bih-mne annex _air 2014_indicators
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Annex 1. Quantitative analysis
For each quantifiable indicator mentioned in the Cross–border Programme and in particular the key indicators relating to the objectives and the expected results (for the year N, for the previous reporting years, as well as cumulatively):
Indicators: Priority 1
2007 2008 2009 2010 2011 2012 2013 2014 Total
Indicator 1: Improvement of marketing potentials
Achievement - - - - 2 2 4 5 13
Target Qualitative
Qualitative
Qualitative
Qualitative
2 2 4 5 13
Baseline - - 0 0 0 0 0 0 0
Indicator 2: Increased tourist potential
Achievement - - - - 3 4 7 5 19
Target Qualitative
Qualitative
Qualitative
Qualitative
3 4 7 5 19
Baseline - - 0 0 0 0 0 0 0
Indicator 3: Increased participatory planning approach through defined joint development strategies and tools for economic development
Achievement - - - - 1 2 4 6 13
Target Qualitative
Qualitative
Qualitative
Qualitative
1 2 4 6 13
Baseline - - 0 0 0 0 0 0 0
Indicators: Priority 1
2007 2008 2009 2010 2011 2012 2013 2014 Total
Indicator 4: Improved of SME opportunities and links
Achievement - - - - 2 4 4 3 13
Target Qualitative
Qualitative
Qualitative
Qualitative
2 4 4 3 13
Baseline - - 0 0 0 0 0 0 0
Indicator 5: Reinforced cross-border labour market
Achievement - - - - 2 2 2 3 9
Target Qualitative
Qualitative
Qualitative
Qualitative
2 2 2 2 8
Baseline - - 0 0 0 0 0 0 0
Indicator 6. Improved public utilities
Achievement - - - - 3 5 2 5 15
Target Qualitative
Qualitative
Qualitative
Qualitative
3 5 2 4 14
Baseline - - 0 0 0 0 0 0 0
Indicator 7: Awareness raising in the field of environmental protection
Achievement - 2 0 3 4 4 4 5 22
Target - 4 0 4 3 3 3 3 20
Baseline - - 0 0 0 0 0 0 0
Indicators: Priority 1
2007 2008 2009 2010 2011 2012 2013 2014 Total
Indicator 8: Increased participatory planning approach through defined joint natural protection and valorisation strategies
Achievement - - - 3 3 4 3 3 16
Target - - 3 3 3 3 3 15
Baseline
- - 0 0 0 0 0 0 0
Indicator 9: Improved facilities for water and waste management
Achievement - . - - 1 1 1 2 5
Target Qualitative
Qualitative
Qualitative
Qualitative
1 1 1 2 5
Baseline - - 0 0 0 0 0 0 0
Indicator 10. Improved accessibility to natural and cultural resources
Achievement - - - - 4 5 5 6 20
Target Qualitative
Qualitative
Qualitative
Qualitative 4 5 5 6 20
Baseline - - 0 0 0 0 0 0 0
Indicator 11: Improvement management of natural
Achievement - - - - 2 3 5 4 14
Target Qualitative
Qualitative
Qualitative
Qualitative
2 3 5 4 14
resources Baseline - - 0 0 0 0 0 0 0
Indicators: Priority 1
2007 2008 2009 2010 2011 2012 2013 2014 Total
Indicator 12: Increase of mutual understanding
Achievement - - - - 12 12 9 6 39
Target Qualitative
Qualitative
Qualitative
Qualitative 12 12 9 6 39
Baseline - - 0 0 0 0 0 0 0
Indicator 13: Increasing the rate of population participating in the activities
Achievement - - - - - - - - -
Target 4% Qualitative
Qualitative
Qualitative - - - - -
Baseline - - 0 0 0 0 0 0 0
Indicator 14: Improved cross-border relations among institution and private actors
Achievement - - - - 3 7 4 6 20
Target Qualitative
Qualitative
Qualitative
Qualitative
3 7 4 6 20
Baseline- - 0 0 0 0 0 0 0
Indicator 15: Increased participatory planning approach
Achievement - - - - 12 12 9 6 39
Target Qualitative
Qualitative
Qualitative
Qualitative 12 12 10 6 40
Baseline - - 0 0 0 0 0 0 0
Indicators: Priority 2
2007 2008 2009 2010 2011 2012 2013 2014 Total
Indicator 1: Number informative tools activated
Achievement 0 2 3 3 4 4 4 4 24
Target - 3 3 3 3 3 4 4 23
Baseline 0 0 0 0 0 0 0 0 0
Indicator 2: Number of information events realised
Achievement - 12 24 7 13 3 9 6 74
Target 10 17 13 13 3 9 6 71
Baseline 0 0 0 0 0 0 0 0 0
Indicator 3: % of the population covered by the information campaign
Achievement 30% 60% 70% 70% 70% 80% 85% AVG 66.43
%
Target - 55% 55 % 55 % 55% 55% 55% 55% 55 %
Baseline0 0 0 0 0 0 0 0 0
Indicator 4: Number of materials published / disseminated (brochures, CDs, posters, PR materials)
Achievement - - 800 1000 2100 2050 2100 1200 9250
Target - N/a - N/a 2000 2000 2000 1200 7200
Baseline
0 0 0 0 0 0 0 0 0
Indicators: Priority 2
2007 2008 2009 2010 2011 2012 2013 2014 Total
Indicator 5: Number of joint structures established
Achievement 0 3 1 0 0 0 1 (JTF) 1 (JTF) 3
Target - 3 1 0 0 - 1 2 3
Baseline 0 0 0 0 0 0 0 0 0
Indicator 6: Number of people trained
Achievement 0 12 49 242 420 186 619 20 1548
Target - 10 0 N/A N/A - 500 40 N/a
Baseline 0 0 0 0 0 0 0 0 0
Indicator 7: Number of local municipalities involved
Achievement 0 60% 70% 80% 80% 80% 80% 80% AVG 75.71%
Target - 90% 90% 90% 90% 90% 90% 90% 90%
Baseline 0 0 0 0 0 0 0 0 0
Indicator 8: Web site
Achievement 0 0 1 1 1 1 1 1 1
Target 0 1 1 1 1 1 1 1 1
Baseline 0 0 0 0 0 0 0 0 0
Indicators: Priority 2
2007 2008 2009 2010 2011 2012 2013 2014 Total
Indicator 9: Number of projects managed
Achievement 0 0 0 12 12 8 9 9 50
Target 0 53 53 12 12 8 10 18 53
Baseline 0 0 0 0 0 0 0 0 0
Indicator 10: Success rate of the projects approved
Achievement 0 0 0 N/A 83% 99.18% 94.60% 96% 93.23%
Target - 75% 75% 75% 75% 75% 75% 75% 75%
Baseline 0 0 0 0 0 0 0 0