With the Energy Transition Fund (FTE), turn your ambitions into concrete achievements.
With the support of the FTE, the transport sector has the potential to move beyond basic energy efficiency targets and embrace a course of sustainable and innovative change.
This fund supports bold initiatives that promote fleet electrification, the integration of alternative fuels, and logistical optimization to reduce carbon emissions. Together, let’s build a future where mobility combines economic performance, environmental respect, and technological innovation. The FTE (Energy Transition Fund) is your partner for a successful and sustainable energy transition in a sector that is key to global decarbonization.
Benefits, eligibility, and membership procedures.
| Energy management system: concerns all energy monitoring equipment, real-time vehicle fleet tracking, as well as computerized refueling management equipment. | 40% 100KDT |
| Investments made for the installation of automotive engine diagnostic stations. | 20% 6KDT |
| Other tangible investments: refers to all other investments | 20% 200KDT |
| Energy audit: mandatory for transport establishments (500 toe and above) | 70% 30KDT |
Feasibility study: focuses on studies related to cogeneration, renewable energies connected to the HV/MV grid, and all other energy production and optimization technologies. | 70% 30KDT |
| Support and technical assistance: involves recruiting resources external to the company to implement an economic energy action plan. | 70% 70KDT |
| Local authorities’ specific territorial studies in the field of energy efficiency. | 70% 200KDT |
| Other intangible investments: includes all other intangible investments such as training, the acquisition of energy management and production optimization software, etc. | 70% 70KDT |
| From | Any energy establishment wishing to reduce its energy consumption |
| Mandatory | Decree No. 2144 of 2004, dated September 2, 2004, as amended by Decree No. 2269 of 2009 (Energy Audit and Prior Consultation) |
After the signing of the contract-program between the investor and the National Agency for Energy Conservation, which sets the amounts of the grants awarded, the investor must proceed with registering the contract with the tax/revenue office (recette des finances), then deposit a copy of the contract at the Agency’s registry office.
- Upon completion of the energy efficiency operations, and upon expiry of the deadlines set in the implementation schedule, the investor must submit a request for closure of the contract-program, as well as a request for disbursement of the Energy Transition Fund grant.
- The grant disbursement request must be accompanied by the following supporting documents:
A. Disbursement of the energy audit grant:
- Copy of the invoice from the design/study firm (bureau d’études)
- Copy of the invoice from the auditing expert relating to the completion of the energy audit operation, as referenced in the contract-program
- Original proof of payment for the auditing expert
B. Disbursement of the investment grant:
- Original copy bearing the supplier’s signature, relating to the completed operations, with reference to the operations mentioned in the contract-program
- Payment certificate or payment note (proof of settlement)
- Bank receipt for imported equipment
- Bank transfer showing the supplier’s name
- Supporting documents and proof of payment must be submitted within a maximum period of 6 months from the expiry of the contract-program’s schedule; the date stamp on the request filed with the Agency shall serve as reference for this purpose.
- Upon receipt of the request by the relevant department of the Agency, a representative of the Agency will carry out a field visit to verify the completion of the operations mentioned in the program.
- The results of this site visit are recorded in a site inspection report, signed by the Agency’s representative and the representative of the industrial establishment.
- Following this, the grant disbursement request file is reviewed by the Agency’s Grant Disbursement Follow-up Committee, which checks all documents and supporting evidence and their compliance with the contract-program. The committee also recalculates the amounts of the grants to be awarded, based on the grant disbursement documents and the results of the field inspection.
- The committee’s decision is recorded in a session minutes/report.
- This report, along with the grant disbursement request file and the proposed grant disbursement, is forwarded to the General Directorate for approval and signature.