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1 Greece – OP Competitiveness & Entrepreneurship Pilot Indicators Exercise Managing Authority of Operational Programme "Competitiveness & Entrepreneurship"

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Presentation on theme: "1 Greece – OP Competitiveness & Entrepreneurship Pilot Indicators Exercise Managing Authority of Operational Programme "Competitiveness & Entrepreneurship""— Presentation transcript:

1 1 Greece – OP Competitiveness & Entrepreneurship Pilot Indicators Exercise Managing Authority of Operational Programme "Competitiveness & Entrepreneurship" Christos Drymousis UNIT A1 - "Programming & Evaluation of OP" March 2013 Hellenic Republic Ministry of Development, Competitiveness, Infrastructures, Transportation & Networks 2014 2015 2016 2017 2018 2019 2020

2 2 Choice for implementation of New Logical Framework: Energy Sector Priority Axis 4: Integration of the country's energy system and strengthening of sustainability Questions: What are our strategic priorities for the Energy Sector? Which Result Indicators can demonstrate this direction better? Will our Output Indicators contribute to change in the Result Indicators? Do we know the baseline values for 2008? Are there validated data? Could we evaluate the contribution of policy actions? How? ERDF Allocation 2007-2013330.990.000 (25.6% of OP) Total Public Contribution 2007-2013479.400.000

3 3 Restructuring of Priorities Priorities beforeafter AXIS 4 : INTEGRATION OF COUNTRYS ENERGY SYSTEM AND STRENGTHENING OF SUSTAINABILITY Priority 1 Secure supply of the market with Natural Gas and gradual reduction of the countrys dependence on Oil Priority 2 Increase of Renewable Energy Sources (RES) penetration in electricity generation Priority 3 Energy Efficiency in housing sector

4 4 Result Indicators (1/3) Result Indicators beforeafter AXIS4AXIS4 Name_1: Annual committed transmission capacity of medium and low pressure Natural Gas mains Definition_1: million cubic meters (m 3 ) Source_1: MIN. OF DEVELOPMENT / Energy sector DEPA Target_1: 75 (The indicator refers to the cubic meters committed by contract) Name_2: Annual committed transmission capacity of high pressure Natural Gas mains Definition_2: million cubic meters (m 3 ) Source_2: MIN. OF DEVELOPMENT / Energy sector Target_2: 4050 (The indicator refers to the cubic meters committed by contract) Name_3: Population covered by Natural Gas Definition_3: Number Source_3: MIN. OF DEVELOPMENT / Energy sector DEPA Target_3: 300.000 (includes the new Eastern Macedonia Thrace Natural Gas Company and the large urban centres to be supplied by priority) Name_4: Percentage of population covered by Natural Gas Definition_4: Percentage (%) Source_4: MIN. OF DEVELOPMENT / Energy sector DEPA Target_4: 2.80 % (The indicator is a derivative of the «Population covered by Natural Gas» indicator) PRIORITY1PRIORITY1 Name: Annual consumption of Natural Gas Definition: Increase of Natural Gas consumption in the country in million cubic meters per year (mil m 3 /y) Source: Ministry of Environment, Energy & Climate Change / DESFA S.A. Baseline: 3990 (2008) Target: 1036 (net value) Name: Annual decrease of greenhouse gas emissions (CO 2 ) (resulting from Natural Gas actions) Definition: Decrease of greenhouse gas emissions, kton CO 2 per year (kt CO 2 /y) Source: Ministry of Environment, Energy & Climate Change Baseline: 2.000 (2008) (for all actions of Competitiveness and Entrepreneurship 2007-2013) Target: 1.507 (net value)

