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Diapositive 1

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Financial indicators : the follow up of the credit approbations ... Capacit s de traitement (en Azote) cr es et am lior es. Source : ... – PowerPoint PPT presentation

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Title: Diapositive 1


1
Sample of the use of indicators (technical and
financial) for the monitoring of the water
policy and the reporting towards EU
Workshop - September 2007- ROMANIA
2
The content
  • - The Artois Picardie basins context
  • - The actions programme of the agency 5 blocks
    of programme lines
  • - Financial indicators the follow up of the
    credit approbations
  • the follow up
    of the credit payments
  • the reporting
    in the actions programme of the Ministry
  • the typical
    amounts filled in when a file is well-accepted
  • - Action and effect indicators 7 indicators
    about the fight against pollution
  • 3
    indicators about the drinking water
  • 5
    indicators about the rivers and natural
    ressources
  • 3
    indicators about the management in the water field

3
The Artois-Picardie basins context
4
The lines of agency programme
  • The lines of programme
  • I Fight against pollution ( line n 11 to line
    n 19)
  • II Rivers and natural ressources management (
    line n 21 to line n 29)
  • III Management in the water field (line n 31
    to line n 34)
  • IV Current depenses (line n 41 to line n 44)
  • V National Solidarity Fund ( line n50)

5
Programmes indicators
  • Different types of indicators
  • - financial
  • - action
  • - effect
  • Different applications fields are possible for
    one same indicator

6
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7
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8
The 6 years action programme of the water agency
9
The 6 years action programme of the water agency
10
Financial indicator typical amounts of a line
of programme
11
Action indicator Further created /
improved treatment capacities (LP
11) financed by the agency
12
Action indicator The follow up of the
Wastewater Treatment (LP 11)
Directive conformity
13
Effect indicator Performance of the WWTP (LP
16)
14
Effect indicator Sludge dies (LP 17)
15
Effect indicator Housings newly
connected with the waste pipe
(LP 12)
16
Action indicator Non
collective sewerage disposals
(LP 11)
17
Action indicator Polluted sites soils helped
by the Agency (LP 13)
18
Action indicator Protection of catchment points
(LP 23)
19
Action indicator Drinking water production
plantLP 25
20
Effect indicator Estimation of annual
abstracted and consumed water amount (LP 21)
 
 
 
 
 
 
21
Action indicator Fight against floods(LP 24)
22
Action indicator Maintenance and restoration of
water streams(LP 24)
23
Action indicator Structures being made passable
(LP 24)
24
Action indicator Maintenance and restoration of
wetlands LP 24
25
Evolution of the general quality of continental
water streams on the long termSEQ-EAU
26
Action indicator Follow-up of SAGE ( Project of
water planning and managing ) (LP 29)
27
Action indicator Partnerships/ Public
opinion(LP 34)
28
Action indicator Twinnings(LP 33)
29
Exploitation of indicators data
30
THANK YOU
Workshop - September 2007- ROMANIA
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