Diapositive 1

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Cost recovery objectives Issues

• (art 5, art 9) 3 questions
• What are the financial flows linked with water
  services?
• Which water pays water principle
  implementation?
• Is there any cross-subsidies between economic
  sectors?
• Which polluter pays principle implementation?
• Is the sustainability of the services insured ?
• Are the incomes of the services sufficient to
  insure the renewal of the assets (wwtp, pipes,
  sewerage network,) ?

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The global view account approach by service
(water distribution, sewerage,..)
Environmental Resource costs
Capital costs
subsidies
Total Cost
Financial Costs
Bill (price volume)
Operating costs
TAXES
Costs
Incomes
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Environmental Resource costs
subsidies
Capital costs
Total Cost
Financial Costs
Bill (price volume)
Operating costs
TAXES
Costs
Incomes
Industry
Households
Agriculture
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To set realistic objectives

• Which costs, Which benefits ?
• Which impacts on the activities ?
• Economic analyis can help to justify derogations
• (art. 4.3, 4.4 4.5 DCE art. 11, 15 16
  décret 2005-475)

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• Which costs ?
• Which benefits ?
• Assement of the costs of the measures on the
  invetsment level and water price
• Compare these costs to the benefits (inc
  environmental benefits expected)
• If costs are
• disproportionate
• delay (2 x 6 years)
• For the achievment of the good status
• (art. 4.4 DCE art. 15 décret 2005-475)

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• To clarify what is disproportionate
• Identify and assess all kind of benefits
• Cut in cost for the treatment of water ?
• Development of new activities ? (tourism, )
• Non marketable value ?
• Assess the impact of investments
• guidance value
• Evolution of investment rythm
• Current water price (compare with households
  available income)

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Good Status 2015
Investment in water field
Basins GPD
Basin Artois-Picardie
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