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Environmental Protection and Infrastructure Operational Programme Tímea Baán EIOP Managing Authority Ministry of Economy and Transport

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Page 1: Environmental Protection and Infrastructure Operational Programme Tímea Baán EIOP Managing Authority Ministry of Economy and Transport

Environmental Protection and Infrastructure Operational

Programme

Tímea Baán

EIOP Managing Authority

Ministry of Economy and Transport

Page 2: Environmental Protection and Infrastructure Operational Programme Tímea Baán EIOP Managing Authority Ministry of Economy and Transport

EIOP specific objectives, priorities1. Protection and improvement of the environment that will

improve • the quality and coverage of environmental services and

utilities, • nature conservation and • energy initiatives. Environmental protection priority2. Improvement of the transport network through investments in

upgrading the national transport infrastructure Transport priority

Page 3: Environmental Protection and Infrastructure Operational Programme Tímea Baán EIOP Managing Authority Ministry of Economy and Transport

EIOP in numbers

Total budget :111 billion HUF/435 million EUR

• Share of Environment priority: 42.3 billion HUF/ 166 million EUR

Energy measure: 5.03 billion HUF/ 20 million EUR

• Share of Transport priority: 64.2 billion HUF/252 million EUR

• Share of Technical Assistance: 4.5 billion HUF/ 17 million EUR

Page 4: Environmental Protection and Infrastructure Operational Programme Tímea Baán EIOP Managing Authority Ministry of Economy and Transport

• ENVIRONMENTALLY FRIENDLY DEVELOPMENT OF ENERGY MANAGEMENT

Objectives:1. Increase the use of electricity generated from renewable

energy sources. (final goal: 3.6% by 2010) The promoted use of renewable energy sources will help to develop the existing network, achieve a substantial reduction in carbon dioxide emissions and encourage economic development in rural areas.

2. Increase of conscious and rational energy use and decrease of emissions causing air pollution.

Components:1. Increasing the use of the renewable energy resources - 60%2. Increasing energy efficiency - 40%

Page 5: Environmental Protection and Infrastructure Operational Programme Tímea Baán EIOP Managing Authority Ministry of Economy and Transport

Supported activities:

Increasing the use of renewable energy resources:

1. Establishment of capacities aimed at the supply and transformation of fuels required for the operation of equipment producing renewable energy; (wood waste system, pellet system, baling equipment, plant oil pressers, etc.)

2. Facilitating investments based on use of a significant capacity from renewable energy sources with the participation of local inhabitants and/or actors of the market (biomass, geothermal, solar, wind, and low-performance hydroelectric power plants);

3. Public investments; establishing circular biomass or geothermal district heating systems in small settlements; utilisation of depony gas.

Page 6: Environmental Protection and Infrastructure Operational Programme Tímea Baán EIOP Managing Authority Ministry of Economy and Transport

Supported activities:

Increasing energy efficiency : 1. Energy efficiency developments of the local authorities; modernisation of

the energetics of buildings, institutions, modernisation of district-heating supply, cogeneration (CHP).

2. Energy efficiency developments of small and medium sized enterprises; modernisation of the energetics of buildings, co-generation, modernisation of technology, utilising heat from landfill wastes, in case of district heating manufacturers and services modernisation of district heating systems.

Page 7: Environmental Protection and Infrastructure Operational Programme Tímea Baán EIOP Managing Authority Ministry of Economy and Transport

Beneficiaries• Central budgetary entities and their institutions;

• local governments and their institutions;

• public benefit companies;

• business companies with majority municipality ownership;

• business companies with majority state ownership;

• foundations,associations, sport clubs, churches, alliances, fellowships, unions;

• small and medium enterprises.

• From the above mentioned beneficiaries formed consortiums

Page 8: Environmental Protection and Infrastructure Operational Programme Tímea Baán EIOP Managing Authority Ministry of Economy and Transport

Aid rates and project size

Aid rates depend on:

1. type of activity• energy efficiency, max. 40 %, but max.300 million HUF• renewable energy projects max.60%, for non-electricity

projects max. 300 million HUF

2. type of beneficiary

• for SME’s between 16-40 % • for municipalities, non profit organisations 18-60%Minimum project size : 125 million HUF

Page 9: Environmental Protection and Infrastructure Operational Programme Tímea Baán EIOP Managing Authority Ministry of Economy and Transport

Commitments

Budget for energy: 5.03 billion HUF/ 20 million EURCommitted: 3.45 billion HUF/13,5 million EUR• Energy efficiency: 1.87 billion HUF/ 7,3 million EUR• Renewable energy: 1.58 billion HUF/ 6,2 million EUR

Free: 1.58 billion HUF/ 6,2 million EUR

Number of supported projects: 26Number of supported SME’s: 15

Page 10: Environmental Protection and Infrastructure Operational Programme Tímea Baán EIOP Managing Authority Ministry of Economy and Transport

EIOP energy projects

• Energy Efficiency Component:– energetic modernization of public institutes (5)– reconsturction of district heating (4)– installation of gas engine (CHP) (2)– modernization of public lighting (1)– reconstruction of the electric net of a tram line (1)

• Renewable Energy Sources Utilization Component:– installation of wind turbine (9) – geothermal energy utilization (3)– installation of a grape marc processing plant (1)

Page 11: Environmental Protection and Infrastructure Operational Programme Tímea Baán EIOP Managing Authority Ministry of Economy and Transport

Achievements in the frame of indicators

Indicator Target Actual %

Newly installed green electricity producing capacity

30 MW 15,6 MW 52

Amount of produced green electricity by new capacity

140 Gwh/year

33,83 Gwh/year

24,16

Page 12: Environmental Protection and Infrastructure Operational Programme Tímea Baán EIOP Managing Authority Ministry of Economy and Transport

Thank you for your attention !

Ministry of Economy and Transport,Republic of Hungary

Environmental Protection and Infrastructure Operational Programme

Managing Authority

www.kiop-gkm.huE-mail:[email protected]