annex 11 balkan regional nama seminar participants list ... · no. name institution list of...
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Annex 11 Balkan Regional NAMA seminar participants list and presentation materials
No. Name Institution1 H.E. Toshio Tsunozaki Ambassador of Japan2 N/A Embassy of Japan3 Thomas Nyström Embassy of Sweden4 Ichiro Adachi JICA Headquarters5 Ken Okumura JICA Headquarters6 Daimin Hanadate JICA Headquarters7 Toshiya Abe JICA Balkan Office8 Yumiko Saito JICA Balkan Office9 Natasa Bogojevic JICA Balkan Office
10 Rie Kawahara JICA Evaluation Team11 Dejan Trifunovi MEDEP12 Danijela Bozanic MEDEP13 Ana Repac MEDEP14 Dragana Radulovic MEDEP15 Predrag Milanovic MEDEP16 Jelena Simovic MEDEP17 Ivana Radosavljevic MEDEP18 Dimitrije Lilic MEDEP19 Vesna Rodic MEDEP20 Predrag Simic MEDEP21 Biljana Djokovic MEDEP22 Milena Djakonovic MEDEP23 Yukiko Maeda MEDEP/Toshiba24 Jasminka Pavlovic MCU25 Nina Vukosavljevic MCU26 Ljiljana Stevanovic MCU27 Danijela Prsic MCU28 Sasa Mart Ministry of Foreign Affairs29 Dusan Gajic Ministry of Foreign affairs30 Jasminka Stankovic Tatarac Ministry of Foreign affairs31 Danica Polic Ministry of Justice 32 Rrezart Fshazi Ministry of Environment, Forests and Water Administration - Albania33 Enkelejda Malaj Ministry of Environment, Forests and Water Administration - Albania34 Almira Kapetanovic Federal Ministry of Environment and Tourism - Bosnia and Herzegovina35 Ozren Laganin Ministry of Physical Planning, Construction and Ecology - Republic of Srpska36 Senad Oprasic Ministry of Foreign Trade and Economic Relations - Bosnia and Herzegovina37 Andrej Lakic Ministry of Sustainable Development and Tourism - the Republic of Montenegro38 Djordjije Vulikic Ministry of Sustainable Development and Tourism - the Republic of Montenegro39 Saska Brblic Ministry of Environment and Physical Planning, Macedonia40 Elena Gavrilova Ministry of Environment and Physical Planning, Macedonia
List of Participants, Balkan Regional NAMA Seminar Feb. 4 and 5, 2013
No. Name Institution
List of Participants, Balkan Regional NAMA Seminar Feb. 4 and 5, 2013
41 Mihajlo Gavric EPS42 Miroslav Spasojevic EPS43 Dragan Vukotic EPS44 Igor Radovic Roads of Serbia45 Branimir Miletic Road Traffic Safety Agency46 Jelena Tripkovic Regional Environmental Centre47 Tatjana Djuric Provintial Secretariat for Urban Palnning, Construction and Environental Protection48 Valentina Arambasic Provintial Secretariat for Urban Palnning, Construction and Environental Protection49 Smiljana Rankovic City of Valjevo - Department for Urbanism50 Zika Reh City of Subotica51 Damjan Rehm Bogunovic H. Boll Stiftung52 Jelena Petrovic Belgrade Open School53 Marko Andjelkovic Serbian Academy of Sciences and Arts54 Rainer Freund Delegation of the European Union to the Republic of Serbia55 Dejan Rebric Delegation of the European Union to the Republic of Serbia56 Gligo Vukotic Delegation of the European Union to the Republic of Serbia57 Jasmina Vulovic KfW58 Anita Mraovic GIZ59 Wolfgang Schutt GIZ60 Jürg Staudenmann UNDP61 Natasha Martins UNDP62 Snezana Ostojic Paunovic UNDP63 Srdjan Sajn MP64 Vukica Popadic PE Kolubara65 Aleksandar Simic PE Kolubara66 Rade Glomazic FCG International67 Dragan Marinkovic Serbian Railways68 Zlatko Drasko Serbian Railways69 Sasa Zivkovic Serbian Railways70 Andjela Sofic Belgrade Chamber of Commerce71 Ljubinka Kaludjerovic Standing Conference of Towns and Municipalities72 Branislav Zivkovic Faculty of Mechanical Engineering73 Masahiko Fujimoto JICA Expert Team74 Tetsuya Yoshida JICA Expert Team75 Hiroshi Matsuoka JICA Expert Team76 Eiko Watatsu JICA Expert Team77 Svetlana Batricevic JICA Expert Team assistant
Balkan Regional Seminar on Nationally Appropriate Mitigation Actions
Upitnik/Questionnaire
1. Molimo Vas da nazna ite pripadnost. / Please select your affiliation.
- Ministarstva i vladine agencije/ Ministries and government agencies - Ambasade i me unarodne organizacije/ Embassies and international organizations - Ekonomski sektor/ Economic sector - Opštine/ Municipality - Akademije/ Academic sector - Drugo/ Others
2. Da li se Vaš nivo znanja o projektu NAMA/MRV pove ao tokom u eš a u ovom seminaru? /
Has your knowledge level of NAMA/ MRV increased by participating in this seminar?
3. Da li je vreme posve eno svakoj pojedina noj prezentaciji bilo odgovaraju e? /
Were the individual time slots allocated to each presentation appropriate?
4. Da li su prezentacije bile prikladne i korektno prezentovane? /
Were the presentation materials appropriate and correctly presented?
5. Da li se znanje ste eno tokom seminara može iskoristiti u Vašoj organizaciji? /
Can the knowledge gained during the seminar be utilized in your organization?
6. Ukoliko ste odgovorili sa 4 ili 5 na prethodno pitanje, molimo Vas nazna ite kako se to znanje
može iskoristiti. / If you answered 4 or 5 in the above question, please specify how such
knowledge can be utilized.
7. Koje teme biste voleli da MEDEP predstavi u vezi sa projektom NAMA /MRV na nekom
budu em seminaru? / Which themes and topics would you like MEDEP to present regarding
NAMA/ MRV in the future seminar?
8. Sveukupna ocena seminara / Overall evaluation of the seminar
9. Molimo Vas da ostavite dodatni komentar, bilo pozitivan ili negativan /
Please write any additional comments, either positive and negative points.
Hvala na saradnji. / Thank you very much for your cooperation.
1 2 3 4 5 Malo/poor Dosta/good
1 2 3 4 5
1 2 3 4 5
1 2 3 4 5
1 2 3 4 5
Evaluation of Balkan Regional NAMA Seminar (4, 5 February 2013)
1Ministries and government agencies 13Embassies and international organizations 3Economic sector 1Others 3 Total number of respondents = 20
1 2 3 4 5 Ave
1
0 1 3 6 10 4.25
2
0 0 1 9 10 4.45
3
0 0 2 8 10 4.40
4
0 0 3 8 9 4.30
5
0 0 1 8 10 4.47
6
7
9
The Serbian ministries showed step forward regarding cooperation and coordination being attendedby international organizations like JICA and GIZ
It will be useful if the assessments are published and can be seen on the webpage of the ministryPurposeful seminar, Serbian experience will be helpful for the development of mitigation actions inthe countries of the regionMaybe the length of certain presentations should have been shorter and prepare a comparativepresentation of all shortlisted projectsIt would be useful to present procedures and problems in the process of preparation andimplementation of the projects, as well as results (effects)
Excellent seminar! Concrete and clear presentations, precise informationIt could be a good idea to organize a workshop where the participants could prepare NAMAs incertain sectors with the assistance from countries with vast experience in this field.
Aquatic ecosystem and water pollution
Which themes and topics would you like MEDEP to present regarding NAMA/ MRV in the future seminar?
NAMA application procedure and financing
Separate sessions for sectoral NAMAs where we could get more information on project development, goals.
Implemented projects and new activities which include long-listed projects
Importance of financial analysis and finance options for NAMA
o identify actions which could be considered for NAMAs
General NAMA procedure, all relevant stakeholders, financial possibilities of NAMAsPractice, referring to legislationThe knowledge about cooperation between different Serbian entities via data management system
Presented models can help establish our own models and use positive suggestions and impressionsDeveloping application for new projectsPreparation of appropriate NAMA assessment
If you answered 4 or 5 in the above question No.4, please specify how such knowledge can be utilized.
Affiliation of questionnaire respondents.
No. QuestionsScores
Has your knowledge level of NAMA/ MRV increased by participating in this seminar?
Were the individual time slots allocated to each presentation appropriate?
Were the presentation materials appropriate and correctly presented?
Can the knowledge gained during the seminar be utilized in your organization?
Overall evaluation of the seminar
Energy efficiency
Additional comments.
MRV - especailly verificationHow MRV is going to function - concretely energy passports and energy managers - how?
Tools for project implementation
Experience in NAMA development in transport sector
AGENDA
"Balkan Regional Seminar on Nationally Appropriate Mitigation Actions"4. and 5. February 2013,
National Assembly House, Nikola Pasic Square, No.13, Small plenary hall.
Time Topic Speaker
Day I: Presentation of Serbian NAMAs to the stakeholders
9:30 – 10:00 Registration
10:00 – 10:30 Opening remarks
- Mr Vladan Zdravkovic, State Secretary, 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 NAMAs Projects
11:00 – 11:15 Introduction of JICA Technical Cooperation Project
- Mr Masahiko Fujimoto, Chief Advisor JICA Expert Team
11:15-11:45 Importance of NAMAs Projects
- Ms Ana Repac, Climate Change Division, Ministry of Energy, Development and Environmental protection
11:45 – 12:15 Importance of financial analysis and finance options for Serbian NAMAs
- Mr Hiroshi Matsuoka, JICA Expert Team
12:15 – 12:45 Experience in development of NAMAs in Energy sector
- 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 Vukosavljevi 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
16:00 – 16:30 Experience in development of NAMAs in Transport sector
Mr Igor Radovic Public Enterprise Roads of Serbia
16:30 – 17:00 Q & A session
17:00 – 17:10 Closing remarks - Ms Danijela Bozanic, Head of Climate
Change Division, Ministry of Energy, Development and Environmental protection
Day II: Experience and presentation of NAMAs from the Region Countries
09:00 – 09:30 Introductory remarks - Mr Vladan Zdravkovic, State Secretary,
Ministry of Energy, Development and Environmental Protection
Climate Change Experience
09:30 – 10:00
Republic of Serbia Ms Danijela Bozanic Climate Change Division, 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, Ms. Elena Gavrilova Ministry of Environment and Physical Planning
12:00 – 13:30 Working lunch – exchange of ideas for possible future regional cooperation (by invitation only)
1
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t lis
t sel
ectio
n•
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rt de
scrip
tion
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lopm
ent
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Gui
delin
eB
arrie
rsA
dvan
tage
s
NA
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form
ulat
ion
NA
MA
is a
par
t of n
atio
nal a
ctio
n on
miti
gatio
n of
cl
imat
e ch
ange
by
deve
lopi
ng c
ount
ry P
artie
s in
the
cont
ext o
f sus
tain
able
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elop
men
t, su
ppor
ted
and
enab
led
by te
chno
logy
, fin
anci
ng a
nd c
apac
ity-
build
ing,
in a
n M
RV
(mea
sure
able
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orta
ble,
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ve
rifia
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man
ner(
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isio
n 1/
CP
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i Act
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n (p
.3, F
CC
C/ C
P/ 2
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dd.1
).
NA
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inte
rnat
iona
l fra
mew
ork
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ot e
stab
lishe
d ye
t and
fully
def
ined
NA
MA
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istry
und
er U
NFC
CC
(pro
toty
pe v
ersi
on)
NA
MA
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istry
NA
MA
Reg
istry
con
tain
s de
taile
d in
form
atio
n on
N
AM
As
subm
itted
by
deve
lopi
ng c
ount
ries
as w
ell
as in
form
atio
n on
sup
port
deve
lope
d co
untri
es a
re
will
ing
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rovi
de.
•1.
NA
MA
see
king
sup
port
for p
repa
ratio
n•
2. N
AM
A s
eeki
ng s
uppo
rt fo
r im
plem
enta
tion
•3.
Oth
er N
AM
As
for i
nter
natio
nal r
ecog
nitio
n•
4. In
form
atio
n on
sup
port
for N
AM
As
http
://un
fccc
.int/c
oope
ratio
n_su
ppor
t/nam
a/ite
ms/
6945
.php
NA
MA
act
iviti
esin
the
Rep
ublic
of S
erbi
a
Pro
cess
of N
AM
A d
evel
opm
ent-
Ser
bia
(1) C
olle
ctio
n of
re
leva
ntin
form
atio
n
Targ
eted
sec
tors
:•E
nerg
y pr
oduc
tion
•Tra
nspo
rtat
ion
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ldin
g
(2) N
AM
A
Long
Lis
t(3
) NA
MA
Sh
ort L
ist
A. S
elec
tion
Crit
eria
(1) C
olle
ctio
n of
info
rmat
ion
Nat
iona
l doc
umen
ts:
•La
ws
(Law
on
Ene
rgy,
Law
on
Air
Pro
tect
ion,
Law
on
cons
truct
ion)
;
•St
rate
gies
(Initi
al
Nat
iona
l C
omm
unic
atio
n;E
nerg
y de
velo
pmen
t st
rate
gy b
y 20
15;
Ene
rgy
Dev
elop
men
t S
trate
gy f
or t
he C
ity o
f B
elgr
ade;
S
trate
gy o
f Rai
lway
, Roa
d, In
land
Wat
erw
ay, A
ir an
d In
term
odal
Tra
nspo
rt D
evel
opm
ent,
2008
-201
5);
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ctio
n pl
ans
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Firs
t Ene
rgy
Effi
cien
cy P
lan,
201
0-20
12;
Bio
mas
s A
ctio
n P
lan,
2010
-201
2);
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egul
atio
ns(R
egul
atio
n on
ene
rgy
effic
ienc
y in
bui
ldin
gs; R
egul
atio
n on
est
ablis
hing
the
pro
gram
for
rea
lizin
g th
e po
wer
sup
ply
deve
lopm
ent
stra
tegy
up
to y
ear 2
015,
200
7-20
12);
•D
ocum
ents
(The
Whi
te B
ook
of th
e E
lect
ric P
ower
lndu
stry
of S
erbi
a).
Inte
rvie
ws/
site
vis
itsInstitu
tion
Locatio
nTo
pics
Belgrade
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Heating
Company
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metering,
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lchangein
heat
distrib
ution
system
Belgrade
Land
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ent
PublicAg
ency
Belgrade
Sustainablepu
blic
urbantransport
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ess
Associationof
Serbian
District
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metersfor
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eatin
g,fuel
switchto
biom
assin
heat
plants,
rehabilitationof
districth
eatin
gDistrict
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Company
Valjevo
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district
heatingne
twork
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plantin
Kragujevac
Kragujevac
Fuelsw
itchfrom
coal
tonaturalgas
JosanickaSpa,
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Spa
Josanicka,
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rmalfor
heatingpu
blic
buildings
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icipality
ofCa
jetin
aCa
jetin
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ass/geothe
rmal
forh
eatin
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MSP
IPA20
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Energy
efficiencyfor
mun
icipality
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tion
Locatio
nTo
pics
Ministry
ofInfrastructure
andEn
ergy
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projects,
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rojects
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rmalen
ergy
forh
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terprise
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wer
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gene
ratio
nprojects
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terprise
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fSerbia
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rehabilitation,
bypassroad
constructio
n,road
materialrecycling
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ary
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Scho
ol
Vrsac
Energy
efficiencyfor
publicbu
ildings
SerbianEn
ergy
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ency
Belgrade
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efficiency
improvem
entin
publicbu
ildings
SerbianWind
Energy
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wer
gene
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rmal,biomass,
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nergy
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Calculationmetho
dsforINC
(2) N
AM
A L
ong
List
69 p
oten
tial N
AM
As
•E
nerg
y29
•In
dust
ry9
•Tr
ansp
ort
18
•B
uild
ing
13
Indu
stry
13%
Ener
gy42
%Tr
ansp
ort
26%Bu
ildin
g19
%
A. S
elec
tion
crite
ria (1
)
2-st
eps
scre
enin
g -d
iffer
ent s
elec
tion
crite
ria
•1s
tSc
reen
ing
–se
lect
ion
crite
ria:
Bas
ic C
ondi
tion
and
Gen
eral
•2n
dSc
reen
ing
–se
lect
ion
crite
ria:
Sust
aina
bilit
y an
d M
RV
1stS
cree
ning
(1)
Step
Cat
egor
yC
rite
ria
Rat
iona
le
1st
Scre
enin
g
Basi
cCo
nditi
on
Distinctiven
ess
Amitigatio
nactio
nisaclearly
defin
edproject,
which
provides
inform
ationon
expe
cted
oriden
tifiedlocatio
nandtype
ofactiv
ities.
Inform
ation
availability
Sufficien
tdataandinform
ationon
activity
are
availableform
itigatio
npo
tentialrelated
assessmen
ts.
Nodo
uble
coun
ting
Amitigatio
nactio
nhasn
otappliedor
been
registered
into
anymarketm
echanism
such
asCD
Minorde
rtoavoiddo
ublecoun
tingof
emission
redu
ction.
Timeline
Amitigatio
nactio
nhasn
otbe
enrealize
dyeta
ndwillen
sure
emissionredu
ctionby
2020.
Voluntary
participation
Ope
ratin
gen
tityiswillingto
implem
entthe
mitigatio
nactio
nun
derN
AMAsche
me,and
voluntarily
take
aroleof
implem
entin
gtheactio
n.
Gen
eral
Compliance
Amitigatio
nactio
nisinlinewith
Serbia’snatio
nal/
sectoralde
velopm
entp
olicy,plan
orstrategy.
GHGredu
ction
potential
Amitigatio
nactio
nwilllead
totheredu
ctionor
limita
tionof
GHGs
emissions
inSerbia.
Res
ult o
f 1st
Scr
eeni
ng
Sub-
sect
orN
umbe
r of
po
tent
ial
NA
MA
s
1stSc
reen
ing
pass
ed
Ener
gy29
10
Indu
stry
90
Tran
spor
t18
3
Bui
ldin
g13
4
Tota
l69
17
Step
Cat
egor
yC
rite
ria
Rat
iona
le
2nd
Scre
enin
g
Sust
aina
bilit
y
Financial
Feasibility
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nactio
nen
suresc
ertainlevelof
financialpe
rformance
that
isconsidered
approp
riate
foro
peratin
gen
tity.
Technical
Viability
Amitigatio
nactio
nwillusealreadyproven
techno
logy.
MRV
MRV
ability
Amitigatio
nactio
nwillbe
ableto
bemeasured,
repo
rted
,and
verifiedun
dere
xpectedNAM
Asche
me.
•Em
issionredu
ctioncanbe
calculated
usingthe
internationally
approved
metho
dologies
such
asCD
Mor
IPCC
,orm
etho
dsbasedon
such
internationally
used
metho
dologies.
•Sufficien
tand
transparen
tdatato
estim
ate
emissionredu
ctionwillbe
available.
•ANAM
Aim
plem
entin
gen
titywillbe
ableto
mon
itora
ndrepo
rtallparam
etersspe
cifie
din
themetho
dology.
2nd
Scr
eeni
ng
Sub-
sect
or1s
tSc
reen
ing
pass
ed2n
dSc
reen
ing
pass
ed
Ener
gy10
10
Indu
stry
00
Tran
spor
t3
2
Bui
ldin
g4
4
Tota
l16
The
mos
t pot
entia
l NA
MA
do
not p
ass
scre
enin
gs:
•U
ndev
elop
ed c
oncr
ete
proj
ect
•In
suffi
cien
t dat
a fo
r ass
essm
ent o
f miti
gatio
n po
tent
ial
Res
ult o
f 2nd
Scr
eeni
ng
Sho
rtlis
ted
NA
MA
s (1
)
No.
NA
MA
Impl
emen
ting
En
tity
Type
of
NA
MA
/B
oun
dary
Mit
igat
ion
P
oten
tial
(t-C
O2e
/ ye
ar)
Dom
esti
c/
Supp
orte
d
Ener
gy S
ub-s
ecto
r
1
Cons
truc
tion
of a
790
MW
U
ltra
Supe
rcrit
ical
Lig
nite
Po
wer
Pla
ntTP
P N
ikol
a Te
sla
-U
nit
B3
EPS
Proj
ect/
Loca
l1,
337,
728
Supp
orte
d
2TP
P N
ikol
a Te
sla
–M
oder
niza
tion
and
capa
city
in
crea
se, U
nit
B2EP
SPr
ojec
t/Lo
cal
355,
142
Supp
orte
d
3TP
P N
ikol
a Te
sla
-M
oder
niza
tion
and
Capa
city
In
crea
se, U
nit
A3
EPS
Proj
ect/
Loca
l91
,796
Supp
orte
d
4Co
nstr
uctio
n of
a n
ew C
HP
pow
er p
lant
Nov
i Sad
EPS
Proj
ect/
Loca
l1,
019,
380
Supp
orte
d
5TP
P Ko
stol
ac B
-Co
nstr
uctio
n of
a n
ew U
nit,
Blo
ck B
3EP
SPr
ojec
t/Lo
cal
1,39
0,53
3Su
ppor
ted
Sho
rtlis
ted
NA
MA
s (2
)N
o.N
AM
AIm
plem
enti
ng E
nti
ty
Type
of
NA
MA
/B
oun
dary
Mit
igat
ion
P
oten
tial
(t-C
O2e
/ ye
ar)
Dom
esti
c/
Supp
orte
d
Ener
gy S
ub-s
ecto
r
6Co
nstr
uctio
n of
9 N
ew S
mal
l H
ydro
pow
er P
lant
s (H
PPs)
in
Serb
iaEP
SPr
ojec
t/Lo
cal
102,
343
Supp
orte
d
7
Inst
alla
tion
of h
eat
met
erin
g de
vice
and
intr
oduc
tion
of h
eat
billi
ng s
yste
m o
n th
e ba
sis
of
mea
sure
d co
nsum
ptio
n in
dis
tric
t he
atin
g sy
stem
s in
Ser
bia
Belg
rade
Dis
tric
t H
eatin
g Co
mpa
ny,
Asso
ciat
ion
of
Dis
tric
t H
eatin
g Co
mpa
ny
Prog
ram
/N
atio
nal
329,
117
Supp
orte
d
8In
trod
uctio
n 10
00 M
W o
f Sm
all
Biom
ass
Boile
rs in
Ser
bia
MED
EPPr
ogra
m/
Nat
iona
l41
4,50
1Su
ppor
ted
9U
se o
f So
lar
ener
gy f
or d
omes
tic
hot
wat
er p
rodu
ctio
n in
Hea
t pl
ant
“Cer
ak”
Belg
rade
Dis
tric
t H
eatin
g Co
mpa
ny
Proj
ect/
Loca
l61
1Su
ppor
ted
10
Cons
truc
tion
of a
new
pip
elin
e fr
om t
herm
al p
ower
pla
nt N
ikol
a Te
sla
A to
New
Bel
grad
e H
eat
Plan
t
EPS,
Bel
grad
e D
istr
ict
Hea
ting
Com
pany
, City
of
Bel
grad
e,
MED
EP
Proj
ect/
Loca
l16
1,87
5Su
ppor
ted
Sho
rtlis
ted
NA
MA
s (3
)
No.
NA
MA
Impl
e-m
enti
ng
Enti
ty
Type
of
NA
MA
/B
oun
dary
Mit
igat
ion
P
oten
tial
(t-C
O2e
/ ye
ar)
Dom
esti
c/
Supp
orte
d
Tran
spor
t Su
b-se
ctor
11Re
habi
litat
ion
of a
rter
ial r
oads
in
Ser
bia
MO
T,En
ergy
Publ
icEn
terp
rise
Road
s of
Se
rbia
Proj
ect/
Loca
l2,
617
Supp
orte
d
12Re
habi
litat
ion
of r
egio
nal r
oads
in
Ser
bia
MO
T,En
ergy
Publ
icEn
terp
rise
Road
s of
Se
rbia
Proj
ect/
Loca
l6,
476
Supp
orte
d
Sho
rtlis
ted
NA
MA
s (4
)N
o.N
AM
AIm
ple-
men
tin
gEn
tity
Type
of
NA
MA
/B
oun
dary
Mit
igat
ion
P
oten
tial
(t-C
O2e
/ ye
ar)
Dom
esti
c/
Supp
orte
d
Build
ing
Sub-
sect
or
13
Expa
nsio
n of
exi
stin
g di
stric
t he
atin
g ne
twor
k an
d co
nstr
uctio
n of
sub
stat
ions
in
Valje
vo
City
of
Valje
vo,
Dis
tric
t H
eatin
g Co
mpa
nyVa
ljevo
Proj
ect/
Loca
l12
,141
Supp
orte
d
14
Impr
ovem
ent
of O
ld
Resi
dent
ial B
uild
ings
Env
elop
e (e
xter
ior
door
s, w
indo
ws
and
ther
mal
insu
latio
n) in
Ser
bia
MCU
Prog
ram
/N
atio
nal
503,
929
Supp
orte
d
15
Cons
truc
tion
of n
ew e
nerg
y ef
ficie
nt b
uild
ings
bas
ed o
n en
ergy
eff
icie
ncy
regu
latio
n in
Se
rbia
MCU
Prog
ram
/Re
gula
tion/
Nat
iona
l27
5,28
2D
omes
tic
16
Ener
gy E
ffic
ienc
y Im
prov
emen
ts
in p
ublic
sch
ools
, hos
pita
ls a
nd
soci
al c
are
inst
itutio
ns in
Ser
bia
(Ser
bian
Ene
rgy
Effic
ienc
y Pr
ojec
t, S
EEP)
MED
EPPr
ogra
m/
Nat
iona
l8,
326
Supp
orte
d
NA
MA
s P
ortfo
lio
Indi
vidu
al N
AM
A:
•A
ctiv
ity d
escr
iptio
n •
Nat
ure
of A
ctio
n•
Bou
ndar
y an
d Lo
catio
n•
BA
U S
cena
rio•
Miti
gatio
n Ta
rget
•M
itiga
tion
Pot
entia
l•
MR
V
•E
xpec
ted
Ben
efits
•Fi
nanc
e an
d C
ost
•C
urre
nt S
tatu
s•
Exp
ecte
d st
artin
g da
te o
f A
ctio
n•
Life
time
•Im
plem
entin
g E
ntity
and
C
onta
ct In
form
atio
n•
NA
MA
Coo
rdin
atin
g E
ntit y
NA
MA
s S
hort
desc
riptio
n
No.
