national strategy study clean development mechanism - nss peru
DESCRIPTION
NATIONAL STRATEGY STUDY Clean Development Mechanism - NSS PERU. María Paz Cigarán National Environmental Council (CONAM) June 12, 2003. Objectives of this Presentation. To highlight the Peruvian National Strategy Study (NSS) for the implementation of the CDM. - PowerPoint PPT PresentationTRANSCRIPT
María Paz CigaránNational Environmental Council (CONAM)
June 12, 2003
NATIONAL STRATEGY STUDY NATIONAL STRATEGY STUDY Clean Development Mechanism Clean Development Mechanism - NSS PERU- NSS PERU
Objectives of this PresentationObjectives of this Presentation
To highlight the Peruvian National Strategy Study (NSS) for the implementation of the CDM.To highlight the Peruvian National Strategy Study (NSS) for the implementation of the CDM.
To present the preliminary CDM Peruvian PortfolioTo present the preliminary CDM Peruvian Portfolio
Following stepsFollowing steps
BACKGROUND
How does Peru stand in terms of GHG Emissions?
5576031
1215965 1031891
223938 98816.3
0
1000000
2000000
3000000
4000000
5000000
Estados
Unidos
J apón Alemania Holanda Perú
REFERENCE YEAR: 1994
Thousands of Tons
USA Japan Germany Holland Peru
Latin American Countries Share in GHG EmissionsLatin American Countries Share in GHG Emissions
7%1%
28%
29%
1%
1%
6%2% 3%
0%
1%
1%
4%
3%
3%
0%
1%
2%1%0%
3%2%
1%
Argentina
Bolivia
Brasil
Chile
Colombia
Costa Rica
Cuba
República Dominicana
Ecuador
El Salvador
Guatemala
Honduras
Jamaica
Mexico
Antillas Holandesas
Panamá
Perú
Puerto Rico
Trinidad & Tobago
Uruguay
Venezuela
Islas Vírgenes
Otros
PERUMEXICO
BRASIL
Total 1994 = 98.8 Million Tons CO2
equivalent
The Peruvian GHG Emissions: 1994, 2010 and 2025
22.38
10.00
23.21
41.64
2.76
25.28
11.38
24.17
36.73
2.44
27.26
14.76
23.81
32.25
1.92
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
1994 2010 2025
Energía Procesos industriales Agricultura Cambio de uso de la tierra y silvicultura DesechosEnergy Industrial Processes Agriculture Land Use Change and Silviculture Waste
THE NATIONAL STRATEGY STUDY (NSS) PERU
Activity 1: Review of existing Activity 1: Review of existing information.information.Result: Initial InformationResult: Initial Information
Activity 2: GHG Mitigation Potential.Activity 2: GHG Mitigation Potential.Res.: Preliminary CDM Projects Portfolio.Res.: Preliminary CDM Projects Portfolio.
Activity 3: Global Carbon Market Activity 3: Global Carbon Market StudyStudy
Res.: Estimation of opportunities for CDM Res.: Estimation of opportunities for CDM Activity 4: Assessment of the Legal Activity 4: Assessment of the Legal
and Institutional Framework for the and Institutional Framework for the CDM.CDM.
Res.: Specific action plan to participate in Res.: Specific action plan to participate in the CDMthe CDM..
Activity 5: Financial Aspects of the CDM Activity 5: Financial Aspects of the CDM ImplementationImplementation
Res.: Proposals to overcome barriers to Res.: Proposals to overcome barriers to investment in Peruvian CDM Projects.investment in Peruvian CDM Projects.
Activity 6: Applied Methodology for the Activity 6: Applied Methodology for the Peruvian CDM ProjectsPeruvian CDM Projects
Res.: Methodological guides for CDM Res.: Methodological guides for CDM Projects in selected sectors.Projects in selected sectors.
Activity 7: CDM Strategy, Policies and Activity 7: CDM Strategy, Policies and Action Plan.Action Plan.Res.: Follow Up Proposals for the period Res.: Follow Up Proposals for the period 2002-20122002-2012
ACTIVITIES
The Main Actors for the CDM Implementation in PeruThe Main Actors for the CDM Implementation in Peru
PROINVERSIONCDM Investment Promotion
CONAMCDM National Authority
CONAMApproval and National Registration
of CDM Projects
Formulation, Structuring and Development of CDM Projects
BusinessmenFONAMConsulting firmsMultilateral Entities
CERs Commercialization
Verification and Certification
BusinessmenCETConsulting firms
Registered DOEsCDM Projects Validation Nationwide
CDM Project Execution
Businessmen (Private sector) Government (public sector)
Financing of the pre-investment phase of CDM
Projects
FONAMBusinessmenFinancial SectorPROFONANPEFONDEBOSQUECETOthers
BusinessmenCOFIDEDevelopment BanksPrivate Banks Investment fundsPrivate Investors
CDM Projects Financing
Registered DOEs
KEY FACTORS FOR OUR CDM STRATEGY:
•INFORMATION
•CAPACITY
•CAPITAL & TECHNOLOGY
Peruvian Strategy to Implement the CDM
CER
GOODS AND SERVICES
TIME
Information Diffusion
Capacity Building
Technology Transfer and Investment Promotion
+
1. To spread information on the CDM and its opportunities
1.1 To inform Peruvian Businessmen on the CDM (At least one of every 3 businessmen, able to perform GHG emissions reduction, is familiar with the CDM concepts 6 months after the CDM Promotion Office started operations).
