Presentation is loading. Please wait.

Presentation is loading. Please wait.

Analyses on public investments March 2007. Aim: Integrated territorial analysis through calls for tender data Aim: Integrated territorial analysis through.

Similar presentations


Presentation on theme: "Analyses on public investments March 2007. Aim: Integrated territorial analysis through calls for tender data Aim: Integrated territorial analysis through."— Presentation transcript:

1 Analyses on public investments March 2007

2 Aim: Integrated territorial analysis through calls for tender data Aim: Integrated territorial analysis through calls for tender data Solution: Analysis, definition of indicators and territorial representations Solution: Analysis, definition of indicators and territorial representations TERRITORIAL ANALYSIS OF CALLS FOR TENDER

3 Variation of per-capita amounts – 2005 over 2001 From 2001 to 2005 the total amount of calls for tender in Obj.1 regions INCREASED in municipalities over (56%), corresponding to 70% of population Increase 2005 over 2001 Decrease 2005 over 2001 Data not available GROWTH OF CALLS FOR TENDER IN OBJ. 1 REGIONS

4 TREND INVERSION OF PER-CAPITA AMOUNT OF CALLS FOR TENDER

5 0  CONSERVATION (maintenance, restoration, … ) 1  SVILUPPO (new construction, realization, … ) PROPENSITY TO DEVELOPMENT AT TERRITORIAL LEVEL Development Propensity Index for calls tendered in year WORKS ONLY IN POWERPOINT 2000

6 DYNAMICS OF OVERALL PROPENSITY TO DEVELOPMENT (*) Computed on 58% of amounts in the year

7 Aim: Analysis of factors affecting the duration of a procedural step Aim: Analysis of factors affecting the duration of a procedural step Solution: Binary Tree Analysis Solution: Binary Tree Analysis DURATION INFLUENCING FACTORS

8 PROJECT LIFE-CYCLE Design ProcurementConstruction Call for tenderAwarding of contract Handover to contractor End of works Activation Project in operation

9 Call for tenderAwarding of contract DURATION OF PROCUREMENT

10 Avg. duration 72 days PROCEDURE Open tender Restricted procedure YEAR OF TENDER After days Until 2001 AMOUNT <= 4,3 Meuro > 4,3 Meuro 97 days MACRO-AREA North 64 days Centre, South, Islands SECTOR Social infr., Environ., Other 70 days Transportation 79 days PUBLIC BODY Ministries, Regions, Provinces, Municipalities Other YEAR OF TENDER After days Until days SECTOR Social infr., Environ., Other Transportation 150 days YEAR OF TENDER After days Until days

11 Aim: Leading information on the expenditure Aim: Leading information on the expenditure Solution: Forecasting system analysis Solution: Forecasting system analysis FORECASTING SYSTEM OF THE EXPENDITURE

12 TOOLS FOR INTEGRATON OF FORECASTS The outcome of the neural network is an optimal and dynamic selection of the most accurate forecast.

13 DYNAMIC MAP OF EXPENDITURE The dynamics of the expenditure can be represented at municipal level Expenditure forecast for year WORKS ONLY IN POWERPOINT 2000 Total yearly expenditure

14 SCENARIO BUILDING Different assumptions on the composition of a set of projects lead to the definition of different expenditure scenarios

15 Aim: Compare performances among projects and among public bodies Aim: Compare performances among projects and among public bodies Solution: Definition of benchmarks and graphical representation Solution: Definition of benchmarks and graphical representation PERFORMANCE ANALYSIS

16 PROJECT PERFORMANCES The selected project is compared with all the other projects (dashed circle) and with those sharing the same features (beams) at the same time Expend. index IN AVERAGE

17 PUBLIC BODY PERFORMANCES Public bodies with projects with greatest costs (size of bubbles) have smallest implementation percentage and will be ended latest Percentage of implementation Expected end of works


Download ppt "Analyses on public investments March 2007. Aim: Integrated territorial analysis through calls for tender data Aim: Integrated territorial analysis through."

Similar presentations


Ads by Google