Sub
Sector
NAM
ATitle
1En
ergy
Constructio
nof
a790MW
UltraSupe
rcritical
Lign
itePo
wer
Plan
tTPP
NikolaTesla
UnitB
3
2En
ergy
Constructio
nof
9New
SmallH
ydropo
wer
Plan
ts(HPP
s)inSerbia
3En
ergy
Introd
uctio
n10
00MW
ofSm
allB
iomassB
oilersinSerbia
4En
ergy
Using
ofWaste
Heat
from
ThermalPo
wer
Plan
tfor
Heatingthe
City
ofBe
lgrade
,Serbia
5Tran
sport
Reha
bilitationof
Arteria
lRoa
dsinSerbia
6Bu
ilding
Improvem
ento
fOldRe
side
ntialB
uildings
Envelope
(Exterior
Doors,Windo
wsa
ndTh
ermalInsulatio
n)inSerbia
7Bu
ilding
Energy
EfficiencyIm
provem
entsinPu
blicBu
ildings:23Scho
ols
and26
Hospita
lsSerbianEn
ergy
EfficiencyProject(SEEP
)
NA
MA
s S
hort
desc
riptio
n In
divi
dual
NA
MA
:•
Title
of N
AM
A•
Des
crip
tion
of th
e M
itiga
tion
Act
ion
•Te
chno
logi
es/ m
easu
res
•Lo
catio
n•
NA
MA
Impl
emen
ting
Ent
ity•
Impl
emen
ting
Sch
edul
e•
Exp
ecte
d st
artin
g da
te o
f Act
ion
•Li
fetim
e•
Cur
rent
Sta
tus
•C
over
age
•Fi
nanc
e an
d C
ost
•D
escr
iptio
n of
Sup
port
Req
uire
d
•E
xpec
ted
Miti
gatio
n P
oten
tial
•M
etho
dolo
gies
and
Ass
umpt
ions
•
BA
U s
cena
rio•
Cal
cula
tion
of e
mis
sion
redu
ctio
n•
Mea
sure
men
t, R
epor
ting,
and
V
erifi
catio
n (M
RV
) •
Mon
itorin
g pl
an•
Dat
a an
d pa
ram
eter
s to
be
mon
itore
d•
Mon
itorin
g pl
an a
nd s
truct
ure
•D
omes
tic M
RV
arra
ngem
ents
•C
ontri
butio
n to
Sus
tain
able
D
evel
opm
ent
•S
take
hold
er c
onsu
ltatio
n•
Con
tact
info
rmat
ion
NA
MA
s G
uide
line
•B
ackg
roun
d•
His
tory
and
Cur
rent
Situ
atio
n of
NA
MA
•D
efin
ition
and
Typ
es o
f NA
MA
•
Inte
rnat
iona
l Dis
cuss
ion
on N
AM
A
•B
enef
its o
f NA
MA
s fo
r the
Rep
ublic
of
Ser
bia
•N
AM
A D
evel
opm
ent C
ycle
•N
AM
A D
evel
opm
ent P
roce
ss in
the
Rep
ublic
of S
erbi
a •
NA
MA
Sel
ectio
n C
riter
ia
•N
AM
A S
hort
Des
crip
tion
•M
etho
dolo
gies
for G
HG
Em
issi
on
Red
uctio
n E
stim
atio
n •
Avai
labl
e M
etho
dolo
gies
•Pr
ojec
t Eva
luat
ion
and
Fina
ncia
l An
alys
is•
Type
s of
Pro
ject
Ana
lysi
s •
Eva
luat
ion
of P
roje
ct
•Pr
ojec
t Fun
ding
and
Fin
anci
al A
naly
sis
•In
cent
ive
and
Sub
sidy
•M
RV
for N
AM
A•
MR
V fo
r NA
MA
•
Exi
stin
g M
RV
sys
tem
s •
MR
V o
f Cle
an D
evel
opm
ent
Mec
hani
sm (C
DM
) und
er K
yoto
P
roto
col
•M
RV
of E
U-E
TS
NA
MA
s pr
ojec
t org
aniz
atio
nal
stru
ctur
eN
AM
A W
orki
ng g
roup
•M
inis
try o
f Ene
rgy,
Dev
elop
men
t and
Env
ironm
enta
l pr
otec
tion;
Min
istry
of c
onst
ruct
ion
and
urba
nism
, Min
istry
of
tran
spor
tatio
n; P
E E
PS
; Roa
d S
afet
y A
genc
y; P
E
Roa
ds o
f Ser
bia;
City
of B
elgr
ade;
Val
jevo
mun
icip
ality
•
8 W
G m
eetin
gs
Join
t Coo
rdin
aton
Com
mitt
ee (J
CC
)•
Min
istry
of E
nerg
y, D
evel
opm
ent a
nd E
nviro
nmen
tal
prot
ectio
nan
d JI
CA
•6
JCC
mee
tings
Bar
riers
inN
AM
As
deve
lopm
ent
Lack
of:
•In
-cou
ntry
cap
aciti
es•
Exp
erie
nces
for f
inan
cial
and
redu
ctio
n as
sess
men
ts•
Info
rmat
ion
and
data
•
Inte
rnat
iona
l MR
V re
quire
men
ts
Adv
anta
ges
of N
AM
As
deve
lopm
ent
•Id
entif
icat
ion
and
prio
ritiz
atio
n of
miti
gatio
n ac
tiviti
es•
Iden
tific
atio
n of
miti
gatio
n po
tent
ial
•A
sses
smen
t of p
ossi
bilit
ies
for i
mpl
emen
tatio
n •
Faci
litat
e na
tiona
l act
ion
and
plan
ning
•Id
entif
icat
ion
of c
urre
nt s
ituat
ion
on a
nd im
prov
emen
t of
capa
citie
s•
Con
firm
atio
n of
em
issi
ons
redu
ctio
n•
Impr
ovem
ent o
f exc
hang
e of
info
rmat
ion
and
inte
rsec
tora
l co
oper
atio
n•
Impr
ovem
ent o
f cap
aciti
es fo
r fut
ure
NA
MA
s de
velo
pmen
t
Adv
anta
ges
of N
AM
As
deve
lopm
ent
•S
tratig
hten
ing
coun
try's
will
ingn
ess
to e
mis
sion
lim
itatio
n an
d ec
onom
y de
velo
pmen
t in
line
with
its
own
capa
bilit
ies
and
poss
ibili
ties
and
in a
ccor
danc
e w
ith s
usta
inab
le
deve
lopm
ent p
rinci
ples
•In
crea
sing
opp
ortu
nitie
s fo
r fin
anci
ng a
t the
inte
rnat
iona
l le
vel a
nd im
plem
enta
tion
of s
peci
fic a
ctio
ns im
porta
nt fo
r th
e co
untry
•B
uild
ing
natio
nal c
apac
ities
for b
oth
impl
emen
tatio
n an
d de
finiti
on o
f NA
MA
s•
Exp
erie
nce
mon
itorin
g an
d re
porti
ng a
ctiv
ities
, am
ong
else
, bec
ause
the
coun
try w
ill b
e re
quire
d to
follo
w E
U’s
st
rict d
irect
ives
Than
k yo
u fo
r you
r atte
ntio
n!C
limat
e C
hang
e D
ivis
ion
Min
istry
ofE
nerg
y, D
evel
opm
ent a
nd E
nviro
nmen
tal P
rote
ctio
n
1, O
mla
dins
kih
Brig
ada
Str.
11 0
00 B
elgr
ade
The
Rep
ublic
of S
erbi
aP
hone
/Fax
: +38
1 11
31
31 3
55
dani
jela
.boz
anic
@m
erz.
gov.
rsdr
agan
a.ra
dulo
vic@
@m
erz.
gov.
rsan
a.re
pac@
mer
z.go
v.rs
Capa
city
Developm
entP
rojecton
Nationa
llyAp
prop
riate
Mitigatio
nAc
tions
(NAM
As)inthe
Repu
blicof
Serbia
Impo
rtan
ceof
Fina
ncialA
nalysis
and
Fina
nceOptions
forS
erbian
NAM
A4t
hFebruary,2013
JICAExpe
rtTeam
HiroshiM
ATSU
OKA
SessionAg
enda
1.ProjectE
valuationandFinancialA
nalysis
2.Overviewof
FinancialA
nalysis
Basic
Concep
tsMetho
dology
3.FinanceOptions
forS
erbian
NAM
A
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
ProjectE
valuationan
dFina
ncialA
nalysis
Why
Fina
ncialA
nalysis?
ProjectA
nalysis
Technicalfeasib
ility
&Financialfeasib
ility
tode
term
inewhe
ther
theprojectisa
ccep
tableor
tocompare
with
othe
rprojects
Econ
omicanalysis:
natio
nalprofitability
ofproject,
Financialanalysis:com
mercialprofita
bilityfrom
the
view
pointo
finvestors
Compe
titiveNAM
AProject
Investorsa
relookingforv
iableandreliableprojects
Financialanalysis
isto
show
theviability
andreliability
oftheprojects
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
1
BasicCo
ncep
tsof
Fina
ncialA
nalysis
Toprovidefin
ancialinform
ationto
investors
tomakede
cision
Howmuchreturn
canbe
expe
cted
?Profita
bility
Howmuchistheinvestmen
tamou
nt?
Howmanyyearsd
oesittakeforthe
projectto
prod
uceprofit?
Howmuchsubsidyisrequ
iredforthe
projecttobe
viable?
tosetthe
tarifflevel
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
2
Metho
dologies
ofFina
ncialA
nalysis
Fina
ncialA
nalysis
a)Investmen
tProfitability
Analysis
SimpleRa
teof
Return
Payba
ckPe
riod
Net
Presen
tValue
(NPV
)
InternalRa
teof
Return
(IRR)
b)Re
turn
onInvestmen
tAnalysis
Dis
coun
ted
Cas
h-flo
w (D
CF)
Met
hod
Liqu
idity
Analysis
CapitalStructure
Analysis
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
3
Fina
ncialA
nalysis:Pa
yba
ckPe
riod
SimpleMetho
d
dono
ttakeinto
considerationthewho
lelifespan
oftheprojectb
utrelyon
onemod
elperio
dSomeh
owlessprecise
,but
insomecasesc
ouldbe
sufficien
tand
theon
lypo
ssiblealternative
SimpleRa
teof
Return
Payback
Perio
d
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
4
Fina
ncialA
nalysis:Pa
yba
ckPe
riod
Payba
ckPe
riod
Timeneeded
fora
projecttorecoveritstotalinvestm
ent
throug
hits
netcashearnings
Step
1:Calculatetotalinvestm
ento
fthe
project
Step
2:Calculateannu
alcash
earnings
Step
3:Calculateannu
alne
tcashflo
wdu
ringthe
project’s
life
Step
4:Find
outthe
numbe
rofyears,inwhich
netcash
flowbe
comes
positive.
Step
5:Theyear
netcashflo
wturnsz
eroisthepay
back
perio
d.Itinclud
estheconstructio
npe
riod.
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
5
Fina
ncialA
nalysis:Pa
yba
ckPe
riod
Payback
Perio
d
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
Pay
-bac
k pe
riod:
7.8
year
s
6
Fina
ncialA
nalysis:DC
F
Discou
nted
Cash
flow(DCF)M
etho
d
Thechoice
ofmetho
dde
pend
sontheob
jectives,
econ
omicen
vironm
enta
ndtheavailabilityof
data
take
into
considerationtheen
tirelifeof
aprojecta
ndthetim
efactor
bydiscou
ntingthefuture
flowsa
ndou
tflowstotheirp
resent
value(NPV
)
Mostp
opular
metho
dforthe
CDM
Project;
UNFCCC
Guidelinealso
uses
thismetho
dinthefin
ancialanalysis
calculation
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
7
Fina
ncialA
nalysis:DC
F
1 +
rPV
FV
Com
poun
ding
Dis
coun
ting
Why
discou
nt?
Valueof
mon
ey10
0as
oftoda
yis
diffe
rent
from
the
valueof
mon
ey10
0as
of4t
hFeb.20
14
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
8
NPV
andFIRR
Net
Presen
tValue
(NPV
)Thediffe
rencebetw
eenthepresentvalue
ofits
future
cash
inflo
wsa
ndou
tflow
sVa
lueof
future
cash
flowto
beevalua
tedat
present
nNPV
=(CI–
Co)tat
t=0
at:disc
ount
factor
FinancialInternalRateof
Return
(FIRR)
Internalrate
ofreturn
istherate
ofdiscou
ntthat
redu
cesthe
netp
resent
valueof
aprojecttozero
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
9
Discou
nted
Cash
flowan
dNPV
,FIRR
NPV
(at8
%Discou
ntRa
te),FIRR
Yea
rIn
vest
men
tO
& M
Tota
l Cos
tR
even
ueN
etC
ashF
low
110
010
0-1
002
100
100
-100
350
50-5
04
5050
-50
55
570
656
55
7065
75
570
658
55
7065
95
570
6510
55
7065
115
570
6512
55
7065
135
570
6514
55
7065
155
570
65T
otal
300
5535
577
041
5P
V25
536
281
500
86FI
RR
12.6
1%10
Capa
city
Developm
entP
rojecton
Nationa
llyAp
prop
riate
Mitigatio
nAc
tions
(NAM
As)inthe
Repu
blicof
Serbia
Fina
nceOptions
forS
erbian
NAM
A
Evalua
tionof
theresults
Howto
evalua
tetheresult?
FIRR
=12.5%
;Goo
dor
Bad?
FIRR
=9.5%;G
oodor
Bad?
Investorsn
ormallycompare
thereturn
with
othe
rprojects.
One
oftheparameter
isinterestrateso
fdep
osits,
bond
sPV
:Size
oftheproject,andne
cessarycapitalinvestor
need
stoprep
areforinvestm
ent
NPV
:Amou
ntof
return
attoday’sv
alue
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
11
Fina
nceOptions
Investmen
ttolowprofita
bilityprojects
Negativefactors
Lowprofita
bility(FIRR)
Toobiginsize(in
vestmen
tamou
nt)
Options
toassist
Incentive,Subsidy,Grants
PPP
Form
ationof
consortiu
m
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
12
Projectfun
ding
andfin
ancialan
alysis
Fund
ingsche
mede
pend
sonType
,Size
,Risk
,Profita
bility,pu
blicne
cessity
,etc.,of
theproject
Toshow
theviability
andreliabilityof
theprojects,
detailinform
ationon
thefin
ancialanalysisis
norm
allyrequ
ired
FSstud
y
Fina
nceop
tions
Domestic
source
InternationalSou
rce
PPP
Incentive,Subsidy,Grants
Fina
nceOptions
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
13
Fina
nceOptions
Domestic
source
Governmen
tBud
get(centraland
local)
Guarantee
Privateinvestmen
tPrim
arymarket(bo
ndissuing)
Bank
loan,Priv
atefund
Concessio
nloan
(PPP
)
Internationa
lsou
rce
Officialde
velopm
enta
ssistance
(ODA
)Privateloan
Specificfin
ancialtools
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
14
Fina
nceOptions
Specificfin
ancialtools
Debt
Equity
Swap
Carbon
Cred
itCo
ncessio
nloan
Incentive,
Subsidy,Grant
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
15
Fina
nceOptions
Exam
pleof
region
alecon
omiccommun
ityprogram
•Gu
arantee(LoanGu
aranteeInstrumen
tfor
transEu
rope
antransport
netw
orkprojects(LGT
T),The
MultilateralInvestmen
tGuarantee
Agen
cy(M
IGA),etc,)
•EU
Programmes:
•Instrumen
tfor
PreAccessionAssistance(IP
A)(ec.eu
ropa.eu/region
alpo
licy/fund
s/ipa
•TA
CSOProject(TechnicalA
ssistance
forC
ivilSocietyOrganiza
tions)
(www.ta
cso.org)
•Europe
anAg
ency
forR
econ
struction
(http://ec.europ
a.eu
/enlargemen
t/archives/ear/serbia/serbia.htm
•SpecialClim
ateCh
ange
Fund
(SCC
F)(w
ww.clim
atefinanceop
tions.org)
•Clim
ateFund
s(www.clim
atefun
dsup
date.org)
•GreenClim
ateFund
(unfcc.int/coop
eration_
and_
supp
ort/fin
ancial_m
echanism
/green
clim
atefun
d)
•GreenforG
rowth
Fund
forS
outheastEurope
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
16
Fina
nceOptions
Incentivean
dSubsidy
Forthe
project,fin
anciallyno
tprofitablebu
tecon
omicallyfeasible,governm
entm
ayconsider
toolstoprom
oteprivateinvestmen
t
Incentivesuch
asfeed
intariff,de
velopm
entright
Subsidy
Concessio
nloan
Grants
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
17
Fina
nceOptions
forP
rojectIm
plem
entatio
n
UNFCCC
Form
:“NAM
ASeekingSupp
ortfor
Implem
entatio
n”
F.1.2Type
ofrequ
iredfin
ancialsupp
ort
Grant
Loan
(Sovereign,Priv
ate)
Concessio
nloan
Guarantee
Equity
Carbon
finance
Other
18Ca
paci
ty D
evel
opm
ent P
roje
ct o
n N
atio
nally
App
ropr
iate
Miti
gatio
n Ac
tions
(N
AMAs
) in
the
Repu
blic
of S
erbi
a19
Exam
pleof
finan
cialop
tions
forp
repa
ratio
n1)
PrivateInvestmen
t2)
NAM
ARe
gistry
“NAM
ASeekingSupp
ortfor
Implem
entatio
n”
3)Do
nor/internationalorganiza
tionsche
me
<Example>
Ministry
oftheEnvironm
ent,Japan
“Feasib
ility
Stud
yProg
rammeon
New
Mecha
nism
”(€400,000–€650,000/study)
http://gec.jp
/main.nsf/en
/Activities
Clim
ate_Ch
ange_M
itigatio
nnm
fsrepD
BList
Ministry
ofEcon
omy,TradeandIndu
stry
(METI),
Japan
“Globa
lWarmingMitiga
tionTechno
logy
Prom
otionProject”
(€400,000–€1,600,000/study)
http://w
ww.m
eti.go.jp/english/press/2012/0426_03.htm
l
Fina
nceOptions
forP
rojectPrep
aration
Capa
city
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Actio
ns (
NAM
As)
in th
e Re
publ
ic o
f Ser
bia
20
Capa
city
Developm
entP
rojecton
Nationa
llyAp
prop
riate
Mitigatio
nAc
tions
(NAM
As)in
theRe
publicof
Serbia
Than
kyo
ufory
ourp
articipation!!
matsuok
a@valuep
lann
ing.org
yoshidat@oricon
sul.com
BA
LKA
N S
EM
INA
R O
N N
ATI
ON
AL
AP
PR
OP
RIA
TE
MIT
IGA
TIO
N A
CTI
ON
S –
NA
MA
BE
LGR
AD
E, 4
-5 F
ebru
ary,
2013
PO
TEN
TIA
L N
AM
A P
RO
JEC
TS T
O B
E
RE
ALI
ZED
IN P
UB
LIC
EN
TER
PR
ISE
ELE
CTR
IC P
OW
ER
IND
US
TRY
OF
SE
RB
IA
Miro
slav
Spa
soje
vic,
Adv
isor
PE
EP
S E
nviro
nmen
t Pro
tect
ion
Con
stru
ctio
n of
a 7
90 M
W U
ltra
Supe
rcrit
ical
Li
gnite
The
rmal
Pow
er P
lant
Nik
ola
Tesl
a –
Uni
t B3
•D
escr
iptio
n•
It is
fore
seen
as
cond
ensi
ng ty
pe, u
ltra
supe
rcrit
ical
ste
am
para
met
ers,
with
a ri
ver w
ater
coo
ling
syst
em, m
ainl
y de
sign
ed to
op
erat
e as
the
base
load
. Tot
al p
ower
of t
he u
nit s
houl
d be
ap
prox
imat
ely
730
MW
at t
he n
et c
onne
ctio
n. T
he u
nit w
ill u
se
ligni
te fr
om th
e op
en p
it m
ine
Kol
ubar
a. T
he li
gnite
will
be
deliv
ered
as
hom
ogen
ized
coa
l of s
tate
d m
ean
calo
rific
val
ue o
f 6,9
00 k
J/kg
. M
inim
um e
xpec
ted
annu
al o
pera
ting
time
is 7
,600
h/y
ear.
•Th
e N
AM
A w
ill c
ontri
bute
to c
limat
e ch
ange
miti
gatio
n as
the
high
ly
effic
ient
pla
nt e
mits
less
GH
G th
an e
xist
ing
TPP
s. B
y its
ope
ratio
n, it
re
duce
s G
HG
s th
at w
ould
be
othe
rwis
e em
itted
by
less
effi
cien
t grid
-co
nnec
ted
TPP
s in
the
abse
nce
of th
e m
itiga
tion
actio
n. T
he p
lant
is
expe
cted
to b
ecom
e th
e fir
st u
ltra
supe
rcrit
ical
pow
er p
lant
in S
erbi
a an
d w
ill re
sult
in te
chno
logy
tran
sfer
of s
tate
-of-t
he-a
rt cl
ean
coal
te
chno
logy
Tech
nica
l dat
a
•D
ata
in th
is ta
ble
are
of in
dica
tive
natu
re. P
relim
inar
y te
chni
cal
anal
ysis
cur
rent
ly o
ngoi
ng a
nd th
e de
taile
d te
chni
cal d
ata
will
be
avai
labl
e by
Mar
ch 2
013.
Para
met
erVa
lue
Uni
tU
nit
pow
er, t
otal
/net
790/
730
MW
Net
Uni
t ef
ficie
ncy
43%
Net
spe
cific
hea
t co
nsum
ptio
n 9,
000
kJ/k
Wh
Boile
r ef
ficie
ncy
88%
Live
ste
am f
low
rat
e>
2,0
00t/
h
Ope
ratin
g ra
nge
40 –
100
%
Emis
sion
s of
har
mfu
l com
bust
ion
pro
duct
s
NO
x(a
t 6%
O2)
200
mg/
Nm
3
SO2
(at
6% O
2)20
0m
g/N
m3
CO2
262
g/N
m3
Part
icle
s 30
mg/
Nm
3
Loca
tion
•TP
P N
ikol
a Te
sla
B is
lo
cate
d on
the
right
han
d ba
nk o
f the
Sav
a R
iver
, 59
km
ups
tream
of
Bel
grad
e. T
he n
ew p
ower
pl
ant i
s lo
cate
d be
twee
n th
e vi
llage
s of
Ske
la a
nd
Usc
e.
Expe
cted
Miti
gatio
n Po
tent
ial
•E
x-an
te a
nd e
x-po
st c
alcu
latio
n of
GH
G e
mis
sion
redu
ctio
n is
co
nduc
ted
base
d on
the
appr
oved
CD
M m
etho
dolo
gy, A
CM
0013
–“C
onso
lidat
ed b
asel
ine
and
mon
itorin
g m
etho
dolo
gy fo
r new
grid
co
nnec
ted
foss
il fu
el fi
red
pow
er p
lant
s us
ing
a le
ss G
HG
inte
nsiv
e te
chno
logy
.”•
Bas
elin
e em
issi
ons
Bas
elin
e em
issi
ons
are
calc
ulat
ed b
y m
ultip
lyin
g th
e el
ectri
city
gene
rate
d in
the
proj
ect p
lant
usi
ng li
gnite
foss
il fu
el (E
GP
J,y)
with
a
base
line
CO
2em
issi
on fa
ctor
(EF B
L,C
O2)
, as
follo
ws:
•B
E y
= EG
PJ,
y*
EF B
L,C
O2
•E
F BL,
CO
2 =
3.6
* EF
FF,c
o2/
BL
•B
Ey
= 3.
6 * 0
.109
62 /
34.6
* 6,
004,
000
= 6,
847,
892
tCO
2
•Pr
ojec
t em
issi
ons
•P
roje
ct e
mis
sion
s ar
e th
e C
O2
emis
sion
from
co
mbu
stio
n of
lign
ite a
t the
new
pow
er p
lant
. The
CO
2em
issi
ons
from
ele
ctric
ity g
ener
atio
n in
the
proj
ect p
lant
(P
Ey)
can
be
calc
ulat
ed a
s fo
llow
s:•
PE
y=
EG
PJ,
y* E
F PJ,
CO
2
•E
F PJ,
CO
2 =
3.6
* E
F FF,
co2
/PJ
•P
Ey
= 3.
6 *
0.10
962
/ 43.
0 *
6,00
4,00
0 =
5,51
0,16
4 tC
O2
•Em
issi
ons
redu
ctio
ns•
Er y
= B
Ey
–P
e y=
6,84
7,89
2 tC
O2
-5,5
10,1
64 t
CO
2
•E
Ry=
1,33
7,72
8 tC
O2
/yea
r
Mea
sure
men
t, R
epor
ting,
and
Ver
ifica
tion
(MR
V)
•D
ata
and
para
met
ers
to b
e m
onito
red:
Dat
a /
Par
amet
erEG
y[M
Wh]
Des
crip
tion
Elec
tric
ity g
ener
ated
by
the
proj
ect
pow
er p
lant
in y
ear
y
Mea
sure
men
tpr
oced
ures
Mea
sure
d co
ntin
uous
ly b
y el
ectr
icity
met
er e
quip
ped
at t
he
pow
er p
lant
and
rec
orde
d da
ily.
