indicator pilot project – 2012 environment and energy operational program
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Indicator pilot project – 2012
Environment and Energy Operational Program
• EE OP – total budget 4 916 M EUR
• Both ERDF (466 M EUR) and CF (4 450 M EUR)
• All country but Central Hungary in ERDF
• 8 priorities: Healthy and clean settlements Wise management of waters Wise management of natural assets Renewable energy Efficient energy use Sustainable lifestyle and consumption Project preparation Technical assistance
Environmental OP
Priority: Healthy and clean settlements
What do you want to change? Result indicator Output indicator Allocati
on
• Increase the rate of access to healthy drinking water
•Increase the rate of access to proper wastewater treatment
•Increase the rate of access to proper waste treatment
Name: number of inhabitants supplied with healthy waterDefinition: availableSource: Ministry of Rural DevelopmentBaseline: available
Name: number of inhabitants connected to sewerage in agglomerations over 2000 PEDefinition: availableSource: Ministry of Rural DevelopmentBaseline: available
Name: ratio of waste deposited and collectedDefinition: availableSource: Central Bureau of StatisticsBaseline: available
Name: supply due to EEOPDefinition: availableSource: beneficiariesTarget value: X persons
Name: supply due to EEOPDefinition: availableSource: beneficiariesTarget value: X persons
Name: number of inhabitants involved in waste projectsDefinition: availableSource: beneficiariesTarget value: X persons
2 609 M EUR
Priority: Renewable energy
What do you want to change? Result indicator Output indicator Allocation
• Increase in the production of renewable energy
Name: amount of energy produced from renewable source (kW/h)Definition: availableSource: Central Bureau of StatisticsBaseline: available
Name: new capacity of energy production due to EEOP (kW)Definition: availableSource: beneficiariesTarget value: X kW
253 M EUR
• Determining the connection between output and result indicators
• How can we measure the contribution of an output indicator to the change in the result indicator?
• What if there is no change in the result indicator although the output indicators show progress
Connecting output to result
1. number of inhabitants supplied with sewerage number of inhabitants connected
More supply provides the possibility for more connection But it depends on several internal factors:• fee of connection and consumptionExternal factors also have large effects on the results:• migration
Connecting output to result
2. new capacity of energy production amount of energy produced from renewable source
More capacity – more production.
Many factors have an effect:• weather• knowledge presence/lack• regulation of mandatory overtake
Thus no direct connection – rather use meters.
Connecting output to result
• Broad agreement on desired changes is crucial
• Start to prepare early• Very important to define already at the start what and how
would be measured• Monitoring and evaluation requires adequate and available
databases
Lessons of the pilot project
Thank you for your attention!
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