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!