Mon
itorin
gfr
eque
ncy
Mon
thly
com
pile
d an
d ag
greg
ated
dat
a is
rec
orde
d on
co
mpu
ter.
QA/
QC
proc
edur
esTh
e el
ectr
icity
met
ers
will
be
perio
dica
lly c
alib
rate
d ac
cord
ing
to t
he r
elev
ant
natio
nal i
ndus
tria
l sta
ndar
ds a
nd
regu
latio
ns. M
eter
rea
ding
s w
ill b
e co
mpa
red
to e
lect
ricity
sa
les
rece
ipts
.
Dat
a /
Par
amet
erFC
ligni
te,y
[t
on/
year
]
Des
crip
tion
Annu
al li
gnite
fue
l con
sum
ptio
n at
the
pow
er p
lant
in
year
y
Mea
sure
men
tpr
oced
ures
Mea
sure
d co
ntin
uous
ly b
y w
eigh
ing
brid
ge a
t th
e po
wer
pl
ant
and
reco
rded
dai
ly.
Mon
itorin
gfr
eque
ncy
Mon
thly
com
pile
d an
d ag
greg
ated
dat
a is
rec
orde
d on
co
mpu
ter.
Dat
a /
Par
amet
erN
CVlig
nite
,y[G
J/to
n]
Des
crip
tion
Wei
ghte
d av
erag
e ne
t ca
lorif
ic v
alue
of
ligni
te f
uel i
n ye
ar
y
Mea
sure
men
tpr
oced
ures
Labo
rato
ries
in t
he p
ower
pla
nt w
ill m
easu
re t
he v
alue
for
ea
ch f
uel d
eliv
ery.
QA/
QC
proc
edur
esLa
bora
torie
s w
ill h
ave
ISO
acc
redi
tatio
n an
d da
ta w
ill b
e ch
ecke
d ac
cord
ing
to in
tern
atio
nal s
tand
ard.
NA
MA
Mon
itorin
g St
ruct
ure
Con
trib
utio
n to
Sus
tain
able
Dev
elop
men
t
•E
cono
mic
dev
elop
men
t of t
he re
gion
-C
onst
ruct
ion
of th
e TP
P
Nik
ola
Tesl
a B
3 w
ill b
ring
cons
truct
ion
of n
ew in
frast
ruct
ure;
it a
lso
cont
ribut
es to
the
pow
er s
yste
m s
tabi
lity
and
supp
ly s
ecur
ity.
•E
mpl
oym
ent -
Con
stru
ctio
n of
the
TPP
Nik
ola
Tesl
a w
ill p
rovi
de
wor
k fo
r man
y do
mes
tic c
ompa
nies
. Afte
r com
mis
sion
ing
and
conn
ectio
n to
the
netw
ork,
new
wor
k pl
aces
will
be
avai
labl
e at
the
pow
er p
lant
and
follo
win
g fa
cilit
ies,
as
wel
l as
the
chan
ce fo
r en
gage
men
t of t
he c
ompa
nies
from
the
sect
or o
f ser
vice
s an
d m
aint
enan
ce o
n lo
ng-te
rm b
asis
.•
Ene
rgy
reso
urce
s –
Gen
erat
ion
of T
PP
Nik
ola
Tesl
a B
3 w
ill, d
ue to
th
e hi
gher
ene
rgy
effic
ienc
y of
the
plan
t, re
duce
coa
l con
sum
ptio
n fo
r pow
er g
ener
atio
n, a
nd s
igni
fican
tly re
duce
nee
d fo
r ele
ctric
ity
impo
rt.•
Res
ult i
n re
duce
d em
issi
on le
vels
of C
O2,
SOx
and
NO
x, co
mpa
ring
to th
e ex
istin
g th
erm
o po
wer
pla
nts
in S
erbi
a.
Impl
emen
ting
Sche
dule
Exp
ecte
d co
st o
fim
plem
enta
tion:
EU
R 1
,200
mill
ion
(mor
e ac
cura
te e
xpec
ted
cost
will
be
avai
labl
e by
Mar
ch 2
013)
Impl
emen
ting
Entit
y: P
E E
lect
ric P
ower
Indu
stry
of S
erbi
a (E
PS
)
Con
tact
per
son:
Mr.
Mih
ajlo
Gav
ric, M
anag
er o
f Env
ironm
enta
l P
rote
ctio
n S
ecto
r
Tim
e sp
anA
ctiv
ity
2013
–20
16Pr
epar
ator
y pe
riod
Feas
ibili
ty S
tudy
with
Pre
limin
ary
Des
ign
–in
clud
ing
Revi
sion
by
the
Stat
e Re
visi
on C
omm
ittee
, Mai
n D
esig
ns, p
repa
ratio
n of
ten
der
docu
men
ts, b
iddi
ng a
nd
cont
ract
ing
proc
edur
es
2017
–20
20Im
plem
enta
tion
Cons
truc
tion,
com
mis
sion
ing,
tria
l ope
ratio
n an
d gu
aran
tee
test
s.
Con
stru
ctio
n of
9 n
ew s
mal
l hyd
ropo
wer
pla
nts
(HPP
s)
in S
erbi
a
•D
escr
iptio
n
•Th
e N
AM
A in
volv
es c
onst
ruct
ion
of 9
new
sm
all h
ydro
pow
er p
lant
s (H
PP
) thr
ough
out S
erbi
a. T
he to
tal c
apac
ity o
f 9H
PP
is 3
0.40
MW
w
ith p
ossi
ble
elec
trici
ty p
rodu
ctio
n of
108
.3 G
Wh/
year
. All
of th
e el
ectri
city
gen
erat
ed w
ill b
e su
pplie
d to
the
Ser
bian
ele
ctric
ity g
rid,
whi
ch is
cur
rent
ly c
ompo
sed
mos
tly o
f car
bon-
inte
nsiv
e lig
nite
-fire
d th
erm
al p
ower
pla
nts.
•Th
e N
AM
A w
ill co
ntrib
ute
to c
limat
e ch
ange
miti
gatio
n as
the
hydr
o po
wer
as
rene
wab
le e
nerg
y so
urce
doe
s no
t em
it an
y gr
eenh
ouse
ga
ses
(GH
Gs)
dur
ing
oper
atio
n, a
nd re
duce
s G
HG
sth
at w
ould
ot
herw
ise
be e
mitt
ed fr
om g
rid-c
onne
cted
pow
er p
lant
s in
the
abse
nce
of th
e m
itiga
tion
actio
n.
Tech
nica
l dat
a
List
of H
PPs
No
HPP
nam
eLo
catio
nW
ater
cour
seCa
paci
ty
(MW
)
Expe
cted
Gen
erat
ion
(GW
h/y)
Inve
stm
ent
(Mill
ion
€)
1Ro
vni
Valje
voJa
blan
ica
1.25
5.2
1.61
2
2Sv
rack
ovo
Arilj
eVe
likiR
zav
7.65
229.
28
3Je
zero
Surd
ulic
aBo
zick
itun
nel
14.
852.
98
4M
ala
Vrla
1Su
rdul
ica
Vrla
, Gra
dska
reka
0.47
1.83
0.8
5Za
voj
Piro
tVi
soci
ca0.
582.
941.
112
6W
. s.
Wat
er s
uppl
y 4.
94.
881.
0
7Ba
njic
aSi
cevo
Nis
ava
2.3
125.
9
8St
alac
Stal
acJu
zna
Mor
ava
1148
29.0
9So
kolja
Kral
jevo
Soko
lja, G
vozd
acka
reka
1.25
6.6
3.0
Tota
l30
.40
108.
354
.684
Loca
tion
Expe
cted
Miti
gatio
n Po
tent
ial
•A
ppro
ved
CD
M m
etho
dolo
gy, A
MS
-I.D
. “G
rid c
onne
cted
rene
wab
le
elec
trici
ty g
ener
atio
n”
•B
asel
ine
emis
sion
s
Bas
elin
e em
issi
ons
are
calc
ulat
ed b
y m
ultip
lyin
g th
e el
ectri
city
gene
rate
d in
the
proj
ect p
lant
s us
ing
grid
em
issi
on fa
ctor
:•
BE
= EG
base
line
* E
f grid
•B
E =
108
,300
MW
h*
0.94
5 tC
O2/M
Wh
= 10
2,34
3 tC
O2e
q
•Pr
ojec
t em
issi
ons
for s
mal
l hyd
ro p
ower
pla
nts
i zer
o
•Em
issi
ons
redu
ctio
nsE
Ry
= 10
2,34
3 tC
O2
/yea
r
Mea
sure
men
t, R
epor
ting,
and
Ver
ifica
tion
(MR
V)
•D
ata
and
para
met
ers
to b
e m
onito
red:
Dat
a /
Par
amet
erEG
y
Uni
tM
Wh
Des
crip
tion
Qua
ntity
of
elec
tric
ity s
uppl
ied
to t
he g
rid b
y 9
HPP
sSo
urce
of
data
Ope
ratio
n ce
ntre
at
gene
ratio
n sy
stem
Mea
sure
men
t pr
oced
ures
Mea
sure
d co
ntin
uous
ly b
y el
ectr
icity
met
er e
quip
ped
at e
ach
of
the
HPP
san
d re
cord
ed d
aily
.
Mon
itorin
gfr
eque
ncy
Mon
thly
Com
pile
d an
d ag
greg
ated
dat
a is
rec
orde
d on
co
mpu
ter.
QA/
QC
proc
edur
esTh
e el
ectr
icity
met
ers
will
be
perio
dica
lly c
alib
rate
d ac
cord
ing
to
the
rele
vant
nat
iona
l ind
ustr
ial s
tand
ards
and
reg
ulat
ions
. Met
er
read
ings
will
be
com
pare
d to
ele
ctric
ity s
ales
rec
eipt
s.
NA
MA
Mon
itorin
g St
ruct
ure
Con
trib
utio
n to
Sus
tain
able
Dev
elop
men
t
•Th
e N
AM
A is
exp
ecte
d to
con
tribu
te to
sus
tain
able
de
velo
pmen
t of S
erbi
a an
d co
-ben
efit
in th
e fo
llow
ing
man
ners
:»
Util
izat
ion
of re
new
able
ene
rgy
sour
ces
»R
educ
tion
of im
pact
on
envi
ronm
ent
»C
reat
ion
of lo
cal e
mpl
oym
ent o
ppor
tuni
ties
»A
war
enes
s ra
isin
g am
ong
gene
ral p
ublic
abo
ut c
lean
en
ergy
Impl
emen
ting
Sche
dule
2013
to 2
016
Exp
ecte
d co
st o
fim
plem
enta
tion:
EU
R 5
4.68
4 m
illio
n
Sim
ple
payb
ack
perio
d:
12.1
yea
rsFI
RR
:6.
0% (f
or 4
0 ye
ars)
NPV
:
-9
,130
EU
R
Impl
emen
ting
Entit
y: P
E E
lect
ric P
ower
Indu
stry
of S
erbi
a (E
PS
)
Con
tact
per
son:
Mr.
Mih
ajlo
Gav
ric, M
anag
er o
f Env
ironm
enta
l P
rote
ctio
n S
ecto
r
Mod
erni
zatio
n an
d C
apac
ity a
nd E
ffici
ency
Incr
ease
of
Uni
t B2
in T
herm
al P
ower
Pla
nt N
ikol
a Te
sla
B
•R
ehab
ilita
tion
and
mod
erni
zatio
n of
the
stea
m tu
rbin
e,
cond
ensi
ng p
lant
and
coo
ling
syst
em u
nit,
boile
r (th
e fir
ing
syst
em a
nd th
e co
mbu
stio
n pr
oces
s by
intro
duci
ng "L
ow
NO
x" b
urne
rs) a
nd a
uxili
ary
equi
pmen
t •
Effi
cien
cy im
prov
es fr
om 3
1% to
pro
ject
ed 3
4%•
Cap
acity
incr
ease
of 4
7 M
W (6
20 M
W u
nit)
•G
HG
Ann
ual r
educ
tion
(bas
ed o
n th
e ap
prov
ed C
DM
m
etho
dolo
gy):
355,
142
tCO
2e
• •Im
plem
entin
g E
ntity
: PE
Ele
ctric
Pow
er In
dust
ry o
f Ser
bia
(EP
S)
•C
onta
ct p
erso
n: M
r. M
ihaj
loG
avric
, Man
ager
of
Env
ironm
enta
l Pro
tect
ion
Sec
tor
Mod
erni
zatio
n an
d C
apac
ity a
nd E
ffici
ency
Incr
ease
of
Uni
t A3
in T
herm
al P
ower
Pla
nt N
ikol
a Te
sla
A•
Reh
abili
tatio
n an
d m
oder
niza
tion
of th
e st
eam
turb
ine,
co
nden
sing
pla
nt a
nd c
oolin
g sy
stem
uni
t, bo
iler (
the
firin
g sy
stem
and
the
com
bust
ion
proc
ess
by in
trodu
cing
"Low
N
Ox"
bur
ners
) and
aux
iliar
y eq
uipm
ent
•E
ffici
ency
impr
oves
from
31%
to p
roje
cted
33%
•C
apac
ity in
crea
se o
f 30
MW
(305
MW
uni
t)•
GH
G A
nnua
l red
uctio
n (b
ased
on
the
appr
oved
CD
M
met
hodo
logy
): 91
,796
tCO
2e
• •Im
plem
entin
g E
ntity
: PE
Ele
ctric
Pow
er In
dust
ry o
f Ser
bia
(EP
S)
•C
onta
ct p
erso
n: M
r. M
ihaj
loG
avric
, Man
ager
of
Env
ironm
enta
l Pro
tect
ion
Sec
tor
Rep
lace
men
t and
Con
stru
ctio
n of
a N
ewN
atur
al G
as C
ogen
erat
ion
Plan
t CH
P N
ovi S
ad
•Th
e ne
w h
igh-
effic
ient
nat
ural
gas
fire
d co
mbi
ned
cycl
e (C
CG
T) c
ogen
erat
ion
plan
t will
gen
erat
e 45
0 M
We
of
elec
trici
ty s
uppl
ied
to th
e na
tiona
l grid
of S
erbi
a an
d 30
0 M
Wth
of h
eat s
uppl
ied
to d
istri
ct h
eatin
g pl
ants
of N
ovi S
ad
mun
icip
ality
, whi
ch w
ill re
plac
e th
e ex
istin
g in
effic
ient
co
gene
ratio
n pl
ant f
uele
d by
nat
ural
gas
and
hea
vy o
il.
•G
HG
Ann
ual r
educ
tion
(bas
ed o
n th
e ap
prov
ed C
DM
m
etho
dolo
gy):
1,01
9,38
0 tC
O2e
• •Im
plem
entin
g E
ntity
: PE
Ele
ctric
Pow
er In
dust
ry o
f Ser
bia
(EP
S)
•C
onta
ct p
erso
n: M
r. M
ihaj
loG
avric
, Man
ager
of
Env
ironm
enta
l Pro
tect
ion
Sec
tor
Con
stru
ctio
n of
a S
uper
-Crit
ical
Lig
nite
Pow
er P
lant
TP
P K
osto
lac
B
•C
onst
ruct
ion
of a
new
lign
ite fi
red
ther
mal
pow
er p
lant
in T
PP
K
osto
lac
B. T
he n
ew u
nit B
3, w
ill ha
ve a
n in
stal
led
capa
city
of
600
MW
e(5
47 M
W a
t TP
P th
resh
old)
•P
roje
ct e
ffici
ency
40,
8% w
hat
is s
igni
fican
tly h
ighe
r tha
n ef
ficie
ncy
of a
con
vent
iona
l sub
-crit
ical
lign
ite p
ower
pla
nt in
S
erbi
a.•
GH
G A
nnua
l red
uctio
n (b
ased
on
the
appr
oved
CD
M
met
hodo
logy
): 1,
390,
533
tCO
2e
• •Im
plem
entin
g E
ntity
: PE
Ele
ctric
Pow
er In
dust
ry o
f Ser
bia
(EP
S)
•C
onta
ct p
erso
n: M
r. M
ihaj
loG
avric
, Man
ager
of
Env
ironm
enta
l Pro
tect
ion
Sec
tor
Than
k yo
u
Intro
duct
ion
1000
MW
of s
mal
l bi
omas
s bo
ilers
in S
erbi
a
Pre
drag
Mila
novi
Min
istry
of E
nerg
y, D
evel
opm
ent a
nd E
nviro
nmen
tal P
rote
ctio
nFe
brua
ry 2
013
04.0
2.20
13In
trodu
ctio
n 10
00 M
W o
f sm
all b
iom
ass
boile
rs in
Ser
bia
2
Pres
enta
tion
Inde
x1.
Des
crip
tion
2.Lo
catio
n3.
Tech
nolo
gies
4.E
xpec
ted
GH
G E
mis
sion
Red
uctio
ns5.
Exp
ecte
d M
itiga
tion
Pot
entia
l6.
Fina
ncia
l Inf
orm
atio
n7.
Mea
sure
men
t, R
epor
ting,
and
Ver
ifica
tion
(MR
V)
8.N
AM
A Im
plem
entin
g E
ntiti
es9.
Impl
emen
ting
Sch
edul
e10
.Sta
keho
lder
con
sulta
tion
04.0
2.20
13In
trodu
ctio
n 10
00 M
W o
f sm
all b
iom
ass
boile
rs in
Ser
bia
3
Des
crip
tion
•N
ew b
iom
ass
boile
rs a
nd re
plac
ing
the
exis
ting
smal
l ine
ffici
ent b
oile
rs th
at a
re fu
elle
d m
ainl
y by
fo
ssil
fuel
s–
1,00
0 M
W (3
,150
TJ)
–E
xpec
ted
rang
e of
boi
ler c
apac
ity: 1
00 k
W –
1000
kW
–
aver
age
capa
city
: 250
kW
–
tota
l num
ber a
roun
d: 4
,000
•
Woo
d w
aste
(woo
d ch
ips)
or a
gric
ultu
ral w
aste
•
Res
iden
tial,
com
mer
cial
and
indu
stria
l sec
tors
04.0
2.20
13In
trodu
ctio
n 10
00 M
W o
f sm
all b
iom
ass
boile
rs in
Ser
bia
4
Loca
tion
•B
oile
rs w
ill be
inst
alle
d th
roug
hout
Ser
bia
if th
ere
are
biom
ass
avai
labl
e–
150
mun
icip
aliti
es•
ever
y m
unic
ipal
ity w
ill b
e as
ked
to d
eter
min
e fe
w
proj
ect l
ocat
ions
. –
priv
ate
initi
ativ
es
•ev
ery
pote
ntia
l inv
esto
r will
be
able
to a
pply
for
cred
it fo
r loc
atio
ns w
here
the
proj
ect i
s su
stai
nabl
e.
04.0
2.20
13In
trodu
ctio
n 10
00 M
W o
f sm
all b
iom
ass
boile
rs in
Ser
bia
5
Tech
nolo
gies
•Ac
cord
ing
to s
tatis
tical
an
alys
is o
f boi
lers
in u
se, i
t is
exp
ecte
d th
at n
umbe
r of
repl
aced
boi
lers
sho
uld
be
in th
e ne
xt p
ropo
rtion
s
•P
oten
tial o
f bio
mas
s–
estim
ated
ava
ilabl
e bi
omas
s po
tent
ial i
s m
ore
then
150
0 kt
oe
–E
stim
ated
am
ount
of
cons
umpt
ion
by 1
000
MW
boile
rs is
less
then
100
kto
e
Bio
mas
s so
urce
Pot
enti
al
(kto
e)W
ood
biom
ass
1,52
7
Fue
l woo
d1,
15
For
est
resi
due
163
W
ood
proc
essi
ng r
esid
ue17
9Ag
ricul
tura
l bio
mas
s1,
67
Cro
p re
sidu
e1,
023
Res
idue
s fr
om f
ruit
605
elec
trica
l80
020
oil
1200
30ga
s60
015
coal
1400
35To
tal:
4000
100
Type
of b
oile
rs
that
will
be
Num
ber o
f bo
ilers
Boi
lers
in
use,
%
04.0
2.20
13In
trodu
ctio
n 10
00 M
W o
f sm
all b
iom
ass
boile
rs in
Ser
bia
6
Expe
cted
GH
G E
mis
sion
R
educ
tions
•B
AU
sce
nario
: Sm
all b
iom
ass
boile
rs a
re n
ot in
stal
led
and
inst
ead
tech
nolo
gies
bas
ed o
n el
ectri
city
, oil,
na
tura
l gas
, coa
l con
tinue
pro
duci
ng th
erm
al e
nerg
y•
Met
hodo
logi
es:
–A
ppro
ved
CD
M m
etho
dolo
gy, A
MS
-I.I.
“Bio
gas/
biom
ass
ther
mal
app
licat
ion
for h
ouse
hold
s/sm
all u
sers
”•
Dev
iatio
n fro
m a
n ap
plic
abilit
y co
nditi
on th
at li
mits
up
to 1
50 k
W
per t
herm
al e
nerg
y ge
nera
tion
unit
04.0
2.20
13In
trodu
ctio
n 10
00 M
W o
f sm
all b
iom
ass
boile
rs in
Ser
bia
7
•A
ppro
ved
CD
M m
etho
dolo
gy, A
MS
-I.I.
“Bio
gas/
biom
ass
ther
mal
app
licat
ion
for h
ouse
hold
s/sm
all u
sers
”
–N
umbe
r of t
herm
al a
pplic
atio
ns k
com
mis
sion
ed
–P
ropo
rtion
of
that
rem
ain
oper
atin
g in
yea
r y(fr
actio
n)–
The
net q
uant
ity o
f ren
ewab
le b
iom
ass
or b
ioga
s co
nsum
ed b
y th
e th
erm
al
appl
icat
ion
kin
yea
ry(m
ass
or v
olum
e un
its, d
ry b
asis
)–
CO
2em
issi
on fa
ctor
(tC
O2/G
J)W
here
: is
a fra
ctio
n re
pres
entin
g fu
el ty
pe j
used
by
the
base
line
ther
mal
app
licat
ions
dis
plac
ed b
y bi
omas
s/bi
ogas
–R
atio
of e
ffici
enci
es o
f pro
ject
equ
ipm
ent a
nd b
asel
ine
equi
pmen
t (e.
g. c
ook
stov
e us
ing
coal
) mea
sure
d on
ce p
rior t
o va
lidat
ion
appl
ying
the
sam
e te
st
proc
edur
e (e
.g. l
ab te
st)
–N
et c
alor
ific
valu
e of
the
biom
ass
(GJ/
unit
mas
s or
vol
ume,
dry
bas
is)
•A
nnua
l red
uctio
n: 4
14,5
01 tC
O2e
•
Tota
l red
uctio
n: 1
0,36
2,52
5 tC
O2e
(25
year
s)
Expe
cted
Miti
gatio
n Po
tent
ial
ybi
omas
sBL
PJy
ky
kk
ky
LEN
CV
EFBS
nN
ER*
**
**
/,
,0,
0,kN
ykn
,
yk
BS,
EF
BLPJ
/
biom
ass
NC
V
04.0
2.20
13In
trodu
ctio
n 10
00 M
W o
f sm
all b
iom
ass
boile
rs in
Ser
bia
8
Fina
ncia
l Inf
orm
atio
n•
Exp
ecte
d co
st o
f pre
para
tion:
EU
R 0
.5 m
illio
n –
supp
ort f
or fe
asib
ility
stu
dy in
ord
er to
iden
tify
the
proj
ect s
ites
and
tech
nica
l spe
cific
atio
ns
•E
xpec
ted
cost
of i
mpl
emen
tatio
n: E
UR
250
m
illio
n–
250
mill
ion
EU
R fo
r loa
ns w
hich
will
be
dist
ribut
ed a
s lo
ans
with
som
e in
cent
ives
to th
e bo
iler o
wne
rs
•Fi
nanc
ial s
ourc
es:
–fin
anci
al s
uppo
rt fro
m A
nnex
-I co
untri
es a
nd
inte
rnat
iona
l org
aniz
atio
ns th
roug
h N
AM
A s
chem
e–
Dev
elop
men
t Ban
k of
Ser
bia
will
be
inte
rmed
iate
and
it
shou
ld p
rovi
de s
ome
sort
of in
cent
ive
04.0
2.20
13In
trodu
ctio
n 10
00 M
W o
f sm
all b
iom
ass
boile
rs in
Ser
bia
9
Fina
ncia
l Inf
orm
atio
n 2
•A
ssum
ptio
ns:
–di
scou
nt ra
te 8
%–
with
out c
alcu
latin
g va
lue
of C
O2
–25
0 E
UR
/ kW
•Fi
nanc
ial a
naly
sis:
–S
impl
e pa
ybac
k pe
riod:
6.9
yea
rs
–IR
R: 1
2.9
%
–N
RV
: 88
mill
ion
EU
R
535,7
62.826
#DIV/0!
