DECC Headline Input Indicators

Renewable financial incentive cost per unit of renewable energy generated*

Source: Ofgem: Renewables Obligation Annual Reporthttp://www.ofgem.gov.uk/Sustainability/Environment/RenewablObl/Pages/RenewablObl.aspxTiming: annual, next update February 2012

2005/06 2006/07 2007/08 2008/09 2009/10 £0

£10

£20

£30

£40

£50

£60

£70

Subsidy cost of the RO per MWh renewable generation

£/T

Wh

*Note: data for Feed in Tariff Scheme and Renewable Heat Incentive to be added in due course

Leverage of UK international climate change finance*

*Note: Leverage ratio figures shown in brackets, average ratio for all countries = 8.3

Source: DECC based on data from Climate Investment Funds http://www.climateinvestmentfunds.org Timing: biannual, next update September 2011

Morocco

Egypt

Turkey

South Africa

Philippines

Vietnam

Thailand

Middle East and North Africa

Mexico

$0 $1,000 $2,000 $3,000 $4,000 $5,000 $6,000 $7,000

(10.0)

(5.4)

(7.4)

(3.9)

(10.1)

(14.8)

(13.2)

(5.8)

(11.4)

Co-Financing (private finance, Multilateral Development Banks contributions and National Gov-ernment funding)

Leverage Ratio

Millions

Proportion of the Nuclear Decommissioning Authority’s budget spent on decommissioning and cleaning up nuclear plants*

*Note: Decommissioning and clean up costs including capital expenditure for new plant to undertake clean up operations, e.g. building a machine to extract waste safely.

Source: Nuclear Decommissioning Authority - annual report and accounts https://www.nda.gov.uk/aboutus/Timing: annual, next update July 2011

2005-06 2006-07 2007-08 2008-09 2009-100%

10%

20%

30%

40%

50%

60%

70%

80%

90%

100%

DECC Headline Impact Indicators

Number of energy efficiency installations

Source: DECC (Experimental Official Statistics) http://www.decc.gov.uk/en/content/cms/statistics/en_effic_stats/en_effic_stats.aspxTiming: quarterly, next update September 2011

Apr 2007

Apr 2008

Oct 2008

Jan 2009

Apr 2009

Jul 2009

Oct 2009

Jan 2010

Apr 2010

Jul 2010

Oct 2010

Jan 2011

Apr 2011

0

2,000

4,000

6,000

8,000

10,000

12,000

14,000

Cavity wall insulation Loft insulation >125mm

Thousands

Number of households in Fuel Poverty*

*Note: 2010 and 2011 figures for England are projected from 2009 position

Source: DECC (National Statistics) http://www.decc.gov.uk/en/content/cms/statistics/fuelpov_stats/fuelpov_stats.aspxTiming: annual, next update July 2012

0

1

2

3

4

5

6

7

1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011

Nu

mb

er o

f fu

el p

oo

r h

ou

seh

old

s (m

illi

on

s)

UK England

Percentage of final energy consumption from renewable sources

Source: DECC (National Statistics) http://www.decc.gov.uk/en/content/cms/statistics/publications/trends/trends.aspxTiming: annual, next update 28 June 2012

2004 2005 2006 2007 2008 2009 20100.0%

0.5%

1.0%

1.5%

2.0%

2.5%

3.0%

3.5%

4.0%

Perc

enta

ge

Spare electricity and gas ‘capacity’ margins

Source: DECC (National Statistics) and National Grid http://www.decc.gov.uk/en/content/cms/statistics/publications/brief/brief.aspxTiming: annual, next update 26 July 2012

93/9

4

94/9

5

95/9

6

96/9

7

97/9

8

98/9

9

99/0

0

00/0

1

01/0

2

02/0

3

03/0

4

04/0

5

05/0

6

06/0

7

07/0

8

08/0

9

09/1

0

10/1

1

0

2

4

6

8

10

12

0

15

30

45

60

75

90

Forecast maximum gas supply (left hand scale)

Actual maximum gas demand (left hand scale)

Total electricity declared net capacity (right hand scale)

Simultaneous maximum electricity load met (right hand scale)

winter

TW

h/d

ay

GW

Gas margin

Electricity margin

The impact of other countries’ pledges to decrease their greenhouse gas emissions on predicted global emissions

Source: DECC based on data from the United Nations Environment Programme Emission Gap Reporthttp://www.unep.org/publications/ebooks/emissionsgapreport/ Timing: annual, next update November 2011

1990 1995 2000 2005 2010 2015 202030

35

40

45

50

55

60

Glob

al G

HG E

miss

ions

(GtC

O2e

) High Copenhagen Accord Offers

49 Gt

Global Business As Usual emis-sions

48Gt

44Gt

Late Peaking 2°C Trajectory (based on LSE/Met Of-fice)

Climate Respons-ible 2°C Traject-ory (based on UNEP)

High Accord offers assumes:•High ambition pledges (conditional) are delivered in full •Surplus AAUs not used•Strict LULUCF rulesAn Unconditional pledges scenario with lenient accounting would lead to emissions of around 53Gt

The aim is to work in the UK, within the EU and internationally to ensure effective delivery of pledges and increased ambition to reduce the gap between 2020 projected emissions and a cost-effective 2 degree pathway to zero.

Low Copenhagen Accord Offers (with loose ac-

counting) 53 Gt

UK Greenhouse Gas emissions levels: progress against statutory carbon budgets

Source: DECC (National Statistics) http://www.decc.gov.uk/en/content/cms/statistics/climate_change/gg_emissions/uk_emissions/uk_emissions.aspxTiming: annual, next update 7 February 2012

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

0

100

200

300

400

500

600

700

800

UK non-CO2 greenhouse gas emissionsUK net CO2 emissions (emissions minus removals)2050 target of at least 80% reduction from 1990 levelsUK net emissions including the effect of trading under the EU ETS / (from 2008) net UK carbon account

M

illi

on

to

nn

es C

O2

/ C

O2

equ

ival

ent 2008-12 carbon

budget 2013-17 carbon budget

2018-22 carbon budget

Actual Forecast

Kyoto Protocol Target

Reduction in the Nuclear Liabilities Estimate through decommissioning and clean-up*

*Note: Total value of work completed in the year, offset by any increase in the NLE as a result of financing costs (unwind of discount and effect of inflation) and any change in scope.

Source: Nuclear Decommissioning Authority - annual report and accounts https://www.nda.gov.uk/aboutus/Timing: annual, next update July 2011

2005-06 2006-07 2007-08 2008-09 2009-100.0

0.2

0.4

0.6

0.8

1.0

1.2

1.4

1.6

1.8

2.0Provision discharged

£bil

lio

ns

The proportion of all UK energy generation from low carbon sources

Source: DECC (National Statistics)http://www.decc.gov.uk/en/content/cms/statistics/publications/dukes/dukes.aspxTiming: annual, next update 26 July 2012

0%

2%

4%

6%

8%

10%

12%

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010