This is Annul Plan of year 2014 for the China: Urban-Scale Building Energy Efficiency and Renewable Energy Project (the Project), prepared by four PMOs, to cover the period of 01/01/14 to 12/31/14. The Project 2014 Annual Plan included the activities which already planned in PIP, which included the first year plan, but not committed yet, and the activities which are new planned to implement in 2014. From the budget and disbursement plan aspects, the budget for 2014 presented including the budget planned in PIP but not be committed and 2014 new planned budget, and disbursement plan shows the expected disbursement from SA.
This is Annul Plan of year 2014 for the China: Urban-Scale Building Energy Efficiency and Renewable Energy Project (the Project), prepared by four PMOs, to cover the period of 01/01/14 to 12/31/14. The Project 2014 Annual Plan included the activities which already planned in PIP, which included the first year plan, but not committed yet, and the activities which are new planned to implement in 2014. From the budget and disbursement plan aspects, the budget for 2014 presented including the budget planned in PIP but not be committed and 2014 new planned budget, and disbursement plan shows the expected disbursement from SA.
The objective is to improve selected national and city-level policies for (1) the promotion of low-carbon, adaptive and livable urban forms; (2) an increase in energy efficiency in public and commercial buildings; and. (3) the scale-up of commercially viable rooftop solar PV deployment.
There are three components including:
1)Component 1: Promoting Low-carbon, Adaptive and Livable Urban
Forms
2)Component 2: Improving Energy Efficiency in Public and Commercial
Buildings
3)Component 3: Scaling-up Commercially Viable Rooftop Solar PV
Deployment in Beijing
4)Component 4: Project Management
The project implemen
The project implementation duration is 5 years with total GEF grant of US$ 12 million. The Project is implemented and managed by MOHURD, incorporating with BHURDC, BDRC, and NHURDC for correspondingly.
The general line of responsibility of each government PIU through its PMO is depicted in the matrix below.
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本文为四个项目管理办公室编制的中国:城市建筑节能和可再生能源项目(“项目”)2014年度计划,报告期为2014年1月1日至2014年12月31日。该2014年项目计划包含项目执行计划[PIP](包括第一年计划)中规划但尚未实施的活动,以及最新计划于2014年执行的活动。从预算和支付计划的角度看,2014年预算涵盖了项目执行计划
中规划但尚未实施的预算,以及最新计划的2014年预算,而支付计划则展示了SA预期的支出情况。
本项目的目标是完善选定的国家级和市级政策,以:(1) 改善低碳宜居的城市形态;(2) 提高公共建筑和商业建筑内的能源效率;并(3) 增加具有商业利益的屋顶太阳能光伏系统配置。
本项目包括三个子项目:
1)子项目
1:改善低碳宜居的城市形态
2)子项目
2:提高公共建筑和商业建筑内的能源效率
3)子项目
3:增加北京具有商业利益的屋顶太阳能光伏系统配置
4)子项目
4:项目管理
项目执行期为5年,全球环境基金赠款总额为1200万美元。项目由住房和城乡建设部连同北京市住房和城乡建设委员会、北京市发改委和宁波市住房和城乡建设委员会执行和管理。
各政府项目实施部门通过其项目管理办公室承担的主要责任如下:
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