116,7
250
6250
025
0Co
alIm
aginary
11,6
11.552
5,5%
5376
,125
062
500
250
Gas
Imaginary
2,7
158.15
735
,4%
2278
4,3
250
6250
025
0Oil
Imaginary
9,1
2.85
78,6%
6854
,225
062
500
250
Electricity
Imaginary
Payback
perio
dNPV
IRR
(25years)
Yearly
savings,
EUR
Specific
investmen
tInvestmen
t,EU
R/kW
Power,
kW
Previous
type
ofBo
iler
Locatio
n
04.0
2.20
13In
trodu
ctio
n 10
00 M
W o
f sm
all b
iom
ass
boile
rs in
Ser
bia
10
Mea
sure
men
t, R
epor
ting,
and
Ve
rific
atio
n (M
RV)
•M
easu
rem
ent
–D
ata
and
para
met
ers
to b
e m
onito
red
•N
umbe
r of t
herm
al a
pplic
atio
n k
com
mis
sion
ed
•P
ropo
rtion
of
that
rem
ain
oper
atin
g in
yea
r y•
The
net q
uant
ity o
f ren
ewab
le b
iom
ass
by th
e th
erm
al
appl
icat
ion
k in
yea
r y
•N
et c
alor
ific
valu
e of
the
biom
ass
(dry
bas
is)
ybi
omas
sBL
PJy
ky
kk
ky
LEN
CV
EFBS
nN
ER*
**
**
/,
,0,
04.0
2.20
13In
trodu
ctio
n 10
00 M
W o
f sm
all b
iom
ass
boile
rs in
Ser
bia
11
MR
V S
truct
ure
•*
RE
S: D
epar
tmen
t for
Ren
ewab
le E
nerg
y S
ourc
es
Spec
ial P
urpo
se C
ompa
ny
-SPC
Boi
ler o
wne
r
Boi
ler o
wne
rIn
voic
e
Invo
ice
Labo
rato
ry
Stat
istic
al d
ata
MR
V(V
erifi
catio
n)
Rep
ort
Supe
rvis
ion
Dep
artm
ent R
ES*
MED
EP
Supe
rvis
ion
04.0
2.20
13In
trodu
ctio
n 10
00 M
W o
f sm
all b
iom
ass
boile
rs in
Ser
bia
12
NA
MA
Impl
emen
ting
Entit
ies
•M
inis
try o
f Ene
rgy,
Dev
elop
men
t and
Env
ironm
enta
l P
rote
ctio
n –
ME
DE
P–
Org
aniz
atio
n an
d co
ordi
natin
g of
all
proj
ect
•M
unic
ipal
ity–
assi
st in
find
ing
pote
ntia
l site
s fo
r the
repl
acem
ent o
f boi
lers
•S
peci
al p
urpo
se c
ompa
ny –
SP
C–
resp
onsi
ble
for t
he c
olle
ctio
n of
dat
a on
bio
mas
s co
nsum
ed b
y bo
ilers
–
crea
ting
repo
rts fo
r rep
ortin
g an
d ve
rific
atio
n–
partl
y fin
ance
d th
roug
h bu
dget
(neg
otia
tions
with
pot
entia
l fin
anci
er)
•B
oile
r ow
ners
–ke
epin
g tra
ck o
f bio
mas
s co
nsum
ptio
n an
d to
per
iodi
cally
sen
d re
ports
to S
PC
04.0
2.20
13In
trodu
ctio
n 10
00 M
W o
f sm
all b
iom
ass
boile
rs in
Ser
bia
13
Impl
emen
ting
Sche
dule
•E
xpec
ted
star
ting
date
of A
ctio
n–
Inst
alla
tion
will
sta
rt in
201
5 an
d op
erat
ion
will
sta
rt co
ntin
uous
ly.
–It
is e
xpec
ted
the
inst
alla
tion
be fi
nish
ed in
201
9.•
Life
time
–25
yea
rs•
Cur
rent
Sta
tus
–D
evel
opin
g bi
omas
s m
arke
t•
The
cont
ract
s w
ith G
IZ a
nd K
fWfo
r the
pro
ject
“Dev
elop
men
t of a
S
usta
inab
le B
ioen
ergy
Mar
ket i
n S
erbi
a”•
Pre
para
tion
of d
ocum
ents
for p
roje
ct a
nd re
ques
ts fo
r fun
ding
a
proj
ect “
Red
ucin
g B
arrie
rs to
Acc
eler
ate
the
Dev
elop
men
t of
Bio
mas
s M
arke
ts in
Ser
bia”
is in
fina
l sta
ge. T
he d
ecis
ion
on
acce
ptan
ce o
f the
pro
ject
by
the
GE
F is
exp
ecte
d by
the
end
of
Sep
tem
ber 2
013.
04.0
2.20
13In
trodu
ctio
n 10
00 M
W o
f sm
all b
iom
ass
boile
rs in
Ser
bia
14
Stak
ehol
der c
onsu
ltatio
n•
The
publ
ic w
ill be
info
rmed
abo
ut th
is
proj
ect t
hrou
gh v
ario
us a
ctiv
ity:
–P
ublic
inst
itutio
ns w
ill b
e qu
estio
nnai
re
dire
ctly
or t
hrou
gh lo
cal g
over
nmen
ts–
Inve
stor
s w
ill b
e in
form
ed th
roug
h C
ham
ber o
f C
omm
erce
and
Indu
strie
s of
Ser
bia
and
its
sect
ions
–Th
e w
hole
act
ivity
will
be
acco
mpa
nied
th
roug
h m
edia
with
org
aniz
ing
foru
ms
and
publ
ic d
iscu
ssio
ns
04.0
2.20
13In
trodu
ctio
n 10
00 M
W o
f sm
all b
iom
ass
boile
rs in
Ser
bia
15
Than
k yo
u fo
r you
r atte
ntio
n!
Pre
drag
Mila
novi
Min
istry
of E
nerg
y, D
evel
opm
ent a
nd E
nviro
nmen
tal P
rote
ctio
npr
edra
g.m
ilano
vic@
mer
z.go
v.rs
Tel:
011/
3346
-755
ww
w.m
erz.
gov.
rs
Statistics,AnalysisandReportingLevel:
MCU*incooperationwithMEDEP*andstatisticaloffice
InputLevel:Engineers,Municipalities,
Institutions
Before
projectimplem
entatio
nAfterp
rojectIm
plem
entatio
n
Onl
ine
qual
ity
cont
rol o
f iss
ued
pass
ports
Pass
port
Inve
stor
/ Dev
elop
er /
Mun
icip
aliti
es
Per
mis
sion
for
cons
truct
ion
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icip
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ehab
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ines
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sion
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)
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rol o
f iss
ued
pass
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ldin
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icip
aliti
es
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mis
sion
for u
se
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of re
vise
d E
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ning
an
d re
gist
ryM
inis
try/
M
unic
ipal
ities
Min
istr
y/
Mun
icip
aliti
es
Verif
icat
ion
entit
yM
inis
try
Analysisan
dstatistic
alinform
ation:
Energy
Passpo
rtiss
uedandclasses
Uvalues
Energy
Passpo
rtrecommen
datio
nsPo
tentialEEandGH
Gaccordingto
passpo
rtsa
ndbu
ilding
typo
logy
Num
bera
ndexpe
rienceen
gine
ers
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rting
* MC
U: M
inis
try o
f Con
stru
ctio
n an
d U
rban
ism
* MED
EP: M
inis
try o
f Ene
rgy,
Dev
elop
men
t and
Env
ironm
enta
l Pro
tect
ion
* EP:
Ene
rgy
Pass
port
EP: E
nerg
y P
assp
ort
1
Rep
ublic
of S
erbi
aM
inis
try o
f Ene
rgy,
Dev
elop
men
t and
Env
ironm
enta
l Pro
tect
ion
Ener
gy E
ffici
ency
Impr
ovem
ents
in P
ublic
B
uild
ings
: 23
scho
ols
and
26 h
ospi
tals
-Ser
bian
Ene
rgy
Effic
ienc
y Pr
ojec
t (SE
EP) -
Dr D
imitr
ije L
ilic
"Bal
kan
Reg
iona
l Sem
inar
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Act
ions
"4.
and
5. F
ebru
ary
2013
Nat
iona
l Ass
embl
y H
ouse
,N
ikol
aPa
sic
Squa
re, N
o.13
, Sm
all p
lena
ry h
all
2
SER
BIA
–Ti
tle o
f NA
MA
The
over
all g
oal o
f the
P
roje
ct is
to p
rovi
de
optim
al c
ondi
tions
for t
he
peop
le li
ving
and
wor
king
in
pub
lic b
uild
ings
: •2
3 sc
hool
s an
d •2
6 ho
spita
ls,
in a
n en
ergy
effi
cien
t and
su
stai
nabl
e m
anne
r.
Ener
gy E
ffici
ency
Impr
ovem
ents
in P
ublic
Bui
ldin
gs:
23 s
choo
ls a
nd 2
6 ho
spita
ls
-Ser
bian
Ene
rgy
Effic
ienc
y Pr
ojec
t (SE
EP) -
Bel
grad
e -S
ERB
IA
3
Des
crip
tion
of th
e M
itiga
tion
Act
ion
The
tota
l pot
entia
lly re
furb
ishe
d ar
ea o
f the
:
•23
scho
ols
is 7
6,48
3 m
2w
ith e
xpec
ted
CO
2em
issi
on re
duct
ion
of
2,
142
tone
s/an
nual
lyan
d
•26
hosp
itals
is 1
43,8
25 m
2w
ith e
xpec
ted
CO
2em
issi
on re
duct
ion
of
6,18
4 to
nes/
annu
ally
.
•23
scho
ols
and
26 h
ospi
tals
is 2
20,3
08 m
2w
ith e
xpec
ted
CO
2em
issi
on
redu
ctio
n of
8,3
26 to
nes/
annu
ally
.
•Tot
al re
duct
ion:
208
,150
tCO
2e(2
5 ye
ars)
The
NA
MA
will
con
trib
ute
tocl
imat
e ch
ange
miti
gatio
n as
refu
rbis
hed
Publ
ic b
uild
ings
will
use
less
ene
rgy
and
cons
eque
ntly
em
it le
ss C
O2
for
abou
t 8,3
26 to
nes/
annu
ally
durin
g th
eir l
ife c
ycle
that
wou
ld b
e em
itted
in
abse
nce
of th
e m
itiga
tion
actio
n.
4
Tech
nolo
gies
/ mea
sure
s
The
mea
sure
s pr
opos
ed c
an b
e di
vide
d in
to tw
o ge
nera
l gro
ups:
1.U
pgra
ding
the
build
ing
enve
lope
(e.g
. ins
ulat
ing
wal
ls, r
oofs
, cei
ling,
bas
emen
t; re
plac
ing
win
dow
s;
etc.
);2.
Upg
radi
ng th
e he
atin
g sy
stem
(equ
ipm
ent a
nd
cont
rols
–bo
th c
entra
l pla
nt a
nd lo
cal t
erm
inal
un
its);
Det
aile
d lis
t of t
he m
easu
res
prop
osed
on
23 s
choo
ls
and
26 h
ospi
tals
are
giv
en in
tabl
es in
ann
ex o
f the
M
AM
A S
hort
Des
crip
tion.
5
List
of t
arge
t sch
ools
Are
a I
nv
es
tme
nt
co
st
Pa
y b
ac
kp
eri
od
(m
²) (
EU
R)
ye
ars
1S
eco
nd
ary
sc
ho
ol
"Be
sed
eš
Jož
ef"
Kan
jiža
Se
nta
2,6
23
29
1,4
15
7.5
1.W
ind
ow
Re
pla
ce
me
nt
2.W
all
an
d r
oo
f In
sula
tion
3.T
he
rmo
con
tro
l
2S
eco
nd
ary
sc
ho
ol
"u
ra J
akš
i"
Ra
a (
fis
kult
urn
a sa
la)
Kra
gu
jeva
c1
,45
51
10
,58
05
.41
.Win
do
w R
ep
lac
em
en
t in
th
e g
ym
2.W
all
an
d r
oo
fIn
su
lati
on
3.T
he
rmo
co
ntr
ol
4.B
oil
er
rec
on
str
uc
tio
n
3P
rim
ary
sc
ho
ol
"Vu
k K
arad
ži"
Lo
ven
ac
Vrb
as
3,5
02
31
0,0
00
17
.81
.Win
do
w R
ep
lac
em
en
t 2
.Wa
ll a
nd
ro
of
Insu
latio
n3
.Th
erm
oco
ntr
ol 4
.Ga
s b
urn
er
4A
ero
nau
tic
al-t
ech
nic
al s
cho
ol
"Pe
tar
Dra
pš
in"
Be
og
rad
Be
og
rad
2,7
00
20
2,7
70
11
.01
. W
ind
ow
Re
pla
cem
en
t 2
. M
ec
ha
nic
al w
ork
s
5S
eco
nd
ary
sc
ho
ol
"La
zar
Ne
ši"
Su
bo
tic
aS
ub
oti
ca
5,6
70
20
7,5
11
5.6
1.W
ind
ow
Re
pla
ce
me
nt
2.T
he
rmo
co
ntr
ol
6P
rim
ary
sc
ho
ol
"Vel
jko
Vla
ho
vi
"P
een
jevc
eL
esko
vac
1,6
32
13
1,3
75
7.8
1.W
ind
ow
Re
pla
ce
me
nt
2.W
all
Ins
ula
tion
3.T
he
rmo
con
tro
l 4.B
oile
r R
ep
lac
em
en
t
7P
rim
ary
sc
ho
ol
"eh
Ka
rolj"
Ad
aS
en
ta3
,20
82
58
,24
51
1.1
1.W
ind
ow
Re
pla
ce
me
nt
2.W
all
an
d r
oo
f In
sula
tion
3.T
he
rmo
con
tro
l 4.N
ew
bo
iler
roo
m
8P
rim
ary
sc
ho
ol
"ib
uko
va
kip
art
izan
i" K
ralj
evo
Kra
ljev
o2
,66
72
36
,29
69
.81
.Win
do
w R
ep
lac
em
en
t 2
.Wa
ll a
nd
ro
of
Insu
latio
n3
.Th
erm
oco
ntr
ol 4
.Ba
lan
cin
g
9P
rim
ary
sc
ho
ol
"Sv
eto
zar
Mar
ko
vi"
La
po
vo
Kra
gu
jeva
c1
,46
51
11
,34
06
.31
.Win
do
w R
ep
lac
em
en
t 2
.Wa
ll a
nd
Ce
ilin
g I
ns
ula
tion
3.T
he
rmo
con
tro
l
10P
rim
ary
sc
ho
ol
"Jan
ko
Ves
elin
ov
i"
Crn
a B
ara
Ša
bac
89
87
2,3
78
10
.51
.Win
do
w R
ep
lac
em
en
t 2
.Wa
ll a
nd
ro
of
Insu
latio
n3
.Th
erm
oco
ntr
ol 4
.Bo
iler
Re
pla
ce
me
nt
11P
rim
ary
sc
ho
ol
"Vu
k K
arad
ži"
Ba
ko
Do
bro
Po
l jeV
rba
s1
,63
08
9,6
50
10
.81
.Wa
ll a
nd
ro
of
Ins
ula
tio
n 2
.Pa
rtia
l R
ep
lace
me
nt
of
Win
do
ws
an
d D
oo
rs 3
.Th
erm
oc
on
tro
l
12P
rim
ary
sc
ho
ol
"Dim
itri
jeT
od
oro
vi"
Kn
jaže
vac
Kn
jaže
vac
4,0
40
46
0,5
60
20
.21
.Win
do
w R
ep
lac
em
en
t 2
.Wa
ll a
nd
ro
of
Insu
latio
n3
.Th
erm
oco
ntr
ol 4
.Ba
lan
cin
g
13P
rim
ary
sc
ho
ol
"Bo
riv
oje
Milo
jev
i"
Kru
pa
nj
Kru
pan
j1
,01
97
6,5
26
5.9
1.W
ind
ow
Re
pla
ce
me
nt
2.T
he
rmo
co
ntr
ol
3.
Ba
lan
cin
g 4
.He
at
Pip
elin
e R
ep
ara
tion
14P
rim
ary
sc
ho
ol"
Vu
k K
ara
dži
"K
lad
ov
oK
lad
ov
o6
,37
64
78
,83
71
6.2
1.W
ind
ow
Re
pla
ce
me
nt
2.
Ro
of
Insu
lati
on
3.T
he
rmo
con
tro
l 4.
Ba
lan
cin
g
15T
ech
nic
al s
cho
ol
"Rad
e m
eta
lac
"L
esk
ov
acL
esko
vac
8,2
77
45
5,2
35
14
.91
.Win
do
w r
ep
lace
me
nt
2.W
all
an
d r
oo
f In
su
lati
on
3.T
he
rmo
con
tro
l 4.B
ala
nc
ing
16P
rim
ary
sc
ho
ol
"Jo
van
Cv
iji"
Ko
sto
lac
Ko
sto
lac
4,9
58
27
2,2
50
12
.91
.Win
do
w R
ep
lac
em
en
t 2
.Wa
ll a
nd
ro
of
Insu
latio
n3
.Th
erm
oco
ntr
ol 4
. B
ala
nci
ng
17P
rim
ary
sc
ho
ol
"Hri
sto
Bo
tev
"(M
oš
e P
ijad
e) D
imit
rov
gra
dD
imit
rov
gra
d4
,85
32
66
,91
51
4.5
1.W
ind
ow
Re
pla
ce
me
nt
2.W
all
an
d r
oo
f In
sula
tion
3.T
he
rmo
con
tro
l 4.B
ala
nc
ing
18S
eco
nd
ary
sc
ho
ol
"Milo
š S
avk
ov
i"
Ara
nel
ov
acA
ran
dje
lova
c1
,96
07
8,4
00
6.8
1.W
all
an
d r
oo
f In
su
lati
on
2.T
he
rmo
con
tro
l
19P
rim
ary
sc
ho
ol
"Fil
ip F
ilip
ov
i"
aak
3,9
10
34
6,4
26
13
.41
.Win
do
w R
ep
lac
em
en
t 2
. W
all
an
d r
oo
f In
su
lati
on
3.T
he
rmo
con
tro
l 4.
Ba
lan
cin
g
20P
rim
ary
sc
ho
ol"
Lju
pe
Šp
an
ac"
Be
la P
alan
ka
Bel
a P
ala
nka
3,1
53
17
3,4
15
11
.11
.Win
do
w R
ep
lac
em
en
t 2
.Wa
ll a
nd
ro
of
Insu
latio
n
21A
gri
cu
ltu
re a
nd
Fo
res
try
Se
co
nd
ary
Sc
ho
ol"
Jo
sif
Pa
ni
" S
urd
uli
ca
Su
rdu
lica
3,4
75
13
9,0
00
17
.91
.Wa
ll a
nd
ro
of
Ins
ula
tio
n 2
.Th
erm
oco
ntr
ol
3.
Ba
lan
cin
g
22S
eco
nd
ary
Ec
on
om
ic S
cho
ol
Val
jev
oV
alje
vo
3,7
14
69
,16
05
.61
.On
ly w
ork
s i
n b
oile
r ro
om
(w
ind
ow
s r
ep
lac
ed
in
20
03
,b
ric
k f
ac
ad
e,
fla
t ro
of
in g
oo
d c
on
dit
ion
)
23P
rim
ary
sc
ho
ol
"Vu
k K
arad
ži"
Lo
znic
a3
,29
81
31
,92
01
7.4
1.W
all
an
d r
oo
f In
su
lati
on
2.T
he
rmo
con
tro
l
3,32
52
16,0
96
11.3
* W
ind
ow
s h
ave
alr
ea
dy
be
en
re
pla
ced
if
no
t g
ive
n
76,4
83
4,9
70,
204
-T
ota
l
Av
era
ge
No
Na
me
of
the
Bu
ild
ing
Lo
ca
tio
nP
rop
os
ed m
eas
ure
s
6
List
of t
arge
t hos
pita
ls A
rea
In
ve
stm
en
tc
os
tP
ay
ba
ck
pe
rio
d
(m
²) (
EU
R)
year
s
1M
edic
al C
en
tre
Go
rnji
Mila
no
vac
Go
rnji
Mil
ano
vac
4,7
14
188,
560
3.9
1.W
ind
ow
Re
pla
cem
en
t 2
.Ro
of
Insu
lati
on
3.T
he
rmo
co
ntr
ol
2R
eha
bili
tati
on
In
sti
tute
"D
r M
iro
slav
Zo
tov
i"
So
ko
ba
njs
ka 1
3, B
eo
gra
dB
eo
gra
d17
,500
262,
500
5.1
1.G
as
Bo
iler
Ro
om
2
.Th
erm
oco
ntr
ol
3M
edic
al C
en
tre
Ku
ršu
mlij
aK
urš
um
lija
1,5
22
63,
091
3.0
1.W
all
an
d r
oo
f In
su
latio
n 2
.Th
erm
oc
on
tro
l 3.B
ala
nci
ng
4S
pe
cial
Re
hab
ilit
ati
on
Ho
sp
ital
"A
GE
NS
" M
ata
rušk
a B
an
jaK
ralje
vo
5,9
39
478,
683
6.7
1.W
ind
ow
Re
pla
cem
en
t 2
.Wa
ll a
nd
ro
of
Ins
ula
tio
n3
.Th
erm
oc
on
tro
l 4
.Ga
s B
oile
r R
oo
m
5In
sti
tute
fo
r T
hyr
oid
Gla
nd
an
d M
eta
bo
lis
m"
igo
ta"
Zla
tib
or
(Blo
ck
A)
Zla
tib
or
2,4
25
195,
455
6.5
1.W
ind
ow
Re
pla
cem
en
t 2
.Ro
of
Insu
lati
on
3.T
he
rmo
co
ntr
ol
4.G
as
Bo
iler
Ro
om
6C
linic
al C
entr
e (O
rth
op
aed
ic W
ard
an
dT
rau
ma
tolo
gy)
No
vi S
adN
ov
i Sad
1,5
20
60,
800
3.8
1.W
ind
ow
Re
pla
cem
en
t 2
. R
oo
f In
su
latio
n3
.Th
erm
oc
on
tro
l
7G
en
era
l Ho
spit
al L
esko
vac
Le
sko
vac
2,4
25
160,
292
6.6
1.
Win
do
w R
ep
lac
em
en
t 2
.Wa
ll a
nd
ro
of
Ins
ula
tion
3.T
he
rmo
co
ntr
ol
4.B
ala
nci
ng
8M
edic
al C
en
tre
Pro
kup
ljeP
roku
plje
2,7
76
183,
493
4.5
1.W
ind
ow
Re
pla
cem
en
t 2
.Wa
ll a
nd
ro
of
Ins
ula
tio
n3
.Th
erm
oc
on
tro
l 4
. B
ala
nci
ng
9S
pe
cia
l H
os
pit
al
"Oz
ren
" (D
ep
art
me
nt
of
Th
ora
cic
Me
dic
ine
) S
ok
ob
an
jaS
oko
ba
nja
5,9
36
478,
442
13.4
1.P
art
ial W
ind
ow
Re
pla
cem
en
t 2
.Ce
ilin
g I
nsu
lati
on
3.T
he
rmo
co
ntr
ol
4.B
oil
er
Re
con
str
uc
tion
10
Sp
eci
al H
os
pit
al "
Sv
eti
Vra
evi"
No
viK
než
eva
cK
ikin
da
3,4
89
167,
921
7.9
1.W
ind
ow
Re
pla
cem
en
t 2
.Wa
ll a
nd
ro
of
Ins
ula
tio
n3
.Th
erm
oc
on
tro
l 4
. P
ipe
in
sula
tio
n
11
Med
ical
Ce
ntr
e Z
aje
arZ
aje
ar
3,4
76
235,
673
3.5
pg
4.H
ea
t P
ipe
line
Re
pa
rati
on
5.
Bo
iler
Ro
om
Re
co
nst
ruct
ion
12
Sp
eci
al R
eh
abil
ita
tio
n H
os
pit
al(C
hil
dre
n's
Wa
rd)
Ba
nja
Ko
vilj
aa
Lo
znic
a1
,50
26
0,08
06.
51
.Win
do
w a
nd
Do
or
Re
pla
ce
me
nt
2.R
oo
f In
su
lati
on
3.T
he
rmo
co
ntr
ol
4.B
ala
nci
ng
13
Med
ical
Ce
ntr
e U
žic
eU
žic
e26
,244
787,
320
11.9
1.
Win
do
w R
ep
lac
em
en
t 2
.Th
erm
oc
on
tro
l
14
Med
ical
Ce
ntr
e "K
os
ta S
red
oje
vi Š
lju
ka"
Kik
ind
aK
ikin
da
11,5
7534
7,25
09.
31
.Win
do
w R
ep
lace
me
nt
2.T
he
rmo
con
tro
l 3.
Pip
ein
sula
tio
n 4
.Ba
lan
cin
g
15
Po
lyc
linic
Ku
laV
rbas
2,5
20
138,
300
6.4
1.W
all
an
d r
oo
f In
su
latio
n 2
.Th
erm
oc
on
tro
l 3.G
as
Bo
iler
Ro
om
16
Sp
eci
al H
os
pit
al «
Ru
san
da
» M
elen
ci
Zre
nja
nin
10,5
3352
6,65
012
.31
.Win
do
w R
ep
lace
me
nt
2.W
all
an
d r
oo
f In
su
lati
on
3.T
he
rmo
co
ntr
ol
4.H
ea
t P
ipe
line
Re
pa
rati
on
17
Po
lyc
linic
No
vi K
ne
žev
ac
Kik
ind
a1
,07
810
9,87
217
.31
.Win
do
w R
ep
lace
me
nt
2.W
all
an
d r
oo
f In
su
lati
on
3.T
he
rmo
co
ntr
ol
4.G
as
Bo
iler
Ro
om
18
Med
ical
Ce
ntr
e "D
r D
rag
isa
Miš
ovi
"
aa
k /
Po
lycl
inic
Iva
njic
aa
ak3
,30
121
8,19
611
.21
.Win
do
w R
ep
lace
me
nt
2.W
all
Insu
lati
on
3.T
he
rmo
co
ntr
ol
4.B
ala
nci
ng
19
Sp
eci
al H
os
pit
al "
Dr
Bo
riv
oje
Gn
jati
"S
tari
Sla
nk
ame
nN
ov
i Sad
6,8
57
351,
764
12.0
1.W
ind
ow
Re
pla
cem
en
t 2
.Wa
ll a
nd
ro
of
Ins
ula
tio
n3
.Th
erm
oc
on
tro
l
20
Blo
od
Dis
eas
e In
stit
ute
"A
ne
mij
a"
Ivan
jic
aIv
an
jica
5,6
14
224,
560
7.0
1.P
art
ial W
ind
ow
Re
pla
cem
en
t 2
.Wa
ll a
nd
ro
of
Ins
ula
tion
3.T
he
rmo
con
tro
l 4.B
ala
nc
ing
21
Med
ical
Ce
ntr
e B
or
Bo
r4
,19
415
3,50
05.
