280218_Luxor-Egypt SECAP Final_revised

4.2.3.5 Expected results
Assumptions:
- Awareness can lead to 30% cuts in 50% of households,
- EWH consumes 30% of electricity households and the programme can manage to install SWH in 50%
of households by 2030, and
- Building retrofitting will concern 20% of buildings by 2030, ensuring a 50% improvement in energy
efficiency.
Energy in MWh/year Situation in 2015 Cut expected in 2030 Situation in 2030
GHG in tCO2eq/year
Energy GHG Energy GHG GHG (BAU) Cut/ BAU
Residential buildings 1,243,125 451,013 - 497,256 - 180,402 581,807 30 %
Awareness to reduce consumption - 186,469 - 67,649
SWH system installation - 186,469 - 67,649
Housing renovation plan for EE - 124,312 - 45,104
4.2.3.6 Budget
These figures are rough estimates of budget required per action for the period 2018-2020 and ROI
Awareness to reduce consumption 200,000 € 1 to 2 years
SWH system installation 2,000,000 € 2 to 3 years
Housing renovation plan for EE (revolving fund) 2,000,000 € 4 to 5 years
Tertiary buildings
4.2.4.1 Current situation
Tertiary buildings are considered in two different categories: buildings owned and managed by the
Governorate and other buildings (shops, offices, public administration buildings - different for Governorate
ones, educational buildings, hotels, restaurants, banks and other service industries, health centres and
hospitals, sport or cultural facilities, leisure equipment’s, religious buildings, etc.).
Governorate buildings and street lighting have already been addressed in previous sections dedicated to the
direct scope of responsibility of the Governorate. We are here looking at “non governorate” tertiary
buildings.
In the city of Luxor, there are 703 religious buildings (140 churches and 563 mosques owned by the
Governorate), and one hospital also owned by the Governorate.
The tertiary buildings’ sector is the fourth sector in terms of energy consumption 295 GWh/year (6%) and
GHG emission with 128 k tCO 2eq/year (7%) in 2015. The Luxor distribution company LEPCo distributes
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