World- Bank-世界银行- Ministry-of- Construction- P- R- C-中国建设部课件.pptVIP

Wastewater Utility Performance Study污水行业投资与运行研究 Technical Options (continued) 技术方案 (续) Identify treatment processes with lower capital and operating costs and sludge production 研究投资成本低，运行费用低廉，污泥产量低的污水处理工艺 Recommend treated effluent standards for both strong and weak raw WW 推荐针对高浓度和低浓度污水处理的排放标准 Study decentralized WWTP 研究分散处理的污水处理厂的可行性 Develop procedures for sewerage planning and design 完善污水系统规划和设计的标准程序 Case Study 案例分析 (12/12) * Wastewater Utility Performance Study污水行业投资与运行研究 Benchmarking Definition 绩效评估的定义 A process of comparing performance indicators from different utilities 对各污水公司的绩效指标进行比较分析 Benchmarking Purposes 绩效评估的目的 Identify the areas for improvement 识别需要改进的领域 Government to monitor and adjust policies 政府监督及调整相应政策 Regulators to ensure cost effective 监管机构确保资金合理 Operational transparency 运行透明 Valuable information to private investors 为民营企业提供有价值信息 Benchmarking System 绩效评估系统 (1/14) * Wastewater Utility Performance Study污水行业投资与运行研究 Benchmarking System 绩效评估系统 (2/14) Selection of Performance Indicators (PI)绩效评估指标(PI)的选择 PI must be standardized 必须标准化 PI must be quantitative, measurable, and quality controlled 必须量化，可测，并有质量控制 PI values must be available at least for 50% of facilities 必须在至少50%的运行企业可以获得 PI values should be at least 2 standard deviations or average 超过平均值2倍的标准偏差较好 * Wastewater Utility Performance Study污水行业投资与运行研究 Benchmarking System 绩效评估系统 (3/14) Performance Indicator 绩效指标 City/WWC 城市/污水公司 WWTP 污水处理厂 Environmental PI 环境指标 Personnel PI 人员指标 Physical PI 物理指标 Operational PI 运行指标 Quality of Service PI 服务质量指标 Financial PI 财务指标 Total 总计 4 6 1 14 5 9 39 5 5 6 16 * Wastewater Utility Performance Study污水行业投资与运行研究 Benchmarking System 绩效评估系统 (4/14) Key PI Comparisons主要绩效指标比较 PI 11.6 - WW Operating Costs PI 11.6 – 单位营业费用 * Wastewater Utility Performance Study污水行业投资与运行研究 Benchmarking System 绩效评估系统 (5/14) Key PI Comparisons主要绩效指标比较 PI 12.6 Staff WW Pop Served PI 12.6 工作人员/排水服务人口 * Wastew