71
.Wa
ll a
nd
ro
of
Ins
ula
tion
2.T
he
rmo
co
ntr
ol 3
.Ba
lan
cin
g
22
Clin
ical
Ho
spit
al C
entr
e(p
ha
rma
colo
gy
) K
rag
uje
vac
Kra
gu
jev
ac5
82
18,
915
4.5
1.W
ind
ow
Re
pla
cem
en
t 2
.Ce
ilin
g I
ns
ula
tio
n
23
Med
ical
Ce
ntr
eJ
ago
din
a7
,92
031
6,80
010
.11
.Ro
of
Ins
ula
tion
2.T
he
rmo
con
tro
l 3.
Ne
w B
oile
r
24
Med
ical
Ce
ntr
e «
Dr
Mil
enk
o M
ari
n»
(psy
chia
tric
war
d),
Lo
zn
ica
Lo
znic
a6
90
25,
254
15.0
1.W
all
an
d r
oo
f In
su
latio
n 2
.Th
erm
oc
on
tro
l 3.B
ala
nci
ng
4.
Pip
e in
su
lati
on
25
Med
ical
Ce
ntr
e "D
r R
adiv
oje
Sim
on
ovi
" S
om
bo
rS
om
bo
r6
,18
18
0,16
58.
11
.Do
or
rep
lac
em
en
t 2
.Th
erm
oc
on
tro
l 3
.He
at
Pip
elin
eR
ep
ara
tio
n
26
Po
lyc
linic
Lju
bo
vija
Lju
bo
vij
a3
,31
29
9,36
99.
71
.Ro
of
Ins
ula
tion
2.T
he
rmo
con
tro
l 3.B
ala
nc
ing
5,5
32
228,
189
8.2
* W
indo
ws
ha
ve a
lread
y be
en re
pla
ced
if n
ot g
iven
*Th
erm
oco
ntro
l - r
epl
ace
men
t of a
ll ra
dia
tors
' va
lves
and
the
rmos
tatic
val
ves
143,
825
5,9
32,9
05
-T
ota
l
Av
era
ge
Na
me
of
the
Bu
ild
ing
Lo
ca
tio
nN
oP
rop
ose
d m
easu
res
7
Loca
tions
SC
HO
OLS
H
OS
PIT
ALS
23 lo
catio
ns o
f sch
ools
and
26
loca
tions
of h
ospi
tals
NO
TE: N
umer
atio
ns a
re a
ccor
ding
Lis
ts o
f tar
get s
choo
ls a
nd h
ospi
tals
8
NAM
AIm
plem
entin
gEn
tity
Min
istr
y of
Ene
rgy,
Dev
elop
men
t and
Env
ironm
enta
l Pr
otec
tion
-MED
EP
Impl
emen
tatio
n an
d M
easu
rem
ent,
Rep
ortin
g, a
nd V
erifi
catio
n (M
RV
) pr
oces
s sh
ould
be
impl
emen
ted
in c
oope
ratio
n w
ith:
•Ene
rgy
Man
ager
s–
whe
n sy
stem
of e
nerg
y m
anag
ers
will
be
esta
blis
hed.
By
new
Law
on
Effi
cien
t Use
of E
nerg
y (d
raft)
sho
uld
be e
stab
lishe
d th
is s
yste
m.
•Loc
al G
over
nmen
ts–
resp
onsi
ble
for s
choo
ls
•Hos
pita
l’s m
anag
emen
t–re
spon
sibl
e fo
r hos
pita
ls
9
NA
MA
–Im
plem
entin
g Sc
hedu
le
Expe
cted
sta
rtin
g da
te o
f Act
ion
•B
uild
ings
reha
bilit
atio
n w
ill s
tart
in 2
013
or w
hen
the
proj
ect w
ill a
ccep
t.•
Dep
endi
ng o
n fin
anci
al re
sour
ces
dyna
mic
, the
pro
ject
cou
ld b
eim
plem
ente
d co
ntin
uous
ly o
r in
phas
es.
Life
time
•25
year
s fo
r ins
talle
d en
velo
pes
•A
ccor
ding
by
man
ufac
ture
rs s
peci
fied
life
time
of th
e in
stal
led
equi
pmen
tsC
urre
nt S
tatu
s•P
relim
inar
y en
ergy
aud
its fo
r tar
get 4
9 pu
blic
bui
ldin
gs c
ompl
eted
in
2007
and
200
9•S
eeki
ng th
e fin
anci
al s
ourc
e •A
s pr
ojec
t is
not y
et a
ccep
ted
ther
e is
no
coor
dina
tion
with
loca
l go
vern
men
ts re
spon
sibl
e fo
r sch
ools
and
hos
pita
l’s m
anag
emen
t. O
nly
prev
ious
ly c
oord
inat
ion
was
in th
e fra
me
of th
e pr
ojec
t SE
EP
2.
Cov
erag
e•S
ecto
r: B
uild
ings
•GH
G G
ases
: CO
2
10
NA
MA
–Fi
nanc
ial I
nfor
mat
ion
Exp
ecte
d co
st o
f pre
para
tion:
1,6
0 m
illio
n eu
roE
xpec
ted
cost
of p
repa
ratio
n is
abo
ut 1
5% o
f Tot
al e
xpec
ted
cost
for i
mpl
emen
tatio
n:D
etai
led
audi
ts -
chec
king
of t
he p
rimar
y de
fined
EE
mea
sure
s by
Pre
limin
ary
audi
ts c
arrie
d ou
t bef
ore
seve
ral y
ears
,P
repa
ratio
n of
pro
ject
doc
umen
tatio
n,B
uild
ing
Cer
tific
atio
n,Te
nder
ing,
Sup
ervi
sion
Exp
ecte
d co
st o
f im
plem
enta
tion:
10.9
0 m
illio
n Eu
ros.
for 2
3 sc
hool
s is
4.9
7 m
illio
n eu
ro,
for 2
6 ho
spita
ls is
5.9
3 m
illio
n eu
roN
OTE
: see
Atta
chm
ent f
or th
e in
vest
men
t cos
t of e
ach
build
ing
Exp
ecte
d in
crem
enta
lcos
tof i
mpl
emen
tatio
n: N
/A
Fina
ncia
l sou
rces
: N
ot id
entif
ied,
but
sof
t loa
n, d
onat
ions
, gra
nts,
etc
. are
pos
sibl
e.
Als
o, E
SC
O m
odel
are
one
of t
he o
ptio
n fo
r fin
anci
ng.
One
par
t of f
inan
cial
sou
rces
cou
ld b
e pr
ovid
ed b
y bu
ildin
g ow
ners
.
Fina
ncia
l ana
lysi
s:N
OTE
: see
Atta
chm
ent f
or e
xpec
ted
inve
stm
ent c
ost a
nd
payb
ack
perio
d fo
r eac
h of
the
build
ing.
11
NA
MA
–C
alcu
latio
n of
em
issi
on re
duct
ion
Est
imat
ion
of G
HG
em
issi
on re
duct
ions
was
con
duct
ed u
sing
the
avai
labl
e m
onito
red
data
from
the
prev
ious
ene
rgy
effic
ienc
y im
prov
emen
t pro
ject
s by
the
sam
e N
AM
A im
plem
entin
g en
tity
calle
d “S
erbi
an E
nerg
y E
ffici
ency
Pro
ject
I
(S
EE
P I)
”and
“Ser
bian
Ene
rgy
Effi
cien
cy P
roje
ct II
(SE
EP
II).” 43
Ave
rage
4775
,915
17S
EE
P II
3969
,577
12S
EE
P I
Hos
pita
ls
28A
vera
ge
2732
,876
9S
EE
P II
2951
,589
16S
EE
P I
Scho
ols
CO
2em
issi
on
redu
ctio
n(k
g C
O2/m
2 y)
Tota
l are
a of
th
e bu
ildin
g (m
2 )
Num
ber o
f m
onito
red
build
ings
Pro
ject
na
me
Build
ing
type
Tota
l exp
ecte
d an
nual
CO
2em
issi
on re
duct
ion
from
sch
ools
: C
O2
= 76
,483
m2
28 k
g C
O2/m
2 y =
2,1
42 t
CO
2/y
Tota
l exp
ecte
d an
nual
CO
2em
issi
on re
duct
ion
from
hos
pita
ls is
: C
O2
= 14
3,82
5 m
243
kg
CO
2/m2 y
= 6
,184
t C
O2/y
12
Mon
itorin
g pl
an
For r
ehab
ilitat
ed o
ld b
uild
ings
, Reg
ulat
ion
on C
ertif
icat
ion
of E
nerg
y P
erfo
rman
ce
of B
uild
ings
requ
ires
from
bui
ldin
g ow
ners
to o
btai
n th
e “E
nerg
y Pa
sspo
rt”b
y ac
cred
ited
com
pani
es.
Ener
gy P
assp
orti
nclu
des
the
follo
win
g in
form
atio
n:
Gen
eral
info
rmat
ion
of th
e bu
ildin
g, e
nerg
y ce
rtific
ates
for b
uild
ings
Dat
a on
bui
ldin
g, c
limat
e co
nditi
on, H
VA
C (h
eatin
g, v
entil
atio
n, a
nd a
ir co
nditi
onin
g), b
uild
ing
enve
lope
D
ata
on h
eatin
g sy
stem
of t
he b
uild
ing,
hea
ting
cont
rol s
yste
m,h
eat l
oss
of
the
build
ing,
ene
rgy
need
s of
the
build
ing,
ene
rgy
cons
umpt
ion
CO
2em
issi
ons
from
the
build
ing
(aut
omat
ical
ly c
alcu
late
d)P
ropo
sals
for i
mpr
ovem
ent o
f the
ene
rgy
effic
ienc
y of
the
build
ing
Thro
ugh
com
parin
g C
O2
emis
sion
sde
scrib
ed in
eac
h E
nerg
y P
assp
ort (
audi
t),
whi
ch is
cal
cula
ted
befo
re a
nd a
fter r
ehab
ilita
tion
take
s pl
ace,
CO
2em
issi
onre
duct
ion
will
be
conf
irmed
.
Mon
itorin
g pl
an a
nd s
truc
ture
13
Ener
gy m
anag
er *)
will
also
be
resp
onsi
ble
for r
epor
ting
the
calc
ulat
ed a
mou
nt
of C
O2
emis
sion
redu
ctio
n of
eac
h re
habi
litat
ed p
ublic
bui
ldin
g to
Min
istry
of
Ene
rgy,
Dev
elop
men
t and
Env
ironm
enta
l Pro
tect
ion
(ME
DE
P).
The
gove
rnm
ent o
f Ser
bia
in c
oope
ratio
n w
ith G
IZ is
cur
rent
ly d
evel
opin
g an
on
line
syst
em to
man
age
all t
he is
sued
Ene
rgy
Pas
spor
ts a
nd C
O2
emis
sion
s da
ta
cont
aine
d in
thes
e E
nerg
y P
assp
orts
, whi
ch w
ill m
ake
the
mon
itorin
g ac
tivity
eve
n m
ore
effic
ient
and
tran
spar
ent.
Tota
l CO
2em
issi
on re
duct
ion
(ER
) fro
m a
ll ta
rget
sch
ools
and
hos
pita
ls w
ill be
ca
lcul
ated
as
follo
ws.
ER=
ERsc
hool
+ E
Rho
spita
lER
scho
ol
= (B
Esch
ool –
PEsc
hool
)ER
hosp
ital
= (B
Ehos
pita
l–PE
hosp
ital)
*) E
nerg
y M
anag
ers
–B
y ne
w L
aw o
n E
ffici
ent U
se o
f Ene
rgy
(dra
ft) s
houl
d be
es
tabl
ishe
d E
nerg
y M
anag
emen
t sys
tem
.
Mon
itorin
g pl
an a
nd s
truc
ture
14
Mon
itorin
g pl
an a
nd s
truc
ture
Dat
a an
d pa
ram
eter
s to
be
mon
itore
d:
Yea
rlyM
onito
ring
frequ
ency
Ene
rgy
Man
ager
will
mon
itor a
ll E
nerg
y P
assp
orts
(aud
it)
issu
ed b
efor
e an
d af
ter i
mpl
emen
tatio
n of
reha
bilit
atio
n w
orks
, and
con
firm
CO
2em
issi
ons
of th
e bu
ildin
g.
Thro
ugh
com
paris
on o
f the
CO
2em
issi
ons
desc
ribed
in
each
Ene
rgy
Pas
spor
ts (b
efor
e/ a
fter)
, CO
2em
issi
on
redu
ctio
n w
ill be
cal
cula
ted.
Mea
sure
men
t pr
oced
ures
-Ene
rgy
Pas
spor
t (au
dit)
issu
ed to
eac
h re
habi
litat
ed
build
ing
befo
rere
habi
litat
ion
-Ene
rgy
Pas
spor
t iss
ued
to e
ach
reha
bilit
ated
bui
ldin
g af
terr
ehab
ilitat
ion
Sou
rce
of d
ata
Am
ount
of C
O2
emis
sion
redu
ctio
n ac
hiev
ed th
roug
h in
stal
ling
ener
gy s
avin
g m
easu
res
at e
ach
build
ing
Des
crip
tion
kg-C
O2/
year
Uni
t
ER
Dat
a / P
aram
eter
15
Mon
itorin
g pl
an a
nd s
truc
ture
Statistics,AnalysisandReportingLevel:MEDEP
InputLevel:Municipalities,Institutions
PotentialofE
nergySaving
and
GHG
redu
ction
Implem
entatio
nof
Energy
Saving
andGHG
redu
ction
Sch
ool/
Hos
pita
l/ M
unic
ipal
itie
s
Per
mis
sion
for
cons
truct
ion
(reh
abili
tatio
n)
Acc
redi
ted
Com
pani
esor
En
gine
ers
Ene
rgy
audi
tE
E re
com
men
datio
nIs
suan
ceof
EP
Sch
ool/H
ospi
tal /
M
unic
ipal
ities
Desi
gn/ E
nerg
y pl
anni
ng
Sch
ool/
Hos
pita
l /
Mun
icip
aliti
esIm
plem
enta
tion
of r
ehab
ilita
tion
Sub
mis
sion
of
Pla
n, e
tc..
Acc
redi
ted
Com
pani
es a
nd
Eng
inee
rsC
heck
impl
emen
tatio
nR
evis
ion
of E
P
Sch
ool
/ H
ospi
tal/
Mun
icip
aliti
es
Per
mis
sion
fo
r us
e S
ubm
issi
on
of r
evis
ed
EP
Min
istry
/ M
unic
ipal
ities
Sch
ool/
Hos
pita
l M
unic
ipal
ities
Min
istr
y/
Mun
icip
aliti
es
Verification
Entity
Min
istr
yA
naly
ze E
P is
sued
and
cla
sses
Rev
iew
the
stan
dard
(e.g
.-valu
es)
Trai
ning
and
regi
stry
engi
neer
s fo
r E
nerg
y m
anag
er
Ene
rgy
Man
ager
Dat
a C
olle
ctio
n an
d an
alys
is
Repo
rting
MED
EP
MRV
EP
: Ene
rgy
Pas
spor
t
Pass
port
Pass
port(re
vised)
Dataof
fuelConsum
ption
MR
V p
roce
ss s
houl
d be
est
ablis
hed
and
impl
emen
ted
in c
oope
ratio
nw
ith:
Min
istry
of E
nerg
y, D
evel
opm
ent a
nd E
nviro
nmen
tal P
rote
ctio
n (M
ED
EP
)E
nerg
y M
anag
ers
Loca
l Gov
ernm
ents
–re
spon
sibl
e fo
r sch
ools
Hos
pita
l’s m
anag
emen
t –re
spon
sibl
e fo
r hos
pita
ls
16
Dom
estic
MR
V ar
rang
emen
ts
•D
omes
tic M
easu
rem
ent (
M),
Rep
ortin
g (R
) and
Ver
ifica
tion
(V) a
rrang
emen
t of
Ser
bia
is c
urre
ntly
und
er d
evel
opm
ent.
•It
is e
xpec
ted
that
the
MR
V o
f the
pro
pose
d N
AM
A w
ill be
con
duct
ed in
the
follo
win
g m
anne
r:1.
ME
DE
P w
ill su
perv
ise
the
Mea
sure
men
t act
iviti
es b
ased
on
the
abov
e-m
entio
ned
mon
itorin
g pl
an in
ord
er to
cal
cula
te th
e em
issi
on re
duct
ions
ac
hiev
ed b
y th
e N
AM
A.
2.M
ED
EP
will
prep
are
a R
epor
t tha
t con
tain
s in
form
atio
n on
: •
the
deta
iled
resu
lt of
the
mon
itorin
g ac
tiviti
es c
ondu
cted
bas
edon
the
mon
itorin
g pl
an,
•th
e re
sult
of e
mis
sion
redu
ctio
n ca
lcul
atio
n ba
sed
on th
e ab
ove
men
tione
d m
etho
dolo
gy, a
nd 3
•an
y su
ppor
t rec
eive
d un
der N
AM
A s
chem
e fro
m A
nnex
-I co
untri
es o
r in
tern
atio
nal o
rgan
izat
ion
rega
rdin
g fin
anci
al s
uppo
rt, te
chni
cal s
uppo
rt,
or s
uppo
rt on
cap
acity
bui
ldin
g.
Mon
itorin
g pl
an a
nd s
truc
ture
17
Con
tact
Info
rmat
ion
Impl
emen
ting
Entit
y
dim
itrije
.lilic
@m
erz.
gov.
rsE
-mai
l
+381
-11-
3131
-955
Phon
e
Sen
ior A
dvis
orTi
tle
Dim
itrije
Lilic
Con
tact
Per
son
Min
istry
of E
nerg
y, D
evel
opm
ent a
nd E
nviro
nmen
tal P
rote
ctio
nE
ntity
Nam
e
NA
MA
Coo
rdin
atin
g En
tity
dani
jela
.boz
anic
@m
erz.
gov.
rsE-
mai
l
+38
1-11
-313
1-35
5Fa
x
+38
1-11
-313
1-35
5Ph
one
Hea
d of
Clim
ate
Chan
ge D
ivis
ion
Title
Ms.
Dan
ijela
Boz
anic
Cont
act
Pers
on
Mr.
Vla
dan
Zdra
vkov
icSt
ate
Secr
etar
y:
Min
istr
y of
Ene
rgy,
Dev
elop
men
t an
d En
viro
nmen
tal P
rote
ctio
nEn
tity
Nam
e
18
Rep
ublic
of S
erbi
aMinistry
ofEnergy,D
evelop
men
tand
Environm
entalProtection
Omladinskihbrigada1
Belgrade
11070,Serbia
Tel.+381
1131
31955
Fax+381
113111649
Dimitrije
Lili,P
THAN
KYO
UFO
RYO
URAT
TENTION!
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
1
Cap
acity
Dev
elop
men
t Pro
ject
on
Nat
iona
lly A
ppro
pria
te M
itiga
tion
Act
ions
(NA
MA
s) in
the
Rep
ublic
of
Serb
ia
Tra
nspo
rt S
ub-s
ecto
r Pr
ojec
ts
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
2
1. F
orew
ord
Bas
ic fa
cts (
OE
CD
):
Tran
spor
t-sec
tor C
O2
emis
sion
s rep
rese
nt 2
3%
(glo
bally
) and
30%
(OEC
D) o
f ove
rall
CO
2 em
issi
ons f
rom
Fos
sil f
uel c
ombu
stio
n. T
he se
ctor
ac
coun
ts fo
r app
roxi
mat
ely
15%
of o
vera
ll gr
eenh
ouse
gas
em
issi
ons.
Glo
bal C
O2
emis
sion
s fro
m tr
ansp
ort h
ave
grow
n by
45%
from
199
0 to
200
7, le
d by
em
issi
ons f
rom
th
e ro
ad se
ctor
in te
rms o
f vol
ume
and
by sh
ippi
ng
and
avia
tion
in te
rms o
f hig
hest
gro
wth
rate
s.
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
Glo
bal C
O2
emis
sion
s fro
m tr
ansp
ort a
re e
xpec
ted
to c
ontin
ue to
gro
w b
y ap
prox
imat
ely
40%
from
20
07 to
203
0 –
thou
gh th
is is
low
er th
an p
re-c
risis
es
timat
es.
In c
erta
in IT
F m
embe
r cou
ntrie
s for
whi
ch
estim
ates
can
be
mad
e, ro
ad fr
eigh
t acc
ount
s for
up
to 3
0% to
40%
of r
oad
sect
or C
O2
emis
sion
s th
ough
the
brea
kdow
n am
ongs
t fre
ight
veh
icle
cl
asse
s var
ies a
mon
gst c
ount
ries.
3Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.
2. S
umm
ary
of S
hort
liste
d SE
RB
IAN
NA
MA
-s:
–En
ergy
Sub
-sec
tor –
10 P
roje
cts
–B
uild
ing
Sub-
sect
or –
4 Pr
ojec
ts
–T
rans
port
Sub
-sec
tor
–2
Proj
ects
:R
ehab
ilita
tion
of 1
9 ar
teria
l roa
ds in
Ser
bia
Reh
abili
tatio
n of
129
regi
onal
road
s in
Serb
ia
Impl
emen
ting
Entit
y: M
IE, P
E “R
oads
of S
erbi
a”
4
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
3. R
oad
mai
nten
ance
and
GH
G R
educ
tion
Ref
eren
ces a
nd c
oncl
usio
ns:
EAPA
& E
UR
OB
ITU
ME,
Env
ironm
enta
l Im
pact
s and
Fu
el E
ffic
ienc
y of
Roa
d Pa
vem
ents
, Ind
ustry
Rep
ort,
Mar
ch 2
004:
Opt
imal
mai
nten
ance
of r
oads
is a
tool
to re
duce
fuel
co
nsum
ptio
n an
d gr
eenh
ouse
gas
em
issi
onR
educ
ing
the
rolli
ng re
sist
ance
loss
can
con
tribu
te
sign
ifica
ntly
to th
e ov
eral
l fue
l nee
d: th
e sm
ooth
er th
e ro
ad, t
he lo
wer
the
fuel
con
sum
ptio
n!
5Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.
Diff
eren
t sur
face
cha
ract
eris
tics (
pave
men
t tex
ture
) pr
ovid
es a
maj
or c
ontri
butio
n to
the
rolli
ng re
sist
ance
Stud
y in
Sw
eden
:A
n un
even
road
may
incr
ease
fuel
con
sum
ptio
n by
up
to 1
2% re
lativ
e to
an
even
road
. A
roug
h m
acro
text
ure
may
incr
ease
fuel
con
sum
ptio
n by
7%
rela
tive
to a
ver
y sm
ooth
mac
rote
xtur
e.
Fuel
con
sum
ptio
n fo
r a c
ar m
ay b
e in
fluen
ced
as
muc
h as
12%
by
road
surf
ace
char
acte
ristic
s with
in
the
test
ed ra
nge.
6
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
Stud
y in
USA
:
A d
ecre
ase
in p
avem
ent r
ough
ness
dec
reas
ed th
e fu
el
cons
umpt
ion
of th
e tru
cks.
Und
er o
ther
wis
e id
entic
al
cond
ition
s, tru
cks u
sed
4.5%
less
fuel
/km
on
smoo
th
post
-reh
abili
tatio
n pa
vem
ent t
han
on ro
ugh
pre-
reha
bilit
atio
n pa
vem
ent.
Diff
eren
t tex
ture
s of r
oad
surf
aces
influ
ence
fuel
co
nsum
ptio
n fo
r pas
seng
er c
ars b
y up
to 1
0%.
7Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.
GEN
ERA
L C
ON
CLU
SIO
N:
Dur
ing
cons
truct
ion,
mai
nten
ance
and
ope
ratio
n of
ro
ads t
he e
nerg
y co
nsum
ptio
n an
d th
e gr
eenh
ouse
gas
em
issi
ons a
re lo
wer
for a
spha
lt th
an fo
r con
cret
e pa
vem
ents
. But
it is
the
traf
fic o
n ro
ad th
at a
ccou
nts
for
the
maj
or p
art(
> 95
or 9
8% d
epen
ding
on
traff
ic
volu
me)
of t
he to
tal e
nerg
y co
nsum
ptio
n an
d gr
eenh
ouse
gas
em
issi
on, a
nd h
ere
the
diff
eren
ces
betw
een
pave
men
t typ
es a
s suc
h (a
spha
lt or
con
cret
e)
are
not s
igni
fican
t.
8
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
Mor
e im
porta
nt fo
r the
fuel
eff
icie
ncy
are
pave
men
ts in
goo
d co
nditi
on w
ith g
ood
surf
ace
char
acte
ristic
s (te
xtur
e an
d ro
ughn
ess)
. O
ptim
al m
aint
enan
ce o
f the
roa
ds is
th
eref
ore
the
mea
ns to
lim
it fu
el
cons
umpt
ion
and
gree
nhou
se g
as
emis
sion
.
9Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.
AD
B E
valu
atio
n St
udy
-Red
ucin
g C
arbo
n
Em
issi
ons f
rom
Tra
nspo
rt P
roje
cts
Tra
ffic
man
agem
ent a
nd sp
eed
optim
izat
ion
can
cut
CO
2 em
issi
ons.
Red
uctio
ns in
CO
2 of
abo
ut 2
0% c
an
be o
btai
ned
by te
chni
ques
to m
itiga
te c
onge
stio
n,
man
age
exce
ss sp
eeds
, and
smoo
th tr
affic
flow
.R
oad
mai
nten
ance
pro
ject
s can
sign
ifica
ntly
redu
ce
Car
bon
Dio
xide
Em
issi
on R
ates
. AD
B h
as fu
nded
man
y ro
ad m
aint
enan
ce p
roje
cts (
peri
odic
mai
nten
ance
)tha
t in
volv
es su
rfac
e an
d ro
ughn
ess i
mpr
ovem
ent e
lem
ents
10
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
A r
ough
roa
d sl
ows d
own
traf
fic a
nd r
educ
es
effic
ienc
y, in
crea
sing
fuel
use
and
CO
2 em
issi
ons b
y 5%
–10%
or m
ore.
