Indicative yearly budget for EE financing

The table below is showing the picture of last available indicative amount of money dedicated to EE financing in partners ́ areas:

Name of the Region

Indicative yearly budget

Population

GDP per capita (2016)

Yearly EE budget per capita

Emilia – Romagna

€ 22 950 000,00

4 431 333

€ 34 752

€ 5,18

Zlín Region

€ 3 636 280,00

584 000

€ 14 479

€ 6,23

Tolna Megye

€ 2 800 000,00

221 799

€ 8 566

€ 12,62

City Municipality of Velenje *

€ 50 000,00

34 597

€ 18 050

€ 1,45

Płońsk

€ 390 607,85

22 500

€ 17 646

€ 17,36

Stadtgemeinde Judenburg

€ 300 000,00

10 063

€ 35 948

€ 29,81

Koprivnica **

€ 100 000,00

30 854

€ 8 548

€ 3,24

Gmina Lubawka ***

€ 741 000,00

11 109

€ 12 29

€ 66,70

* Velenje: Other funds varies from year to year, depending on approved ongoing projects (national end EU)
** Koprivnica: Lowest annual budget is around 100.000 EUR and highest may be a few million EUR.
*** Lubawka: Annual budget can range between several dozen thousand and a few million PLN depending on the scope of actions realized.

indicative yearly

Taking into consideration actual indicative data for EE financing as well as observations obtained from previous chapters of this analysis it is possible to conclude that EE financing allocation in particular areas depends mainly on two basic factors:

  • Availability of external funds (at best EU level)
  • Regional/municipal timetable for major investments

The major investments are often adapted just to the external subsidies actually available. This situation opens the opportunity for partners ́ regions to define better their plans just in the form of EE financing energy strategies and financial roadmaps in order to diversify and stabilise the sources for financing energy efficiency in their areas.