1.2 To inform local financial firms on the investment opportunities associated to the CDM. (Two of every five investment officers is familiar with the financing of CDM Projects and CER commercialization).
INFORMATION
2. Local capacity building to bring down transaction costs and improve access to pre-investment resources for CDM Projects.
2.1 To hold local capabilities to formulate, structure and finance CDM Projects a year after the CDM Promotion Office started operations. (At the beginning composed by at least 20 local professionals: 5 Industry, 3 Energy, 2 Waste Management, 6 Agroforestry and 4 Transport)
2.2 To hold institutional capabilities to profit from the CDM a year after the CDM Promotion Office started operations. (At least 3 private institutions with local presence accredited as DOEs are able to verify and / or certify CDM Projects.)
2.3 To promote the financing of the pre-investment phase of CDM projects. (At least 2 projects of every 10 secure funds to finance their pre-investment phase during the first year of operation of the CDM promotion office).
CAPACITY BUILDING
3. To ease the transfer of capital and technologies
3.1. To have a legal framework to regulate CDM operations.
3.2. To offer an enabling environment for CDM Projects easing their development, financing and execution. (2 of every 10 CDM Projects, presented before the CDM National Authority, access domestic and international resources within the first year of the CDM Promotion Office operations)
3.3 To promote the closing of CERs purchase 3.3 To promote the closing of CERs purchase dealsdeals
CAPITAL & TECHNOLOGY
OUR PRELIMINARY CDM PORTFOLIO
Scenarios for the Peruvian Offer of CERs
Scenario Global Average Price per ton of CO2
Exports in Million tons of CO2 per year
Pessimistic 2 US$ 1
Conservative 4 US$ 2
Optimistic 6 US$ 3
Dreamed 10 US$ 5
Main Sectors for CDM Projects
Energy generation Energy Efficiency Transport Industrial Processes Aforestation and reforestation
N°
ENERGY PROJECTS
GHG
REDUCTION:
TCO2/10Y
CER REVENUES, in
US$
Projects
Investment (US$)
01 Planta Eléctrica - Bagaso, Paramonga 770,000 3,080,000 10,600,000
02 Planta Hidroeléctrica Cia Minera Norte 500,000 2,000,000 8,900,000
03Esquemas Aislados de Electrif icación Rural,Tocache - Bella Vista
840,000 3,360,000 15,100,000
04 Planta Hidroeléctrica de Tarucani 2,228,000 8,912,000 42,000,000
05 Planta Hidroeléctrica en el Norte 453,470 1,813,880 16,500,000
06 Planta Hidroelétrica Huanza 2,200,000 8,800,000 98,900,000
07 Planta Eléctrica de Gas Enersur Ilo 2,000,000 8,000,000 100,000,000
08 Demanda adicional de gas-Ramal Norte 1,900,000 7,600,000 115,000,000
09 Planta Hidroeléctrica de Quitaracsa 500,000 2,000,000 75,856,000
10Cierre de la Estación 9 de Bombeo deOleoducto Nor Peruano - Olmos
256,770 1,027,080 44,200,000
11 Parque Eólico de Malabrigo 40,000 160,000 10,000,000
11,688,240 46,752,960 537,056,000
CDM PROJECT PORTFOLIO - NSS PERU
SUB TOTAL: ENERGY SECTOR
INDUSTRIAL PROJECTSGHG
REDUCTION: TCO2/10Y
CER REVENUES, in
US$
Projects
Investment (US$)
12 Aumento del % puzolana en cemento 1,070,000 4,280,000 320,000
13 Eficiencia Energética en Calderos 170,000 680,000 5,000,000
14 Reinyeción de metano en Talara 146,000 584,000 726,000
1,386,000 5,544,000 6,046,000
LULUCF PROJECTSGHG
REDUCTION: TCO2/10Y
CER REVENUES, in
US$
Projects
Investment (US$)
15Plantación forestal con fines maderables,Selva Central
487,292 1,949,168 13,861,500
16Reforestación con Especies Locales paraPropositos Industriales Selva Baja
364,000 1,456,000 1,351,000
17Reforestación con Especies Locales SanMartín
