1. Indicator pilot project – 2012 Environment and Energy Operational Program

2. 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

3. Priority: Healthy and clean settlements What do you want to change? Result indicatorOutput 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 water Definition: available Source: Ministry of Rural Development Baseline: available Name: number of inhabitants connected to sewerage in agglomerations over 2000 PE Definition: available Source: Ministry of Rural Development Baseline: available Name: ratio of waste deposited and collected Definition: available Source: Central Bureau of Statistics Baseline: available Name: supply due to EEOP Definition: available Source: beneficiaries Target value: X persons Name: supply due to EEOP Definition: available Source: beneficiaries Target value: X persons Name: number of inhabitants involved in waste projects Definition: available Source: beneficiaries Target value: X persons 2 609 M EUR

4. Priority: Renewable energy What do you want to change?Result indicatorOutput indicator Allocati on Increase in the production of renewable energy Name: amount of energy produced from renewable source (kW/h) Definition: available Source: Central Bureau of Statistics Baseline: available Name: new capacity of energy production due to EEOP (kW) Definition: available Source: beneficiaries Target value: X kW 253 M EUR

5. 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

6. 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 consumption External factors also have large effects on the results: migration Connecting output to result

7. 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

8. 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

9. Thank you for your attention!