5 5 Result Indicators (2/3) Result Indicators beforeafter AXIS4AXIS4 Name_5: Annual primary energy saving from RES and High-efficiency CHP investments Definition_5: TOE Source_5: MIN. OF DEVELOPMENT / Energy sector Target_5: 297.638 (Primary energy saved thanks to the improved efficiency of energy conversion and the replacement of conventional sources of energy with RES. Conversion of new installed RES and High- efficiency CHP into primary energy) Name_6: Additional energy production capacity from RES (MWh) as a result of OP Competitiveness and Entrepreneurship actions Definition_6: MWh Source_6: MIN. OF DEVELOPMENT / Energy sector Target_6: 1.218.516 PRIORITY2PRIORITY2 Name: Share of electricity generation by RES in total Energy Balance of the country Definition: Increase of electricity generation share by RES in Energy Balance of the country (Percentage, %) Source: Ministry of Environment, Energy & Climate Change Baseline: 9 % (2008) Target: 10 % (indicatively, resulting only from O.P. Competitiveness and Entrepreneurship 2007-2013 actions, without taking into account other actions, like Incentives Investment Law) Name: Annual decrease of greenhouse gas emissions (CO 2 ) (resulting from RES actions) Definition: Decrease of greenhouse gas emissions, kton CO 2 per year (kt CO 2 /y) Source: Ministry of Environment, Energy & Climate Change Baseline: 2.000 (2008) (for all actions of O.P. Competitiveness and Entrepreneurship 2007-2013) Target: 315 (net value)

6 6 Result Indicators beforeafter AXIS4AXIS4 Name_7: Annual decrease of greenhouse gas emission (kt CO2) resulting from RES and Energy saving actions Definition_7: kt CO 2 Source_7: MIN. OF DEVELOPMENT / Energy sector Target_7: 2.100 PRIORITY3PRIORITY3 Name: Annual primary energy saving in housing Definition: Primary energy saving in housing, total oil equivalent per year (TOE/y) Source: Ministry of Environment, Energy & Climate Change / ETEAN S.A. Baseline: Available at later stage (data from the 2 energy inspections that are conducted before and after the interventions in houses) Target: 40.700 (net value) Name: Annual decrease of greenhouse gas emissions (CO 2 ) (resulting from energy saving in housing sector) Definition: Decrease of greenhouse gas emissions, kton CO 2 per year (kt CO 2 /y) Source: Ministry of Environment, Energy & Climate Change Baseline: 2.000 (2008) (for all actions of Competitiveness and Entrepreneurship 2007-2013 ) Target: 165 (net value) Result Indicators (3/3)

7 7 Output Indicators beforeafter AXIS4AXIS4 Name_1: Length of Natural Gas medium and low pressure mains Definition_1: km Source_1: MIN. OF DEVELOPMENT / Energy sector DEPA Target_1:580 Name_2: Length of Natural Gas high pressure mains Definition_2: km Source_2: MIN. OF DEVELOPMENT / Energy sector DEPA Target_2: 605 Name_3: Installed power from RES and High-efficiency CHP Definition_3: MW Source_3: MIN. OF DEVELOPMENT / Energy sector Target_3: 513 (The total installed power of the 8 regions) Name_4: Number of RES projects Definition_4: Number Source_4: MIN. OF DEVELOPMENT / Energy sector Target_4: 515 P1P1 Name: Length of Natural Gas high pressure mains Definition: Length of constructed Natural Gas high pressure pipelines in kilometers (km) Source: Ministry of Environment, Energy & Climate Change / DESFA S.A. Baseline: 441 (2008) Target: 159 (net value) Name: Storage capacity of Liquefied Natural Gas Definition: Increase of storage capacity of LNG in cubic meters (m 3 ) Source: Ministry of Environment, Energy & Climate Change / DESFA S.A. Baseline: 130.000 (2008) Target: 95.000 (net value) P2P2 Name: Installed power by RES and High-Efficiency CHP Definition: Change of installed power by RES and High-efficiency CHP (MW) Source: Ministry of Environment, Energy & Climate Change Baseline: 766 (2008) Target: 156 (net value, in the 8 regions of O.P. Competitiveness and Entrepreneurship 2007-2013) P3P3 Name: Energy upgraded houses through the programme EXOIKONOMISI KAT OIKON Definition: Number of energy upgraded private household buildings through the programme (number) Source: Ministry of Environment, Energy & Climate Change / ETEAN S.A. Baseline: - (Not applicable) Target: 18.000 (net value, in the 8 regions of O.P. Competitiveness and Entrepreneurship 2007-2013) Name: Air-condition devices replaced & recycled through the programme Allazo KLIMAtistiko Definition: Number of old & energy consuming A/C devices replaced and recycled (number) Source: Ministry of Environment, Energy & Climate Change Baseline: - (Not applicable) Target: 36.400 (net value, in the 8 regions of O.P. Competitiveness and Entrepreneurship 2007-2013)