Key
Fin
ding
s: P
erio
dic
mai
nten
ance
pro
ject
s hav
e a
maj
or im
pact
on
carb
on e
mis
sion
s red
uctio
ns.
AD
B R
oad
Mai
nten
ance
Pro
ject
s ens
ured
red
ucin
g of
ro
ad u
ser
cost
s, di
scom
fort
, pol
lutio
n, a
nd tr
avel
tim
e de
lays
.
11Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.
Roa
d R
ougn
ess (
IRI)
Roa
d ro
ughn
ess i
s an
expr
essi
on o
f sur
face
irr
egul
arity
, and
aff
ects
ride
qua
lity
and
fuel
co
nsum
ptio
nTa
ble
A5.
2. c
aptu
res t
he im
pact
of
roug
hnes
s on
fuel
con
sum
ptio
n. R
ough
ness
is
mea
sure
d in
uni
ts o
f met
ers o
f dev
iatio
n fr
om
a fla
t sur
face
per
km
.
12
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
13Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.
The
emis
sion
s (C
O2
tons
/km
/yea
r) in
crea
sed
by 1
.6%
w
hen
the
road
roug
hnes
s inc
reas
ed fr
om 2
to 4
m/k
m.
Whe
n th
e ro
ad ro
ughn
ess i
ncre
ased
from
2 to
9 m
/km
, th
e em
issi
ons i
ncre
ased
by
5.8%
.
14
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
Rou
ghne
ss a
lso
indi
rect
ly a
ffec
ts fu
el c
onsu
mpt
ion
by a
lterin
g ve
hicl
e tra
vel s
peed
s. H
owev
er, m
odel
s cu
rren
tly u
sed
for p
roje
ct a
ppra
isal
(whe
ther
for
expr
essw
ays,
rura
l roa
ds, o
r urb
an ro
ads)
mos
tly
rely
on
the
Vol
ume–
Cap
acity
ratio
to e
stim
ate
traff
ic sp
eeds
, dis
rega
rdin
g th
e im
pact
of r
ough
ness
on
spee
d. A
pro
per e
valu
atio
n of
CO
2 em
issi
ons
and
othe
r spe
ed-d
epen
dent
par
amet
ers n
eeds
to
cons
ider
how
roug
hnes
s can
indi
rect
ly a
ffec
t CO
2 by
aff
ectin
g tra
ffic
spee
ds.
15Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.
Ver
y lo
w a
vera
ge sp
eeds
gen
eral
ly re
pres
ent s
top-
and-
go d
rivin
g, a
nd v
ehic
les d
o no
t tra
vel f
ar.
Ther
efor
e, th
e em
issi
on ra
tes p
er m
ile a
re q
uite
hig
h.
(Whe
n a
car’
s eng
ine
is ru
nnin
g bu
t it i
s not
mov
ing,
its
em
issi
on ra
te p
er m
ile re
ache
s inf
inity
.) C
onve
rsel
y, w
hen
vehi
cles
trav
el a
t muc
h hi
gher
sp
eeds
, the
y de
man
d ve
ry h
igh
engi
ne lo
ads,
whi
ch
requ
ire m
ore
fuel
, and
whi
ch th
eref
ore
lead
to h
igh
CO
2 em
issi
on ra
tes.
As a
resu
lt, th
is e
mis
sion
s-sp
eed
curv
e ha
s a d
istin
ctiv
e pa
rabo
lic sh
ape,
with
hig
h em
issi
on ra
tes o
n bo
th e
nds a
nd lo
w e
mis
sion
rate
s at
mod
erat
e sp
eeds
of a
roun
d 40
to 6
0 m
ph.
16
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
17Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.
If c
onge
stio
n re
duce
s the
ave
rage
veh
icle
spee
d be
low
45
mph
, CO
2 em
issi
ons i
ncre
ase.
Veh
icle
s spe
nd
mor
e tim
e on
the
road
, whi
ch re
sults
in h
ighe
r CO
2 em
issi
ons.
Ther
efor
e, in
this
scen
ario
, con
gest
ion
miti
gatio
n pr
ogra
msw
ill d
irect
ly re
duce
CO
2 em
issi
ons.
If m
oder
ate
cong
estio
n br
ings
ave
rage
spee
ds d
own
from
a fr
ee-f
low
spee
d ov
er 7
0 m
ph to
a sl
ower
spee
d of
45
to 5
5 m
ph, t
his m
oder
ate
cong
estio
n ca
n re
duce
C
O2
emis
sion
s.
18
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
If c
onge
stio
n m
itiga
tion
rais
es a
vera
ge
traff
ic sp
eed
to a
bove
abo
ut 6
5 m
iles p
er
hour
, it c
an in
crea
se C
O2
emis
sion
s.
Smoo
thin
g th
e st
op-a
nd-g
o pa
tter
n of
tr
affic
so th
at c
ars m
ove
at a
rel
ativ
ely
cons
tant
spee
d w
ill r
educ
e C
O2
emis
sion
s.
19Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.
4. C
O2
Em
issi
on C
alcu
latio
n M
etho
dsC
OPE
RT
4
CO
PER
T 4
Softw
are
is u
sed
for d
eter
min
ing
of F
uel
cons
umpt
ion
and
CO
2 Em
issi
ons.
CO
PER
T 4
is a
so
ftwar
e to
ol u
sed
wor
ld-w
ide
to c
alcu
late
air
pollu
tant
an
d gr
eenh
ouse
gas
em
issi
ons f
rom
road
tran
spor
t. Th
e de
velo
pmen
t of C
OPE
RT
is c
oord
inat
ed b
y th
e Eu
rope
an E
nviro
nmen
t Age
ncy
(EEA
) , in
the
fram
ewor
k of
the
activ
ities
of t
he E
urop
ean
Topi
c C
entre
for A
ir Po
llutio
n an
d C
limat
e C
hang
e M
itiga
tion.
20
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
CO
PER
T 4
estim
ates
em
issi
ons o
f all
maj
or a
ir po
lluta
nts p
rodu
ced
by d
iffer
ent v
ehic
le c
ateg
orie
s (p
asse
nger
car
s, lig
ht c
omm
erci
al v
ehic
les,
heav
y du
ty tr
ucks
, bus
ses,
mot
orcy
cles
, and
mop
eds)
as
wel
l as g
reen
hous
e ga
s em
issi
ons (
CO
2, N
2O, C
H4)
.In
puts
:
AA
DT
(Ave
rage
Ann
ually
Dai
ly T
raff
ic) .
.. ve
h/24
hA
AT
(Ave
rage
Ann
ual T
rip fo
r eac
h ve
hicl
e ca
tego
ries)
…km
SFC
(Spe
cific
Fue
l Con
sum
ptio
n fo
r eac
h ve
hicl
e ca
tego
ries)
……
…gr
/km
21Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.
Mai
n eq
uatio
n:
E, C
O2
= C
* F
C ,
whe
reE,
CO
2 (C
O2
Emis
sion
) ……
…. t
on/y
ear
C (g
roup
of c
onst
ant v
alue
s)FC
(fue
l con
sum
ptio
n) …
….…
...to
n/ye
ar
Key
Con
clus
ion:
CO
2 E
mis
sion
is in
dir
ect p
ropo
rtio
n w
ith F
uel
Con
sum
ptio
n!
22
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
CO
2 sa
ving
s afte
r reh
abili
tatio
n, b
y us
ing
AD
B
met
hod
for m
odel
ing
Impa
ct o
f Roa
d R
ough
ness
(IR
I) o
n Fu
el E
ffic
ienc
y:
23Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.
Inpu
ts:
IRI (
for e
ach
road
sect
ion)
……
……
…..
mm
/m
Mai
n eq
uatio
n:
FC, w
ith r
ehab
= F
C, b
au *
FE
, w
here
FC, w
ith re
hab
(fue
l con
sum
ptio
n af
ter
reha
bilit
atio
n) …
……
……
……
...to
n/ye
arFE
= f(
IRI)
(fue
l eff
icie
ncy)
FC, b
au (f
uel c
onsu
mpt
ion
in c
ase
of n
o re
habi
litat
ion)
……
……
……
…...
ton/
year
24
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
CO
2 sa
ving
s aft
er r
ehab
ilita
tion,
by
usin
g C
MP
met
hod
for
mod
elin
g-i
ncre
asin
g tra
ffic
spee
d fr
om
40km
/h to
80
km/h
CM
P –
Con
gest
ion
miti
gatio
n pr
ogra
mM
etho
d is
bas
ed o
n co
nclu
sion
s pre
sent
ed in
“Tr
affic
C
onge
stio
n an
d G
reen
hous
e G
asse
s”pu
blic
atio
n,
Cen
ter f
or E
nviro
nmen
tal r
esea
rch
and
Tech
nolo
gy a
t th
e U
nive
rsity
of C
alifo
rnia
25Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.
CO
2 Em
issi
on /
Ave
rage
SPE
ED p
lot
26
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.IR
I / A
vera
ge S
PEED
plo
t
27Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.
IRI (
curr
ent v
alue
, for
eac
h ro
ad se
ctio
n) …
…..
mm
/mIR
I, ar
(val
ue a
fter r
ehab
ilita
tion,
= 2
mm
/m)
AS
(cur
rent
ave
rage
traf
fic sp
eed,
for e
ach
road
se
ctio
n) …
……
…..k
m/h
AS,
ar (
requ
este
d av
erag
e tra
ffic
spee
d, a
fter
reha
bilit
atio
n, =
80
km/h
)C
alcu
latio
n of
Em
issi
on:
ECO
2, b
au (C
O2
Emis
sion
, in
case
of n
o re
habi
litat
ion)
= f
(AS)
……
. gr/k
mEC
O2,
ar (
CO
2 Em
issi
on, a
fter r
ehab
ilita
tion)
= f
(AS,
ar
) ……
……
…. g
r/km
28
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
Serb
ian
Art
eria
l / R
egio
nal r
oad
sele
ctio
n
Dat
a fo
r eac
h se
lect
ed ro
ad se
ctio
n w
ere
take
n fr
om
“Pro
gram
Ana
lyse
s of S
tate
Roa
d N
etw
ork
and
Tran
spor
t Reh
abili
tatio
n Pr
ojec
t Per
form
ance
In
dica
tors
”, P
ERS,
201
1. D
ata
anal
yzed
by
usin
g so
ftwar
e H
DM
-4 a
nd H
IMS
Mos
tly ro
ad se
ctio
ns w
ith IR
I gre
ater
than
6 w
ere
sele
cted
, due
to th
e C
OPE
RT
4, A
DB
and
CM
P Em
issi
on C
alcu
latio
n M
etho
ds.
Roa
d da
taba
se a
lread
y pr
epar
ed b
y PE
RS
as a
sour
ce o
f re
leva
nt d
ata
(AA
DT,
veh
icle
by
type
, IR
I)R
ough
ness
det
ectio
n is
mea
sure
d on
eac
h ro
ad se
ctio
n29
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
Proj
ect d
etai
ls, m
odel
ing
resu
lts a
nd C
O2
redu
ctio
n po
tent
ial
Arte
rial R
oad
Reh
abili
tatio
n Pr
ojec
t sho
uld
take
pla
ce
on 1
9 di
ffer
ent a
rteria
l roa
d se
ctio
ns th
roug
hout
the
coun
try. T
otal
leng
th o
f all
prop
osed
road
sect
ions
is
324
km. E
stim
ated
cos
t of t
he P
roje
ct is
65
Mil.
€R
egio
nal R
oad
Reh
abili
tatio
n Pr
ojec
t will
take
pla
ce
on u
p to
129
diff
eren
t reg
iona
l roa
d se
ctio
ns
thro
ugho
ut th
e co
untry
. Tot
al le
ngth
of a
ll pr
opos
ed
road
sect
ions
is 2
.768
km
. Est
imat
ed c
ost o
f the
Pr
ojec
t is 5
00 M
il.€
30
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
Miti
gatio
n Ta
rget
is im
prov
ed fu
el c
onsu
mpt
ion
leve
l by
all v
ehic
les t
hat i
s ach
ieve
d by
runn
ing
spee
d of
80
km/h
, or t
he In
tern
atio
nal R
ough
ness
In
dex
(IR
I) o
f the
pro
pose
d ro
ads a
re im
prov
ed u
p to
the
valu
e of
2.0
m/k
m
Type
of G
HG
s red
uced
: CO
2
Ann
ual r
educ
tion,
arte
rial r
oad
reha
bilit
atio
n pr
ojec
t: 2,
617
tCO
2e( a
v. 3
.62%
)
Tota
l red
uctio
n, a
rteria
l roa
d re
habi
litat
ion
proj
ect:
52,3
40 tC
O2e
(20
year
s)
31Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.
Ann
ual r
educ
tion,
regi
onal
road
reha
bilit
atio
n pr
ojec
t: 6,
476
tCO
2e( a
v. 3
.1%
)
Tota
l red
uctio
n, re
gion
al ro
ad re
habi
litat
ion
proj
ect:
129,
520
tCO
2e(2
0 ye
ars)
Bas
ic F
inan
cial
Fea
sibi
lity
Com
men
ts (i
n N
AM
A S
hort
List
Pro
ject
s) sh
ows t
hat a
lthou
gh th
e to
tal
inve
stm
ent c
ost i
s lar
ge, p
rogr
am a
naly
sis a
nd
finan
cial
ana
lysi
s con
clud
es th
at th
e ju
stifi
catio
n of
th
e in
vest
men
t in
the
set o
f act
ions
is c
onfir
med
!
32
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
5. C
urre
nt P
roje
ct S
tatu
s
Det
aile
d Fi
nanc
ial A
naly
sis –
Com
mer
cial
Pro
fitab
ility
Dis
coun
ted
Cas
h-Fl
ow (D
CF)
Met
hod,
incl
udin
g N
et
pres
ent V
alue
(NPV
) and
Inte
rnal
Rat
e of
Ret
urn
(IR
R)
for e
ach
cand
idat
e pr
ojec
tEc
onom
ic A
naly
sis –
Nat
iona
l Pro
fitab
ility
Det
erm
inin
g of
Pro
ject
Ben
efits
as i
nput
s for
Fin
anci
al
Ana
lysi
s (V
OC
Sav
ings
, Tim
e sa
ving
, CO
2 Em
issi
on
Red
uctio
n, e
tc.)
33Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.
6. R
emai
ning
Ste
ps (i
n ca
se o
f ens
urin
g in
vest
men
t in
NA
MA
Tra
nspo
rt S
ub-p
roje
cts)
Prod
ucin
g of
Det
aile
d de
sign
and
ade
quat
e M
onito
ring
Prog
ram
Reh
abili
tatio
n Pe
rmit
obta
ined
from
Min
istry
inch
arge
dZe
ro M
onito
ring
of C
O2
Roa
d re
habi
litat
ion
wor
ksM
onito
ring
of C
O2
afte
r reh
abili
tatio
ns
34
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
7.
Rea
sons
for
inve
stin
g in
Ser
bian
N
AM
A T
rans
port
Sub
-Pro
ject
sA
ir po
llutio
n fr
om tr
ansp
ort,
man
ufac
turin
g in
dust
ries a
nd c
onst
ruct
ion
incr
ease
s;
The
tota
l ann
ual d
amag
e ca
used
by
air p
ollu
tion
and
gree
nhou
se g
as e
mis
sion
s is e
stim
ated
to ra
nge
betw
een
1.8%
-5.5
% o
f GD
P.Se
rbia
ratif
ied
the
Kyo
to P
roto
col d
urin
g th
e fa
ll of
20
07.
35Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.
Insu
ffic
ient
fina
ncin
g of
env
ironm
enta
l inv
estm
ents:
Fi
nanc
ing
the
impl
emen
tatio
n of
the
Nat
iona
l En
viro
nmen
tal S
trate
gy is
a k
ey c
halle
nge.
Acc
ordi
ng
to th
e es
timat
es in
the
NES
, ann
ual e
xpen
ditu
res t
o re
duce
neg
ativ
e im
pact
s on
the
envi
ronm
ent w
ill n
eed
to in
crea
se fr
om o
n av
erag
e 0,
3% o
f GD
P be
twee
n 20
01 a
nd 2
005
to a
roun
d 2%
of G
DP
durin
g th
e co
min
g ye
ars.
This
incr
ease
wou
ld b
e in
line
with
the
leve
ls in
oth
er tr
ansi
tion
coun
tries
. T
he h
ighe
st e
xpen
ditu
re w
ill b
e re
quire
d in
the
follo
win
g se
ctor
s: e
nerg
y (2
9%),
was
te (2
4%),
wat
er
(21%
), an
d tr
ansp
ort (
12%
). 36
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
Exp
ecte
d C
O2
Savi
ngs i
n N
AM
A T
rans
port
Proj
ects
are
:
For S
erbi
an A
rteria
l Roa
d R
ehab
ilita
tion
Proj
ect
(19
arte
rial r
oad
sect
ions
in S
erbi
a)up
to 1
1% (a
v. 3
.6%
), 5
2.34
0 tC
O2e
For S
erbi
an R
egio
nal R
oad
Reh
abili
tatio
n Pr
ojec
t (1
29 re
gion
al ro
ad rs
ectio
ns in
Ser
biA
up to
8%
(av.
3.1
%),
129
.520
tCO
2e
37Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.
Ref
eren
ces:
Ref
eren
ces:
Red
ucin
g Tr
ansp
ort G
reen
hous
e G
as
Emis
sion
s: T
rend
s and
dat
a 20
10, O
ECD
/ IT
FEn
viro
nmen
tal I
mpa
cts a
nd F
uel E
ffic
ienc
y of
R
oad
Pave
men
ts, 2
004,
Eur
obitu
me
& E
APA
Eval
uatio
n St
udy
–R
educ
ing
Car
bon
Emis
sion
s fro
m T
rans
port
Proj
ects
, A
sian
D
evel
opm
ent B
ank,
201
0
38
Igor
Rad
ovic
, B.S
c.C
iv.E
ng.
Traf
fic C
onge
stio
n an
d G
reen
hous
e G
ases
, M
atth
ew B
arth
and
Kan
ok B
orib
oons
omsi
nSe
rbia
Env
ironm
enta
l and
Clim
ate
Impa
ct
Ana
lysi
s, Sc
hool
of E
cono
mic
s and
C
omm
erci
al L
aw, G
oete
borg
Uni
vers
ity,
2008
CO
PER
T IV
Mod
el fo
r cal
cula
tion
of G
HG
in
road
tran
spor
t, Tr
affic
Eng
inee
ring
Facu
lty, B
elgr
ade
Uni
vers
ity, 2
010
39Ig
or R
adov
ic, B
.Sc.
Civ
.Eng
.40
!!Th
ank
You!
Than
k Yo
u!:
Que
stio
ns:
Mitiga
tionactivities
intheRe
publicof
Serbia
Dan
ijela
Boz
anic
Clim
ate
chan
ge d
ivis
ion
Ministry
ofEnergy,D
evelop
menta
ndEnvironm
entalProtection
NAM
AsRe
gion
alworksho
p,Be
lgrade,February5,20
13
Structure
natio
nallevel
•Ministryincharge
fore
nviro
nmen
t–UNFCCC
FocalPoint
•Clim
atechan
gedivision
–2007
•Division
forsustainab
lede
velopm
enta
ndclim
atechan
gein
energy
sector
–2008
•Clim
atechan
gecentre
fora
daptation–2007/2008
•Organ
izationa
lunits:airqu
ality
(Fgasses),en
ergy
efficiency,
RES,legalecono
micalandtechnicalaffa
iresinregard
tooil
andgasses,…
Multisectoralnature
•Ministrie
sincharge
for:en
ergy,ind
ustry,agric
ulture,
tran
sport,water,scien
ce,…
•Localcom
mun
ities
•Associations
ofindu
strie
s•
CSOs
•Ministryof
Energy,D
evelop
men
tand
Environm
ental
Protectio
n–Mitigatio
n
•Mitigatio
nTw
otracks:
UNFCCC
Mitigatio
nEU
Adap
tatio
n
Realize
d•
Ratificationof
theKy
otoProtocol–20
08•
DNA
2008
5CD
Mprojects–CD
MEB
•Supp
orttotheCo
penh
agen
Accord
•InitialNationa
lCom
mun
ication–20
10GH
GInventory–19
90&19
98Mitigatio
npo
ssibilitie
suntil20
15•
Sector
based,stud
y,20
20:“Efficient
waysfor
GHGem
ission
sred
uctio
nswith
inthepo
stKy
otofram
eworkinSerbia”–Go
vernmen
tofSpain
•Sectoraldo
cumen
tsan
dlaws–
harm
oniza
tionwith
theEU
acqu
is•
Raisingaw
arne
ss&Co
operationim
provem
ent–
Governmen
tal
institu
tions,CSO
s,localcom
mun
ities
On–go
ing(1)
•”Cap
acity
developm
entp
rojecton
Nationa
llyAp
prop
riate
Mitigatio
nAc
tions
(NAM
As)
JICA
16prioritize
den
ergy
efficiencyactio
nsinen
ergy
prod
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n,bu
ildings
andtransportatio
nsector
6prep
ared
forN
AMAs
Registry
Guidelineford
evelop
mento
fNAM
A–supp
ortfor
thefuture
actio
nsIm
proved
coop
eration–Go
vernmen
talinstitutions
and
publicutilitie
sExpe
cted
:Legalandinstitu
tionalframew
ork
On–go
ing(2)
•”Secon
dNationa
lCom
mun
ication”
GEFproject/UNDP
GHGInventory(200
0–20
09/201
0)Long
term
fram
eworkmitigatio
nstrategy
(EURo
admap
2050
)Ad
aptatio
nprogramme(EUWhite
pape
r)
•”BUR
Biannu
alRe
porting”
GEFproject/UNDP
End20
14
•”Creationof
amon
itorin
g,repo
rtingan
dverifying
system
forthe
successfulim
plem
entatio
nof
theEU
ETS”
–IPA20
12
•”Estab
lishm
ento
frep
ortin
gsystem
forthe
EUDirective20
09/29/EC
(EU
ETS)”
Governmen
tofN
orway
Bene
ficiary:Ind
ustry
Glob
alan
dregion
al•
Region
al:“LowCa
rbon
SouthEastEu
rope
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peratio
nProgramme
•Re
gion
al:“M
Ucapa
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strategies
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)“USA
ID
•Virtua
lregiona
lclim
atechan
gecentre
fora
daptation–HM
SSerbia
•Glob
al:“Th
een
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alpa
rtne
rship”
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Plan
ned
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portford
evelop
men
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atechan
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ithactio
nplan
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allocated,IPA20
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ento
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nism
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onito
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rting,review
ingan
dverifying
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ission
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othe
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toclim
ate
chan
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13
•Worksho
pon
EUEffortSharingDe
cision
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/200
9/)–
GIZ/Ge
rman
Fede
ralM
inistry
forthe
Environm
ent,NatureCo
nservatio
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ergy
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entS
trategyun
til20
15•
Energy
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entS
trategyun
til20
25,w
iththeprojectio
nsun
til20
30Re
levant
requ
iremen
tsof
theEU
Clim
ateandEn
ergy
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•Ac
tionplan
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ission
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Energy
Compo
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oftheNationa
lStrategyfor
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velopm
ent
Supp
orttosustainablede
velopm
entinthe
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•FirstN
ationa
lEne
rgyEfficiencyAc
tionPlan
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ctive20
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10•
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IPA20
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ergy
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)
•De
velopm
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eworkintheRe
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andDe
cisio
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itted
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2012
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TAIEX
•"EUETS–MRV
obligations“,7
8May
2012
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indu
stry,pub
licutilitie
s,CSOs
•Expe
rtmiss
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tran
sposition
ofMon
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•Worksho
p:"Cha
llenges
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portun
ities
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sitio
nof
theEU
Clim
atean
dEn
ergy
Package"
Exam
pleof
EUMem
berstatesg
ood
practices
Common
forE
UETS,RE
S,EE
planning
ADAP
TATION
•Alread
yvulnerab
le
•Nolegalobligation
•Expe
rienced
scientists
•Ba
lancemitigatio
nad
aptatio
n
•Clim
atechan
gecentre
fora
daptation–HM
SRe
gion
al/virtual
Themostimpo
rtan
t•
Data
quality
andqu
antity
•Kn
owledgean
dskills
•Aw
aren
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•Ad
aptatio
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•Exchan
geof
inform
ationan
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slearnt
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operationam
ongstakeh
olde
rs•
Jointe
ffort
•Subregion
alan
dregion
alcoop
eration
THAN
KYO
UFO
RAT
TENTION!
