality of Pozarevac BAU Scenario Exiting conventional lignite power plants continue operation (not improved). Newly-constructed thermal power plants will incorporate a conventional technology, instead of a more energy-efficient supercritical technology Contribution to Sustainable Development Reduction of dependence on fuel import Increase of competitiveness Achievement of higher proficiency of employees Finance and Cost Total Investment Cost: EUR 954 million Financial sources: N/A Financial analyses yielded positive result. Detailed information available upon request Current Status and Schedule Current Status Prefeasibility study and General Design completed Mitigation Target Efficiency of a lignite power plant is advanced to around 40% by introducing supercritical steam technology Expected starting date of Action Construction starts in 2015; operation starts in 2020 Lifetime 40 years Mitigation Potential Implementing Entity and Contact Information Type of GHGs reduced: CO2 Annual reduction: 1,390,533 tCO2e Total reduction: 55,621,320 tCO2e (40 years) Methodology applied for estimation: based on the approved CDM methodology MRV Entity Name Contact Person Title Phone E-mail Public Enterprise Electric Power Industry of Serbia (EPS) Mr. Mihajlo Gavric Manager of Environmental Protection Sector +381-11-39-73-013 [email protected] In accordance with international MRV system Ministry of Energy, Development, and Environmental Protection, Republic of Serbia http://www.ekoplan.gov.rs/en/index.php Japan International Cooperation Agency (JICA) http://www.jica.go.jp/english/index.html 5 NAMA Coordinating Entity Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic Tel: +381-11-3131-355 Fax: +381-11-3131-355 Email: [email protected] NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA Construction of 9 New Small Hydropower Plants (HPPs) in Serbia The NAMA involves construction of new small scale HPPs (9 units with total installed capacity 30.4 MW and possible electricity production over 108 GWh/year). The NAMA will contribute to climate change mitigation as the hydro power plants do not emit any GHG emissions, and reduce GHG that would otherwise be emitted from grid-connected power plants in the absence of the mitigation action. Type of Action Project Boundary and Location Nationwide in Serbia BAU Scenario New small HPPs (9 plants) are not constructed and instead grid-connected power plants, mainly thermal power plants, continue operation and supply electricity. Contribution to Sustainable Development Utilization of renewable energy sources Reduction of impact on environment Creation of local employment opportunities Awareness raising among general public about clean energy Finance and Cost Total Investment Cost: EUR 54.684 million Financial sources: Serbian implementing entity equity and loan Simple payback period: 12 years FIRR: 1.3% - 30.9% Mitigation Target Construction of 9 new small HPPs which will produce electricity without GHG emission. Mitigation Potential Type of GHGs reduced: CO2 Annual reduction: 102,343 tCO2e Total reduction: 4,093,720 t CO2e (40 years) Methodology applied for estimation: approved CDM methodology AMS-I.D. MRV In accordance with international MRV system Current Status and Schedule Current Status For 6 HP plants project documentation is completed and for the remaining 3 is under development. Expected starting date of Action Construction starts in 2013 and operation starts from 2014 and continues till 2016 Lifetime 40 years Implementing Entity and Contact Information Entity Name Contact Person Title Phone E-mail Ministry of Energy, Development, and Environmental Protection, Republic of Serbia http://www.ekoplan.gov.rs/en/index.php Japan International Cooperation Agency (JICA) http://www.jica.go.jp/english/index.html 6 Public Enterprise Electric Power Industry of Serbia (EPS) Mr. Mihajlo Gavric Manager of Environmental Protection Sector +381-11-39-73-013 [email protected] NAMA Coordinating Entity Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic Tel: +381-11-3131-355 Fax: +381-11-3131-355 Email: [email protected] NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA Introduction of Metering System and Billing on the Basis of Measured Consumption in District Heating Systems in Serbia Almost all residential consumers connected to the district heating (DH) network in Serbia are paying their bill based on the floor size, instead of the actual amount of heat consumption. This billing system has prevented consumers from having energy saving mindset. The NAMA involves installation of devices that allow metering of heat consumption by each consumer, which is a necessary prerequisite for billing on the basis of actual heat consumption. Measures to be introduced include heat allocators with radio modem, thermostatic radiator valves as well as rehabilitation of 50% of existing substations in Serbia (approximately 12,500 substations) and installation of heat meters, automatic control, pumps with integrated frequency converters, plate heat exchangers, valves, etc. The NAMA will contribute to climate change mitigation through reducing the consumption of heat at residential sector, which is generated by fossil fuels. Type of Action Program Boundary and Location 55 towns that have district heating system BAU Scenario Heat billing system will not change from the current system, which is based on the floor size instead of the actual amount of heat used Users consume heat at the current level as the billing system remains same Mitigation Target Reduction of heat consumption by 20% in residential buildings connected to DH system Contribution to Sustainable Development Efficient use of domestic and import energy sources Education and awareness raise of consumers about benefits and technical possibilities of energy saving Development of heat billing methodology Creation of local employment opportunities Finance and Cost Total Investment Cost: EUR 212 million Financial sources: N/A Simple payback period: 3.5 years Current Status and Schedule Current Status Several pilot projects ongoing Expected starting date of Action Installation complete by 2016 Mitigation Potential Type of GHGs reduced: CO2 Annual reduction: 329,117 tCO2e Total reduction: 6,582,340 tCO2e (20 years) Methodology applied for estimation: methodology used in Initial National Communication of Serbia, which is based on IPCC Guidelines MRV Lifetime 20 years Implementing Entity and Contact Information Entity Name Public Utility Company District Heating Plants of Belgrade and Association of Serbian District Heating Company Contact Person Title Mr. Petar Vasiljevic General Manager Assistant, Belgrade district heating company +381-11-20-93-392 [email protected] In accordance with international MRV system Phone E-mail Ministry of Energy, Development, and Environmental Protection, Republic of Serbia http://www.ekoplan.gov.rs/en/index.php Japan International Cooperation Agency (JICA) http://www.jica.go.jp/english/index.html 7 NAMA Coordinating Entity Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic Tel: +381-11-3131-355 Fax: +381-11-3131-355 Email: [email protected] NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA Introduction 1000 MW of Small Biomass Boilers in Serbia Serbia has abundant biomass resources throughout the country, which is estimated to be more than 100,000 TJ/ year (40,000 TJ/ year for wood waste and 68,000 TJ/ year for agricultural waste). This NAMA aims to install 1000 MW of new biomass boilers for all residential, commercial, and industrial sectors throughout the country that will be fueled by either wood waste (pellets or wood chips) or agricultural waste. Climate change mitigation will be achieved through replacing the existing small inefficient boilers that are fuelled mainly by carbon-intensive coal, oil, and grid electricity. Type of Action Program Boundary and Location Throughout the country BAU Scenario Existing boilers will continue operation and be fueled by the same carbon-intensive energy sources Mitigation Target Installation of 1000 MW of biomass boilers Mitigation Potential Type of GHGs reduced: CO2 Annual reduction: 414,501 tCO2e Total reduction: 10,362,525 tCO2e (25 years) Methodology applied for estimation: Approved CDM methodology AMS-I.I. Finance and Cost Total Investment Cost: EUR 250 million Financial sources: financial support from Annex I countries and international organizations through NAMA scheme Simple pay-back period: 6.9 years IRR: 12.9% NPV: EUR 88 million Current Status and Schedule Current Status Location of boilers to be replaced will be identified Pilot projects of biomass boiler installation ongoing Expected starting date of Action Installation will start in 2015 and operation will start continuously. The installation can be finished in 2019 Lifetime 25 years Implementing Entity and Contact Information MRV Entity Name In accordance with international MRV system Contact Person Title Contribution to Sustainable Development Efficient use of domestic sources Creation of local employment opportunities Improvement of local environmental condition Ministry of Energy, Development, and Environmental Protection, Republic of Serbia http://www.ekoplan.gov.rs/en/index.php Japan International Cooperation Agency (JICA) http://www.jica.go.jp/english/index.html 8 Phone E-mail Ministry of Energy, Development and Environmental Protection Predrag Milanovic Advisor in the Department for Renewable Energy +381-11-3346-755 [email protected] NAMA Coordinating Entity Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic Tel: +381-11-3131-355 Fax: +381-11-3131-355 Email: [email protected] NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA Use of Solar Energy for Domestic Hot Water Production in Heating Plant “Cerak” in Belgrade Heating plant Cerak currently uses natural gas to produce and deliver heat for space heating and domestic hot water to residential and non-residential customers in Belgrade municipalities, Cukarica and Rakovica. The NAMA involves installation of solar collectors to replace a part of the hot water generation, amounting for around 2,700 MWh which is supplied to 7,000 households. The action will introduce approximately 5,000 m2 of solar collectors, hot water storage tank, heat exchanger, expansion vessel, pumps, valves, automatic control, and connect a new solar plant with the existing heating plant. Type of Action Contribution to Sustainable Development Project Saving fossil fuel consumption Creation of local employment opportunities Boundary and Location Finance and Cost Heat plant is located in the area of Cerak that is in one of central municipalities of Belgrade, Cukarica. Municipality of Rakovica is located next to Cukarica. Heat and domestic hot water are delivered to the customers in Cularica and Rakovica Total Investment Cost: EUR 1.05 million Financial sources: N/A Simple pay-back period: 8.7 years Current Status and Schedule BAU Scenario Natural gas will be continuously used throughout the year for domestic hot water production Mitigation Target Reduction of fossil fuels consumption and GHG emission in Heat plant “Cerak” in Belgrade Current Status Feasibility study completed in 2008 Expected starting date of Action Installation starts in 2013 and operation starts in 2015 Lifetime 20 years Mitigation Potential Implementing Entity and Contact Information Type of GHGs reduced: CO2 Annual reduction: 611 tCO2e Total reduction: 12,220 tCO2e (20 years) Methodology applied for estimation: General calculation method in IPCC Guidelines Entity Name Contact Person Title Phone E-mail Public Utility Company District Heating Plants of Belgrade Mr. Petar Vasiljevic General Manager Assistant +381-11-20-93-392 [email protected] MRV In accordance with international MRV system Ministry of Energy, Development, and Environmental Protection, Republic of Serbia http://www.ekoplan.gov.rs/en/index.php Japan International Cooperation Agency (JICA) http://www.jica.go.jp/english/index.html 9 NAMA Coordinating Entity Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic Tel: +381-11-3131-355 Fax: +381-11-3131-355 Email: [email protected] NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA Using of Waste Heat from Thermal Power Plant for Heating the City of Belgrade, Serbia The NAMA involves construction of a pipeline from thermal power plant Nikola Tesla A (TENT A). The pipeline will supply Heat Plant New Belgrade with hot water from the power plant. Waste heat from Nikola Tesla TENT A will cover the basic load at the Heat Plant. The total heat capacity of heat source and pipeline will be 570 MW. With operating time of 3500 hours/year, the pipeline will supply approximately 2,000 GWh of heat to district heating system in Belgrade, thus achieving energy savings of 194 million Nm3 of natural gas and 34,000 tons of heavy oil consumption. Type of Action Project Boundary and Location Power plant is located on the right bank of river Sava, 30 km upstream Belgrade, near the city of Obrenovac Heat Plant New Belgrade is located on the left bank of river Sava in New Belgrade BAU Scenario District heating system in Belgrade will continue using natural gas and heavy oil for heat production instead of waste heat from thermal power plant Mitigation Target 2,000 GWh of waste heat supply to Belgrade district heating system yearly Reduction of energy consumption in heat plant: 194 million Nm3 of natural gas and 34,000 tons of heavy oil yearly Mitigation Potential Type of GHGs reduced: CO2 Annual reduction: 161,875 tCO2e Total reduction: 6,475,012 tCO2e (40 years) Methodology applied for estimation: General calculation method used in Initial National Communication of Serbia MRV In accordance with international MRV system Contribution to Sustainable Development Finance and Cost Total Investment Cost: EUR 200 million for basic investment for finishing construction work Financial sources: N/A Simple payback period: 2.1 years Current Status and Schedule Current Status The Project has been continuously considered since 1981. The basic design was finished in 1980s and construction of pipeline started in 1990s, but it has not been completed. Feasibility study ongoing Expected starting date of Action Construction planned for 2013 and commissioning of the unit planned for 2016 Lifetime 40 years Implementing Entity and Contact Information Entity Name Contact Person Title Phone E-mail Public Enterprise Electric Power Industry of Serbia (EPS) Public Utility Company District Heating Plants of Belgrade (JKP BE) City of Belgrade Ministry of Energy, Development and Environmental Protection (MEDEP) Mr. Aleksandar Puljevic (MEDEP) Advisor +381-11-33-46-755 [email protected] Efficient use of waste heat as energy source Reduced negative impacts on natural environment Reduction of financial expenses by local community Ministry of Energy, Development, and Environmental Protection, Republic of Serbia http://www.ekoplan.gov.rs/en/index.php Japan International Cooperation Agency (JICA) http://www.jica.go.jp/english/index.html 10 NAMA Coordinating Entity Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic Tel: +381-11-3131-355 Fax: +381-11-3131-355 Email: [email protected] NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA Rehabilitation of Arterial Roads in Serbia Although approximately 3,500 km of roads have been rehabilitated in the past 10 years, a significant part of Serbian arterial roads has not been maintained sufficiently due to the lack of funds and are so deteriorated that caused congestion as well as traffic accidents. The NAMA involves rehabilitation of 19 arterial road sections, whose total length is 297.5 km. Climate change mitigation will be achieved by improving road surface that will prevent excessive slow mobility of vehicles and accompanied fuel saving of gasoline and diesel. Type of Action Project Boundary and Location Project will take place on 19 different arterial road sections throughout the country BAU Scenario Poor condition of pavement on proposed arterial road sections remains the same and fossil fuel consumption will remain large as the vehicles are forced to move slowly Mitigation Target Improved fuel consumption level by all vehicles that is achieved by running speed of 80 km/h, or the International Roughness Index (IRI) of the proposed roads are improved up to the value of 2.0 m/km Contribution to Sustainable Development Improvement of local environmental condition Reduction of traffic congestion, and traffic accidents Creation of local employment opportunities Finance and Cost Total Investment Cost: EUR 139.328 million Financial sources: N/A Program Analyses (PA) was done on the network level, through which it is confirmed justification of the investment in the nominated projects Current Status and Schedule Current Status Road database prepared as a source of relevant data (AADT, vehicle by type, IRI) Expected starting date of Action Design will be prepared from 2013 to 2015㻌 and rehabilitation works will be completed by 2020 Mitigation Potential Type of GHGs reduced: CO2 Annual reduction: 2,617 tCO2e Total reduction: 52,340 tCO2e (20 years) Methodology applied for estimation: General calculation method based on IPCC Guidelines MRV In accordance with international MRV system Lifetime 20 years Implementing Entity and Contact Information Entity Name Contact Person Title Phone E-mail Ministry of Energy, Development, and Environmental Protection, Republic of Serbia http://www.ekoplan.gov.rs/en/index.php Japan International Cooperation Agency (JICA) http://www.jica.go.jp/english/index.html 11 Ministry of Transport Mr. Aleksandar Pavlovic Advisor, Sector of Road Transport, Department of International Road Transport +381-64-289-1213 [email protected] Public Enterprise "Roads of Serbia" Mr. Zoran Drobnjak General Manager +381-11-3040-701 [email protected] NAMA Coordinating Entity Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic Tel: +381-11-3131-355 Fax: +381-11-3131-355 Email: [email protected] NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA Rehabilitation of Regional Roads in Serbia Although approximately 3,500 km of roads have been rehabilitated in the past 10 years, a significant part of Serbian regional roads has not been maintained sufficiently due to the lack of funds and are so deteriorated that caused congestion as well as traffic accidents. The NAMA involves rehabilitation of 129 regional road sections, whose total length is 2,768 km. Climate change mitigation will be achieved by improving road surface that will prevent excessive slow mobility of vehicles and accompanied fuel saving of gasoline and diesel. Type of Action Project Boundary and Location Project will take place on up to 129 different regional road sections throughout the country BAU Scenario Poor condition of pavement on proposed regional road sections remains the same and fossil fuel consumption will remain large as the vehicles are forced to move slowly Mitigation Target Improved fuel consumption level by all vehicles that is achieved by running speed of 80 km/h, or the International Roughness Index (IRI) of the proposed roads are improved up to the value of 2.0 m/km Contribution to Sustainable Development Improvement of local environmental condition Reduction of traffic congestion, and traffic accidents Creation of local employment opportunities Finance and Cost Total Investment Cost: EUR 500 million Financial sources: N/A Program Analyses (PA) was done on the network level, through which it is confirmed justification of the investment in the nominated projects Current Status and Schedule Current Status Road database prepared as a source of relevant data (AADT, vehicle by type, IRI) Expected starting date of Action Design will be prepared until October 2013㻌 and rehabilitation works will be completed by 2017 Mitigation Potential Type of GHGs reduced: CO2 Annual reduction: 6,476 tCO2e Total reduction: 129,520 tCO2e (20 years) Methodology applied for estimation: General calculation method based on IPCC Guidelines MRV In accordance with international MRV system Lifetime 20 years Implementing Entity and Contact Information Entity Name Contact Person Title Phone E-mail Ministry of Energy, Development, and Environmental Protection, Republic of Serbia http://www.ekoplan.gov.rs/en/index.php Japan International Cooperation Agency (JICA) http://www.jica.go.jp/english/index.html 12 Ministry of Transport Mr. Aleksandar Pavlovic Advisor, Sector of Road Transport, Department of International Road Transport +381-64-289-1213 [email protected] Public Enterprise "Roads of Serbia" Mr. Zoran Drobnjak General Manager +381-11-3040-701 [email protected] NAMA Coordinating Entity Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic Tel: +381-11-3131-355 Fax: +381-11-3131-355 Email: [email protected] NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA Expansion of Existing District Heating Network in Valjevo The NAMA is the expansion of the existing district heating network to the city areas of Valjevo with the aim of energy efficiency improvement and air pollution reduction. Total heat capacity to be connected to the district heating system under the project will be 47.6 MW. The mitigation action involves installation of a hot water network in the length of 17.7 km (䃥125 mm)㻌 and closure of 49 existing inefficient heating stations (boiler rooms) and a large number of individual furnaces. 