8 8 Implementation in Priority 1 New Logical Framework PRIORITY 1 : Secure supply of the market with Natural Gas and gradual reduction of the countrys dependence on Oil Result IndicatorsOutput Indicators Name: Annual consumption of Natural Gas Definition: Increase of Natural Gas consumption in the country in million cubic meters per year (mil m 3 /y) Source: Ministry of Environment, Energy & Climate Change / DESFA S.A. Baseline: 3990 (2008) Target: 1036 (net value) Name: Annual decrease of greenhouse gas emissions (CO 2 ) (resulting from Natural Gas actions) Definition: Decrease of greenhouse gas emissions, kton CO 2 per year (kt CO 2 /y) Source: Ministry of Environment, Energy & Climate Change Baseline: 2.000 (2008) (for all actions of Competitiveness and Entrepreneurship 2007-2013) Target: 1.507 (net value) Name: Length of Natural Gas high pressure mains Definition: Length of constructed Natural Gas high pressure pipelines in kilometers (km) Source: Ministry of Environment, Energy & Climate Change / DESFA S.A. Baseline: 441 (2008) Target: 159 (net value) Name: Storage capacity of Liquefied Natural Gas Definition: Increase of storage capacity of LNG in cubic meters (m 3 ) Source: Ministry of Environment, Energy & Climate Change / DESFA S.A. Baseline: 130.000 (2008) Target: 95.000 (net value)

9 9 Conclusions (1/3) About Current Framework 1.Phrasing of the Priority Axis 4 of OP: not very clear & open to interpretation, but flexibility to include or substitute a project 2.Output Indicators: somehow vague, not always related directly to their results do not always reflect the intended effects of the OP explicitly 3.Result Indicators for Natural Gas referring to committed values (not actual) or to population covered (potentially, but not necessarily) 4.Result Indicator – Annual decrease of Greenhouse Gas Emissions (CO 2 ) initially not linked to every action separately, as considered result of all 5.Heavy reliance on the Monitoring System fine as long as data reported in a timely and correct manner

10 10 Conclusions (2/3) About New Logical Framework 6.Indicators: Result clear & directly linked to policy intervention Output well-defined & measurable 7.Data / Sources: explicitly identified for each indicator statistically validated data - promptly collected mostly by Ministry of Environment, Energy & Climate Change 8.Baseline values: available only after energy inspections are conducted / no values indicated difficulties in defining when change can be expected (i.e. consumption of natural gas, real data one year after the end of project)

11 11 Conclusions (3/3) General Comments 9.In the design phase of an OP wide variety of fields (R&D, Tourism, Entrepreneurship, Financial Engineering, Energy, Culture, etc.): no information about resource allocation or programme architecture not always easy to implement the smart approach to other areas (i.e. measurement of state aid effect to exports of an enterprise) sometimes difficult to determine the exact time of expected change to actually emerge 10.Concentration is the key: fewer indicators - deliberation process 11.Data / Databases: proper monitoring – statistically validated past data identification of intended results that reflect the strategy of the OP 12.Results: affected by other factors, like great economic crisis & recession (i.e. energy saving not by interventions, but because of decreased oil / electricity consumption in houses)

12 12 A Thank you very much for your attention ! Q & Q U E S T I O N S A N S W E R S


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