CLIM
ATECH
ANGE
DIVISION
danijela.bozan
v.rs
ana.repa
v.rs
drag
ana.radu
lovic@
merz.go
v.rs
www.m
erz.go
v.rs
MIN
IST
RY
OF
EN
VIR
ON
ME
NT
, F
OR
ES
TR
Y &
WA
TE
R A
DM
INIS
TR
AT
ION
BE
LG
RA
DE
4-5
FE
BR
UA
RY
20
13
PR
ES
EN
TE
D B
Y E
NK
EL
EJD
A M
AL
AJ
DIR
EC
TO
R O
F E
U I
NT
EG
RA
TIO
N &
PR
OJE
CT
S
Clim
ate
Cha
nge
Alb
ania
Gen
eral
vie
w o
f cur
rent
pol
icy
Alb
ania
non
-Ann
ex I
Par
ty to
the
UN
FCC
C;
elig
ible
for
finan
cing
for
the
prep
arat
ion
of N
atio
nal
Com
mun
icat
ions
(NC
);G
EF/
UN
DP
proj
ect e
nabl
ed A
lban
ia p
repa
re it
s In
itia
l Nat
iona
l Com
mun
icat
ion
(IN
C),
sub
mit
ted
in
July
200
2;SN
C w
as s
ubm
itte
d in
Nov
embe
r 20
09;
SNC
bui
lt o
nIN
C a
nd 2
004
Tech
nolo
gy N
eeds
A
sses
smen
t (TN
A);
Gen
eral
vie
w o
f cur
rent
pol
icy
TNA
iden
tifie
d te
chno
logy
tran
sfer
nee
ds fo
r cl
imat
e ch
ange
m
itig
atio
n an
d ad
apta
tion
;
SNC
ext
ende
d th
e in
vent
ory
of a
nthr
opog
enic
GH
G e
mis
sion
s an
d re
mov
als
to 1
990-
2000
, 200
0 be
ing
the
base
yea
r;
SNC
pro
vide
d es
tim
ates
for
indu
stri
al G
HG
(HFC
s, P
FCs
&SF
66
mai
n G
HG
-em
itti
ng s
ecto
rs: e
nerg
y, in
dust
rial
pro
cess
es,
agri
cult
ure,
was
te;
Inve
ntor
y: b
asis
for
the
GH
G m
itig
atio
n an
alys
is, e
xten
ded
to
2025
; pro
noun
ced
focu
s on
ene
rgy
and
tran
spor
t (m
ain
emit
ting
sec
tors
);
Gen
eral
vie
w o
f cur
rent
pol
icy
SNC
ass
essm
ent o
f vul
nera
bilit
y an
d ad
apta
tion
op
tion
s fo
cuse
d on
the
Dri
ni R
iver
Cas
cade
(are
a fr
om K
ukës
up
to th
e Le
zha
Plai
n);
Ass
essi
ng v
ulne
rabi
lity:
3 ti
me
hori
zons
wer
e co
nsid
ered
: 202
5, 2
050
and
2100
;
SNC
pro
vide
d a
list o
f ada
ptat
ion
opti
ons
up th
roug
h 20
25;
Gen
eral
vie
w o
f cur
rent
pol
icy
Tota
l GH
G e
mis
sion
s in
Alb
ania
in 2
000
wer
e 76
19.9
0 G
g;M
ain
cont
ribu
ting
sec
tors
: Ene
rgy
(44.
00%
), A
gric
ultu
re
(27.
12%
) &La
nd U
se C
hang
e an
d Fo
rest
ry (2
1.60
%);
LUC
F is
sig
nific
antl
y re
duci
ng, w
hile
ene
rgy
& w
aste
ri
sing
;Tr
ansp
ort:
fast
est g
row
ing
sect
or;
GH
G e
mis
sion
s pe
r ca
pita
in A
lban
ia w
ere
2.47
tone
s C
O2
eqv.
per
cap
ita,
4-5
tim
es lo
wer
than
ave
rage
in
dust
rial
ized
cou
ntri
es;
>90
% o
f ele
ctri
city
is p
rodu
ced
by h
ydro
pow
er p
lant
s an
d m
ost e
nerg
y is
con
sum
ed a
s el
ectr
icit
y;
Gen
eral
vie
w o
f cur
rent
pol
icy
3rdN
atio
nal C
omm
unic
atio
n st
arte
d Ju
ne20
12 ;
Maj
or o
bjec
tive
s: u
pdat
e an
nual
GH
Gs
Inve
ntor
y 20
00-
2005
;Fo
cus
on m
ain
emit
ting
sec
tors
/gas
es (
tran
spor
t);
mod
els
to r
egio
naliz
e cl
imat
ic fo
reca
sts
and
appl
y on
co
asta
l reg
ion;
st
ate-
of-t
he-a
rt G
HG
mit
igat
ion
mod
elin
g fr
amew
orks
w
ill b
e us
ed to
dev
elop
a n
atio
nal l
ow c
arbo
n de
velo
pmen
t str
ateg
y;N
atio
nal c
ircu
mst
ance
s w
ill b
e up
date
d, a
s w
ell a
s st
eps
to im
plem
ent t
he C
onve
ntio
n;C
onti
nue
to b
uild
inst
itut
iona
l cap
acit
y fo
r im
plem
enti
ng
the
Con
vent
ion
in A
lban
ia, e
duca
tion
& a
war
enes
s;
Gen
eral
vie
w o
f cur
rent
pol
icy
Gov
ernm
ent o
f Alb
ania
has
con
side
red
the
prep
arat
ion
of N
Cs
as a
hig
hly
valu
able
exe
rcis
e an
d ha
s pu
t sub
stan
tial
res
ourc
es a
nd e
ffor
ts in
toit
;M
any
inst
itut
ions
& s
peci
alis
ts w
ere
trai
ned
and
inst
itut
iona
l cap
acit
y bu
ilt a
nd s
usta
ined
;To
ens
ure
coun
try
owne
rshi
p, N
C p
roje
cts
do
exte
nsiv
e st
akeh
olde
r co
nsul
tati
ons,
so th
at g
oals
an
d ob
ject
ives
are
con
sist
ent w
ith
nati
onal
su
stai
nabl
e de
velo
pmen
t pri
orit
ies;
Gen
eral
vie
w o
f cur
rent
pol
icy
In li
ne N
C fi
ndin
gs,c
limat
e ch
ange
was
add
ress
ed
into
var
ious
pol
icy
pape
rs :
Nat
iona
l Ene
rgy
Stra
tegy
-20
03;
Env
iron
men
tal C
ross
-cut
ting
Str
ateg
y 20
07-2
013;
N
atio
nal S
trat
egy
for
Dev
elop
men
t and
Int
egra
tion
(NSD
I) 2
007-
2013
;A
lban
ian
Polic
y P
aper
and
its
rela
ted
Act
ion
Plan
for
Car
bon
Fina
nce
-200
9;
Alb
ania
n A
dapa
tion
Hea
lth
Stra
tegy
–20
11;
Act
ion
Plan
for
Red
ucin
g V
ulne
rabi
lity
to C
limat
e C
hang
e in
A
lban
ian
Agr
icul
tura
l Sys
tem
s, e
tc.
Gen
eral
vie
w o
f cur
rent
pol
icy/
acti
ons
New
res
ourc
es h
ave
been
mob
ilize
d on
pri
orit
y ar
eas/
tech
nolo
gies
like
: th
e C
arbo
n fin
anci
ng p
roje
ct–
WB
;A
lban
ian
Prog
ram
on
Sola
r W
ater
Hea
ting
Mar
ket
Tran
sfor
mat
ion
–U
ND
P;Id
enti
ficat
ion
and
impl
emen
tati
on o
f Ada
ptat
ion
Res
pons
e M
easu
res
in th
e D
rini
–M
ati R
iver
Del
tas
UN
DP;
Publ
ic a
war
enes
s re
late
d pr
ojec
ts, e
tc.
Futu
re m
itig
atio
n p
olic
y (i
ncl
.leg
al &
inst
itu
tion
al
syst
em)
Dev
elop
men
t of a
clim
ate
chan
ge m
itig
atio
n pl
an
base
d on
a n
atio
nal s
take
hold
er-d
rive
n pr
oces
s to
:
iden
tify
, pri
orit
ize,
and
cha
ract
eriz
e th
e co
sts
and
bene
fits
of G
HG
mit
igat
ion
stra
tegi
es in
tran
spor
t an
d en
ergy
rel
ated
sec
tors
,
inco
rpor
atin
gm
itig
atio
n st
rate
gies
form
ulat
ed
thro
ugh
NA
MA
pro
ject
con
cept
ualiz
atio
n
Fu
ture
mit
igat
ion
pol
icy
(in
cl.l
egal
&in
stit
uti
onal
sy
stem
)
Rev
isio
n of
sev
eral
pie
ces
of le
gisl
atio
n:(P
RTR
, law
s on
Fo
rest
ry, &
was
te m
anag
emen
t, w
ith
repo
rtin
g ob
ligat
ion
from
ope
rato
rs a
nd in
stit
utio
ns;
Trai
n th
e E
nvir
onm
ent A
genc
y on
mit
igat
ion
anal
ysis
and
po
licie
s as
per
res
pect
ive
sect
ors;
Alb
ania
is d
raft
ing
a ne
w N
atio
nal S
trat
egy
for
Dev
elop
men
t an
d In
tegr
atio
n (N
SDI)
for
2013
-202
0‘L
ow e
mis
sion
dev
elop
men
t str
ateg
ies’
(LE
DS)
will
get
intr
oduc
ed a
s a
path
to s
usta
inab
le d
evel
opm
ent;
The
LED
s ap
proa
ch w
ill h
ave
a lo
ng te
rm c
ompo
nent
that
in
clud
es a
str
ateg
ic v
isio
n, a
nd a
sho
rt a
nd m
ediu
m-t
erm
co
mpo
nent
that
list
s sp
ecifi
c ac
tion
s to
be
unde
rtak
en to
get
on
a lo
w c
arbo
n pa
thw
ay th
roug
h N
atio
nal A
ppro
pria
te
Mit
igat
ion
Act
ions
(NA
MA
s);
Cu
rren
t st
atu
s of
NA
MA
s
As
yet n
o id
enti
fied
NA
MA
s, b
ut th
ere
are
deta
iled
GH
G a
bate
men
t mea
sure
s (i
n en
ergy
/tra
nspo
rt, l
and
use
chan
ge a
nd fo
rest
ry, a
gric
ultu
re a
nd w
aste
se
ctor
s);
Eff
orts
in th
e fr
ame
of r
egio
nal E
U R
EN
A in
itia
tive
to
trai
n an
d pr
epar
atio
ns fo
r th
e M
RV
sys
tem
, bot
h at
the
leve
l of l
egis
lati
on a
nd c
apac
ity
build
ing;
Seve
ral N
AM
AS
will
hav
e to
be
iden
tifie
d an
d 1
or 2
w
ill g
et im
plem
ente
d w
ith
UN
DP
supp
ort;
Ass
ista
nce
nee
ds
Ass
ista
nce
need
ed to
pro
mot
e m
itig
atio
n ac
tion
s:fin
anci
al, t
echn
ical
sup
port
, cap
acit
y bu
ildin
g, e
tc.
Cap
acit
y bu
ildin
g ac
tivi
ties
to e
nabl
e m
itig
atio
n an
alys
is a
nd N
AM
A id
enti
ficat
ion;
Fina
ncia
l sup
port
to im
plem
ent N
AM
As
afte
r th
eir
scre
enin
g/id
enti
ficat
ion;
JIC
A c
ould
hel
p tr
ansf
er e
xper
ienc
e;
Than
k yo
u fo
r yo
ur a
tten
tion
!
“Presentationof
NAM
Asfrom
theRe
gion
Coun
tries”
Expe
riences
from
Bosniaan
dHe
rzegovina
Ozren
Laganin
Ministryof
PhysicalPlan
ning,CivilEn
gine
eringan
dEcolog
yof
Repu
blicof
Srpska,B
anjaLuka
BiH,
UNFCCC
BiHFocalPoint
Almira
Kape
tano
viFede
ralM
inistryof
environm
enta
ndtourism,Sarajevo,B
iH
“Presentationof
NAM
Asfrom
theRe
gion
Coun
tries”
Expe
riences
from
Bosniaan
dHe
rzegovina
Ozren
Laganin
Ministryof
PhysicalPlan
ning,CivilEn
gine
eringan
dEcolog
yof
Repu
blicof
Srpska,B
anjaLuka
BiH,
UNFCCC
BiHFocalPoint
Almira
Kape
tano
viFede
ralM
inistryof
environm
enta
ndtourism,Sarajevo,B
iH
Balkan
Region
alSeminar
onNationally
Balkan
Region
alSeminar
onNationally
Approp
riate
Mitigatio
nActio
ns"
Approp
riate
Mitigatio
nActio
ns"
4.and5.February
2013
4.and5.February
2013
Introd
uctio
nIntrod
uctio
n
BosniaandHe
rzegovinabe
cameapartyto
theUnitedNations
Fram
ework
Conven
tionon
Clim
ateCh
ange
onDe
cembe
r6,2000,andratifiedthe
Kyotoprotocolon
April
16,2007.
Theworkon
prep
arationof
theINCstartedin2008,and
hasb
eenfin
alize
dinOctob
er2009,w
hiletheprep
aratoryworkon
Second
natio
nal
commun
ication(SNC)
startedin2010,and
thedraftdo
cumen
tisfin
alize
d.
BosniaandHe
rzegovinabe
cameapartyto
theUnitedNations
Fram
ework
Conven
tionon
Clim
ateCh
ange
onDe
cembe
r6,2000,andratifiedthe
Kyotoprotocolon
April
16,2007.
Theworkon
prep
arationof
theINCstartedin2008,and
hasb
eenfin
alize
dinOctob
er2009,w
hiletheprep
aratoryworkon
Second
natio
nal
commun
ication(SNC)
startedin2010,and
thedraftdo
cumen
tisfin
alize
d.
Balkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5Februa
ry20
13.
Introd
uctio
nIntrod
uctio
nRe
lyingon
itsow
ncapacitie
s,thecoun
trymadesig
nificante
ffortsto
initiateandcontinue
itsworkon
prep
arationof
natio
nalcom
mun
ications,
since
2004
whe
nitbe
cameeligibleforG
EFfin
ancialsupp
ort.
TheGE
Fthen
approved
fund
ingthroughUNDP
tofin
ance
prep
arationof
thedo
cumen
t:”Selfassessmen
tfor
prep
arationof
aProjectP
ropo
salfor
Prep
arationof
InitialNationalcom
mun
icationof
BiHto
theUNFCCC
”.
Thisprojecthassup
ported
establish
men
tofthead
hoctechnicalbod
ies:
BiHClim
ateCh
ange
Committee
(32expe
rts)theSubcommittee
forclim
atechange,(10
mem
bersfrom
thecompe
tent
ministrie
s),and
theTechnicalSecretaria
t(5mem
bers),
that
jointly
with
theESCandaUNFCCC
FPforB
iHhave
prep
ared
Project
prop
osalforthe
INCto
which
GEFhasapproved
financing
in2007
(405.000
USD
)
Relyingon
itsow
ncapacitie
s,thecoun
trymadesig
nificante
ffortsto
initiateandcontinue
itsworkon
prep
arationof
natio
nalcom
mun
ications,
since
2004
whe
nitbe
cameeligibleforG
EFfin
ancialsupp
ort.
TheGE
Fthen
approved
fund
ingthroughUNDP
tofin
ance
prep
arationof
thedo
cumen
t:”Selfassessmen
tfor
prep
arationof
aProjectP
ropo
salfor
Prep
arationof
InitialNationalcom
mun
icationof
BiHto
theUNFCCC
”.
Thisprojecthassup
ported
establish
men
tofthead
hoctechnicalbod
ies:
BiHClim
ateCh
ange
Committee
(32expe
rts)theSubcommittee
forclim
atechange,(10
mem
bersfrom
thecompe
tent
ministrie
s),and
theTechnicalSecretaria
t(5mem
bers),
that
jointly
with
theESCandaUNFCCC
FPforB
iHhave
prep
ared
Project
prop
osalforthe
INCto
which
GEFhasapproved
financing
in2007
(405.000
USD
)Ba
lkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5Februa
ry20
13.
Introd
uctio
nIntrod
uctio
n
Projectp
ropo
salfor
theSN
Cwas
prep
ared
bythelocalexpertteam,and
approved
in2010
(USD
500.000)
Forp
roviding
additio
nalstrategicdo
cumen
ts(LED
SandNAS
),additio
nal
financialsupp
orto
fcca.U
SD150.000wereapproved
from
UNDP
and
coun
trycontrib
utions
Projectp
ropo
salfor
theSN
Cwas
prep
ared
bythelocalexpertteam,and
approved
in2010
(USD
500.000)
Forp
roviding
additio
nalstrategicdo
cumen
ts(LED
SandNAS
),additio
nal
financialsupp
orto
fcca.U
SD150.000wereapproved
from
UNDP
and
coun
trycontrib
utions
Balkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5Februa
ry20
13.
KeyOutcomes
KeyOutcomes
Inparallelw
ithde
veloping
SNC,BiHhasd
rafted
jointlow
carbon
developm
ent(LEDS
)and
adaptatio
n(N
AS)strategy,
with
financialsupp
ort
from
GEF/administered
byUNDP
.
Byjoiningstrategicfram
eworks
form
itigatio
nandadaptatio
nwith
theSN
C,thecoun
trymadecertainstep
sahe
adin
meetin
gmitigatio
nas
wellas
biannu
alrepo
rtingob
ligations
ofNon
Anne
xIpartie
s,as
prop
osed
byBa
liactio
nPlan
andCo
penh
agen
agreem
ent
Itisexpe
cted
that
both
Plan
nedou
tputsa
ndactiv
ities
ford
eliveringthe
Adap
tatio
nStrategy
aswellasprop
osed
NAM
Asresulting
from
the
emiss
ionredu
ctionstrategy
jointly
with
theapprop
riate
system
ofMon
itorin
g,Re
portingandVe
rification(M
RV),willallowaccess
tothefast
startfinancing
aswellaslon
gterm
financing
ofclim
atechange
activ
ities
Inparallelw
ithde
veloping
SNC,BiHhasd
rafted
jointlow
low
carbon
carbon
developm
ent
developm
ent(LEDS
)and
adaptatio
nadaptatio
n(N
AS)strategy,
with
financialsupp
ort
from
GEF/administered
byUNDP
.
Byjoiningstrategicfram
eworks
form
itigatio
nandadaptatio
nwith
theSN
C,thecoun
trymadecertainstep
sahe
adin
meetin
gmitigatio
nas
wellas
biannu
alrepo
rtingob
ligations
ofNon
Anne
xIpartie
s,as
prop
osed
byBa
liactio
nPlan
andCo
penh
agen
agreem
ent
Itisexpe
cted
that
both
Plan
nedou
tputsa
ndactiv
ities
ford
eliveringthe
Adap
tatio
nStrategy
aswellasprop
osed
NAM
Asresulting
from
the
emiss
ionredu
ctionstrategy
jointly
with
theapprop
riate
system
ofMon
itorin
g,Re
portingandVe
rification(M
RV),willallowaccess
tothefast
startfinancing
aswellaslon
gterm
financing
ofclim
atechange
activ
ities
Balkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5Februa
ry20
13.
KeyCh
allenges
KeyCh
allenges
Keychallenges
encoun
teredintheNC,regardingmob
ilizin
gfin
ancial
resourcesthrou
ghtheNCmay
besummarize
das
following:
a)institu
tional/c
apacity
relatedchallenges: insufficient
coordinatio
nbe
tweencompe
tent
institu
tions,needfore
stablishm
ento
fbetter
conn
ectio
nsbe
tweengovernmen
tsandresearchers,
nonexisten
ceof
the
governmen
tinstitutions
capableof
fiduciary
functio
ns(procuremen
tetc.)
b)GH
Gdata
andprojectio
ns:p
oor G
HGdata
availabilitybe
causeof
lack
ofmon
itorin
gandannu
alem
issiondata
collection.
Dueto
tradition
alcoal
basedpo
wer
prod
uctio
n,em
issions
will
increase
(fig.1)
c)aroadmap
toEU
:tw
omajor
areaso
funcertainty:p
aceof
public
administratio
nreform
andapproxim
ationof
thelegisla
tionwith
theEU
acqu
iscommun
autaire
.
Keychallenges
encoun
teredintheNC,regardingmob
ilizin
gfin
ancial
resourcesthrou
ghtheNCmay
besummarize
das
following:
a)institu
tional/c
apacity
relatedchallenges: insufficient
coordinatio
nbe
tweencompe
tent
institu
tions,needfore
stablishm
ento
fbetter
conn
ectio
nsbe
tweengovernmen
tsandresearchers,
nonexisten
ceof
the
governmen
tinstitutions
capableof
fiduciary
functio
ns(procuremen
tetc.)
b)GH
Gdata
andprojectio
ns:p
oor G
HGdata
availabilitybe
causeof
lack
ofmon
itorin
gandannu
alem
issiondata
collection.
Dueto
tradition
alcoal
basedpo
wer
prod
uctio
n,em
issions
will
increase
(fig.1)
c)aroadmap
toEU
:tw
omajor
areaso
funcertainty:p
aceof
public
administratio
nreform
andapproxim
ationof
thelegisla
tionwith
theEU
acqu
iscommun
autaire
.
Balkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5Februa
ry20
13.
KeyCh
allenges
KeyCh
allenges
Theam
ount
oflignite
basedpo
wer
gene
ratio
nincreasesn
early
constantly.Incase
that
allplann
edthermalpo
wer
plantsarebu
ilt,the
curren
tinstalledcapacity
of1.76
5MW
willbe
replaced
by3.20
0MW,increasingthetotalemissions
by4,85
Mt
CO2annu
allyeven
with
anim
provem
ento
fefficien
cyfrom
30to
40%.
Theam
ount
oflignite
basedpo
wer
gene
ratio
nincreasesn
early
constantly.Incase
that
allplann
edthermalpo
wer
plantsarebu
ilt,the
curren
tinstalledcapacity
of1.76
5MW
willbe
replaced
by3.20
0MW,increasingthetotalemissions
by4,85
Mt
CO2annu
allyeven
with
anim
provem
ento
fefficien
cyfrom
30to
40%.
Balkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5Februa
ry20
13.
Recommen
datio
nsor
approach
used
toaddresside
ntified
challenges
Recommen
datio
nsor
approach
used
toaddresside
ntified
challenges
A)Capacitybu
ilding
technicalcapacitybu
ildingwillhave
tocontinue
inorde
rtoachieve
GHGem
issionredu
ctionmeasures.
implem
entatio
nfram
eworkforthe
future
NC‘sandim
plem
entatio
nof
LEDS
strategy,may
bedirected
to(i)
providingthene
cessary
capacitybu
ildingandcoordinatio
nof
institu
tions
or(ii)d
evelop
ing
NAM
Asas
muchas
possibleinsuch
away
that
they
willno
tcritically
depe
ndon
thegovernmen
tinstitutions.
A)Capacitybu
ilding
technicalcapacitybu
ildingwillhave
tocontinue
inorde
rtoachieve
GHGem
issionredu
ctionmeasures.
implem
entatio
nfram
eworkforthe
future
NC‘sandim
plem
entatio
nof
LEDS
strategy,may
bedirected
to(i)
providingthene
cessary
capacitybu
ildingandcoordinatio
nof
institu
tions
or(ii)d
evelop
ing
NAM
Asas
muchas
possibleinsuch
away
that
they
willno
tcritically
depe
ndon
thegovernmen
tinstitutions.
Balkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5Februa
ry20
13.
Recommen
datio
nsor
approach
used
toaddresside
ntified
challenges
Recommen
datio
nsor
approach
used
toaddresside
ntified
challenges
B)Mitigatio
nmeasures
dueto
uncertaintyrelatedto
theGH
Gavailability,itisd
ifficulttoseto
utclearm
itigatio
nob
jectiveinterm
sofq
uantita
tiveem
issionredu
ctions
comparedto
thebase
year
1990
.Inaccordance
with
theSN
C,areasw
iththelargestp
oten
tialfor
qualita
tive
mitigatio
nactio
nsareelectricity
prod
uctio
n,en
ergy
efficiencyinbu
ildings,
heatingandtransport,andto
thecertainextent
waste
managem
ent,
forestry
andagriculture,takingint o
considerationthefollowingcrite
ria:
a)Ensurin
gCo
–be
nefits(po
vertyalleviation,meetin
gEU
standards),
b)En
surin
gCo
steffectiven
ess
c)Av
ailabilityof
privatecapitalorinternatio
nalfun
ding
forinvestm
ent,and
d)Ab
senceof
institu
tionaland
/ora
dministrativ
ebarriers
B)Mitigatio
nmeasures
dueto
uncertaintyrelatedto
theGH
Gavailability,itisd
ifficulttoseto
utclearm
itigatio
nob
jectiveinterm
sofq
uantita
tiveem
issionredu
ctions
comparedto
thebase
year
1990
.Inaccordance
with
theSN
C,areasw
iththelargestp
oten
tialfor
qualita
tive
mitigatio
nactio
nsareelectricity
prod
uctio
n,en
ergy
efficiencyinbu
ildings,
heatingandtransport,andto
thecertainextent
waste
managem
ent,
forestry
andagriculture,takingint o
considerationthefollowingcrite
ria:
a)Ensurin
gCo
–be
nefits(po
vertyalleviation,meetin
gEU
standards),
b)En
surin
gCo
steffectiven
ess
c)Av
ailabilityof
privatecapitalorinternatio
nalfun
ding
forinvestm
ent,and
d)Ab
senceof
institu
tionaland
/ora
dministrativ
ebarriers
Balkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5Februa
ry20
13.
NAM
AsNAM
As
Accordingto
theircharacteristicsthe
yshou
ldbe
divide
dinto:
UnilateralN
AMAs
–po
liciesa
ndactio
nsthat
BiHwillim
plem
ento
nits
own
anddo
notreq
uire
internationalassistance
Dono
rassisted
NAM
As–measuresa
ndprojectsforw
hich
BiHwillseek
supp
orto
fother
UNFCCC
partiesa
ndwillbe
subjecttoMRV
Cred
itableNAM
As–no
tyet
form
allyagreed
forthe
perio
d20
12–20
20,
thesewou
ldbe
projectsthat
gene
rate
emiss
ionredu
ctioncred
itsthat
canbe
traded
intheinternationalcarbo
nmarket(e.g.CD
M),attractin
gprivate
investmen
torinvestm
entu
nder
flexiblemechanism
s.
Accordingto
theircharacteristicsthe
yshou
ldbe
divide
dinto:
UnilateralN
AMAs
–po
liciesa
ndactio
nsthat
BiHwillim
plem
ento
nits
own
anddo
notreq
uire
internationalassistance
Dono
rassisted
NAM
As–measuresa
ndprojectsforw
hich
BiHwillseek
supp
orto
fother
UNFCCC
partiesa
ndwillbe
subjecttoMRV
Cred
itableNAM
As–no
tyet
form
allyagreed
forthe
perio
d20
12–20
20,
thesewou
ldbe
projectsthat
gene
rate
emiss
ionredu
ctioncred
itsthat
canbe
traded
intheinternationalcarbo
nmarket(e.g.CD
M),attractin
gprivate
investmen
torinvestm
entu
nder
flexiblemechanism
s.
Balkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5Februa
ry20
13.
Challenges
andcoping
mechanism
sCh
allenges
andcoping
mechanism
s
Keyiden
tified
Challenges
Coping
mecha
nism
s/Solutio
ns
1.Institu
tiona
land
capa
city
limita
tions
2.GH
Gavailability
3.EU
accessionroad
map
1.Settingup
operationa
lstructure
that
allowseffective
workon
NCprep
arationan
dde
signingprojectp
ropo
sals
toad
dressk
eyweakn
esses.
Itisim
portan
ttocontinue
capa
city
build
ingactiv
ities
andmaintaincoun
try
owne
rshipof
NCs
2.Im
proveprojectio
ntechno
logies,im
proveda
tacollection
ontran
sporta
ndbu
ildinghe
atingsystem
s,workon
technicalcap
acity
improvem
ent
3.Settingup
achievab
lean
drealistic
time framefortakingup
low
carbon
activ
ities,w
ithim
proved
attractio
nof
investmen
tsinen
ergy
efficiencyinbu
ildings,sustainab
letran
sport,ne
wgene
ratio
nof
thermalpo
wer
plan
tsan
drene
wab
leen
ergy
sourcesfor
both
heatingan
delectricity
prod
uctio
n.
Balkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5Februa
ry20
13.
Overviewof
prop
osed
NAM
AsOverviewof
prop
osed
NAM
AsSpecificob
jective
Actio
nEst.em
ission
redu
ction
(MtC
O2eq
/a)
Capa
city
build
ing
Build
theinstitu
tiona
lan
dprofession
alcapa
city
forimplem
entatio
n,mon
itorin
g,repo
rting,
and
verification
ofthe
strategy,themitigatio
nactio
nsan
dfor
man
agingtheprocessof
EUaccession
andchan
geof
status
unde
rUNFCCC
(to
Anne
xI)by
2025
.
Capacity
buildingforcoun
tryanden
tity
levelauthorities
respon
sible
forvario
usaspe
cts
ofclim
ate
change
mitigatio
npo
licy,
includ
ing
establish
ing
annu
alem
issionstatistics.
Enablingactivity
Transposeand
implem
enttheEU
Acqu
isCo
mmun
autaire
inthefie
lds
ofclim
atechange,ene
rgyefficiency
anden
vironm
entb
y20
20.
Capacity
building
inEU
clim
ate,
energy
efficiency
and
environm
entalpolicyat
alllevels.
Enablingactiv
ity
Establish
ingthecoun
tryfram
ework
forE
UETS.
Enablingactiv
ity
Implem
entat
least10
supp
orted
and/or
cred
itedNAM
Asby
2025
.De
signatin
g,strengthen
ing
and
operation
ofde
signated
coun
try
authorities
forthemanagem
entof
NAM
As.
Enablingactiv
ity
Balkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5Februa
ry20
13.
Overviewof
prop
osed
NAM
AsOverviewof
prop
osed
NAM
As
Specificob
jective
Actio
nEst.em
ission
redu
ction
(MtC
O2eq
/a)
Electricity
gene
ratio
n
Improve
the
efficiency
ofen
ergy
gene
ratio
nin
allcoal
fired
power
plan
tsto
atleast4
0%by
2025
.
Replacem
entof
existingcoalfired
power
plants
with
new
more
efficient
ones.
6.5
Installatio
nof
equipm
ent
for
methane
combu
stion
and
energy
cogene
ratio
nin
unde
rgroun
dcoal
mines.
0.15
Install15
0MW
new
capa
city
for
electricity
gene
ratio
nusing
hydrop
ower
andwind.
Use
ofrene
wable
energy
potential
fore
lectricity
gene
ratio
n.>0.26
Balkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5Februa
ry20
13.
Overviewof
prop
osed
NAM
AsOverviewof
prop
osed
NAM
As
Specificob
jective
Actio
nEst.em
ission
redu
ction
(MtC
O2eq
/a)
Build
ings
Redu
ceaverage
heating
deman
dof
housingfrom
over
200kW
h/m
2 ato
100
kWh/m
2 aby
2025
.
Transposition
andim
plem
entatio
nof
the20
10EU
Directiveon
energy
performance
ofbu
ildings
and
training
ofprofessio
nalsintheconstructio
nsector
forthe
application
ofne
wlegisla
tion
and
the
principles
ofde
signing
energy
efficient
and‘green
’bu
ildings.
0.21
‘Green
’pub
licprocurem
entinbu
ildings.
0.21
New
acton
managem
entand
mainten
ance
ofmulti
resid
entia
lbuildings.
Supp
orttocompletingun
finish
edho
using(in
itially
refugees
andinternallydisplacedpe
rson
s).
Balkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5Februa
ry20
13.
Overviewof
prop
osed
NAM
AsOverviewof
prop
osed
NAM
AsSpecificob
jective
Actio
nEst.em
ission
redu
ction
(MtC
O2eq
/a)
Distric
thea
ting
Phase
outfuel
oilan
dcoal
for
home
and
distric
the
ating
and
replace
them
with
energy
efficiencygains,
biom
ass,
thermo
solar,
geothe
rmal
and
electricity
by20
20.
Law
onprod
uctio
n,distrib
utionandsupp
lyof
thermal
energy.
6.5
Use
ofbiom
ass
(woo
dwaste)
indistrib
uted
cogene
ratio
nplants
(includ
ing
Livno,
Gradišk
aand
Prijedo
r).
0.15
Introd
uceindividu
almeteringfor
heat
consum
ption
inalldistric
the
atingsystem
sby20
20.
Installatio
nof
individu
alhe
atmetresin
multiresid
entia
lbu
ildings
andcreatio
nof
thecond
ition
sforpaym
ent
basedon
actualconsum
ptionof
heat.
>0.26
Tran
sport
Redu
cetran
sport
emission
sby
10%
inrelatio
nto
the
‘take
noactio
n’scen
ario
by20
25.
Railroad
transportatio
n:Im
provem
entand
prom
otion
(RAT
IP).
Publictransport:Introd
uctio
nandim
provem
ent(PU
TII).
Prom
otionof
Carsharing(PRO
CASH
)
Urban
planning
interm
softranspo
rtation(UPITT).
Lesson
sLearned
Lesson
sLearned
Therearenu
mbe
rofspe
cific
mitigatio
nob
jectives,that
have
been
iden
tified
intheINCandSN
C,andtheirimplem
entatio
nshou
ldcontinue
.Ce
rtainleveloffuture
grow
thof
emiss
ions
isinevita
ble,bu
tit
ismoresocially
andecon
omicallyde
sirableto
movetowards
tomoresustainablepatterns
ofprod
uctio
n,consum
ptionandlifestylerather
than
justcopyingthealready
obsolete
patterns
oftheEU
ofthepastde
cade
sNon
anne
xIstatusof
thecoun
tryrequ
iresclearstrategygoa lsandconcrete
actio
nsinsettingredu
ctiontargetsby
thetim
eof
EUmem
bership
Therearenu
mbe
rofspe
cific
mitigatio
nob
jectives,that
have
been
iden
tified
intheINCandSN
C,andtheirimplem
entatio
nshou
ldcontinue
.Ce
rtainleveloffuture
grow
thof
emiss
ions
isinevita
ble,bu
tit
ismoresocially
andecon
omicallyde
sirableto
movetowards
tomoresustainablepatterns
ofprod
uctio
n,consum
ptionandlifestylerather
than
justcopyingthealready
obsolete
patterns
oftheEU
ofthepastde
cade
sNon
anne
xIstatusof
thecoun
tryrequ
iresclearstrategygoa lsandconcrete
actio
nsinsettingredu
ctiontargetsby
thetim
eof
EUmem
bership
Balkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5Februa
ry20
13.
Lesson
sLearned
Lesson
sLearned
Throughim
plem
entatio
nof
LEDS
andNAS
strategies,the
coun
trywilltake
step
sin
mob
ilisin
gdiffe
rent
form
sofinternatio
nalinvestm
entinen
ergy
efficiencyin:
buildings,sustainabletransport,ne
wgene
ratio
nof
thermalpo
wer
plantsand
rene
wableen
ergy
sourcesfor
both
heatingandelectricity
prod
uctio
n.
Thosestrategies
willinclud
ewelldefined
actio
nplansfor
implem
entatio
n,in
accordance
with
theim
plem
entatio
ncircum
stancesa
ndtheform
erly
establish
edfram
eworkCC
AP.
Itis
very
impo
rtanttocontinue
mob
ilizin
gfin
ancial
resourcesthroughNCs
process
Throughim
plem
entatio
nof
LEDS
andNAS
strategies,the
coun
trywilltake
step
sin
mob
ilisin
gdiffe
rent
form
sofinternatio
nalinvestm
entinen
ergy
efficiencyin:
buildings,sustainabletransport,ne
wgene
ratio
nof
thermalpo
wer
plantsand
rene
wableen
ergy
sourcesfor
both
heatingandelectricity
prod
uctio
n.
Thosestrategies
willinclud
ewelldefined
actio
nplansfor
implem
entatio
n,in
accordance
with
theim
plem
entatio
ncircum
stancesa
ndtheform
erly
establish
edfram
eworkCC
AP.
Itis
very
impo
rtanttocontinue
mob
ilizin
gfin
ancial
resourcesthroughNCs
process
Balkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5Februa
ry20
13.
Nextsteps
Nextsteps
Establish
ingaworking
system
ofmon
itorin
gem
issions
andmitigatio
nactio
ns,asw
ellaso
fevaluatingandadjustingmitigatio
nmeasures,
ison
eof
thefirstprioritieso
fthe
Lowcarbon
developm
entS
trategy,
aimed
toattracta
nyfund
ingforthe
NAM
As
Establish
ingaworking
system
ofmon
itorin
gem
issions
andmitigatio
nactio
ns,asw
ellaso
fevaluatingandadjustingmitigatio
nmeasures,
ison
eof
thefirstprioritieso
fthe
Lowcarbon
developm
entS
trategy,
aimed
toattracta
nyfund
ingforthe
NAM
As
Balkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5Februa
ry20
13.
Nextsteps
Nextsteps
Inadditio
nto
NAM
As,UNFCCC
Focalpoint
jointly
with
othe
rrelevantinstitutions
for
UNFCCC
,ne
edsto
initiateprep
arationof
thefollowingprojects,forw
hich
financial
sourcessho
uldbe
mob
ilized:
-Creatio
nof
thenatio
nalinven
tory
system
andestim
ations
ofchangeso
fthe
GHG
emissionat
thelevelofthe
enterprises,entities
andthewho
lecoun
try;
Initiationof
thenatio
nalProgram
meandprojectsforcapacity
buildingun
derthe
Programmeof
theWorldMeteo
rologicalO
rganiza
tion,inthefie
ldso
fclim
ate
mon
itorin
gandclim
ateextrem
ede
tection,early
warning
andforecasting,as
wallas
clim
atedata
constructio
nandmanagem
ent,usingadvanced
metho
dsandtechno
logies
Initiationof
theprojectswith
financialsupp
orto
fthe
GEFintheclim
atechange
focal
area,regarding
theen
ergy
efficiencyanden
ergy
conservatio
n,prom
otingthe
adop
tionof
rene
wableen
ergy,and
prom
oting
environm
entally
sustainabletransport
Inadditio
nto
NAM
As,UNFCCC
Focalpoint
jointly
with
othe
rrelevantinstitutions
for
UNFCCC
,ne
edsto
initiateprep
arationof
thefollowingprojects,forw
hich
financial
sourcessho
uldbe
mob
ilized:
-Creatio
nof
thenatio
nalinven
tory
system
andestim
ations
ofchangeso
fthe
GHG
emissionat
thelevelofthe
enterprises,entities
andthewho
lecoun
try;
Initiationof
thenatio
nalProgram
meandprojectsforcapacity
buildingun
derthe
Programmeof
theWorldMeteo
rologicalO
rganiza
tion,inthefie
ldso
fclim
ate
mon
itorin
gandclim
ateextrem
ede
tection,early
warning
andforecasting,as
wallas
clim
atedata
constructio
nandmanagem
ent,usingadvanced
metho
dsandtechno
logies
Initiationof
theprojectswith
financialsupp
orto
fthe
GEFintheclim
atechange
focal
area,regarding
theen
ergy
efficiencyanden
ergy
conservatio
n,prom
otingthe
adop
tionof
rene
wableen
ergy,and
prom
oting
environm
entally
sustainabletransport
Balkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5Februa
ry20
13.
Thankyoufora
tten
tion!!!
Thankyoufora
tten
tion!!!
o.laganin@
mgr.vladars.net
almira
@fm
oit.g
ov.ba
Balkan
region
alseminar
onNAM
AsBe
lgrade
,Serbia4
5February
2013
.
BALKAN
REGIONAL
SEMINAR
ONNAT
IONALLY
APPR
OPR
IATE
MITIGAT
IONAC
TIONS
4.and5.February
2013
,Be
lgrade
,Serbia
OUTLINE
•STAT
EOFPLAY
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Thankyoufory
oura
tten
tion!
e,andrej.lakic@
mrt.gov.m
e
Sta
tus
of N
AM
A a
nd M
RV
in
Rep
ublic
of M
aced
onia
Min
istry
of E
nviro
nmen
t and
Phy
sica
l Pla
nnin
g M
rs. E
lena
Gav
rilov
aM
rs. S
ashk
aB
rblik
j
List
of N
AM
As
deriv
ed fr
om th
e S
NC
to th
e U
NFC
CC
:G
OA
LSA
CTI
ON
SI.
GH
G e
mis
sion
redu
ctio
n in
ele
ctric
pow
er s
ecto
rI.1
. Har
mon
izat
ion
and
impl
emen
tatio
n of
EU
le
gisl
atio
n in
Ene
rgy
and
Clim
ate
-En
ergy
and
Clim
ate
Pac
kage
-Li
bera
lizat
ion
of e
nerg
y m
arke
ts (e
lect
ricity
an
d ga
d)
I.2. E
nsur
ing
stab
ility
in e
nerg
y su
pply
with
in
vest
men
ts a
ctiv
ities
for b
uild
ing
new
big
HP
P-
HP
P B
osko
vM
ost
-H
PP
Gal
iste
-H
PP
Ceb
ren
I.3. E
nsur
ing
stab
ility
in e
nerg
y su
pply
with
in
vest
men
t act
iviti
es fo
r bui
ldin
g ne
w th
erm
al
pow
er p
lant
s on
gas
-C
HP
Sko
pje
230M
W-
CC
gas
(200
-300
MW
)
I.4. I
ncre
asin
g th
e sh
are
of re
new
able
in th
e en
ergy
sec
tor
-Sm
all H
PP
-W
ind
pow
er p
lant
s-
Biom
ass
elec
trici
ty a
nd P
V p
anel
s
I.5. I
mpr
ovem
ent o
f the
ene
rgy
effic
ienc
y -
Build
ing
of C
HP
-M
easu
res
for r
educ
ing
the
loss
es in
tra
nsm
issi
on a
nd d
istri
butio
n of
ele
ctric
ity-
Intro
duci
ng o
f effi
cien
t lam
ps a
nd e
lect
ric
appl
ianc
es-
Subs
idie
s or
inve
stm
ents
in E
E
II. G
HG
em
issi
on re
duct
ion
in th
e in
dust
rial,
ener
gy tr
ansf
orm
atio
ns a
nd
heat
ing
sect
orII.
1. R
educ
tion
of th
e us
e of
car
bon
inte
nsiv
e fu
els
-R
epla
cem
ent o
f coa
l wit
liqui
d or
gas
eous
fu
els
-R
epla
cem
ent o
f liq
uid
fuel
s w
ith g
aseo
us fu
els
II.2.
Impr
ovem
ent o
f the
ene
rgy
effic
ienc
y an
d en
ergy
sav
ings
-Im
prov
emen
t of t
he E
E in
boi
ler p
lant
s,
repl
acem
ent o
f old
equ
ipm
ent
-In
stal
latio
n of
aut
omat
ic c
ontro
l sys
tem
s,
bette
r ins
ulat
ion
-R
educ
tion
of lo
oses
in s
yste
m, i
mpr
ovem
ent
of th
e pe
rform
ance
s of
the
ther
mal
cyc
les.
II.3.
Incr
easi
ng o
f the
con
tribu
tion
of re
new
able
en
ergy
sou
rces
in th
e co
untry
’s e
nerg
y ba
lanc
e-
Util
izat
ion
of w
aste
bio
mas
s as
an
ener
gy
sour
ce a
nd a
s a
raw
mat
eria
l for
pro
duct
ion
of
briq
uette
s an
d pe
llets
, in
stal
latio
n of
boi
lers
on
was
te b
iom
ass
-R
evita
lizat
ion
and
expa
ndin
g of
the
geot
herm
al s
yste
m G
eote
rma
Koc
hani
-In
trodu
ctio
n of
sol
ar e
nerg
y sy
stem
s fo
r he
atin
g an
d ho
t wat
er s
uppl
y
III.4
. Aw
aren
ess
rais
ing
of th
e fin
al c
onsu
mer
s-
Mea
sure
men
ts o
f ene
rgy
savi
ng in
ho
useh
olds
-R
educ
tion
oden
ergy
use
for h
eatin
g-
Mea
sure
men
t equ
ipm
ent a
nd c
harg
ing
in
acco
rdan
ce to
the
cons
umpt
ion
III. G
HG
em
issi
ons
redu
ctio
ns in
the
tran
spor
t sec
tor
III.1
. Im
prov
emen
t of t
he o
vera
ll ef
ficie
ncy
in th
e tra
nspo
rt se
ctor
and
ene
rgy
effic
ienc
y of
the
vehi
cles
-R
evita
lizat
ion,
ext
ensi
on a
nd b
ette
r m
aint
enan
ce o
f the
road
and
railw
ay
infra
stru
ctur
e-
Elec
trific
atio
n of
the
railw
ay n
etw
ork
-M
oder
niza
tion
of th
e ve
hicl
e fle
et-
Mot
ivat
ion
for w
ider
use
of a
ltern
ativ
e fu
els
and
othe
r pow
er s
yste
ms
(LP
G, C
NG
, bi
odie
sel,
hybr
id v
ehic
les
etc.
)
III.2
. Im
prov
emen
t of t
he p
ublic
urb
an a
nd in
ter-
city
tran
spor
t-
Impr
ovem
ent o
f the
pla
nnin
g, o
rgan
izat
ion
and
cont
rol o
f the
traf
fic-
Mea
sure
s fo
r reg
ulat
ion
of th
e tra
ffic
in c
entra
l ur
ban
area
s-
Mod
erni
zatio
n of
the
equi
pmen
t in
the
publ
ic
trans
port
-Sy
nchr
oniz
atio
n o
f the
road
sig
naliz
atio
n
III.3
. Har
mon
izat
ion
of th
e na
tiona
l leg
isla
tive
with
th
e E
U d
irect
ives
-En
ergy
and
clim
ate
pack
age
(bio
fuel
s)-
Reg
ulat
ion
of th
e fu
el q
ualit
y in
acc
orda
nce
with
the
EU
nor
ms
IV. G
HG
em
issi
ons
redu
ctio
n in
the
was
te s
ecto
rIV
.1. G
HG
em
issi
on re
duct
ion
at th
e ex
istin
g la
ndfil
ls-
Tech
nica
l im
prov
emen
t of t
he e
xist
ing
land
fills
-In
stal
latio
n of
met
hane
reco
very
and
flar
ing
syst
ems
at s
elec
ted
land
fills
IV.2
. Im
prov
emen
t of t
he p
ossi
bilit
ies
for e
ffici
ent
met
hane
col
lect
ion
-C
onst
ruct
ion
of re
gion
al s
olid
was
te d
ispo
sal
site
s
IV.3
. Red
uctio
n of
nitr
ous
oxid
e (N
2O) e
mis
sion
s-
Impl
emen
tatio
n of
lega
l mea
sure
men
ts fo
r re
stric
tion
of th
e ac
tiviti
es th
at in
clud
e un
cont
rolle
d bu
rnin
g of
the
was
te-
Rai
se p
ublic
aw
aren
ess
for r
estri
ctio
n of
un
cont
rolle
d bu
rnin
g of
the
was
te
IV.4
. Red
uctio
n of
the
met
hane
mis
sion
s fro
m
was
tew
ater
-Ex
pans
ion
of th
e w
aste
wat
er tr
eatm
ent p
lant
ne
twor
k
V. G
HG
em
issi
ons
redu
ctio
n in
the
agric
ultu
re a
nd fo
rest
ry
V.1
. Ena
blin
g fa
vora
ble
pre-
cond
ition
s fo
r GH
G
emis
sion
redu
ctio
n (la
ws,
byl
aws,
inst
itutio
nal
mea
sure
s, s
uppo
rt m
easu
res)
-Tr
ansp
ositi
on a
nd im
plem
enta
tion
of E
U C
AP
le
gisl
atio
n -
Inst
itutio
nal a
nd le
gal r
efor
ms
in ir
rigat
ion
sect
or-
Incr
easi
ng o
f the
inst
itutio
nal a
nd in
divi
dual
ca
paci
ties
for a
pplic
atio
n of
the
avai
labl
e E
U
fund
s-
Dev
elop
men
t od
syst
em fo
r app
licat
ion
of
Goo
d A
gric
ultu
ral P
ract
ices
and
fina
ncia
l su
ppor
t for
farm
ers
to u
se m
itiga
tion
tech
nolo
gies
V.2
. Int
rodu
ctio
n/de
velo
pmen
t of G
HG
miti
gatio
n te
chno
logi
es in
agr
icul
ture
-In
stal
latio
n of
met
hane
reco
very
and
flar
ing
tech
nolo
gies
at s
elec
ted
farm
s-
Supp
ort p
rogr
am fo
r dev
elop
men
t of n
ew
miti
gatio
n te
chno
logi
es a
nd in
trodu
ctio
n of
pr
actic
es th
at u
se th
e ag
ricul
tura
l pot
entia
l for
re
new
able
ene
rgy
V.3
. Stre
ngth
enin
g th
e na
tiona
l and
loca
l cap
acity
fo
r car
bon
finan
cing
-
Trai
ning
s fo
r CD
M p
oten
tial i
n ag
ricul
ture
and
prep
arat
ion
of C
DM
doc
umen
tatio
n
V.4
. Edu
catio
n of
exp
erts
/farm
ers/
deci
sion
mak
ers
for a
pplic
atio
n of
miti
gatio
n m
easu
res
-C
urre
nt c
urric
ula
upgr
aded
with
CC
miti
gatio
n is
sues
-Tr
aini
ng o
f far
mer
s fo
r new
tech
nolo
gies
V.5
. Im
plem
enta
tion
of th
e na
tiona
l stra
tegi
c do
cum
ents
in th
e fo
rest
ry
-Fo
rest
atio
n an
d re
-fore
stat
ion
-Pr
even
tion
mea
sure
s ag
ains
t fire
s-
Prev
entio
n of
ille
gal c
ut
Lega
l asp
ects
and
oth
er a
ctiv
ities
Pre
sent
and
futu
re C
C p
roje
cts
Third
Nat
iona
l Com
mun
icat
ion
to th
e U
NFC
CC
-pr
elim
inar
y da
ta
•G
HG
Inve
ntor
y 20
03 –
2009
GH
G E
mis
sion
s fro
m E
nerg
y S
ecto
r -pr
elim
inar
y da
ta
Ass
essm
ents
and
pro
posa
ls fo
r N
AM
As
in T
NC •
Agric
ultu
re•
LULU
CF
Miti
gatio
n as
sess
men
ts:
Clim
ate
Cha
nge
miti
gatio
n po
tent
ial o
f th
e M
aced
onia
n tra
nspo
rt se
ctor
Pre
limin
ary
resu
lts fr
om C
limat
e C
hang
e m
itiga
tion
pote
ntia
l of t
he M
aced
onia
n tra
nspo
rt se
ctor
Mar
gina
l cos
t cur
ve o
f the
tran
spor
t miti
gatio
ns s
trate
gies
for t
he y
ear 2
020
Pre
limin
ary
resu
lts in
tran
spor
t sec
tor
MR
V p
roce
sses
in T
NC
to th
e U
NFC
CC
Sta
tus
and
plan
ed a
ctiv
ities
of M
RV
of G
HG
em
issi
ons
and
actio
ns in
R. M
aced
onia
MR
V m
echa
nism
s de
velo
ped
from
TN
CM
RV
rela
ted
activ
ities
of G
HG
em
issi
ons
unde
r EU
ETS
Sco
pe o
f the
road
map
for i
ntro
duct
ion
of
MR
V o
f GH
G e
mis
sion
s un
der E
U E
TS
Cap
acity
-bui
ldin
g to
faci
litat
e th
e im
plem
enta
tion
of th
e E
U E
mis
sion
Tra
ding
S
chem
e in
Mac
edon
ia
Par
tner
s:-N
orw
egia
n M
inis
try o
f For
eign
Affa
irs (M
FA)
-Clim
ate
and
Pol
lutio
n A
genc
y (K
lif) -
Nor
way
-Min
istry
of E
nviro
nmen
t and
Phy
sica
l Pla
nnin
g R
. Mac
edon
ia.
BU
R -
Bia
nnua
l Upd
ate
Rep
ort
Mac
edon
ian
Gre
en G
row
th a
nd C
limat
e C
hang
e A
naly
tic a
nd A
dvis
ory
Sup
port
Pro
gram
Info
rmat
ion
on a
ssis
tanc
e ne
eded
to
prom
ote
miti
gatio
n ac
tions
Than
k yo
u!
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