cti may 8, 2015 yana mushkova ntef
TRANSCRIPT
NATIONAL TRUST ECOFUNDSOFIA, BULGARIA
Yana Mushkova
Berlin, 08.05.2015
15TH CLIMATE TECHNOLOGY INITIATIVE WORKSHOP
1
20 years managing environmental projects
Greening Institution
Swiss SWAP Agreement
World Bank Pilot Project in Pirdop
USAID Protected Areas Fund
2
Legal framework – Art. 17 Kyoto Protocol & Bulgarian Environmental Protection Act
Intergovernmental Agreements –Republic of Bulgaria and Republic of Austria
Partner – Kommunalkredit Public Consulting
Greening Assigned Amount Units through decreasing GHG emissions
3
77 public buildings in
29 municipalities in Bulgaria
€14M of which 85% or nearly
€12M were provided by NGIS
4
5
6
Analytical framework: IEA
Methodology:
Survey
Project documentation
Three categories:
Environmental
Economic
Social
7
1 542 856 964 km
55 385 households for 1 year
10 324 320 tree seedlings
for 10 years8
REDUCTION OF 443 844 T/CO2, OR
9
17%
37%
61%
39%
29%
19%
56%
0%
10%
20%
30%
40%
50%
60%
70%
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
180,000
200,000
Etropole DolniDabnik
PolskiTrambesh
Ruse VelikoTarnovo
Sofia Burgas
Projected vs Observed Financial Savings
Savings -EnergyAudit
Savings -HeatingSeason
10
Accessibility for Disable Students
Renovate Auditoriums
Opening a dance class
Installation of Security System
Improving Health Services
Energy Efficient Kitchen Equipment
41%
9%
32%
5%
15%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
30.00%
35.00%
40.00%
45.00%
0
1,000
2,000
3,000
4,000
5,000
6,000
7,000
Todor Peev CulturalCommunity Center
SlanchitseKindergarten
Slantse Kindergarten Iglika Kindergarten
№ 5
Ran Bosilek
Kindergarten № 6
Ele
ctr
icit
yC
on
su
mp
tio
n i
n k
Wh
Renovated buildings with observable consumption
Average monthly electricity consumption
Before
After
% change
Created employment:
845 workers = €2,7M to Bulgarian families
Ecological education – presentations and classes on preserving the environment
Media outreach
11
Competition
Public procurement procedures
12
Hands-on project
management
Payment installments
Public procurement
procedure
MRV mechanism
Kyoto mechanisms work for public buildings
NTEF can advice on good practices
NGIS achieved results exceeded the expectations
NGIS success now Investment
Climate Program
13
