020318_Hurghada SECAP_FINAL
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Tertiary buildings 302 857 156 528 - 60 571 -31 305 201 921 16%<br />
Transport 1 301 117 351 746 -521 160 -140 891 453 753 31%<br />
Tourism 1 196 294 490 915 - 439 958 -218 077 633 280 34%<br />
Industry 15 520 4 394<br />
Agriculture 55 880 88 444<br />
Renewable energy production 44 000 -13 150 1%<br />
All stakeholders 3 312 951 1 307 243 -591 715 -461 315<br />
TOTAL 3 338 154 1 338 490 -598 795 -468 540 1 726 652 -27%<br />
* Counted as fossil energy substitution / Not added up to energy consumption<br />
** Industry and Agriculture doesn’t appear in this table as there are no specific actions addressing these sectors<br />
The overall budget required for this plan amounts to €69 million at this stage, breaking down as follows.<br />
Sector Activity Reduction in GHG Cost<br />
GOVERNORATE BUILDINGS Staff awareness campaign 10 % 30,000<br />
Switch to LED lighting and sensor systems 30 % 100,000<br />
Switching to more efficient AC devices 30 % 150,000<br />
STREET LIGHTING Expand LED deployment 40 % 230,000<br />
Street lighting strategic plan 30% 118,000<br />
WATER DELIVERY Switch to variable power pumps 30% 150,000<br />
SCADA system 15 % 30,000<br />
WASTE Energy efficiency 20% 100,000<br />
HURGHADA PUBLIC FLEET Improve fleet management 20% 20,000<br />
AWARENESS PROGRAM Various initiatives 10% 140,000<br />
TRANSPORT Common charter for service improvement 10 % 50,000<br />
Sustainability mobility and transport strategic plan design 170.000<br />
- Promoting new engines 10% 100,000<br />
- Active mobility development 5 % 2,000,000<br />
- Traffic optimization through urban planning 5 % 2,000,000<br />
TOURISM Awareness raising (hotels, diving boats ¢res) 10 % 100,000<br />
Diving fleet refurbishment 50 % 5,000,000<br />
Hotel and resort refurbishment (revolving fund) 9 % 10,000,000<br />
RESIDENTIAL SECTOR Awareness and pilot design 10 % 100,000<br />
Pilot phase (100 housing units) 10 % 1,000,000<br />
Expansion (10,000 units) Revolving fund 20 % 6,600,000<br />
TERTIARY SECTOR Awareness to reduce consumption 15 % 50,000<br />
Pilot projects 12.5% 1,000,000<br />
RENEWABLE ENERGY Solar PV public sector Rolling fund for 7.5 MWc<br />
10,000,000<br />
1.3%<br />
Solar PV private sector Rolling fund for 7.5 MWc 30,000,000<br />
TOTAL in € 69,068,000<br />
Of this amount, 60.6 million € are engaged in the form of loan or revolving funds<br />
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