147 new heating substations will also be constructed in order to supply heat to the total surface area of 356,742 m2. NAMA will lead to climate change mitigation through reducing fuel consumption at outdated inefficient boilers for heating. Type of Action Contribution to Sustainable Development Project Reduction of local air pollution Efficient use of energy sources Creation of local employment opportunities Boundary and Location City of Valjevo, 75 km southwest from Belgrade BAU Scenario Existing inefficient boiler and furnaces will continuously be used to supply heat to users Finance and Cost Total Investment Cost: EUR 9.1 million (hot water network EUR 6.4 million and substations EUR 2.7 million) Financial sources: N/A Simple pay back period: 18 years Mitigation Target Current Status and Schedule Closure of 49 existing heating stations and furnaces in 98 residential buildings Mitigation Potential Type of GHGs reduced: CO2 Annual reduction: 12,141 tCO2e Total reduction: 364,230 tCO2e (30 years) Methodology applied for estimation: General calculation method based on IPCC Guidelines Current Status Technical documentation prepared for new heating substations and network Expected starting date of Action Design and construction will start in 2013 and completed by 2016 Lifetime 30 years MRV Implementing Entity and Contact Information In accordance with international MRV system Entity Name City of Valjevo Contact Person Mr. Radivoje Milutinovic Assistant Mayor +381 14 294 702 rmilutinovic@ valjevo.org.rs Title Phone E-mail Ministry of Energy, Development, and Environmental Protection, Republic of Serbia http://www.ekoplan.gov.rs/en/index.php Japan International Cooperation Agency (JICA) http://www.jica.go.jp/english/index.html 13 District Heating Company Valjevo Mr. Dragan Despotovic General manager +381 14 3511 916 [email protected] NAMA Coordinating Entity Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic Tel: +381-11-3131-355 Fax: +381-11-3131-355 Email: [email protected] NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA Improvement of Old Residential Buildings Envelope (Exterior Doors, Windows and Thermal Insulation) in Serbia Residential buildings in Serbia that were built between 1950’s and 1980’s do not have effective thermal insulation, and thus consume tremendous amount of energy for space heating. Objective of the NAMA is the rehabilitation of about 10% of the existing residential buildings throughout Serbia that were built in the said period. Detailed measures to be applied to the buildings include rehabilitation of buildings’ envelope (thermal insulation of non-transparent elements: external walls, partitions to unheated spaces, roofs, ceilings, etc.), and replacement of windows with new five-chamber PVC frames, double glazing, low-emissivity glass, filled with argon gas. With the application of all above measures, specific annual energy consumption for heating will decrease from 160 kWh/m2y to around 70 kWh/m2y and GHGs emission reduction will be achieved. Type of Action Contribution to Sustainable Development Program Efficient use of energy sources Increase the level of indoor comfort Creation of local employment opportunities Boundary and Location Targeted residential buildings are located throughout Serbia BAU Scenario Old existing buildings will not be applied with any rehabilitation measures, and energy efficiency of the buildings remains the current level Mitigation Target About 10,000 buildings with total surface area of about 10 million square meters to be retrofitted Mitigation Potential Type of GHGs reduced: CO2 Annual reduction: 503,929 tCO2e Total reduction: 15,117,870 tCO2e (30 years) Methodology applied for estimation: General calculation method based on IPCC Guidelines Finance and Cost Total Investment Cost: EUR 723.48 million Financial sources: A part of financial sources could be provided by building owners. Other parts will include the state and some sort of non-commercial loans. Simple payback period: 16 years Current Status and Schedule Current Status Pilot projects ongoing Expected starting date of Action Rehabilitation of buildings will start in 2013 and will be completed in 2020 Lifetime 30 years Implementing Entity and Contact Information MRV In accordance with international MRV system Entity Name Contact Person Title Phone E-mail Ministry of Energy, Development, and Environmental Protection, Republic of Serbia http://www.ekoplan.gov.rs/en/index.php Japan International Cooperation Agency (JICA) http://www.jica.go.jp/english/index.html 14 Ministry of Construction and Urbanism Ms. Jasminka Pavlovic Sector for Construction and Land, Head of Department for Energy Efficiency and Construction Products +381-11-3616-420 [email protected] NAMA Coordinating Entity Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic Tel: +381-11-3131-355 Fax: +381-11-3131-355 Email: [email protected] NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA Construction of New Energy Efficient Buildings Based on Energy Efficiency Regulation in Serbia Although Serbia has introduced a regulation in the 1970’s that requires minimum energy efficiency for new residential and non-residential buildings, and has continuously improved the regulation, the country is taking one further step to make the regulation even much stricter than the previous standard. Under the new regulation, “Regulations on Energy Efficiency in Buildings”, all new buildings will be installed with better thermal insulation of non-transparent elements, including external walls, partitions to unheated space, roofs, ceilings, etc., and with better windows quality, such as five-chamber PVC frames, etc. This allows specific annual heat energy consumption for new residential buildings will decrease from 100 to 60 kWh/m2y, and that for new non-residential buildings from 110 to 70 kWh/m2y and GHGs emission reduction will be achieved. Type of Action Program/ Regulation Boundary and Location Targeted buildings located throughout the country BAU Scenario All new buildings are installed with thermal insulation technologies that meet the minimum required energy efficiency standard, and technologies more efficient than that standard will not be introduced but it will be possible Mitigation Target About 39% of energy for heating will be saved at target new buildings In the period from 2013 to 2020, approximately 9.2 million m2 of residential area and 4.5 million m2 of non-residential area will be built under new regulation Mitigation Potential Type of GHGs reduced: CO2 Annual reduction: 275,282 tCO2e Total reduction: 8,258,460 tCO2e (30 years) Methodology applied for estimation: General calculation method based on IPCC Guidelines Contribution to Sustainable Development Reduction of fossil fuel import Creation of employment opportunities Awareness raising among general public regarding energy saving Finance and Cost Total Investment Cost: EUR 285.5 million Current Status and Schedule Current Status The new Regulation on Energy Efficiency in Buildings was adopted in August 2011 and came into force in September 2012 Expected starting date of Action Construction will start in 2013 and operation will start continuously. Lifetime Approximately 30 years Implementing Entity and Contact Information Entity Name Contact Person Title MRV In accordance with domestic MRV system In accordance with international MRV system where technologies that achieve energy efficiency level higher than minimum standard required by the regulation Ministry of Energy, Development, and Environmental Protection, Republic of Serbia http://www.ekoplan.gov.rs/en/index.php Japan International Cooperation Agency (JICA) http://www.jica.go.jp/english/index.html 15 Phone E-mail Ministry of Construction and Urbanism Ms. Jasminka Pavlovic Sector for Construction and Land, Head of Department for Energy Efficiency and Construction Products +381-11-3616-420 [email protected] NAMA Coordinating Entity Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic Tel: +381-11-3131-355 Fax: +381-11-3131-355 Email: [email protected] NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA Energy Efficiency Improvements in Public Buildings: 23 Schools and 26 Hospitals - Serbian Energy Efficiency Project (SEEP) Most of the old public buildings in Serbia do not have any energy saving measures applied and they are consuming significant amount of energy, which is contributing to GHG emissions in Serbia. The NAMA involves application of energy efficiency measures to public buildings such as schools and hospitals. Detailed site portfolio and locations will be identified by line ministries. Tentative number of potential sites for NAMA project is 49 public buildings (23 schools and 26 hospitals). Potential energy efficiency measures include façade insulation, roof, ceiling, wall insulation, window replacement, HVAC system reconstruction, etc. Type of Action Program Boundary and Location Target public buildings throughout the country Finance and Cost Total Investment Cost: EUR 12.5 million Financial sources: Average of Simple Payback Period for 23 schools: 10.2 years (varied from 3.4 to 20.2) Average of Simple Payback Period for 26 hospitals: 6.7 years (varied from 3.0 to 17.3) BAU Scenario Energy efficiency level of schools and hospitals remains same (not improved) Mitigation Target Energy efficiency improvement at 49 public buildings Approximately 40% savings in energy consumption Mitigation Potential Type of GHGs reduced: CO2 Annual reduction: 8,326 tCO2e Total reduction: 208,150 tCO2e (25 years) Methodology applied for estimation: original calculation methods based on IPCC Guidelines MRV In accordance with international MRV system Contribution to Sustainable Development Reduction of fuel consumption Energy efficiency improvement experience and awareness raising among the municipal and local government officials Ministry of Energy, Development, and Environmental Protection, Republic of Serbia http://www.ekoplan.gov.rs/en/index.php Japan International Cooperation Agency (JICA) http://www.jica.go.jp/english/index.html 16 Current Status and Schedule Current Status SEEP 1 completed (2005-2010; 28 buildings) SEEP 2 ongoing (to be completed in April 2013; 64 buildings) Target buildings are tentatively selected. Preliminary energy audit will be conducted for target buildings. Technical discussion ongoing Expected starting date of Action Construction starts in 2013 or when the financial sources are identified. Lifetime 25 years Implementing Entity and Contact Information Entity Name Ministry of Energy, Development and Environmental Protection Contact Person Dimitrije Lilic Title Senior Advisor Phone +381 11 3131 955 E-mail [email protected] NAMA Coordinating Entity Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic Tel: +381-11-3131-355 Fax: +381-11-3131-355 Email: [email protected] ῧ㈨ᩱ㸶 NAMA ࢩ࣮ࣙࢺࢹࢫࢡࣜࣉࢩࣙࣥ NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION GENERAL INFORMATION Title of NAMA Construction of a 790MW Ultra Supercritical Lignite Power Plant TPP Nikola Tesla – Unit B3 Description Description of the Mitigation Action The NAMA represents construction of the new 790 MW unit on TPP Nikola Tesla B location. It is foreseen as condensing type, ultra supercritical steam parameters, with a river water once-through cooling system, mainly designed to operate in the electric power system of Serbia and at the base load level of the load diagram. The NAMA will contribute to climate change mitigation as the highly efficient plant emits less GHG than existing TPPs. By its operation, it reduces GHGs that would be otherwise emitted by less efficient grid-connected TPPs in the absence of the mitigation action. The plant is expected to become the first ultra supercritical power plant in Serbia and will result in technology transfer of state-of-the-art clean coal technology. Technologies/measures The design must incorporate a high efficiency (coal usage) unit of modern construction with ultra supercritical steam parameters and cycle. Total power of the unit should be approximately 730 MW at the net connection. The unit will use lignite from the Open Pit Mine Kolubara as primary fuel. The lignite will be delivered to the plant location as homogenized coal of stated mean calorific value of 6,900 kJ/kg. The unit will be connected to the electric power system at the 400 kV voltage level via transmission lines and the switchgear Mladost located 9 km from the TPP Nikola Tesla B. Minimum expected annual operating time is 7,600 h/year. TPP Nikola Tesla B3 technical data Data in this table are of indicative nature. Preliminary technical analysis currently ongoing and the detailed technical data will be available by March 2013. Parameter Value Unit Boiler type Once-though, Benson type, with superheated steam parameters Turbine type Condensing, with steam extractions Unit power, total ߊ 790 MW Unit power, net ߊ 730 MW Rotor speed 3,000 r/min Generator Voltage 24 kV Number of reheating 1 Number of turbine extractions 8 Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 1 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Parameter Value Unit § 43 % > 9,000 kJ/kWh ߊ 88 % > 2,000 t/h ߊ 6,900 kJ/kg Condensing pressure at nominal operating conditions ߊ 0.043 Bar Cooling water temperature tin/tout 14 / 23 o Net Unit efficiency Net specific heat consumption of the Unit Boiler efficiency Live steam flow rate Basic fuel – Coal Lignite, Low heating value Cooling system C Boiler Load Minimal boiler load with coal firing only 40 % Minimal boiler load with liquid fuel firing only 35 % Operating range at once-through operating conditions 40 – 100 % Operating range at sliding operating conditions 40 – 100 % in 40-80 % range and variation >25 % 6 %/min in 80 - 100 % range and variation 20 % 4 %/min in 90 -100 % range and variation >5 % 2 %/min NOx (at 6% O2) 200 mg/Nm3 SO2 (at 6% O2) 200 mg/Nm3 CO2 262 g/Nm3 Particles 30 mg/Nm3 Load change gradient Emissions of harmful combustion products Location TPP Nikola Tesla B is located on the right hand bank of the Sava River, 59 km upstream of Belgrade. The new power plant is located near the village Vorbis, between the villages of Skela and Usce, 12 km upstream of TPP Nikola Tesla A. Geographical location is given at the picture below. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 2 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Project site NAMA Implementing Entity Public Enterprise Electric Power Industry of Serbia (EPS) EPS is a 100% state-owned company whose main business include electric power generation, electric power distribution and distribution system management, electric power trade, coal production, processing and transport, steam and hot water production in combined heating processes, water power utilization and services in river and lake traffic, wholesale trade in fuel and similar products. EPS operations also include research and development, design, construction and maintenance of energy and mining plants, design, construction and operation of telecommunication facilities and engineering. www.eps.rs Implementing Schedule Time span 2013 – 2016 Preparatory period 2017 – 2020 Implementation Activity Feasibility Study with Preliminary Design of TENT B3 – including Revision by the State Revision Committee, securing project funding, Main Designs for TENT B3 construction – including Technical Review, obtaining the necessary approvals from the relevant institutions, preparation of tender documents, bidding and contracting procedures and other necessary activities Construction, commissioning, trial operation and guarantee tests. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 3 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Expected starting date of Action Construction starts in 2017 and operation starts in 2020 Lifetime 30 years Current Status Operations stability study and selection of the most favorable parameter values and TPP Kolubara B and TENT B3 turbo aggregates and block-transformer characteristics Study on Environmental Impact Assessment of TENT B3 Preliminary technical and financial analysis of application of ultra supercritical technology in 2012 – 2013. Coverage Sector: Energy – Fuel combustion – Energy industries - Energy efficiency improvement GHG Gases: CO2 FINANCIAL INFORMATION Finance and Cost Expected cost of preparation: EUR 40 million for investment and technical documentation (more accurate expected cost will be available by March 2013) Expected cost of implementation: EUR1,200 million (more accurate expected cost will be available by March 2013) Expected incremental cost of implementation: (more accurate expected cost will be available by March 2013) Financial sources identified: EPS would provide up to 30% of the investment. Financial analysis: Preliminary financial analysis is currently under development. Result of the analysis will be available by March 2013 upon request. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 4 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION INFORMATION ON SUPPORT REQUIRED Description of Support Required Type of Support Financial Support required for preparation 30 million EUR for technical design Technical x Capacity Building x Support required for implementation Approximately 850 million EUR as a share of the Strategic Partner in the project Technology transfer of USC technology for electricity generation O&M of the new TPP (more accurate information will be available by March 2013) EXPECTED GHG EMISSION REDUCTIONS AND MRV Expected Mitigation Potential Annual reduction: 1,337,728 tCO2e Total reduction: 40,131,830 tCO2e (30 years) Methodologies and Assumptions Methodologies: Ex-ante and ex-post calculation of GHG emission reduction is conducted based on the approved CDM methodology, ACM0013 – “Consolidated baseline and monitoring methodology for new grid connected fossil fuel fired power plants using a less GHG intensive technology.” A deviation from the said methodology was applied in the calculation since several information was not available in order to determine the baseline power plants as specified in the CDM methodology, i.e. similar power plants that meet specified conditions in the geographical area in all neighboring non-Annex I countries or all non-Annex I countries in the continent. Instead of considering those power plants in other countries, the NAMA takes into consideration the current condition and reasonable future projections of the power generation and electricity market in Serbia. BAU scenario: Continued operation of the existing sub-critical lignite-fired power plants is the most likely baseline scenario, as it has the lowest levelized costs of electricity generation. Calculation of emission reduction Baseline emissions Baseline emissions are calculated by multiplying the electricity generated in the project plant using lignite fossil fuel (EGPJ,y) with a baseline CO2 emission factor (EFBL,CO2), as follows: Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 5 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION BE y = EG PJ,y * EFBL,CO2 and EFBL,CO2 = 3.6 * EFFF,co2 /džBL Where: EG PJ,y = Total net quantity of electricity generated in the project plant in year y (MWh/yr) EFBL,CO2 = Baseline emission factor (t CO2/MWh) EFFF,co2 = CO2 emission factor of the fossil fuel type (lignite) used in the project and the baseline (t CO2/GJ) džBL = Energy efficiency of the power generation technology that has been identified as the most likely baseline scenario 3.6 = Unit conversion factor from GJ to MWh Data / Parameter Unit EGPJ,y Description Source of data Net electricity generated by the project power plant in year y Calculated based on installed capacity of the plant (790 MW) and anticipated working hours of the plant (7,600 h) Expected amount of electricity consumed for power plant operation is not included. 6,004,000 MWh Value applied MWh Data / Parameter Unit Description EFFF,CO2,y Source of data Value applied Initial National Communication of the Republic of Serbia, Annex 1 “Net calorific value and emission factor of the raw lignite from pit-mine exploitation in the republic of Serbia” 0.10962 tCO2/GJ Data / Parameter Unit % Description Source of data tCO2/GJ CO2 emission factor of the fossil fuel type used in the project plant in year y – lignite from Kolubara pit mine džBL Energy efficiency value of the power generation technology that can be considered as the most likely baseline scenario Efficiency is calculated based on the following reasonable projections and assumptions: 1. Four units of the existing power plant (Kolubara TPP, units A1 to A4), which are connected to the Serbian national grid, will be closed once the proposed ultra supercritical power plant is constructed, whose total installed capacity is 160MW. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 6 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION 2. A new thermal power plant that uses conventional sub-critical technology will be installed and connected to the grid, which should be same or larger than 630 MW, a difference between the proposed power plant size (790MW) and the four units that will be closed (160MW). Efficiency of the above item 1. is 25%, based on the calculation by EPS. Efficiency of the above item 2. is 37%, based on the average efficiency of the conventional sub-critical technology available in the market today. ˤBL is calculated as: (160*0.25 + 630*0.37) / 790 = 0.3457 Value applied 34.6% Baseline emissions are calculated as: BEy = 3.6 * 0.10962 / 34.6 * 6,004,000 = 6,847,892 (t-CO2) Project emissions Project emissions are the CO2 emission from combustion of lignite at the new power plant. The CO2 emissions from electricity generation in the project plant (PEy) can be calculated as follows: PE y = EG PJ,y * EFPJ,CO2 and EFPJ,CO2 = 3.6 * EFFF,co2 /džPJ Where: EFPJ,CO2 = Project emission factor (t CO2/MWh) džPJ = Energy efficiency of the project power plant Data / Parameter Unit Description Source of data Value applied džPJ % Project power plant energy efficiency value Manufacturer’s catalogue 43.0% Project emissions are calculated as: PEy = 3.6 * 0.10962 / 43.0 * 6,004,000 = 5,510,164 (t-CO2) Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 7 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Emissions reductions Emission reductions are a difference between baseline emissions and project emissions. ERy = BEy - PEy = 6,847,892 tCO2 - 5,510,164 tCO2 = 1,337,728 tCO2 Measurement, Reporting, and Verification (MRV) Monitoring plan Data and parameters to be monitored: Data / Parameter Unit Description Source of data EG y MWh Electricity generated by the project power plant in year y Operation centre at generation system Measurement procedures Measured continuously by electricity meter equipped at the power plant and recorded daily. Monthly compiled and aggregated data is recorded on computer. The electricity meters will be periodically calibrated according to the relevant national industrial standards and regulations. Meter readings will be compared to electricity sales receipts. Monitoring frequency QA/QC procedures Data / Parameter Unit Description FClignite,y Ton/ year Annual lignite fuel consumption at the project power plant in year y Source of data Measurement procedures Monitoring frequency QA/QC procedures Data / Parameter Unit Description Source of data Operation centre at generation system Measured continuously by weighing bridge at the power plant and recorded daily. Monthly compiled and aggregated data is recorded on computer. The weighing bridge and its meters will be periodically calibrated according to the relevant national industrial standards and regulations. The consistency of metered fuel consumption quantities will be cross-checked by an annual energy balance that is based on purchased quantities and stock changes. NCVlignite,y GJ/ton Weighted average net calorific value of lignite fuel in year y Values provided by the fuel supplier in invoices/ monitored at the laboratory located in the project power plant Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 8 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Measurement procedures Laboratories in the power plant will measure the value for each fuel delivery. Monitoring frequency NCV value will be obtained for each fuel delivery, from which QA/QC procedures Laboratories will have ISO accreditation and data will be checked according to international standard. weighted average annual values will be calculated. Monitoring plan and structure: Monitoring of the data and parameters above will be conducted based on the EPS monitoring structure shown below. Monitoring activities will be conducted by EPS, the NAMA implementing entity, based on its ISO 9001:2008 certified quality management system. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 9 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION NAMA Monitoring Structure Calibration * - Verification and benchmarking meters are calibrated by accredited Metrology laboratories, which are accredited by the Accreditation Body of Serbia (ATS). The Distribution System Operator must take care that all meters in his ownership be verified and calibrated Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 10 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION in time and in the manner prescribed by the Law on Metrology, according to meters class. All the meters for the calculation of generation/ consumed electricity are ownership of Distribution system operators, including meters in the Nikola Tesla TPP. Monthly reading generation/ consumption of electricity is done by Distribution system operator on a monthly basis. Reporting course: x x x x After metering readings of electricity generation in TPP, all Distribution system operators - Distribution Subsidiariess submit monthly reports to EPS Electricity Trade Department for the calculation and payment of electricity delivered. EPS Electricity Trade Department, based on monthly reports at the request of the common functions of EPS Environmental Protection section submit the data for delivered and calculated electricity production on a annually base from TPP. Common functions of EPS Environmental Protection section include CO2 emissions reduction calculation based on data obtained from Electricity Trade Department on an annual basis and deliver to General Manager of EPS and Board of Directors. EPS submits CO2 Emission Reduction Monitoring Report to Verification authorities. Accuracy control: x x Verification and calibration standards of meters shall be subject to such terms and in the manner specified by regulatory law, by an accredited laboratory, on which a Distribution system operator shall maintain proper records. In case of conflict or doubt that there is a conflict in the read values assumed for calculation of delivered electric energy, all participants in the generation, reading and calculation of electric energy the TPP may request that the Commission establish the accuracy of the readings or calculated data, in accordance with long-term contracts. Domestic MRV arrangements Domestic MRV arrangement of Serbia is currently under development. It is expected that under the Serbian domestic MRV system, a NAMA implementing entity is responsible for the Measurement (M) and Reporting (R) activities, which will go trough Verification (V) from third party. It is expected that the MRV of the proposed NAMA will be conducted in the following manner: 1. EPS will conduct the Measurement activity based on the above-mentioned monitoring plan in order to calculate the emission reductions achieved by the NAMA. 2. EPS will prepare a Report that contains information on 1) the detailed result of the monitoring activities conducted based on the monitoring plan, 2) the result of emission reduction calculation based on the above mentioned methodology, and 3) any support received under NAMA scheme from Annex-I countries or international organization regarding financial support, technical support, or support on capacity building. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 11 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION OTHER INFORMATION Contribution to Sustainable Development Implementation of the NAMA is meeting majority of the Sustainable Development Indicators in accordance with three criterion indicated in appendix of the Serbian DNA Rules of procedure. According to the economic criterion, it satisfies following fields: 1. Investing conditions - Construction of the new TPP will be carried out through strategic partnership of EPS and power utility that will be selected on the international tender. EPS would participate with up to 30% of the capital, while the strategic partner would provide the rest of investments amounting 900 millions EUR. 2. Sustainable technology transfer - Final technological solution is not been defined yet, but it is anticipated that TPP Nikola Tesla B3 will be unit of the modern construction with supercritical steam parameters, which represent the best available technology at this point. 3. Economic development of the region - Construction of the TPP Nikola Tesla B3 will bring construction of new infrastructure; it also contributes to the power system stability and supply security, which consequently have effect on the stability of the prices for electric energy. 4. Employment - Construction of the TPP Nikola Tesla will provide work for many domestic companies. After commissioning and connection to the network, new work places will be available at the power plant and following facilities, as well as the chance for engagement of the companies from the sector of services and maintenance on long-term basis. 5. Priorities of the sector - Power generation at the TPP Nikola Tesla B3 will contribute to the power system stability and supply security, which represent one of the priorities in the energy sector. 6. Consumption and generation - Power generation at the new power plant will reduce need for electricity import, and its modern concept will reduce waste production per unit of generated energy as well as waste management in ecology acceptable manner. According to the social criterion, it satisfies following fields: 1. Participation of the interested parties - Project TPP Nikola Tesla B3 will be implemented with strategic partner on mutual benefit. Strategic partner will provide technology and financing, while EPS will provide fuel supply, existing infrastructure, and part of the funds. Implementation of this project includes participation of every governmental structure from the state to the local level, which supporting project due to its many advantages. 2. Life conditions improvement - Project implementation of such scope, lead up to the employment increase, as well as income increase, on the local and regional level. 3. Capacity increase - According to the work needs and modern equipment maintenance, strategic partner will provide training for the employees, as well as expertise and tools for local companies engaged on this implementation of the project during its operational life. According to the environment and natural resources criterions, it satisfies following fields: 1. Energy resources – Generation of TPP Nikola Tesla B3 will, due to the higher energy efficiency of the plant, reduce coal consumption for power generation, and significantly reduce need for electricity import. 2. Air - Due to the application of the modern technology and higher energy efficiency of the plant, project will result in reduced emission levels of CO2, SOx and NOx, comparing to the existing thermo power plants in Serbia. 3. Water - Contribution to the sustainable water use would be the application of measures for water treatment of all water quantities used in the technological process of electricity generation. 4. Soil - New thermo power plant will be constructed on the location of TPP Nikola Tesla B, where already exist land for this purpose, as well as joint systems, so it would not be necessary to change the purpose of the land. In addition, ash disposal will be at the area anticipated for this purpose with application of the reclamation measures. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 12 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION 5. Biodiversity – Whether the ash disposal will be at the area reserved for that purpose or at the area of the open pit mines of EPS - biological reclamation measures will contribute to the preservation of plants and increase of wooded areas. 6. Natural recourses - Modern concept of the unit TPP Nikola Tesla B3 will significantly contribute to the sustainable use of mineral recourses, because energy efficiency of primary energy transformation (§ 43%) will be significantly higher than at existing thermal power plants in Serbia. Exploitation life of domestic lignite deposits is extended that way. Stakeholder consultation EPS will conduct a public stakeholder consultation regarding the NAMA. At the consultation, objective and outcome, expected impacts on local environment, employment opportunities, etc. will be presented to stakeholders, and their comments will be collected and compiled. EPS will take necessary due actions to the comments received during the public consultation and report the results. Public consultation will be held either through website or through meetings near the project site. CONTACT INFORMATION Implementing Entity Entity Name Contact Person Title Phone E-mail Public Enterprise Electric Power Industry of Serbia Mihajlo Gavric Environment Protection Manager of EPS +381-11-3952-316 [email protected] NAMA Coordinating Entity Entity Name Contact Person Phone E-mail Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic +381-11-3131-355 [email protected] Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 13 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION GENERAL INFORMATION Title of NAMA Construction of 9 new small hydropower plants (HPPs) in Serbia Description Description of Mitigation Action The NAMA involves construction of 9 new small hydropower plants (HPP) throughout Serbia. The total capacity of 9HPP is 30.40 MW with possible electricity production of 108.3 GWh/year. All of the electricity generated will be supplied to the Serbian electricity grid, which is currently composed mostly of carbonintensive lignite-fired thermal power plants. The NAMA will contribute to climate change mitigation as the hydro power as renewable energy source does not emit any greenhouse gases (GHGs) during operation, and reduces GHGs that would otherwise be emitted from grid-connected power plants in the absence of the mitigation action. Detailed list of HPPs is as below. Size of HPP varies from 0.5 MW to 11 MW. Table 1㻌 List of HPPs Watercourse Capacity (MW) Jablanica 1.25 Expected Generation (GWh/y) 5.2 Veliki Rzav 7.65 22 9.28 Surdulica Bozicki tunnel 1 4.85 2.98 Mala Vrla 1 Surdulica Vrla, Gradska reka 0.47 1.83 0.8 5 Zavoj Pirot Visocica 0.58 2.94 1.112 6 W. s. Nis Nis Water supply Nis 4.9 4.88 1.0 7 Banjica Sicevo Nisava 2.3 12 5.9 8 Stalac Stalac Juzna Morava 11 48 29.0 9 Sokolja Kraljevo Sokolja, Gvozdacka reka 1.25 6.6 3.0 30.40 108.3 54.684 No HPP name 1 Rovni Valjevo 2 Svrackovo Arilje 3 Jezero 4 Total Location Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency Investment (Million €) 1.612 1 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Technology/ measure Technical specification varies among 9 HPPs as shown in the tables below. Construction activities differ from plant to plant. The main difference is whether a dam has to be built or it already exists and can be used for the new HPP. Generally, civil structure and equipment for specified HPPs usually consist of: water pipeline (different length, diameter and installed discharge), turbine (Francis, Kaplan, Pelton type), generator set (one to four units), auxiliary equipment and control system. 9 HPPs can be categorized into three groups as follows: x HPPs constructed on existing management facilities 2 HPPs of this type will be built. Total construction investments cover only the HPPs construction. x HPPs constructed using the water discharged from the existing HPPs The current plan is to build 2 HPPs of this type. x HPPs constructed on new sites This group of HPPs has still not been analyzed in details, and that other possible sites may be included if, based on preliminary analyses, they are suitable for further consideration. Table 2 Technical specifications of 9HPPs HPP Name Rovni Svrackovo Jezero Nominal capacity 1.25 MW 7.65 MW 1.0 MW Annual generation 5.2 GWh/year 22.0 GWh/year 4.85 GWh/year Nominal head (m) 67 m Installed 2.1 m3/s, mean annual 1.341 m3/s 53.5 m Installed 15.86 m3/s , mean annual 6.21 m3/s 12 m Installed 8.0 m3/s , mean annual 3.9 m3/s Number of turbines 3 3 2 Hydraulic turbines Francis type Francis type Kaplan type Rock-fill dam with clay core, under reconstruction Rock-fill dam with clay core N/A N/A 21 million m3 N/A 3 N/A Discharge Dam type Available storage vol. Total storage volume 3 49.5 million m 27 million m Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 2 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION HPP Name Mala Vrla 1 Zavoj Water supply Nis Nominal capacity 0.47 MW 0.58 MW 4.9 MW Annual generation 1.83 GWh/year 2.94 GWh/year 4.88 GWh/year Nominal head (m) 42 m Installed 1.4 m3/s , mean annual 0.8 m3/s 80 m Installed 0.9 m3/s, 47 - 133 m Installed 0.65 m3/s , mean annual 0.65 m3/s Number of turbines 2 1 4 Hydraulic turbines Banky type Francis type Francis type Dam type Tyrol intake Rock-fill dam with clay core Discharge 3 N/A Available storage vol. N/A 150 million m N/A Total storage volume N/A 180 million m3 N/A Banjica Stalac Sokolja Nominal capacity 2.3 MW 11 MW 1.25 MW Annual generation 12.0 GWh/year 48 GWh/year 6.6 GWh/year Installed 45 m3/s , Installed 140 m3/s Installed 0.92 m3/s Number of turbines 2 2 2 Hydraulic turbines Francis type Kaplan type Pelton type Low concrete gravitation dam Low concrete gravitation dam with rock-fill section Available storage vol. N/A N/A N/A Total storage volume N/A N/A N/A HPP Name Nominal head (m) Discharge Dam type 7m Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 3 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Location 9 different locations as shown in the map below. Figure 1 Location of HPPs NAMA Implementing Entity Public Enterprise Electric Power Industry of Serbia (EPS) EPS is a 100% state-owned company whose main business include electric power generation and distribution, distribution system management, electric power trade, coal production, processing and transport, steam and hot water production in combined heating processes, water power utilization and services in river and lake traffic, wholesale trade in fuel and similar products. EPS operations also include research and development, design, construction and maintenance of energy and mining plants, design, construction and operation of telecommunication facilities and engineering. www.eps.rs Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 4 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Implementing Schedule The project consists of two phases: Phase I: Construction of 6 small scale hydropower plants in the area of existing hydro facilities Phase II: Construction of 3 small scale hydropower plants in the new locations Expected starting date of Action Information about Technical documentation and starting and finishing date of construction is given in the table 3䚹 Table 3 Expected starting date of HPPs No HPP name Expected timing of construction 2014 Expected timing of operation 2015 Status of preparation of documentation 1 Rovni Conceptual design and Prefeasibility Study 2 Svrackovo 2013 2016 3 Jezero 2014 2015 Conceptual design and Prefeasibility Study 4 Mala Vrla 1 2014 2015 Conceptual design and Prefeasibility Study 5 Zavoj 2013 2014 Main design and Construction licence 6 W. s. Nis 2013 2014 Conceptual design and Prefeasibility Study 7 Banjica N/A N/A 2013 Preparation of Technical documentation 8 Stalac N/A N/A 2013 Preparation of Technical documentation 9 Sokolja N/A N/A 2013 Preparation of Technical documentation Main design and Construction licence Lifetime 40 years Current Status Explained in the Table 3 above. Coverage Sector: Renewable energy generation GHG Gases: CO2 Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 5 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION FINANCIAL INFORMATION Finance and Cost Expected cost of preparation: none (preparation and feasibility studies completed) Feasibility study for 6 HPPs has been completed and for 3 HPPs will be prepared in 2013 (see Table 3). EPS will incur cost for feasibility studies of HPPs, and other necessary technical documentation. Expected cost of implementation: EUR 54.684 million (for 9 HPPs) Expected incremental cost of implementation: none Financial sources: EPS equity and loan Financial analysis: Please find attachement for the financial analysis. Simple payback period: 12.1 years FIRR: 6.0% (for 40 years) NPV: - 9,130 EUR INFORMATION ON SUPPORT REQUIRED Description of Support Required Financial Support required for Preparation x Technical x Capacity Building x Type of Support Support required for implementation 54.684 million EUR (soft loan): for the initial investment cost for all 9 HPPs x Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency x 6 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION EXPECTED GHG EMISSION REDUCTIONS AND MRV Expected Mitigation Potential Annual reduction: 102,343 tCO2e Total reduction: 4,093,720 tCO2eq (40 years) Methodologies and Assumptions (including BAU scenario) Methodology: Approved CDM methodology, AMS-I.D. “Grid connected renewable electricity generation” is applied to estimate emission reductions from the NAMA. BAU scenario: new small HPPs (9 plants) are not constructed and instead grid-connected power plants, mainly thermal power plants, continue operation and supply electricity to the grid. Calculation of emission reductions: BE = EGbaseline * EFgrid Where BE = baseline GHG emissions EGbaseline = electricity generation at baseline BAU case EFgrid = emission factor of the electricity grid Data / Parameter EGbaseline Unit MWh Description Quantity of electricity supplied to the grid by 9 HPPs which in the absence of the NAMA would have been sourced from the grid Value applied 108,3 MWh/yr Source of data Estimated based on the manufacturer’s specification and expected plant factor provided by NAMA implementing entity Comment Plant factor varies on each HPP Data / Parameter EFgrid Unit t-CO2/MWh Description CO2 emission factor of the grid Source of data Official data provided by Serbian Ministry of Environment, Mining and Spatial Planning, which is a Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 7 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Designated National Authority for CDM. Value applied Comment 0.945 tCO2/MWh Emission factor was calculated in accordance with the CDM guidance “Tool to calculate the emission factor for an electricity system” and Serbia’s official data was used. Simple OM calculation option is applied for Operating Margin calculation. Data years are 2008, 2009, and 2010. http://www.ekoplan.gov.rs/DNA/index_en.html BE = 108,300 MWh * 0.945 tCO2/MWh = 102,343 t-CO2eq Measurement, Reporting, and Verification (MRV) Monitoring Plan Data and parameters to be monitored: Following two parameters will be monitored in order to calculate emission reductions from the NAMA. Data / Parameter Unit Description Source of data Measurement procedures Monitoring frequency QA/QC procedures Data / Parameter Unit Description Source of data Measurement procedures Monitoring frequency QA/QC procedures EGy MWh Quantity of electricity supplied to the grid by 9 HPPs Operation centre at generation system Measured continuously by electricity meter equipped at each of the HPPs and recorded daily. Monthly Compiled and aggregated data is recorded on computer. The electricity meters will be periodically calibrated according to the relevant national industrial standards and regulations. Meter readings will be compared to electricity sales receipts. EFgrid t-CO2/MWh CO2 emission factor of the grid Official data provided by Serbian Ministry of Energy, Development and Environmental Protection Website of Serbian Ministry of Minister of Energy, Development and Environmental Protection is checked for an update. Yearly No QA/QC necessary for this data item. Monitoring plan and structure: Monitoring of the data and parameters above will be conducted based on the EPS monitoring structure shown below. Monitoring activities will be conducted by EPS, the NAMA implementing entity, based on its ISO 9001:2008 certified quality management system. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 8 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 9 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Calibration * - Verification and benchmarking meters are calibrated by accredited Metrology laboratories, which are acredited by the Accreditatation Body of Serbia (ATS). The Distribution System Operator must take care that all meters in his ownership be verified and calibrated in time and in the manner prescribed by the Law on Metrology, according to meters class. All the meters for the calculation of generation / consumed electricity are ownership of Distribution system operators, including meters in the HPPs. Monthly reading generation/consumption of electricity is done by Distribution system operator on a monthly basis. Reporting course: x After metering readings of electricity generation in HPPs, all Distribution system operators Distribution Subsidiaries submit monthly reports PE Electric Power Industry of Serbia, to Electricity Trade Department for the calculation and payment of electricity delivered. x PE Electric Power Industry of Serbia, Electricity Trade Department, based on monthly reports at the request of the common functions of PE Electric Power Industry of Serbia, Environmental Protection section submit the data for delivered and calculated electricity production on a annually base from HPP. x Common functions of PE Electric Power Industry of Serbia, Environmental Protection section include CO2 emissions reduction calculation based on data obtained from Electricity Trade Department on an annuall basis and deliver to General Manager of PE Electric Power Industry of Serbia/ Board of Directors. x PE Electric Power Industry of Serbia submit CO2 Emission Reduction Monitoring Report to Verification authorities. Accuracy control: x Verification and calibration standards of meters shall be subject to such terms and in the manner specified by regulatory law, by an accredited laboratory, on which a Distribution system operator shall maintain proper records. x In case of conflict or doubt that there is a conflict in the read values assumed for calculation of delivered electric energy, all participants in the generation, reading and calculation of electric energy the HPP may request that the Commission establish the accuracy of the readings or calculated data, in accordance with long-term contracts. Considering the abundant experience of EPS in operating hydro projects, the current monitoring system should be able to be applied to these 9 HPPs. Republic of Serbia soon will start the process of harmonization with EU Emission trading system, that include MRV system. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 10 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Domestic MRV arrangements Domestic MRV arrangement of Serbia is currently under development. It is expected that under the Serbian domestic MRV system, a NAMA implementing entity is responsible for the Measurement (M) and Reporting (R) activities, which will go through Verification (V) from third party. It is expected that the MRV of HPP NAMA will be conducted in the following manner. 1. 2. EPS will conduct the Measurement activity based on the above-mentioned monitoring plan in order to calculate the emission reductions achieved by the NAMA. EPS will prepare a Report that contains information on 1) the detailed result of the monitoring activities conducted based on the monitoring plan, 2) the result of emission reduction calculation based on the above mentioned methodology, and 3) any support received under NAMA scheme from Annex-I countries or international organization regarding financial support, technical support, or support on capacity building. OTHER INFORMATION Contribution to Sustainable Development “Energy Sector Development Strategy Of the Republic of Serbia by 2015“ lists in its priority activity, the program of selective use of New Renewable Energy Sources, including small and mini hydropower plants – facilities of up to 10 MW. The NAMA is expected to contribute to sustainable development of Serbia and co-benefit in the following manners. - Utilization of renewable energy sources - Reduction of impact on environment - Creation of local employment opportunities - Awareness raising among general public about clean energy - Mittingation of CO2 emissions Stakeholder consultation EPS will conduct a public stakeholder consultation regarding the NAMA. At the consultation, objective and outcome, expected impacts on local environment, employment opportunities, etc. will be presented to stakeholders, and their comments will be collected and compiled. EPS will take necessary due accounts to the comments received during the public consultation and report the results. Public consultation will be held either through website or meetings near the project site. PE EPS regularly conducts a public consultation before commercial operation of HPPs, and that procedure will be applied to new 9 HPPs projects. This procedure will be according to EIA Law and Law on information and Law on implementation of Aarhus Convention. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 11 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION CONTACT INFORMATION NAMA Implementing Entity Entity Name Contact Person Title Phone E-mail Public Enterprise Electric Power Industry of Serbia (EPS) Mr. Mihajlo Gavric Manager of Environmental Protection +381-11-20-24-631 [email protected] Contact Person Title Phone E-mail Mr. Vladimir Djordjevic, Phd. Executive director for renewable energy +381-11-39-52-316 [email protected] NAMA Coordinating Entity Entity Name Contact Person Phone E-mail Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic +381-11-3131-355 [email protected] Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 12 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Attachment: Financial Information No HPP Name Location Power [MW] Expected Investment production [GWh/y] k€ 5.20 1,612 22.00 9,280 4.85 2,980 1.83 800 2.94 1,112 4.88 1,000 12.00 5,900 48.00 29,000 6.60 3,000 108.30 54,684 Yearly Income 12Y FiT k€ 323.69 1,288.10 301.91 117.30 183.01 312.81 702.60 2,400.00 410.84 6,040.27 IRR (40 years) NPV k€ 1,756 1,800 -490 315 628 2,350 -135 -15,919 756 -9,130 Pay Back Period (years) 0.77 19.4% 8.0 Rovni Valjevo 10.3% 10.2 7.65 Svrackovo Arilje Jezero Surdulica 1.00 5.7% 12.9 Mala Vrla 1 Surdulica 0.47 12.9% 9.8 Zavoj Pirot 0.58 14.6% 9.1 W. s, Nis Nis 4.90 30.9% 6.2 7.7% 11.4 Sicevo 2.30 Banjica Stalac Stalac 11.00 1.3% 15.1 1.25 11.1% 10.3 Sokolja I&II Kraljevo 29.92 6.0% 12.1 Whole 9 Porjects Assumptions: Feed In Tariff is applied for the first 12 years of operation in accordance with the "Decree on Incentive Measures 1) 1 2 3 4 5 6 7 8 9 for Elec tricity Generation Using Renewable Energy Sources and for Combined Heat and Power (CHP) Generation" 2) From the 13th year from operation, electricity sales price is set as 5 €C/kWh 3) Life time 40 yeas, O&M cost 5% of total investment, construction period 3 years 4) Discount rate; 8% Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 13 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION GENERAL INFORMATION Title of NAMA Introduction 1000 MW of small biomass boilers in Serbia Description Description of the Mitigation Action The NAMA aims to install new biomass boilers totaling 1,000 MW that can provide around 3,150TJ of hear energy for residential, commercial and industrial sectors throughout the country that will be fueled by either wood waste (wood chips) or agricultural waste. Climate change mitigation will be achieved through replacing the existing small inefficient boilers that are fuelled mainly by carbon-intensive coal, oil, natural gas and grid electricity. A domestic crediting mechanism will be developed as the tool to trigger private/public users to invest in new high-efficient biomass boilers. The increase of biomass usage is strategic goal of the Government and it would be promoted through donations and with loans with some incentives. Technologies/measures Boilers will be used for space heating, domestic hot water and technical purposes. There are two projects that are expected to start during 2013 for creating biomass market in Serbia. One is “Reducing Barriers to Accelerate the Development of Biomass Markets in Serbia” (UNDP, as implementing agency of Global Environmental Fund – GEF) and the other is “Development of a Sustainable Bioenergy Market in Serbia” (KfW and GIZ). Both projects will be realized with cooperation of competent Ministries of Republic Serbia. Under these projects, biomass potential will be analyzed and barriers for implementation of biomass projects in Serbia will be analyzed in detail. At second stages of these projects there will be an established public-private company that would supply prepared biomass for use in boilers. In accordance with available raw biomass, there should be standardized prepared biomass available on market. The first stages of the projects consider making few pre-feasibility studies for creating sustainable biomass market in some areas. According to the results of the pre-feasibility studies and existing experience, it will be decided the optimal actions for installation 1000 MW of small biomass boilers in Serbia. The potential for the biomass can be categorized as wood biomass and crop residues. The structure of those potentials is shown in the table: Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 1 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Table 1 Biomass potential in Serbia Biomass source Potential (ktoe) Wood biomass 1,527 Fuel wood Forest residue Wood processing residue 1,150 163 179 Agricultural biomass 1,670 Crop residue 1,023 Residues from fruit growing, 605 viniculture and fruit processing (Source: Biomass Action Plan for the Republic of Serbia 2010-2012) Since some parts of this woody biomass potential are already being consumed (1059 ktoe), estimated available biomass potential is more then 1500 ktoe. Estimated amount of consumption by 1000 MW boilers is less then 100 ktoe, so the potential is sufficient enough to be an input for planned capacities. It is expected that the existing boilers can be switched to biomass boilers or new biomass fired boilers can be installed in total capacity of 1000 MW. Expected range of boiler capacity is 100 kW – 1000 kW with average capacity of 250 kW. According to these expectations, total number of new biomass boilers should be around 4,000. According to statistical analysis of boilers in use, it is expected that number of replaced boilers should be in the next proportions: Table 2 Type of boilers to be replaced by biomass boilers Type of boilers that will be replaced electrical Number of boilers Boilers in use, % 800 20 1200 30 gas 600 15 coal 1400 35 4000 100 oil Total: Construction activities differ from boiler to boiler. Depending on availability of biomass and local needs, appropriate type of boiler will be used. Biomass boilers are bigger and need more space than fossil fuel boilers, as well as requiring more storage space, and therefore the technical feasibility of each individual installation needs to be examined. Location Boilers will be installed throughout Serbia. Serbia consists of 150 municipalities and every municipality will be asked to determine few project locations if there are biomass available. There will be possibility and for private initiatives so every potential investor will be able to apply for credit for locations where the project is sustainable. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 2 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION NAMA Implementing Entity Final structure of the project has not yet been defined and it will be determined by the feasibility study. However, it is expected that following actors may be involved. Ministry of Energy, Development and Environmental Protection - MEDEP Ministry of Energy, Development and Environmental Protection deals with the state administration affairs with regard to: energy; energy balances of the Republic of Serbia; oil and gas industry; safe pipe transport of gaseous and liquid hydrocarbons; nuclear power plants the purpose of which is the production of electric i.e. thermal energy, the production, use and disposal of radioactive substances in these facilities; environmental protection; taking measures to provide the conditions for public enterprises to operate in the fields for which the Ministry was set up; supervision in the fields within the scope of the Ministry as well as other affairs stipulated by law. MEDEP will coordinate between all Entities. The unit for support of biomass project will be established. Ministry will supervise SPC. Municipality Local governments will assist in finding potential sites for the replacement of boilers. Special purpose company - SPC SPC will be responsible for the collection of data on biomass consumed by boilers and creating reports for reporting and verification. SPC could be partly financed through budget, but final decision will be made during negotiations with potential financier. Boiler owners Boiler owners will conduct monitoring activities determined in NAMA by keeping track of biomass consumption and to periodically send reports to SPC. Implementing Schedule Expected starting date of Action Installation will start in 2015 and operation will start continuously. It is expected the installation be finished in 2019. Lifetime 25 years Current Status The contracts with GIZ and KfW for the project “Development of a Sustainable Bioenergy Market in Serbia” will be signed by the end of 2012. Preparation of documents for project and requests for funding a project “Reducing Barriers to Accelerate the Development of Biomass Markets in Serbia” is in final stage. The decision on acceptance of the project by the GEF is expected by the end of September 2013. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 3 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Coverage Sector: renewable energy GHG Gases: CO2 FINANCIAL INFORMATION Finance and Cost Expected cost of preparation: EUR 0.5 million Expected cost of implementation: EUR 250 million Expected incremental cost of implementation: N/A Financial sources identified: Ministry of Energy, Development and Environmental Protection is searching financial support from Annex-I countries and international organizations through NAMA scheme. Development Bank of Serbia will be intermediate and it could provide some sort of incentive. Financial analysis: Financial analysis is done without calculating value of CO2 and with discount rate 8%. Simple payback period: 6.9 years IRR: 12.9 % NRV: 88 million EUR INFORMATION ON SUPPORT REQUIRED Description of Support Required Type of Support Financial Support required for preparation x Technical Capacity Building Support required for implementation 250 million EUR for loans which will be distributed as loans with some incentives to the boiler owners. 500,000 EUR – support for feasibility study in order to identify the project sites and technical specifications x x x Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 4 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION EXPECTED GHG EMISSION REDUCTIONS AND MRV Expected Mitigation Potential Annual reduction: 414,501 tCO2e Total reduction: 10,362,525 tCO2e (25 years) Methodologies and Assumptions Methodologies: Approved CDM methodology, AMS-I.I. “Biogas/biomass thermal application for households/small users” BAU scenario: Small biomass boilers are not installed and instead technologies based on electricity, oil, natural gas, coal continue producing thermal energy Calculation of emission reduction Calculation of emission reductions is done based on assumption that structure of replaced boilers will be proportional to the current share of particular boiler types in use. The share of boiler types currently in use is shown in section “Description” part of this document. In accordance with selected methodology emission reductions are calculated using the formula: ¦ ER y k N k ,0 * nk , y * BS k , y * EF *K PJ / BL * NCVbiomass LE y Where: N k ,0 Number of thermal applications k commissioned nk , y Proportion of BS k , y The net quantity of renewable biomass or biogas consumed by the thermal application k in year y (mass or volume units, dry basis) EF CO2 emission factor (tCO2/GJ) K PJ / BL Where: x j is a fraction representing fuel type j used by the baseline thermal applications displaced by biomass/biogas Ratio of efficiencies of project equipment and baseline equipment (e.g. cook stove using coal) measured once prior to validation applying the same test procedure (e.g. lab test), as per a national or an international standard. Official data or scientific literature can be used for cross-check purposes NCVbiomass Net calorific value of the biomass (GJ/unit mass or volume, dry basis). EF ¦ j N k ,0 that remain operating in year y (fraction) x j * EFFF , j Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 5 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Data / Parameter Description Value applied Data / Parameter Description Value applied Data / Parameter Unit Description Source of data Value applied Comment Data / Parameter Unit Description Source of data N k ,0 Number of thermal application k commissioned 1 nk , y Proportion of N k , 0 that remain operating in year y (fraction) 1 BS k , y t The net quantity of renewable biomass by the thermal application k in year y (mass or volume units, dry basis) Estimated value for heat production of 3150TJ Value for each baseline fuel type k is estimated as follows: BSelectricity,y = 233,333 tons * 20% = 46,667t BSoil,y = 233,333 tons * 30% = 70,000t BSgas,y = 233,333 tons * 15% = 35,000t BScoal,y = 233,333 tons * 35% = 81,667t The plan is to change boilers that are now producing 3150 TJ equivalent of energy with biomass boilers that has the efficiency of 0.9. Expected amount of biomass fuels used for the project is calculated as follows: 3150 TJ / NCVbiomass /0.9 = 233,333 t EF tCO2/GJ CO2 emission Calculated according formula EF ¦x j EFFF , j Value applied Comment 0.11595 tCO2/GJ Weighted average of baseline fuel emission factors; Electricity 0.2625 t-CO2/GJ Oil 0.0774 Gas 0.0561 Coal 0.0909 Data / K PJ / BL Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 6 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Parameter Unit Description Source of data Value applied Data / Parameter Unit Description Source of data Value applied Comment Data / Parameter Unit Description Value applied Comment ER y ¦ k 1/1 Ratio of efficiencies of project equipment and baseline equipment Calculation based on general statistics K PJ / BL K PJ / BL K PJ / BL K PJ / BL (electricity) = 0.9/ 1.0 = 0.9 (oil) = 0.9/ 0.85 = 1.06 (gas) = 0.9/ 0.9 = 1.0 (coal) = 0.9/ 0.75 = 1.2 NCVbiomass GJ/t Net calorific value of the biomass (dry basis) Literature: - Austrian standard ONORM EN 14961-2 for pellet defines NCV = 16,5 MJ/kg - Austrian standard ONORM M 7133 for wood chips with 25% moisture defines NCV =14,4 MJ/kg - Martinov M., Ĉurkov Ĉ., in article "ývrsta biomasa za grejanje - ocena ekonomiþnosti" , in paper "Savremena poljoprivredna tehnika" vol. 36, No 4, pp 382-386, 2100. shows that NCV for wood residues with moisture 15% is 15MJ/kg 15 GJ/t At this moment it is not possible to estimate share of biomass types on the market, so value for the net calorific value is taken from the literature. LE y tCO2 Leakage during the year y 0 The proposed action does not emit any leakage emissions since the biomass boilers introduced by the project activity will not be transferred to another location. N k ,0 * n k , y * BS k , y * EF *K PJ / BL * NCVbiomass LE y = 0.11595 t-CO2/GJ * 15 GJ/t * (46,667t *0.9 + 70,000t * 1.05 + 35,000t * 1.0 + 81,667t *1.2) - 0 Calculated emission reduction is: ER y 414,501 tCO2 Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 7 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Measurement, Reporting, and Verification (MRV) Monitoring plan Data and parameters to be monitored: Following parameters will be monitored in order to calculate emission reduction from the NAMA. Data / Parameter Description Source of data Measurement procedures Monitoring frequency Data / Parameter Description Source of data Measurement procedures Monitoring frequency Data / Parameter Unit Description Source of data Measurement procedures Monitoring frequency Comment N k ,0 Number of thermal application k commissioned MEDEP – NAMA implementing entity At the time of installation all project activity system shall be inspected and undergo acceptance testing for proper compliance with specification. The installation date of each system shall be recorded Once, at the time of installation nk , y Proportion of N k , 0 that remain operating in year y (fraction) MEDEP – NAMA implementing entity A statistically valid sample of the residences where the systems are installed, with consideration, in the sampling design, of occupancy and demographic differences can be used to determine the percentage of systems operating, as per the relevant requirements for sampling in the “General guidelines for sampling and surveys for small-scale CDM project activities. 