671,913 2,687,652 14,810,700
18 Forestación en zonas áridas de la Costa Norte 547,038 2,188,152 15,360,700
2,070,243 8,280,972 45,383,900
SUB TOTAL: INDUSTRIAL SECTOR
SUB TOTAL: FORESTRY SECTOR
WASTE MANAGEMENT PROJECTSGHG
REDUCTION: TCO2/10Y
CER REVENUES, in
US$
Projects
Investment (US$)
19 Residuos Ciudad Lima 10,160,000 40,640,000 2,000,000
20 Residuos Huancayo 702,560 2,810,240 1,540,000
21 Residuos Chiclayo 975,000 3,900,000 2,140,000
22 Residuos Arequipa 1,550,000 6,200,000 3,420,000
23 Residuos Huaraz 136,250 545,000 320,000
13,523,810 54,095,240 9,420,000
TRANSPORTATION PROJECTSGHG
REDUCTION: TCO2/10Y
CER REVENUES, in
US$
Projects
Investment (US$)
24 Mezcla de etanol con gasolina, carburante 2,827,653 11,310,612 30,000,000
25 Corredor segregado de alta capacidad-Lima 4,077,969 16,311,876 126,000,000
6,905,622 27,622,488 156,000,000
35,573,915 142,295,660 753,905,900
SUB TOTAL: TRANSPORT SECTOR
TOTAL IN 25 PROJECTS
SUB TOTAL: WASTE SECTOR
8 CDM PROJECTS UNDER CONSIDERATION8 CDM PROJECTS UNDER CONSIDERATIONNo.
ENERGY PROJECTSGHG
REDUCTION Tco2 Eq.
REVENUES FROM CERs
(US$)
INVESTMENT US$
01 Planta Eléctrica - Bagaso 770,000 3,080,000 10,600,000
02Esquemas Aislados de Electrif icación Rural, Tocache - Bella Vista
840,000 3,360,000 15,100,000
1,610,000 6,440,000 25,700,000
RankingINDUSTRIAL PROJECTS
GHG REDUCTION
Tco2 Eq.
REVENUES FROM CERs
(US$)
INVESTMENT US$
03 Aumento del % puzolana en cemento 1,070,000 4,280,000 320,000
04 Reinyeción de metano en Talara 146,000 584,000 726,000
1,216,000 4,864,000 1,046,000
RankingFORESTRY PROJECTS
GHG REDUCTION
Tco2 Eq.
REVENUES FROM CERs
(US$)
INVESTMENT US$
05Plantación forestal con fines maderables,Selva Central
487,292 1,949,168 9,901,071
06Reforestación con Especies Locales paraPropositos Industriales Selva Baja
364,000 1,456,000 1,351,000
851,292 3,405,168 11,252,071
RankingWASTE MANAGEMENT PROJECTS
GHG REDUCTION
Tco2 Eq.
REVENUES FROM CERs
(US$)
INVESTMENT US$
07 Residuos Ciudad de Lima 10,160,000 40,640,000 2,000,000
10,160,000 40,640,000 2,000,000
RankingTRANSPORT PROJECTS
GHG REDUCTION
Tco2 Eq.
REVENUES FROM CERs
(US$)
INVESTMENT US$
08Corredor segregado de alta capacidad-Lima
4,077,969 16,311,876 63,000,000
4,077,969 16,311,876 63,000,000
17,915,261 71,661,044 142,996,142
SUB TOTAL: WASTE SECTOR
SUB TOTAL: TRANSPORT SECTOR
TOTAL IN 8 PROJECTS
SUB TOTAL: ENERGY SECTOR
SUB TOTAL: INDUSTRIAL SECTOR
SUB TOTAL: FORESTRY SECTOR
Results of NSS program: National experts in CDM
Identification of investment potential
A portfolio of projects, 3 on final approval phase
A wider awareness of the opportunities of the CDM
New actors interested in CDM:
Private companies
Consultancy companies
Banks
Important issues to be highlighted of the process: Procedure in place for national approval (45 days)
Combined work of national professionals (senior and juior) and international experts
Open strategy of involment of other actors
Presentation of final results: buyers and owners of the projects, project developers, private and public institutions, banks.
Involvement of national banks
Further inmediate steps: Convene with PROINVERSION – in process
A plan designed to promote the CDM actual projects, up date the portfolio, promote the CDM, generate capacities in baselines and the CDM cycle (capitalize and create new) – to begin in august 2003
Meetings with banks – one already requested and developed with the most important peruvian bank
Priorization of lines of action stablished in the NSS and sthregthening of the National Authority of the CDM
THANKS !
Phone: 51 – 1 - 225-5370 ext. 241