UKRAINE: ENERGY EFFICIENCY SUPPORT PROGRAM IN RESIDENTIAL SECTOR

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1 UKRAINE: ENERGY EFFICIENCY SUPPORT PROGRAM IN RESIDENTIAL SECTOR Ihor HOROVYKH State Agency on Energy Efficiency and Energy Saving of Ukraine June 27, 2017

2 STATE SUPPORT PROGRAM FOR HOUSEHOLDS ( WARM LOANS PROGRAM) Established: Oct 2014 Mechanism: Partial reimbursement of the loans obtained by Individual Households & Home Owners Associations (HOAs) in multi-dwelling buildings Financial intermediaries: Oschadbank, Privatbank, Ukreximbank, Ukrgazbank Amount of reimbursement: 20% - for biomass boilers 35% - for energy efficiency measures for individual households 40% - for HOAs 35% / 70% - for individual households / families from HOAs who are obtainers of housing subsidies Mechanism: 2

3 STAGES OF WARM LOANS PROGRAM 2014 (October) Start of the Program Just for private households to install "non-gas" boilers, 20% of the loan amount 2015 Prolongation of the Program April 2015: Spreading the mechanismto individual households and HOAs for energy efficiency measures, 30% and 40% of the loan amount respectively. 2 more banks (Ukreximbank and Ukrgazbank) were added. August 2015: Introduction of specific reimbursement conditions for subsidy obtainers, 70% of the loan amount for all measures 2016 Prolongation of the Program July 2016: Increased reimbursement (from 30% to 35%) for individual households, reduced reimbursement (from 70% to 35%) for subsidies obtainers for installation of non-gas boilers and energy efficiency measures for individual households Prolongation of the Program Inclusion of one more bank Privatbank Mandatory metering 3

4 DYNAMICS OF WARM LOANS PROGRAM: ALL PARTICIPANTS +227,8 +190,6 +141,2 +120,3 +59,7 +15,6 +5,6 +8,8 +1,4 +6,4 +21,1 +10,1 2,3 12,4 Total reimbursement paid in ,4 bln UAH ( 50 mln) Total amount of loans issued in ,7 bln UAH ( 137k) 28,0 29,4 35,0 41,4 50,2 71,3 131,0 251,3 392,5 583, ,1 +15,3 +161,5 +12,5 +302,3 810,9 1113,2 1274,7 1287,2 1287,3 1302,6 +290,4 1514,6 +6,2 +1,7 +160,3 +1,6 +170,8 +3,2 +13, ,7 +350,0 1805,0 2155,0 2379,7 2382,9 2396,3 2567,1 2727,4 2733,6 2735,2 +509,2 2736,9 +365,5 3246,1 +120,2 3611,6 3731,8 +56,2 3788,0 4 Quantity of loans issued Total sum of loans issued,

5 REGIONAL ENERGY EFFICIENCY PROGRAMS There are 289 local programs of additional reimbursement of % or the amount of "warm" loans LUTSK RIVNE ZHYTOMYR KYIV CHERNIHIV SUMY 2017: Funding Reimbursed 104 mlnuah ( 4 mln) 20,4 mlnuah ( 750k) for 33k households LVIV POLTAVA KHARKIV LUHANSK UZHGOROD IVANO- FRANKIVSK TERNOPIL KHMELNYTSKII VINNYTSIA CHERKASY KROPYVNYTSKII DONETSK CHERNIVTSI DNIPRO 129 approved 160 approved No funding / mechanism MYKOLAIV ZAPORIZHIA 18 oblasts 58 rayons 53 cities 8 oblasts 109 rayons 43 cities ODESA KHERSON TEMPORARILY OCCUPIED TERRITORY 5 Under development 42 programs

6 FUNDING OF WARM LOANS PROGRAM Million UAH 893, reserved for EE Fund 50,00 405,32 301,87 860,65 432,44 129,00 247,01 Under reimbursement procedures 2, Total funding Reimbursement paid 6

7 RESULTS OF WARM LOANS PROGRAM During : (individual households, HOAs) thousand 286 >155 households - participants mln EURO - investments (via EE equipment purchase) >50 mln EURO - State Budget expenditures 127 mln m 3 Energy resources saved (natural gas equivalent) 7

8 EFFECT OF WARM LOANS PROGRAM Savings achieved by each type of energy efficient measures: (based on results of survey of the Program participants conducted jointly with USAID and IFC) HOAs Individual households Insulation 24% of heat saved per building EE windows, doors 14% of heat saved per building Engineering systems modernization 12% of heat saved per building Insulation 29% of gas saved for private house EE windows 12% of gas saved for private house 16% of heat saved for one apartment Non-gas boilers 40% of gas saved for private house Individual heating substations 10% of heat saved per building EE lightning 71% of electricity saved per building Modernization of heating/ventilation 21% of gas saved for private house 8

9 Lviv SUCCESSFUL CASES: HOAs І stage: EE windows installment, ІІ stage: wall insulation Total value Reimbursed: Regional program UAH 1,3 million UAH 0,4 million State program UAH 0,5 million 9 Savings achieved 43% of heat energy

10 Rivne SUCCESSFUL CASES: HOAs Solar collector installment Total value UAH Reimbursed: Regional program UAH State program UAH Savings achieved 10% of heat energy

11 Kremenchuk (Poltava region) Individual heating substation installment Total value UAH Reimbursed: State program UAH SUCCESSFUL CASES: HOAs 11 Savings achieved 45% of heat energy

12 Zaporizhia SUCCESSFUL CASES: Individual households Insulation, EE windows and radiators installment Loan: UAH 31,8 thousand Reimbursed: Government program UAH 9,6 thousand 12 Savings achieved 25% of natural gas

13 Vinnytsia region SUCCESSFUL CASES: Individual households Non-gas boiler installment Loan: UAH 8,5 thousand Reimbursed: Government program UAH 6,0 thousand 13 Savings achieved 575 m 3 of natural gas substituted per month

14 ENERGY EFFICIENCY FUND CREATION The Law of Ukraine On Energy Efficiency Fund was adopted Main purpose of the Fund is to support energy efficiency in buildings and other EE initiatives according to: - National Energy Efficiency Action Plans - Paris Agreement - Acquis communautaire of Energy Community - Other international obligations of Ukraine on energy efficiency The Law determines provisions on: - Charter of the Fund - Governing bodies - Share capital and budget - General operating principles of the Fund - List of directions of support provided by the Fund etc. Further steps (3-month deadline): - Adoption of secondary legislation - Launching the Fund in operation (including formation of the Governing bodies, developing the financial mechanisms,determination of financial intermediaries etc.) 14

15 WARM LOANS PROGRAM FURTHER STEPS Additional funding in 2017 due to redistribution of expenditures from the Energy Efficiency Fund (+300 million UAH) Additional funding in 2017 due to the Law on amendments to the State Budget-2017 (+100 million UAH) (draft Law was adopted in the first reading, ) Improvement of monitoring and control over the implementation of the Program Sample survey of the Program participants involving the international technical assistance (similar to the one carried in 2016) with obtaining additional data from utility companies concerning energy consumption The possibility of introducing the same mechanism of state support for electric vehicles is under considering and developing Prolongation of the Program for 2018 (paragraph 191 of the Government Priority Action Plan, approved by the Cabinet of Ministers of Ukraine as of April 3, 2017 No. 275-p) 15

16 THANK YOU FOR YOUR ATTENTION! State Agency on Energy Efficiency and Energy Saving of Ukraine Phone: +38 (044)