CTI May 8, 2015 Yana Mushkova NTEF

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

Yana MushkovaProgram Managerymushkova@ecofund-bg.org www.ecofund-bg.org

Thank you!

NATIONAL TRUST ECOFUND

14