2 years BS k , y t The net quantity of renewable biomass by the thermal application k in year y (mass or volume units, dry basis) MEDEP – NAMA implementing entity Data shall be collected for mass, moisture content, NCV of briquettes that are supplied to users with an appropriate sampling frequency. Cross-check with annual energy/mass balance that is based on purchased/sold quantities and stock Monthly Project entity could collect information on used quantity of renewable biomass based on collected invoices for biomass. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 8 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Data / Parameter Unit Description Source of data Measurement procedures Monitoring frequency NCVbiomass GJ/t Net calorific value of the biomass (dry basis) Laboratory Measurement in laboratories according to relevant national/international standards. Measure the NCV based on dry biomass. Check the consistency of the measurements by comparing the measurement results with measurements from previous years, relevant data sources (e.g. values in the literature, values used in the national GHG inventory) and default values by the IPCC Annually Monitoring plan and structure: Monitoring structure will be decided once the final structure of the project is defined. The working concept of monitoring of the data and parameters above will be conducted based on monitoring structure shown below: Laboratory Statistical data Department RES* Supervision MEDEP Special Purpose Company - SPC Supervision Invoice Invoice Boiler owner Boiler owner Report MRV (Verification) * RES: Department for Renewable Energy Sources Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 9 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Responsibility of each key monitoring department is summarized below: Implementing entity MEDEP, Department for Renewable Energy Sources Special Purpose Company - SPC Function and responsibility - Boiler owner - Laboratory - Supervise the whole process Control work of SPC Control report before MRV Check installations of boilers Capture monitoring data from installation process identifying each boiler by unique reference number and GPS tag. Ensures that Project locations provide data Ensures that all forms are filled correctly Compile and analyze all the data and cross-check the reports Elaborate an estimate of emission reduction in Monitoring Report Regularly fill forms with data for: stack quantities, purchased/ sold quantities Send invoices for purchased/ sold biomass to SPC Sampling and determining NCVbiomass for all biomass types on the market. Check the consistency of the measurements Regularly submit data to SPC Monitoring data collected during the installation and operation of the boilers will be stored in an electronic data management system, or monitoring database. Monitoring of working boilers will be done on the statistical sample. From this data, emissions reductions of this NAMA will be determined. Domestic MRV arrangements Domestic MRV arrangement of Serbia is currently under development It is expected that under the Serbian domestic MRV system, a NAMA implementing entity is responsible for the Measurement (M) and Reporting (R) activities, which will go through Verification (V) from third party. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 10 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION OTHER INFORMATION Contribution to Sustainable Development Environmental ¾ This mitigation action will reduce Serbia’s greenhouse gas emissions over its lifetime ¾ Improvement of local environmental condition - wood waste and agricultural waste would be used for heat generation ¾ Agricultural waste that may cause environmental problems, such as odor and waste management problems for local residents and land owners, will be properly treated Social ¾ Quality of life - New boilers have abilities for automation, so less time will be spent operating with boilers Economic ¾ This action will help develop rural economy - biomass market ¾ Creation of local employment opportunities ¾ Cost incurred in the purchase of fuel will be reduced through increased thermal efficiency ¾ Energy security - reducing dependence on imported fossil fuels. Stakeholder consultation The public will be informed about this project through various activity: ¾ Public institutions will be questionnaire directly or through local governments ¾ Investors will be informed through Chamber of Commerce and Industries of Serbia and its sections ¾ The whole activity will be accompanied through media with organizing forums and public discussions Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 11 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION CONTACT INFORMATION NAMA Implementing Entity Entity Name Contact Person Title Phone E-mail Ministry of Energy, Development and Environmental Protection Predrag Milanovic Advisor in the Department for Renewable Energy +381-11-3346-755 [email protected] NAMA Coordinating Entity Entity Name Contact Person Phone E-mail Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic +381-11-3131-355 [email protected] Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 12 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION GENERAL INFORMATION Title of NAMA REHABILITATION OF ARTERIAL ROADS IN SERBIA Description Description of the Mitigation Action This NAMA represents rehabilitation of the 19 different arterial road sections throughout the country. Total length of all proposed road sections is 324 km. Project introduce rehabilitation of roads as a way to mitigate the intensity of carbon emissions for transport projects. Mitigation target is to improve the efficiency and operation of Serbian roads and reduce CO2 emissions from road vehicles. Decreasing of CO2 emissions will be ensured through improved fuel consumption level (-3.64%) by all vehicles that is achieved by running speed of 60 km/h, or the International Roughness Index (IRI) of the proposed roads are improved up to the value of 2.0 m/km. This NAMA will contribute to climate change mitigation as the traffic on rehabilitated roads (highly efficient traffic) emit less GHG than traffic performed on proposed road sections which currently are in very poor condition. According to the studies developed by Asian Development Bank (ADB), periodic road maintenance projects have a major impact on carbon emissions reductions in transport sector. Road maintenance projects also ensure reducing of road user costs, discomfort, pollution and travel time delays. In order to ensure full control in project implementation, it is planned to establish a Project Implementation Team (PIT) within the Sector for Investment of Public Enterprise “Roads of Serbia” (PERS). PIT will be incharged for fully implementation of the project. Technologies/ measures Based on following facts: x Traffic management and speed optimization can cut CO2 emissions. Reductions in CO2 of about 20% can be obtained by techniques to mitigate congestion, manage excess speeds, and smooth traffic flow. Road maintenance projects can significantly reduce Carbon Dioxide Emission Rates.1 x An uneven road can increase fuel consumption by up to 12% relative to an even road. A rough macrotexture may increase fuel consumption by 7% relative to a very smooth macrotexture. Fuel consumption for a car may be influenced as much as 12% by road surface characteristics within the tested range.2 Optimal maintenance of roads is a tool to reduce fuel consumption and greenhouse gas emission. Reducing the rolling resistance loss can contribute significantly to the overall fuel need: the smoother the road, the lower the fuel consumption!3 1 ADB Evaluation Study - Reducing Carbon Emissions from Transport Projects, July 2010 2 Eurobitume & European Asphalt Pavement Association (EAPA), Industry Report, Study in Sweden, March 2004 (Eurobitume was established as an international association in 1969, to provide a forum for bitumen producers to share and develop technical and scientific information.) 3 EAPA & EUROBITUME, Environmental Impacts and Fuel Efficiency of Road Pavements, March 2004 Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 1 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION PERS decided to candidate rehabilitation of 19 arterial roads in Serbia as an appropriate NAMA from Serbian transport sector. PERS selected roads sections which are very important for everyday transport of humans and goods in their regions, but with serious damages on the road surface (pavement) and very high Roughness Index (IRI). The International Roughness Index (IRI) is the roughness index most commonly obtained from measured longitudinal road profiles. It is calculated using a quarter-car vehicle math model, whose response is accumulated to yield a roughness index with units of slope (in/mi, m/km, etc.).[1] Since its introduction in 1986,[2] IRI has become the road roughness index most commonly used worldwide for evaluating and managing road systems.All proposed arterial road sections could be considered as uneven road. Average of their current IRI is 7.85 m/km. High values of IRI caused higher fuel consumption4 and higher emissions of CO25. arterial road section 4 Lenghth AADT IRI [km] [veh/day] [m/km] Pirot - Sukovo 14,627 4.355 6,05 Loznica 5 - Zavlaka 2 (Likodra) (0184-0187) 27,345 4.498 5,70 Zavlaka 2 (Likodra) - Valjevska Kamenica (0188-0191) 27,008 2.319 5,28 Despotovac 2 (Manastir Manasija) - Dvorište 7,063 1.269 7,91 Prijepolje - Sjenica 3 (Medare) (0337-1, 0340) 17,711 2.636 7,74 Sušica - Dojevice (0344,0345) 30,155 3.427 6,56 granica APKiM (Mutivode) - Maüedonce (0348-0349) 20,485 700 7,59 Negosavlje - Krivaþa 17,897 1.660 6,33 Leskovac 5 (Bratmilovci) - Nomanica (km 2.595 - 5.238) 5,480 4.451 6,73 Vlasotince - Svoÿe 15,850 3.593 5,33 Svoÿe - Babušnica (0366,0367) 21,358 1.780 7,45 Babušnica - Donji Striževac 4,405 1.600 6,29 Donji Striževac - Sadikov Bunar (0369,0370) 19,693 1.615 10,71 Valjevo 5 (obilaznica) - Kaona (0464,0465) 28,802 3.377 5,78 Duga Poljana - Karajukiüa Bunari (0.0-6.3km) 6,319 800 16,77 Duga Poljana - Karajukiüa Bunari (6.3-22.4km) 16,081 800 16,77 Petrovaradin 6 - Inÿija 1 (Novi Karlovci) (05932-0595) 14,780 5.255 6,17 Bukovo 2 - Negotin 1 (0687,0688) 5,077 1.693 7,04 Beloljin - Rudare (0735,0736) 24,088 2.123 6,93 ADB, 2009. Green Transport – Resource Optimization in the Road Sector in the People’s Republic of China 5 National Highway Authority of India project documents and reports from Salem – Namakkai highwa Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 2 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Project technology comprise routine maintenance of proposed road sections which will ensure desired level of service, smoother roads, increasing of average transport speed to the optimal level (up to 80 km/h) and decreasing of fuel consumption and CO2 emissions. Location Proposed road sections are located in different part of Serbia. Most of them belong to the southern-east region. Seven of them are located along arterial M-9S road, connecting Kosovo border, Leskovac and Pirot. Two more road section is located within the same region (Beloljin - Rudare on arterial road M-25S and Pirot – Sukovo on arterial road M-1.12S) Four road sections are located in southern-west part of Serbia. Two of them are located on M-8S Novi Pazar – Sjenica – Prijepolje arterial road. Remaining two road sections (M-21.1S Duga Poljana – Karajukica Bunari) are excluded from Serbian arterial road network by Government Decree during 2012. Three road sections are located on western Serbia (M-4S Loznica – Zavlaka, M-4S Zavlaka – Valjevska Kamenica and M-21S Valjevo – Kaona) Road section M-22.1V Petrovaradin – Indjija is located in northern part of Serbia, Autonomous Province of Vojvodina. Two remaining road sections are located in eastern Serbia. Road section M-24S Bukovo – Negotin is located close to Romanian Border. Last road section M-4S Despotovac – Dvoriste is also excluded from Serbian arterial road network by Government Decree during 2012. All proposed road sections, except the ones which are excluded from arterial road network are shown on Picture No. 1 – State Road Network NAMA Program. Overview of proposed road sections is shown within the following table: Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 3 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION N° Name Length (km) Cost (EUR) Location 1 M-1.12S (0140) Pirot – Sukovo 14.6 5.032.000,00 Pirot 2 M-4S (0184-0187) Loznica 5 Zavlaka 2 (Likodra) 27.3 11.812.000,00 Loznica 3 M-4S (0188-0191) Zavlaka 2 (Likodra) – Valjevska Kamenica 27.0 12.973.000,00 Zavlaka 4 M-4S (0236) Despotovac 2 (Manastir Manasija) – Dvoriste 7.1 3.329.000,00 Despotovac 5 M-8S (0337,3-0340) Prijepolje Sjenica 3 (Medare) 17.7 8.278.000,00 Prijepolje 6 M-8S (0344-0345) Susica Dojevice 30.2 13.564.000,00 Susica 7 M-9S (0348-0349) granica APKiM (Mutivode) – Macedonce 20.5 11.087.000,00 Macedonce 8 M-9S (0351) Negosavlje – Krivaca 17.9 9.140.000,00 Leskovac 9 M-9S (0361-0363) Leskovac 5 (Bratmilovci) – Nomanica 8.1 3.790.000,00 Leskovac 10 M-9S (0365) Vlasotince – Svodje 15.9 7.244.000,00 Vlasotince 11 M-9S (0366-0367) Svodje – Babusnica 21.4 9.321.000,00 Babusnica 12 M-9S (0368) Babusnica - Donji Strizevac 4.4 1.836.000,00 Babusnica 13 M-9S (0369-0370) Donji Strizevac – Pirot 19.7 8.131.000,00 Pirot 14 M-21S (0464-0465) Valjevo 5 (obilaznica) – Kaona 28.8 14.868.000,00 Valjevo 15 M-21.1S (0490-1) Duga Poljana - Karajukica Bunari 6.3 3.095.000,00 Duga Poljana 15.8 12.831.000,00 Duga Poljana 14.8 7.902.000,00 Novi Sad 5.1 2.149.000,00 Negotin 24.1 12.201.000,00 Beloljin 16 17 18 19 M-21.1S (0490-2) Duga Poljana - Karajukica Bunari M-22.1V (0593,2-0595) Petrovaradin 6 - Indjija 1 (Novi Karlovci) M-24S (0687-0688) Bukovo 2 Negotin 1 M-25S (0735-0736) Beloljin – Rudare TOTAL: 297.5 139.328.000 Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 4 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION 17 2 3 5 18 4 14 15 16 13 6 12 19 8 9 10 1 11 7 Figure 1: State Road Network - NAMA Program Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 5 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION NAMA Implementing Entity PE “Roads of Serbia” - PERS Pursuant to the Law on Public Roads (The Official Gazette of the Republic of Serbia, No. 101-05), PERS is established for managing state roads. (see Annex 01 to this document). PERS is responsible for maintenance, protection, usage, development and management of state roads of I and II category in the Republic of Serbia. Tasks of primary national importance are set for the PERS in the area of preservation, further construction and improvement of the road network in the Republic of Serbia. Financing of construction and reconstruction, maintenance and protection of public roads is provided from: x x x x Fee for using state road - toll Financial loans Budget of the Republic of Serbia Other sources pursuant to the Law Implementing Schedule Time span Activity 2013 – 2015 Preparatory period 2016 – 2020 Implementation 19 Main Designs for proposed road rehabilitation projects, including Technical Review, obtaining the necessary approvals from the relevant institutions, preparation of tender documents, bidding and contracting procedures and other necessary activities. Purchasing of necessary equipment for CO2 monitoring and zero monitoring measurement. rehabilitation of proposed roads, supervision activities, CO2 monitoring activities, technical acceptance. Expected starting date of Action Start date: End date: 2013 2020 Lifetime 20 years Current Status Poor condition of pavement on proposed road sections caused many problems related with traffic safety and congestion. Carbon monitoring program is not established yet, but first monitoring activities will start immediately after signing Contract between PERS and International Financing Institution which will funded (partially or in total) Serbian Arterial Road Rehabilitation Project. Proposed road sections are planned to be rehabilitated according to routine maintenance plan. Lack of financial means caused serious damaging of existing pavement on proposed road sections. Roughness index Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 6 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION become much higher that is acceptable (8-16) which caused very low level of service on proposed roads. Devastation of proposed road section caused many traffic safety and environmental problems. Low levels of average transport speed increased fuel consumption and CO2 emissions on proposed road sections. Summarizing above mentioned facts, PERS has undertaken many different activities in order to analyze possible project benefits which can be achieved through the rehabilitation of proposed road sections. Activities already completed are: x x x x Feasibility Study is completed by using HDM-4 Model. Most important figures (feasibility data, economic analysis, estimated Costs) and conclusions are presented within this Short Description. Road database is already prepared by PERS as a source of relevant data (AADT, vehicle by type, IRI) Roughness detection is measured on each road section during 2009 with special vehicle type ARAN Data for each section were taken from “Program Analyses of State Road Network”, PERS, 2011. Data analyzed by using software HDM-4 and HIMS Fuel consumption on proposed road sections estimated by using COPERT 4 Model Coverage Sector: Transport Transport-sector CO2 emissions represent 23% (globally) and 30% (OECD) of overall CO2 emissions from Fossil fuel combustion. The sector accounts for approximately 15% of overall greenhouse gas emissions. Automobile transport is the principal CO2 emitter. Road sector emissions dominate transport emissions with light-duty vehicles accounting for the bulk of emissions globally. In certain ITF member countries for which estimates can be made, road freight accounts for up to 30% to 40% of road sector CO2 emissions. GHG Gases: CO2 Global CO2 emissions from transport are expected to continue to grow by approximately 40% from 2007 to 2030 – though this is lower than pre-crisis estimates. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 7 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION FINANCIAL INFORMATION Finance and Cost Expected cost of preparation: Feasibility study: NONE (this document is already completed) Design: 3.5 mil € Expected cost of implementation: Works: 139.328 mil € Supervising: 3.5 mil € Expected incremental cost of implementation: None Financial sources identified: N/A Serbian Arterial Road Rehabilitation Project is planned to be primarily financed as a Grant. However, it can be financed by Loan too, but under specific conditions which should be a subject of potential Negotiations between PERS and Financial Institutions which will consider possibility to finance this Project. PERS is searching financial support from Annex-I countries and international organizations through NAMA scheme. Development Bank of Serbia will be intermediate and it could provide some sort of incentive. Financial analysis: Based on a Serbian road database and executed measurement of the road characteristics, for the benefit of PERS, a Program Analyses of State Road Network and Transport Rehabilitation Project Performance Indicators (World Bank Project, Contract No. WBC/ICS-PA/2010-05) was done. Program Analyses (PA) was done on the network level. Through PA it is confirmed justification of the investment in the respective nominated projects. The data presented in the accompanying tables are presented based on abovementioned PA. N° Name Length (km) Cost (EUR) NPV mil € EIRR % NPV/ CAP 1 M-1.12S (0140) Pirot – Sukovo 14.6 5.032.000,00 16.42 59.9 4.37 2 M-4S (0184-0187) Loznica 5 Zavlaka 2 (Likodra) 27.3 11.812.000,00 10.97 27.8 1.25 3 M-4S (0188-0191) Zavlaka 2 (Likodra) – Valjevska Kamenica 27.0 12.973.000,00 .366 10.7 0.04 4 M-4S (0236) Despotovac 2 (Manastir Manasija) – Dvoriste 7.1 3.329.000,00 1.466 20.0 0.59 Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 8 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION N° Name Length (km) Cost (EUR) NPV mil € EIRR % NPV/ CAP 5 M-8S (0337,3-0340) Prijepolje Sjenica 3 (Medare) 17.7 8.278.000,00 7.707 28.8 1.25 6 M-8S (0344-0345) Susica - Dojevice 30.2 13.564.000,00 10.21 24.9 1.01 7 M-9S (0348-0349) granica APKiM (Mutivode) – Macedonce 20.5 11.087.000,00 -2.739 1.5 -0.40 8 M-9S (0351) Negosavlje – Krivaca 17.9 9.140.000,00 0.736 12.0 0.11 9 M-9S (0361-0363) Leskovac 5 (Bratmilovci) – Nomanica 8.1 3.790.000,00 5.613 36.5 1.99 10 M-9S (0365) Vlasotince – Svodje 15.9 7.244.000,00 1.569 14.9 0.29 11 M-9S (0366-0367) Svodje – Babusnica 21.4 9.321.000,00 3.359 17.9 0.48 12 M-9S (0368) Babusnica - Donji Strizevac 4.4 1.836.000,00 1.091 20.9 0.80 13 M-9S (0369-0370) Donji Strizevac – Pirot 19.7 8.131.000,00 9.795 33.6 1.62 14 M-21S (0464-0465) Valjevo 5 (obilaznica) – Kaona 28.8 14.868.000,00 3.744 15.9 0.34 15 M-21.1S (0490-1) Duga Poljana Karajukica Bunari 6.3 3.095.000,00 0.477 14.4 0.21 15.8 12.831.000,00 5.374 17.0 0.60 14.8 7.902.000,00 9.721 32.9 1.65 5.1 2.149.000,00 0.236 12.7 0.15 24.1 12.201.000,00 6.400 21.3 0.70 297.5 139.328.000 136.731 23.2 16 17 18 19 M-21.1S (0490-2) Duga Poljana Karajukica Bunari M-22.1V (0593,2-0595) Petrovaradin 6 - Indjija 1 (Novi Karlovci) M-24S (0687-0688) Bukovo 2 Negotin 1 M-25S (0735-0736) Beloljin – Rudare TOTAL: Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 9 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION INFORMATION ON SUPPORT REQUIRED Description of Support Required Type of Support Financial Support required for preparation Support required for implementation 3,500,000 € 139,328,000 € establishing of appropriate CO2 monitoring technology and monitoring equipment Technical It must be corresponding to the “Monitoring plan and structure” part of this document; who will purchase monitoring equipment and who will perform monitoring transfer of knowledge (knowledge on relation between GHG emission reduction and road rehabilitation projects, appropriate monitoring tools etc.), study tours (in order to Capacity Building collect information hoe monitoring og GHG emission is working in countries which already established such activities as a consisting part of road management), strengthening of PERS monitoring capacity Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 10 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION EXPECTED GHG EMISSION REDUCTIONS AND MRV Expected Mitigation Potential Annual reduction: 2,138 tCO2e Total reduction: tCO2e (20 years) 46,360 Methodologies and Assumptions (including BAU scenario) Methodologies: PERS used a Computer Programme to calculate Emissions from Road Transport (COPERT) methodology for calculating CO2 emissions from proposed road sections. COPERT 4 is a software tool used world-wide to calculate air pollutant and greenhouse gas emissions from road transport. The development of COPERT is coordinated by the European Environment Agency (EEA), in the framework of the activities of the European Topic Centre for Air Pollution and Climate Change Mitigation. The European Commission's Joint Research Centre manages the scientific development of the model. COPERT has been developed for official road transport emission inventory preparation in EEA member countries. However, it is applicable to all relevant research, scientific and academic applications. The COPERT 4 methodology is part of the EMEP/EEA air pollutant emission inventory guidebook for the calculation of air pollutant emissions and is consistent with the 2006 IPCC Guidelines for the calculation of greenhouse gas emissions. The use of a software tool to calculate road transport emissions allows for a transparent and standardized, hence consistent and comparable data collecting and emissions reporting procedure, in accordance with the requirements of international conventions and protocols and EU legislation. COPERT 4 draws its origins in a methodology developed by a working group which was set up explicitly for this purpose in 1989 (COPERT 85). This was then followed by COPERT 90 (1993), COPERT II (1997) and COPERT III (1999). The current version is a synthesis of results of several large-scale activities and dedicated projects, such as: x x x x x x x x Dedicated projects funded by the Joint Research Centre / Transport and Air Quality Unit The annual work-programme of the European Topic Centre for Air Pollution and Climate Change Mitigation (ETC/ACM) The European Research Group on Mobile Emission Sources (ERMES) work programme. The MEET project (Methodologies to Estimate Emissions from Transport), a European Commission (DG VII) sponsored project within 4th Framework Program (1996-1998) The PARTICULATES project (Characterization of Exhaust Particulate Emissions from Road Vehicles), a European Commission (DG Transport) PROJECT within the 5th Framework Program (2000-2003) The ARTEMIS project (Assessment and Reliability of Transport Emission Models and Inventory Systems), a European Commission (DG Transport) PROJECT within the 5th Framework Program (2000-2007) A joint JRC/CONCAWE/ACEA project on fuel evaporation from gasoline vehicles (2005-2007) Emission factor work conducted by the HBEFA group. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 11 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Methodology Outline COPERT 4 estimates emissions of all major air pollutants (CO, NOx, VOC, PM, NH3, SO2, heavy metals) produced by different vehicle categories (passenger cars, light commercial vehicles, heavy duty trucks, busses, motorcycles, and mopeds) as well as greenhouse gas emissions (CO2, N2O, CH4). It also provides speciation for NO/NO2, elemental carbon and organic matter of PM and non-methane VOCs, including PAHs and POPs. Emissions are produced from two sources: Engine emissions, distinguished into those produced during thermally stabilized engine operation (hot emissions), and emissions occurring during engine start from ambient temperature (cold-start and warming-up effects). Diffuse emissions, i.e. NMVOC emissions due to fuel evaporation and non-exhaust PM emissions from tires and break wear. Total emissions are calculated as a product of activity data provided by the user and speed-dependent emission factors calculated by the software. The software application of COPERT 4 methodology has been developed for the compilation of national inventories (i.e. NUTS 0) on a yearly basis. However, it has been shown that the methodology can also be used with a sufficient degree of certainty at a higher resolution too, i.e. for the compilation of urban emission inventories with a spatial resolution of 1×1 km2 and a temporal resolution of 1 hour. In order to estimate exhaust emissions from internal combustion engines used in off-road applications (agriculture, forestry, household, industry, waterways and railways) one must still use the separate module of COPERT III. Based on the methodology of COPERT Tier 1, 2 and 3, calculation of CO2 emission of baseline was conducted as follows. ECO2 = Where; EcO2 -Emission of CO2 [g] -Fuel Consumption [kg] fuel type m ; vehicle category j -Emission Factor [g/kg] fuel type m ; vehicle category j Vehicle categories (j) contain five vehicle categories (passenger car, light trucks, heavy trucks, motorcycles and mopeds) and vehicle technology (k) includes 7 categories (conventional, Euro 1, Euro 2, Euro 3, Euro 4, Euro 5 and Euro 6). Fuel types (m) include 5 categories(petrol, diesel, LPGa, LPGb and NG). FCj,m [kg] is estimated by the following equation; FCj,m =m㹙N j,k * M j,k * FC j,k /n㹛 Where; FC j,m Fuel Consumption, [kg],fuel type m; vehicle category j Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 12 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION N j,k Number of vehicle with vehicle technology k, fuel type m, vehicle category j M j,k Av. annual single vehicle trip, [km/veh], vehicle technol. k, fuel type m, vehicle category j FC Fuel Consumption Factor, [g/km], vehicle technol. k, fuel type m, vehicle category j n j,k Fuel consumption efficiency by IRI Fuel consumption will be affected by roughness of the road. Fuel consumption efficiency by IRI was reported by Asian Development Bank, based on statistical data of impact on road roughness on fuel consumption. Impact on fuel consumption (fuel efficiency by IRI) is shown in the following Table. BAU scenario: Poor condition of pavement on proposed arterial road sections remains the same and fossil fuel consumption will remain large as the vehicles are forced to move slowly. Additional deterioration of proposed road section will cause increased fuel consumption and increased CO2 emissions. Calculation of emission reduction Baseline emission Baseline emission was calculated as follows. BECO2 = j (m ( FC = j (m ( N j,m j,k * EF j,m)) * D j,k* FCF j,k / nB *EF j,m)) Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 13 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Where; BE CO2 Baseline Emission of CO2 [kg] FC Fuel Consumption, [kg], fuel type m; vehicle category j j,m N j,k Number of vehicle with vehicle technology k, fuel type m, vehicle category j M j,k Av. annual single vehicle trip, [km/veh], vehicle technol. k, fuel type m, vehicle category j FCF j,k Fuel consumption efficiency by baseline IRI nB EF Fuel Consumption Factor, [g/km], vehicle technol. k, fuel type m, vehicle category j j,m Emission Factor [kg CO2/kg] fuel type m; vehicle category j Fuel Consumption Factor [g/km] by vehicle category, vehicle technology, engine capacity and speed range is provided by COPERT 4 version 9.1, Tire 3 method. For calculation of Baseline emission, Fuel Consumption Factor in vehicle speed 60km/h was used. CO2 Emission Factors (EFj,m) by fuel type are shown in following table: Fuel kg of CO2 per kg of fuel Petrol 3,180 Diesel 3,140 LPG 3,017 NG 2,750 Source: EMEP/EEA emission inventory Guidebook 2009, updated May 2012 Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 14 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Project emission Project CO2 emission was calculated as follows. PECO2 = j (m ( FC = j (m ( N j,m j,k * EF j,m)) *D j,k *FCFj,k / np *EF j,m)) PE CO2 Project Emission of CO2 [kg] FC j,m Fuel Consumption, [kg],fuel type m; vehicle category j N j,k Number of vehicle with vehicle technology k, fuel type m, vehicle category j M j,k Av. annual single vehicle trip, [km/veh], vehicle technol. k, fuel type m, vehicle category j FCF n j,k Fuel Consumption Factor, [g/km], vehicle technol. k, fuel type m, vehicle category j P Fuel consumption efficiency by Project IRI (IRI=2.0, np=1) EF j,m Emission Factor [kg CO2/kg] fuel type m; vehicle category j Fuel Consumption Factor [g/km] by vehicle category, vehicle technology, engine capacity and speed range is provided by COPERT 4 version 9.1, Tire 3 method. For calculation of Baseline emission, Fuel Consumption Factor in vehicle speed 60km/h was used. Data / Parameter Unit Description Source of data Value applied Comment Data / Parameter Unit Description Source of data Value applied Comment N j,k vehicle Number of vehicle with vehicle technology k, fuel type m, vehicle category j Database of Road of Serbia (Annual vehicle number in each road section) National Statistical Data (The ratio of vehicle technology k, vehicle category j in all roads of Serbia) Annual vehicle number with vehicle technology k, vehicle category j is not monitored in each road section. The ratio of vehicle technology k, vehicle category j is multiplied to annual vehicle number in each road section. M j,k km/veh Average of annual single vehicle trip Database of Road of Serbia Average of annual single vehicle trip is same as length of each road section Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 15 M034 M035 M053 M095 M098 M100 M102 M104 M106 M107 M108 M109 M143 M157 0 M176 M210 M227 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 Babušnica - Donji Striževac Donji Striževac - Sadikov Bunar (0369,0370) Valjevo 5 (obilaznica) - Kaona (0464,0465) Duga Poljana - Karajukiüa Bunari (0.0-6.3km) Duga Poljana - Karajukiüa Bunari (6.3-22.4km) Petrovaradin 6 - Inÿija 1 (Novi Karlovci) (05932-0595) Bukovo 2 Negotin 1 (0687,0688) Beloljin - Rudare (0735,0736) 324 24 5 15 16 6 29 20 4 21 - 2,123 1,693 5,255 800 800 3,377 1,615 1,600 1,780 3,593 4,451 5 16 1,660 700 3,427 2,636 1,269 2,319 4,498 4,355 18 20 30 18 7 27 27 15 [veh/day] [km] - 6.93 7.04 6.17 16.77 16.77 5.78 10.71 6.29 7.45 5.33 6.73 6.33 7.59 6.56 7.74 7.91 5.28 5.70 6.05 [m/km] IRI (Baseline) Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency Total Pirot - Sukovo Loznica 5 - Zavlaka 2 (Likodra) (0184-0187) Zavlaka 2 (Likodra) - Valjevska Kamenica (0188-0191) Despotovac 2 (Manastir Manasija) – Dvorište Prijepolje - Sjenica 3 (Medare) (0337-1, 0340) Sušica - Dojevice (0344,0345) granica APKiM (Mutivode) Maüedonce (0348-0349) Negosavlje - Krivaþa Leskovac 5 (Bratmilovci) Nomanica (km 2.595 - 5.238) (0361-0363) Vlasotince - Svoÿe M017 1 Svoÿe - Babušnica (0366,0367) arterial road sections No. AADT length NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 2.00 [m/km] IRI (Project) - - 0.96 0.96 0.97 0.89 0.89 0.97 0.93 0.97 0.96 0.97 0.96 0.97 0.96 0.96 0.96 0.95 0.97 0.97 0.97 Fuel efficiency (nB) 16 18,602 1,105 186 1,668 301 118 2,082 708 151 824 1,215 526 639 311 2,225 1,015 195 1,335 2,631 1,366 [ton/year] Fuel consumption (Baseline) 17,925 1,062 178 1,613 267 105 2,020 660 146 789 1,183 507 617 298 2,146 970 186 1,300 2,554 1,323 [ton/year] Fuel consumption (Project) -677 -43 -7 -55 -34 -13 -62 -47 -5 -35 -32 -19 -22 -14 -79 -45 -9 -35 -77 -44 [ton/year] Fuel consumption Reduction NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Emission Reduction CO2 emission reduction was calculated as follows. ER = n (BEn - PEn) ER Emission Reduction of CO2 [kg] BEn Baseline emission in road section PEn Project emission in road section n n Reduction of fuel consumption by fuel type in 19 road sections is shown as follow. Fuel type Reduction of fuel consumption (ton/year) Emission Reduction (tCO2/year) EF (t CO2 / t fuel) Petrol 367.7 3.180 1169.4 Diesel 287.9 3.140 904.0 LPG 15.8 3.017 47.7 Hyb 0.0 3.180 0.0 Other 5.3 3.180 16.9 Total 677 - 2,138 Measurement, Reporting, and Verification (MRV) Monitoring plan The PERS will conduct quantification and monitoring of greenhouse gas emissions annually in accordance with internationally recognized methodologies. GHG calculation is NOT required by Air Protection Law of Serbia. In addition, the PERS will evaluate technically and financially feasible and cost/effective options to reduce or offset project-related greenhouse gas emissions during project design and operation. Installing devices which will allow measuring of CO2 emissions (possible link with Road Weather Information System - RWIS stations) is part of this project too. Resultats will be automatically collected and stored (in real time) in PERS Server. Data and parameters to be monitored: CO2 emission reduction will be calculated as follows. ER = n (BEn - PEn) Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 17 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION ER Emission Reduction of CO2 [kg] BEn Baseline emission in road section PEn Project emission in road section Data / Parameter Unit Description Source of data Measurement procedures Monitoring frequency n n Road length km Length of rehabilitated road section n Road of Serbia Yearly QA/QC procedures Comment - Data / Parameter N Unit vehicle Description Number of vehicle with vehicle technology k, fuel type m, vehicle category j in road section n Database of Road of Serbia Source of data j,k Measurement procedures Monitoring frequency PERS will monitor the number of vehicle with vehicle technology , fuel type, vehicle category in each road section. Yearly QA/QC procedures Comment If PERS can not monitor the number of vehicle by vehicle type, the ratio of vehicle technology k, vehicle category j in all roads of Serbia will be monitored and used. Data / Parameter Vehicle speed Unit Description Source of data Measurement procedures Monitoring frequency QA/QC procedures Comment Km/h Average vehicle speed in each road section Database of Road of Serbia PERS will monitor vehicle speed in each road section. Data / Parameter Unit Description FCF j,k g/km Fuel Consumption Factor with vehicle technol. k, fuel type m, vehicle category j, speed range Source of data Measurement procedures COPERT - Yearly - Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 18 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Monitoring frequency QA/QC procedures Yearly Data / Parameter IRI Unit Description Source of data Measurement procedures Monitoring frequency QA/QC procedures [m/km] International Roughness Index Database of Road of Serbia PERS will monitor IRI in each road section. Data / Parameter Unit EF j,m kg CO2/kg Source of data Measurement procedures Monitoring frequency QA/QC procedures - Yearly - Emission Factor with fuel type m COPERT or IPPC Yearly - Monitoring plan and structure: Monitoring activities will be conducted by PERS (or accredited laboratory), based on its ISO 9001:2008 certified quality management system. PERS will perform monitoring activities and measurement on the site. Domestic MRV arrangements Domestic MRV arrangement of Serbia is currently under development. It is expected that under the Serbian domestic MRV system, a PERS is responsible for the Measurement (M) and Reporting (R) activities, which will go through Verification (V) from third party. It is expected that the MRV of proposed NAMA will be conducted in the following manner: PERS will conduct the Measurement activity based on the above-mentioned monitoring plan in order to calculate the emission reductions achieved by the NAMA. PERS will prepare a Report that contains information on 1) the detailed result of the monitoring activities conducted based on the monitoring plan, 2) the result of emission reduction calculation based on the above mentioned methodology, and 3) any support received under NAMA scheme from Annex-I countries or international organization regarding financial support, technical support, or support on capacity building. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 19 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION OTHER INFORMATION Contribution to Sustainable Development Implementation of the NAMA is meeting majority of the Sustainable Development Indicators in accordance with three criterion indicated in appendix of the Serbian DNA Rules of procedure. According to the economic criterion, it satisfies following fields: 1. Social benefits - Economic development of the region – Rehabilitation of proposed road sections will ensure better traffic conditions on Serbian road network. It can significantly contribute to the economic development of those regions. 2. Employment – Rehabilitation of proposed roads will provide work for many domestic companies. According to the social criterion, it satisfies following fields: 2. Life conditions improvement - Project implementation of such scope, lead up to the employment increase, as well as income increase, on the local and regional level. 3. Capacity increase - According to the work needs and modern equipment maintenance, strategic partner will provide training for the employees, as well as expertise and tools for local companies engaged on this implementation of the project during its operational life. According to the environment and natural resources criterions, it satisfies following fields: ¾ Energy resources – rehabilitated road sections will ensure smooth traffic and will reduce fuel consumption. ¾ Air - Due to the application of the modern technology and higher energy efficiency of the road, project will result in reduced emission levels of CO2, SOx and NOx, comparing to the existing conditions on proposed road sections. ¾ Soil – Rehabilitation of proposed roads will be performed within the road right of way, so it would not be necessary to change the purpose of the land. In addition, waste disposal will be at the area anticipated for this purpose with application of the reclamation measures. Stakeholder consultation PERS will conduct a public stakeholder consultation regarding the NAMA. At the consultation, objective and outcome, expected impacts on local environment, employment opportunities, etc. will be presented to stakeholders, and their comments will be collected and compiled. PERS will take necessary due actions to the comments received during the public consultation and report the results. Public consultation will be held either through website or through meetings near the project site. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 20 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION CONTACT INFORMATION Implementing Entity (1) Entity Name Contact Person Title Phone E-mail Public Enterprise “Roads of Serbia” Zoran Drobnjak General Manager +381 11 30 40 701 [email protected] Contact Person Title Phone E-mail Slavoljub Tubic Deputy General Manager +381 11 30 34 744 [email protected] [email protected] Contact Person Title Phone E-mail Gordana Suboticki Djordjevic Director of Investment Sector +381 60 840 2280 [email protected] Contact Person Title Phone E-mail Velibor Kopanja Sector for Investments +381 60 840 2291 [email protected] Contact Person Title Phone E-mail Igor Radovic Sector for Investments +381 60 840 2302 [email protected] NAMA Coordinating Entity Entity Name Contact Person Phone E-mail Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic +381-11-3131-355 [email protected] Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 21 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION GENERAL INFORMATION Title of NAMA Improvement of old residential buildings envelope (exterior doors, windows and thermal insulation) in Serbia Description Description of Mitigation Action Residential buildings in Serbia up to 1980’s were generally built without any thermal insulation. That is the main reason for their tremendous energy consumption for space heating today. The objective of this project is rehabilitation of about 10% of the existing residential buildings in Serbia that were built in the period from 1950’s to 1980’s, what is approximately 10 millions square meters of houses and apartments buildings. Energy efficiency improvements in selected residential buildings of different size and shape throughout Serbia, aim to: a. reduce heat energy consumption and costs; b. increase the level of indoor comfort and end users’ satisfaction; c. reduce GHG emission. Technology/ measure 1. Rehabilitation of buildings’ envelope – thermal insulation of non-transparent elements including external walls, partitions to unheated spaces, roofs, ceilings, etc. 2. Replacement of windows. Installing new five-chamber PVC frames, double glazing, low-emissivity glass, filled with argon gas. With the application of all above-mentioned measures, specific annual energy consumption for heating will decrease from the simple average value for old targeting buildings (analysis conducted by local companies) of 160 kWh/m2y to 70 kWh/m2y which is limited final energy consumption for heating for rehabilitated old buildings, according to the Regulations on Energy Efficiency in Buildings (2011). Potential Number of sites for NAMA project The number of potential sites for NAMA project is about 10,000 buildings with total surface floor area of 9.66 million square meters as shown in the next table. The surface area of the existing buildings for different period of construction was taken from Population and housing census in Serbia as well as Statistical Yearbook. Surface area of windows and walls was estimated for typical buildings in Serbia built in the period from 1950 to 1980. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 1 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Period of construction Floor surface area of the existing buildings P (m²) Area for rehabilitation (10% of P) 1951-1960 18,640,781 1,864,000 342,000 3,386,000 1961-1970 33,140,692 3,314,000 607,000 6,021,000 1971-1980 44,878,506 4,488,000 823,000 8,153,000 9,666,000 1,772,000 17,560,000 Total Windows surface area (m²) Walls and roofs surface area (m²) Location Targeted residential buildings are located throughout Serbia. NAMA Implementing Entity Serbian Ministry of Energy, Development and Environmental Protection in coordination with local municipalities. Implementing Schedule Depending on financial resources dynamic, the project could be implemented continuously or in phases. Expected starting date of Action Buildings rehabilitation will start in 2013. Start of operation will continuously happen as each building’s rehabilitation is completed. The reconstruction of app. 10,000 buildings should be finished in 2020. Lifetime Expected lifetime of thermal insulation and new windows is approximately 30 years. Current Status There are a certain number of pilot projects of improving building envelope thermal performances, resulting in heat consumption reduction and GHG emission reduction. GIZ Project which is currently being implemented aims to support the Serbian government in the development and implementation of the national programme on energy efficiency for buildings by improving the existing legal framework, raising awareness on the importance and benefits of energy efficiency and providing information and financial resources. Serbia established incentive system for rehabilitation of existing building envelope in certain number of houses for improving thermal insulation, increasing thermal comfort and reducing energy consumption for heating. In 2012, former Ministry of Environment, Mining and Spatial Planning granted funds of 1.3 billion RSD (approximately 13 million Euro) to tenants for rehabilitation of existing buildings. Coverage Sector: Buildings energy sector GHG Gases: CO2 Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 2 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION FINANCIAL INFORMATION Finance and Cost Expected cost of preparation: EUR 5 million (General design or/and Feasibility study for each of the buildings) Expected cost of implementation: EUR 723.48 million Expected incremental cost of implementation: none Financial sources: A part of financial sources could be provided by building owners. Other parts will include the state and some sort of non-commercial loans. Establishment of financial measures such as tax incentives for thermal insulation products, windows and exterior doors will be essential. The details regarding the financial sources necessary for the preparation and the implementation of the project will be analyzed in the Feasibility study. The financial mechanism will be decided upon the completion of the Feasibility study. Since the Law on Efficient Use of Energy is currently in the last phase of preparation, according to which Budget Fund will be introduced aiming to secure funds for the purposes of efficient energy use, it is possible that this project will receive support from that source also. INFORMATION ON SUPPORT REQUIRED Description of Support Required䢢 Type of Support Financial Technical Capacity Building Support required for Preparation Support required for implementation EUR 5 million EUR 723.48 million* x x x x * EUR 723.48 million is the total cost of the project, of which EUR 144.696 million (20% of the total cost) would be covered by building owners. The remaining EUR 578.784 million (80%) is the total expected amount required for support. It includes EUR 217.044 million (30%) for which the state would ask a grant which would be the offered to the owners as a state subsidy and the remaining EUR 361.74 million (50%) for which some sort of non-commercial loan would be secured. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 3 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION EXPECTED GHG EMISSION REDUCTIONS AND MRV Expected Mitigation Potential Annual reduction: 503,929 tCO2e Total reduction: 15,117,870 tCO2e (30 years) Methodologies and Assumptions Methodology: Methodology applied for ex-ante GHG estimation is shown below. BAU scenario: The rehabilitation of existing residential buildings without building envelope thermal insulation is not conducted. Energy efficiency of these residential buildings remains the same (very low). Calculation of emission reductions: Baseline GHG emission Assumptions: - Total floor areas to be rehabilitated in the existing buildings built from 1950’s to 1980’s: - Average energy consumption for heating for buildings without thermal insulation built 30-50 years - Total annual energy consumption for these buildings: 9,666,000 m2 ago: 160 kWh/m2y 160 kWh/m2y x 9,666,000 m2 = 1,546,560,000 kWh/y - Energy is supplied by various sources (% share in the market based on the data from PE “Belgrade District Heating”): Electricity (40%) District heating (40%) Coal (10%) Natural gas (10%) Fuel/energy Share of the Final energy Conversion factor Primary energy Primary energy market [%] [GWh/y] to primary [GWh/y] [TJ/y] energy Electricity 40 618.62 1 618.62 2,227.03 District heating 40 618.62 1.3* 804.21 2,895.16 Coal 10 154.66 1.3** 201.06 723.82 154.66 ** 170.13 612.47 1,794.02 6,458.48 Natural gas 10 1.1 1,546.56 * An average value for all heat plants in DH systems fueled with different fuels (natural gas, heavy oil, light oil, coal) including heat losses in pipelines (estimation): džDH = (0.5 · 0.9 + 0.3 · 0.85 + 0.2 · 0.75) – 0.1 = 0.76 ** Based on average value of boiler efficiency (for coal 75%, for natural gas 90 to 92%) Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 4 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Fuel/energy Primary energy Electricity CO2 Emission factor CO2 emission [t CO2/y] 618,620 [MWh/y] 0.945 [t CO2/MWh] 584,596 2,895.16 [TJ/y] 71 [t CO2/TJ]* 205,556 Coal 723.82 [TJ/y] 98.6 [t CO2/TJ]** 71,369 Natural gas 612.47 [TJ/y] 56.1 [t CO2/TJ] 34,360 - 895,881 District heating * An average value for natural gas (50%), light and heavy oil (30%) and coal (20%) (estimation based on the data from district heating companies in Serbia). ** An average value for lignite and brown coal used in Serbia. GHG emission after implementing project (10,000 buildings rehabilitation) Total floor areas to be rehabilitated in the existing buildings built from 1950’s to 1980’s: 9,666,000 m2 Average energy consumption for heating after buildings rehabilitation (according to the new Regulation on Energy Efficiency in Buildings): 70 kWh/m2y. Total energy consumption: 70 kWh/m2y x 9,666,000 m2 = 676,620,000 kWh/y Energy is supplied by various sources (% share in the market): Electricity (40%) District heating (40%) Coal (10%) Natural gas (10%) Fuel/energy Share of the Final energy Conversion factor Primary energy Primary energy market [%] [GWh/y] to primary [GWh/y] [TJ/y] energy Electricity 40 270.65 1 270.65 974.34 District heating 40 270.65 1.3* 351.85 1,266.66 Coal 10 67.66 1.3 87.96 316.66 Natural gas 10 67.66 1.1 74.43 267.95 784.89 2,825.61 676.62 * An average value for all heat plants in DH systems fueled with different fuels Fuel/energy Primary energy Electricity CO2 Emission factor CO2 emission [t CO2/y] 270,650 [MWh/y] 0.945 [t CO2/MWh] 255,764 1,266.66 [TJ/y] 71 [t CO2/TJ]* 89,933 Coal 316.66 [TJ/y] 98.6 [t CO2/TJ]** 31,223 Natural gas 267.95 [TJ/y] 56.1 [t CO2/TJ] 15,032 - 391,952 District heating Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 5 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION * An average value for natural gas (50%), light and heavy oil (30%) and coal (20%): EFDH = (0.5 · 56.1 + 0.3 · 77.4 + 0.2 · 98.6) = 71 ** For mixture of lignite and brown coal used in boilers in Serbia. GHG emission reduction GHG emission reduction = 895,881 - 391,952 = 503,929 [t CO2e/y] Measurement, Reporting, and Verification (MRV) Monitoring Plan Improvement of old residential buildings envelope will be implemented according to the Regulations on Energy Efficiency in Buildings (2011) and Regulations on Certification of Energy Performance of Buildings (2011). The Regulations on Energy Efficiency in Buildings prescribes the energy performance and the way to calculate thermal performance of buildings, as well as the requirements regarding energy performance for new and existing facilities. The Regulations categorizes buildings based on energy properties and methods of calculating thermal properties. Regulation on Certification of Energy Performance of Buildings requires building owners to prepare energy plan for their building before rehabilitation works, and have to receive energy audit and certification by accredited companies and then submit the “Energy Passport” (please see below for the contents of Energy Passport) to responsible entities (Ministries or Municipalities). After implementation, building owners have to receive re-certification by accredited companies and submit revised Energy Passport to responsible entities (Ministries or Municipalities). Ministry of Construction and Urbanism will monitor all issued Energy Passports before and after implementation of the proposed rehabilitation works, and confirm CO2 emission of the building in each Energy Passport. Energy Passport includes the following information; 1. General information of the Building, Energy certificates for buildings 2. Data on building, climate condition, HVAC (heating, ventilation, and air conditioning), building envelope 3. Data on heating system of the building, heating control system, heat loss of the building, Energy needs of the building, energy consumption, CO2 emissions 4. Proposals for improvement of the energy efficiency of the building Through comparison of the CO2 emission described in each Energy Passport (before/ after), CO2 emission reduction will be confirmed. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 6 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Data and parameters to be monitored: CO2 Emission reduction will be calculated as follows. ERy = n䢢 (BEi – PEi) Where: ER y = Emission Reduction in Year y n = Number of rehabilitated buildings that with Energy Passports issued. BE i = CO2 Emission before rehabilitation in building i PE i = CO2 Emission after rehabilitation in building i Data / Parameter Unit Description Source of data Measurement procedures Monitoring frequency QA/QC procedures ER i kg-CO2/ year Amount of CO2 Emission Reduction as a result of building envelope improvement Energy Passport issued to each rehabilitated building (both Energy Passports that are prepared before and after rehabilitation will be monitored) Ministry of Construction and Urbanism will monitor all issued Energy Passports before and after implementation of rehabilitation works, and confirm CO2 emission of the building. Through comparison of the CO2 emissions described in each Energy Passports (before/ after), CO2 emission reduction will be calculated. Once a year via web-site Monitoring plan and structure: The final structure of the project has not yet been completely defined, as it is being developed as part of the GIZ Project - Energy Efficiency in Buildings, which will result in setting up a web site which will contain all the data, information and analysis regarding the subject of energy efficiency in buildings and GHG emissions. As a result of cooperation of GIZ and the Faculty of Architecture of Belgrade University, with the support of the Ministry of Construction and Urbanism, the Typology project was completed, results of which are available on www.building-typology.eu with detailed information of types of residential buildings in Serbia. This information will be used in the preparation of the Feasibility study of this project. The concept of monitoring structure is shown in the figure below. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 7 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Monitoring will be conducted both before and after the project implementation. Before the implementation, the following will be conducted: submission of the Energy Passport by the investors/developers/municipalities to either Ministry or the municipalities upon which permission of construction will be issued; online quality control of issued passports; analysis and statistical processing of the data regarding: Energy Passports, U-values, Energy Passport recommendations, potential EE and GHG according to passports and building typology, number of experienced engineers, etc. The data will be submitted by engineers, municipalities and institutions involved. The entire system will also be accessible to general public via internet. After the implementation, following monitoring activities will be conducted: submission of the revised Energy Passport by the companies authorized for certification/ to the Ministry or the municipalities upon which permission for use will be issued; online quality control of issued passports submitted to the Ministry; submission of the reports to the Verification entity. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 8 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Domestic MRV arrangements Domestic MRV arrangement of Serbia is currently under development. It is expected that under the Serbian domestic MRV system, a NAMA implementing entity is responsible for the Measurement (M) and Reporting (R) activities, which will go through Verification (V) from third party. It is expected that the MRV of the proposed NAMA will be conducted in the following manner. 1. 2. Ministry of Construction and Urbanism will conduct and supervise the Measurement activities based on the above-mentioned monitoring plan in order to calculate the emission reductions achieved by the NAMA. Ministry of Construction and Urbanism will prepare a Report that contains information on 1) the detailed result of the monitoring activities conducted based on the monitoring plan, 2) the result of emission reduction calculation, and 3) any support received under NAMA scheme from Annex-I countries or international organizations regarding financial support, technical support, or support on capacity building. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 9 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION OTHER INFORMATION Contribution to Sustainable Development The project will have various positive economic, social and environmental effects. The project counts on the involvement of local partners in terms of production of construction products, project design and execution of works. It will increase demand and production of construction products, thus resulting in increase of revenue and employment of local companies, contributing to economic development of all regions of Serbia. The project requires the involvement of stakeholders at local level (enterprises, certified engineers, local authorities for issuing building permits). As for the environmental impact - the implementation of the project will result in reduction of energy consumption, reduction of GHG emissions and the increase the level of indoor comfort and end users’ satisfaction. Stakeholder consultation Numerous meetings with building owners, representatives of local authorities and certified engineers have been held so far in 30 communities throughout Serbia, as a part of the project of GIZ. Implementation of energy efficiency measures and GHG emission reductions were promoted, raising awareness amongst members of the local communities and local authorities regarding the positive impacts of the introduction of the energy efficiency measures and Energy Passports. Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 10 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION CONTACT INFORMATION NAMA Implementing Entity Entity Name Contact Person Title Phone E-mail Serbian Ministry of Construction and Urbanism Ms. Jasminka Pavlovic Senior Adviser, Sector for Construction and Land, Head of Department for Energy Efficiency and Construction Products +381 11 3616 420 [email protected] NAMA Coordinating Entity Entity Name Contact Person Phone E-mail Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic +381-11-3131-355 [email protected] Ministry of Energy, Development and Environmental Protection, Republic of Serbia Japan International Cooperation Agency 11 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION GENERAL INFORMATION Title of NAMA Energy Efficiency Improvements in Public Buildings: 23 schools and 26 hospitals Energy Efficiency Project (SEEP) – Serbian Description Description of the Mitigation Action The overall goal of the Project is to provide optimal conditions for the people living and working in public buildings, 23 schools and 26 hospitals, in an energy efficient and sustainable manner. The NAMA involves refurbishment of 23 schools and 26 hospitals throughout Serbia. The total potentially refurbished area of the 23 schools is 76,483 m2 with expected CO2 emission reduction of 2,142 tones/annually and the total potentially refurbished area of the 26 hospitals is 143,825 m2 with expected CO2 emission reduction of 6,184 tones/annually. The total potentially refurbished area of the 23 schools and 26 hospitals is 220,308 m2 with expected CO2 emission reduction of 8,326 tones/annually. The NAMA will contribute to climate change mitigation as refurbished Public buildings will use less energy and consequently emit less CO2 for about 8,326 tones/annually during their life cycle that would be emitted in absence of the mitigation action. Detailed list of the 23 schools and 26 hospitals are given in tables in annex. Technologies/ measures The measures proposed can be divided into two general groups: 1. Upgrading the building envelope (e.g. insulating walls, roofs, ceiling, basement; replacing windows; etc.); 2. Upgrading the heating system (equipment and controls – both central plant and local terminal units); Detailed list of the measures proposed on 23 schools and 26 hospitals are given in tables in annex. Ministry of Energy, Development, Environmental Protection, Republic of Serbia Japan International Cooperation Agency 1 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Location 23 locations of schools and 26 locations of hospitals are shown in the maps below Numerations are according tables in annex SCHOOLS HOSPITALS NAMA Implementing Entity Ministry of Energy, Development and Environmental Protection - MEDEP Implementation and Measurement, Reporting, and Verification (MRV) process should be implemented in cooperation with: Energy Managers – when system of energy managers will be established. By new Law on Efficient Use of Energy (draft) should be established this system. Local Governments – responsible for schools Hospital’s management – responsible for hospitals Implementing Schedule Expected starting date of Action Buildings rehabilitation will start in 2013 or when the project will accept. Depending on financial resources dynamic, the project could be implemented continuously or in phases. Lifetime 25 years for installed envelopes According by manufacturers specified life time of the installed equipments Ministry of Energy, Development, Environmental Protection, Republic of Serbia Japan International Cooperation Agency 2 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Current Status Preliminary energy audits for target 49 public buildings completed in 2007 and 2009 Seeking the financial source As project is not yet accepted there is no coordination with local governments responsible for schools and hospital’s management. Only previously coordination was in the frame of the project SEEP 2. Coverage Sector: Buildings GHG Gases: CO2 FINANCIAL INFORMATION Finance and Cost Expected cost of preparation: 1.6 million euro Expected cost of preparation is about 15% of Total expected cost for implementation: ¾ Detailed audits - checking of the primary defined EE measures by Preliminary audits carried out before several years, ¾ Preparation of project documentation, ¾ Building Certification, ¾ Tendering, ¾ Supervision Expected cost of implementation: 10.90 million Euros. ¾ for 23 schools is 4.97 million euro, ¾ for 26 hospitals is 5.93 million euro ¾ Please see Attachment for the investment cost of each building Expected incremental cost of implementation: N/A Financial sources identified: Not identified, but soft loan, donations, grants, etc. are possible. Also, ESCO model are one of the option for financing. One part of financial sources could be provided by building owners. Financial analysis: Please see Attachment for expected investment cost and payback period for each of the building. Ministry of Energy, Development, Environmental Protection, Republic of Serbia Japan International Cooperation Agency 3 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION INFORMATION ON SUPPORT REQUIRED Description of Support Required Support required for preparation Support required for implementation Expected cost of preparation and MRV of 1.6 million euro is about 15% of Total expected cost for implementation for: Detailed audits - checking of the primary defined EE measures by Preliminary audits Preparation of project documentation, Building Certification Tendering, Supervision Expected cost of implementation of refurbishment 23 schools and 26 hospitals throughout Serbia is 10.9 million euro. Technical x X Capacity Building x x Type of Support Financial EXPECTED GHG EMISSION REDUCTIONS AND MRV Expected Mitigation Potential Annual reduction: Schools: 2,142 tCO2e/y Hospitals: 6,184 tCO2e/y Total: 8,326 tCO2e/y Total reduction: 208,150 tCO2e (25 years) BAU scenario: Energy efficiency level of schools and hospitals remains same as the current level Calculation of emission reduction Ex-ante estimation of GHG emission reductions was conducted using the available monitored data from the previous energy efficiency improvement projects by the same NAMA implementing entity called “Serbian Energy Efficiency Project I (SEEP I)” and “Serbian Energy Efficiency Project II (SEEP II).” Both projects involved installation to the same types of public buildings, i.e. schools and hospitals, of energy saving measures such as window replacement, modernization of boiler rooms and substations, installation of radiator thermostatic valves, etc. Ministry of Energy, Development, Environmental Protection, Republic of Serbia Japan International Cooperation Agency 4 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION In these previous projects, the NAMA implementing entity conducted monitoring of the buildings by measuring the amount of energy consumption by each building and calculating CO2 emissions before and after rehabilitation. Results of the monitoring activities are shown below. Building Project type name Schools Number of Total area of CO2 emission monitored the building reduction 2 buildings (m ) (kg CO2/m2y) SEEP I 16 51,589 29 SEEP II 9 32,876 27 Average Hospitals 28 SEEP I 12 69,577 39 SEEP II 17 75,915 47 Average 43 Average value of CO2 emission reduction from all monitored schools in SEEP I and SEEP II (28 kg CO2/m2y) was applied to the total floor size of the 23 schools of the proposed NAMA project in order to estimate the expected annual CO2 emission reduction from schools: ¨ CO2 = 76,483 m2 · 28 kg CO2/m2y = 2,142 t CO2/y Similarly, average value of CO2 emission reduction from monitored hospitals in the previous projects (43 kg CO2/m2y) was applied to 26 hospitals for NAMA. Total expected annual CO2 emission reduction from hospitals is: ¨ CO2 = 143,825 m2 · 43 kg CO2/m2y = 6,184 t CO2/y Measurement, Reporting, and Verification (MRV) Monitoring plan Ex-post calculation of GHG emission reduction will be conducted based on the information on CO2 emissions before and after rehabilitation of each target building, which will be contained in an official document called “Energy Passport,” which is required to be prepared by each building owner and be submitted to the ministry under the Serbia’s regulation “Regulation on Certification of Energy Performance of Buildings.” Regulation on Certification of Energy Performance of Buildings requires building owners to prepare energy performance improvement plan for their building before rehabilitation works, and have to receive energy audit and certification by accredited companies and then submit the “Energy Passport” to responsible ministries or municipalities. After implementation, building owners have to receive re-certification by accredited companies Ministry of Energy, Development, Environmental Protection, Republic of Serbia Japan International Cooperation Agency 5 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION and submit revised Energy Passport to responsible ministries or municipalities. Energy Passport includes the following information; 1. General information of the building, energy certificates for buildings 2. Data on building, climate condition, HVAC (heating, ventilation, and air conditioning), building envelope 3. Data on heating system of the building, heating control system, heat loss of the building, energy needs of the building, energy consumption 4. CO2 emissions from the building (automatically calculated) 5. Proposals for improvement of the energy efficiency of the building Through comparing CO2 emissions described in each Energy Passport, which is prepared before and after rehabilitation takes place, CO2 emission reduction will be confirmed. Energy Manager who will be assigned for a certain public building(s) will monitor Energy Passports issued both before and after implementation of the proposed rehabilitation works, and confirm CO2 emission reductions of the building. Energy manager will also be responsible for reporting the calculated amount of CO2 emission reduction of each rehabilitated public building to Ministry of Energy, Development and Environmental Protection (MEDEP). The government of Serbia in cooperation with GIZ is currently developing an online system to manage all the issued Energy Passports and CO2 emissions data contained in these Energy Passports, which will make the monitoring activity even more efficient and transparent. Total CO2 emission reduction (ER) from all target schools and hospitals will be calculated as follows. ERschool + ERhospital ER = ERschool = (BEschool ERhospital = (BEhospital – PEhospital) – PEschool) Data and parameters to be monitored: Data / Parameter Unit Description Source of data Measurement procedures Monitoring frequency ER kg-CO2/ year Amount of CO2 emission reduction achieved through installing energy saving measures at each building - Energy Passport issued to each rehabilitated building before rehabilitation - Energy Passport issued to each rehabilitated building after rehabilitation Energy Manager will monitor all Energy Passports issued before and after implementation of rehabilitation works, and confirm CO2 emissions of the building. Through comparison of the CO2 emissions described in each Energy Passports (before/ after), CO2 emission reduction will be calculated. Yearly Ministry of Energy, Development, Environmental Protection, Republic of Serbia Japan International Cooperation Agency 6 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Monitoring plan and structure: MRV process should be established and implemented in cooperation with: Ministry of Energy, Development and Environmental Protection (MEDEP) Energy Managers Local Governments – responsible for schools Hospital’s management – responsible for hospitals Statistics,Analysisand ReportingLevel:MEDEP EP: Energy Passport PotentialofEnergySavingand GHGreduction Verification Entity Ministry 䞉Analyze EP issued and classes 䞉Review the standard (e.g.-value s) 䞉Training and registry engineers for Energy manager MEDEP Minis try/ Municipalities InputLevel: Municipalities,Institutions MRV ImplementationofEnergy SavingandGHGreduction Accredited Companies or Engineers 䞉Energy audit 䞉EE recommendation 䞉Issuance of EP Submission of Plan, etc.. Permission for construction (rehabilitation) Accredited Companies and Engineers 䞉Check implementation 䞉Revision of EP School/Hospital / Municipalities 䞉Design/ Energy planning Reporting Energy Manager Submissi on of revi sed EP Permission for use Passport(revised) Passport School/ Hospital/ Municipalities Ministry/ Municipalities School/ Hospital / Municipalities 䞉Implementation of rehabilitation 䞉Data Co lle cti on and analysis Dataof fuelConsumption School/ Hospital/ Municipalities School/ Hospital Municipalities Domestic MRV arrangements Domestic MRV arrangement of Serbia is currently under development. It is expected that under the Serbian domestic MRV system, a NAMA implementing entity is responsible for the Measurement (M) and Reporting (R) activities, which will go through Verification (V) from third party. It is expected that the MRV of the proposed NAMA will be conducted in the following manner. 1. 2. MEDEP will supervise the Measurement activities based on the above-mentioned monitoring plan in order to calculate the emission reductions achieved by the NAMA. MEDEP will prepare a Report that contains information on 1) the detailed result of the monitoring activities conducted based on the monitoring plan, 2) the result of emission reduction calculation based on the above mentioned methodology, and 3) any support received under NAMA scheme from Annex-I countries or international organization regarding financial support, technical support, or support on capacity building. Ministry of Energy, Development, Environmental Protection, Republic of Serbia Japan International Cooperation Agency 7 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION OTHER INFORMATION Contribution to Sustainable Development 23 schools and 26 hospitals will be retrofitted. Reduction of fuel consumption Energy efficiency improvement experience and awareness raising among the municipal and local government officials Sector’s policy / Target The overview of the potential energy efficiency improvement (EEI) measures in residential sector and commercial and public to be implemented in the scope of within National Energy Efficiency Action Plan. The targets of different sectors have been set on the basis of estimated potential of various technical measures and are based on the estimated electricity consumption by sub-sectors. Expected energy savings in 2018 (Public and commercial activities / building) 0.22 Mtoe Stakeholder consultation MEDEP plans to inform interested parties about NAMA project through: its website, mass media and direct contact with stakeholders. MEDEP plans to collect comments from local governments, facilities management and energy managers by e-mails and through direct contact with interested parties. CONTACT INFORMATION Implementing Entity Entity Name Contact Person Title Phone E-mail Ministry of Energy, Development and Environmental Protection Dimitrije Lilic Senior Advisor +381-11-3131-955 [email protected] NAMA Coordinating Entity Entity Name Contact Person Phone E-mail Ministry of Energy, Development, and Environmental Protection Climate Change Division State Secretary: Mr. Vladan Zdravkovic Head of Climate Change Division: Ms. Danijela Bozanic +381-11-3131-355 [email protected] Ministry of Energy, Development, Environmental Protection, Republic of Serbia Japan International Cooperation Agency 8 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION Attachment List of target schools No 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Name of the Building Secondary school "Besedeš Jož ef" Kanjiža Secondary school "Ĉura Jakšiü" Raþa (fiskulturna sala) Primary school "Vuk Karadžiü" Lovüenac Aeronautical-technical school "Petar Drapšin" Beograd Secondary school "Lazar Nešiü" Subotica Primary school "Veljko Vlahoviü" Peþenjevce Primary school "ýeh Karolj" Ada Location Investment cost Pay back period (m²) (EUR) years Proposed measures Senta 2,623 291,415 7.5 1.Wi ndow Replacement 2.Wall and roof Insu lation 3.Thermocontrol Kragujevac 1,455 110,580 5.4 1. Window Replacement in the gym 2.Wall and roof Insulation 3.Thermocontrol 4.Boiler reconstruction Vrbas 3,502 310,000 17.8 1.Wi ndow Replacement 2.Wall and roof Insu lation 3.Thermocontrol 4.Gas burner Beograd 2,700 202,770 11.0 1. Window Replacement 2. Mechanical works Subotica 5,670 207,511 5.6 1.Wi ndow Replacement 2.Thermocontrol Leskovac 1,632 131,375 7.8 1.Wi ndow Replacement 2.Wall Insulation 3.Thermocontrol 4.Boiler Replacement Senta 3,208 258,245 11.1 1.Wi ndow Replacement 2.Wall and roof Insu lation 3.Thermocontrol 4.New boiler room 2,667 236,296 9.8 1,465 111,340 6.3 898 72,378 10.5 1,630 89,650 10.8 4,040 460,560 20.2 1,019 76,526 5.9 6,376 478,837 16.2 1.Wi ndow Replacement 2. Roof Insulation 3.Thermocontrol 4. Bala ncing 8,277 455,235 14.9 1.Wi ndow replacement 2.Wall and roof Insulation 3.Thermocontrol 4.Balancing 4,958 272,250 12.9 4,853 266,915 14.5 1,960 78,400 6.8 1.Wa ll and roof Insulation 2.Thermoco ntrol ýaþak 3,910 346,426 13.4 1.Wi ndow Replacement 2. Wall and roof Insulation 3.Thermocontrol 4. Bala ncing Primary school "ýibukovaþki Kraljevo partizani" Kraljevo Primary school "Svetozar Kragujevac Markoviü" Lapovo Primary school "Janko Šabac Veselinoviü" Crna Bara Primary school "Vuk Karadžiü" Vrbas Baþko Dobro Polje Primary school "Dimitrije Knjaževac Todoroviü" Knjaževac Primary school "Borivoje Milojevi Krupanj ü" Krupanj Primary school"Vuk Karadžiü" Kladovo Kladovo Technical school "Rade metalac" Leskovac Leskovac Primary school "Jovan Cvijiü" Kostolac Kostolac Primary school "Hristo Botev" Dimitrovgrad (Moše Pijade) Dimitrovgrad Secondary school "Miloš Savkovi Arandjelovac ü" Aranÿelovac 19 Primary school "Filip Filipoviü" Area 1.Wi ndow Replacement 2.Wall and roof Insu lation 3.Thermocontrol 4.Balancing 1.Wi ndow Replacement 2.Wall and Ceiling Insulation 3.Thermocontrol 1.Wi ndow Replacement 2.Wall and roof Insu lation 3.Thermocontrol 4.Boiler Replacement 1.Wa ll and roof Insulation 2.Partial Replacement of Windows and Doors 3.Thermocontrol 1.Wi ndow Replacement 2.Wall and roof Insu lation 3.Thermocontrol 4.Balancing 1.Wi ndow Replacement 2.Thermocontrol 3. Balancing 4.Heat Pip eline Reparation 1.Wi ndow Replacement 2.Wall and roof Insu lation 3.Thermocontrol 4. Bala ncing 1.Wi ndow Replacement 2.Wall and roof Insu lation 3.Thermocontrol 4.Balancing 20 Primary school"Ljupþe Španac" Bela Palanka Bela Palanka 3,153 173,415 11.1 1.Wi ndow Replacement 2.Wall and roof Insu lation 21 Agriculture and Forestry Secondary School"J osif Panþiü" Surdulica Surdulica 3,475 139,000 17.9 1.Wa ll and roof Insulation 2.Thermoco ntrol 3. Balancing 22 Secondary Economic School Valjevo Valjevo 3,714 69,160 5.6 1.Onl y works in boiler room (windows replaced in 2003, brick facade, flat roof in good condition) Loznica 3,298 131,920 17.4 1.Wa ll and roof Insulation 2.Thermoco ntrol * Windows have already been rep laced if not given 23 Primary school "Vuk Karadžiü" Average 3,325 216,096 11.3 Total 76,483 4,970,204 - Ministry of Energy, Development, Environmental Protection, Republic of Serbia Japan International Cooperation Agency 9 NATIONALLY APPROPRIATE MITIGATION ACTION OF THE REPUBLIC OF SERBIA NAMA SHORT DESCRIPTION List of target hospitals No Name of the Building Location Area Investment cost Pay back period (m²) (EUR) years Proposed measures Gornji Milanovac 4,714 188,560 3.9 1 .Window Replacement 2.Roof Insulation 3 .The rmocontrol Beograd 17,500 262,500 5.1 1 .Gas Boiler Room 2.Thermocontrol Kuršumlija 1,522 63,091 3.0 1 .Wall and roof Insulation 2.Thermocontrol 3.Balanci ng Special Rehabilitation Hospital" AGENS" Mataruška Banja Kraljevo 5,939 478,683 6.7 1 .Window Replacement 2.Wall and roof Insulation 3 .The rmocontrol 4.Gas Boiler Room 5 Institute for Thyroid Gland and Metabolism "ýigota" Zlatibor (Block A) Zlatibor 2,425 195,455 6.5 1 .Window Replacement 2.Roof Insulation 3 .The rmocontrol 4.Gas Boiler Room 6 Clinical Centre (Orthopaedic Ward and Traumatology) Novi Sad Novi Sad 1,520 60,800 3.8 1 .Window Replacement 2. Roof Insulation 3 .The rmocontrol 7 General Hospital Leskovac Leskovac 2,425 160,292 6.6 1 . Window Replacement 2.Wall and roof Insulation 3 .The rmocontrol 4.Bal ancing 8 Medical Centre Prokuplje Prokuplje 2,776 183,493 4.5 9 Special Hospital "Ozren" (Department of Thoracic Medicine) Sokobanja Sokobanja 5,936 478,442 13.4 10 Special Hospital "Sveti Vraþevi" Novi Kneževac Kikinda 3,489 167,921 7.9 11 Medical Centre Zajeþar Zajeþar 3,476 235,673 3.5 Special Rehabilitation Hospital 12 (Children's Ward) Banja Koviljaþa Loznica 1,502 60,080 6.5 Užice 26,244 787,320 11.9 Kikinda 11,575 347,250 9.3 Vrbas 2,520 138,300 6.4 Zrenjanin 10,533 526,650 12.3 Kikinda 1,078 109,872 17.3 ýaþak 3,301 218,196 11.2 Novi Sad 6,857 351,764 12.0 Ivanjica 5,614 224,560 7.0 Bor 4,194 153,500 5.7 1 .Wall and roof Insulation 2.Thermocontrol 3.Balanci ng Kragujevac 582 18,915 4.5 1 .Window Replacement 2.Ceiling Insulation Jagodina 7,920 316,800 10.1 Loznica 690 25,254 15.0 Sombor 6,181 80,165 8.1 Ljubovija 3,312 99,369 9.7 5,532 228,189 1 Medical Centre Gornji Milanovac 2 Rehabilitation Institute "Dr Miroslav Zotoviü" Sokobanjska 13, Beograd 3 Medical Centre Kuršumlija 4 13 Medical Centre Užice Medical Centre "Kosta Sredojeviü Š 14 ljuka" Kikinda 15 Polyclinic Kula 16 Special Hospital «Rusanda» Melenci 17 Polyclinic Novi Kneževac Medical Centre "Dr Dragisa Mišoviü" ý aþak / Polyclinic Ivanjica Special Hospital "Dr Borivoje Gnjatiü" 19 Stari Slankamen Blood Disease Institute "Anemija" 20 Ivanjica 18 21 Medical Centre Bor 22 Clinical Hospital Centre (pharmacology) Kragujevac 23 Medical Centre Medical Centre «Dr Milenko Marin» (psychiatric ward), Loz nica Medical Centre "Dr Radivoje Simonovi 25 ü" Sombor 24 26 Polyclinic Ljubovija 1 .Window Replacement 2.Wall and roof Insulation 3 .The rmocontrol 4. Ba lancing 1 .Partial Window Replace ment 2.Ceiling In sulation 3 .The rmocontrol 4.Boi ler Reconstructio n 1 .Window Replacement 2.Wall and roof Insulation 3 .The rmocontrol p 4. Pipe insulation g 4 .Heat Pipeline Reparation 5. Boiler Roo m Reconstruction 1 .Window and Door Replacement 2.Roof Insulation 3 .The rmocontrol 4.Bal ancing 1 . Window Replacement 2.Th ermocontrol 1 .Window Replacement 2.Thermocontrol 3. Pip e i nsulation 4.Balancing 1 .Wall and roof Insulation 2.Thermocontrol 3.Gas Boiler Room 1 .Window Replacement 2.Wall and roof Insulation 3 .The rmocontrol 4.Heat Pipeline Reparation 1 .Window Replacement 2.Wall and roof Insulation 3 .The rmocontrol 4.Gas Boiler Room 1 .Window Replacement 2.Wall Insulation 3 .The rmocontrol 4.Bal ancing 1 .Window Replacement 2.Wall and roof Insulation 3 .The rmocontrol 1 .Partial Window Replace ment 2.Wall and roof Insulation 3.Thermo control 4.Balancing 1 .Roof Insulation 2.Thermocontrol 3. New Boiler 1 .Wall and roof Insulation 2.Thermocontrol 3.Balanci ng 4 . Pipe insulati on 1 .Door replacemen t 2.Thermocontrol 3.Heat Pipeline Reparation 1 .Roof Insulation 2.Thermocontrol 3.Balancing * Windows have already been replaced if not given Average 8.2 *Thermocontrol - replacement of all radiators ' valves and thermos tatic valves Total 143,825 5,932,905 - Ministry of Energy, Development, Environmental Protection, Republic of Serbia Japan International Cooperation Agency 10