rbo performance benchmarking in ino by ss
DESCRIPTION
The IWRM implementation should have tools to measure achievement's of RBO. This slide introduce the NARBO's Benchmarking as a tool to measure IWRM results, but still need some improvements.TRANSCRIPT
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Experiences in RBO Performance Benchmarking Implementation in Indonesia
Soenarto Soendjaja, IWRM/Institutional Support Specialist
Launching CRBOM, 29 April 2009, Surakarta.
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RIVER BASIN IN INDONESIA
A. Category of River Basin: National• Cross Countries : 5 RB• Cross Provinces : 27 RB• National Strategic : 37 RB
B. Category of River Basin: Provincial• Cross Districts/Cities: 51 RB
C. Category of River Basin: District/City• In one District/City: 13 RB
TOTAL RB’s : 133 RB’s
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This Presentation Based on works done by:
1. NARBO Pilot Performance Benchmarking, for PJT 2, Jatiluhur, October 31st ~ November 3rd , 2006;
2. Research of IWRM Basin Performance Benchmarking in Citarum River Basin, by Kei Saiki, the University of Tokyo in June 2007 to Feb 2008 ;
3. RBO Performance Benchmarking for Selected River Basin, Public Works – NARBO – ADB - PJT 1 - DHV & Associates, May – November 2008;
4. Identification of Generic Parameters for Basin Performance Improvement Indicators as A Tool for IWRM Measures, a Desk Study by Soenarto Soendjaja, IWRM/Institutional Support Specialist, Water Foundation ADHI EKA, Jan – April 2009.
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GENERAL PROCESS OF NARBOPERFROMANCE BENCHMARKING
1. Self Assessment about present position
2. Setting Targets about future position
3. Formulating Plan how to reach Targets
4. Peer Review (External comparison, and advice from external partners in NARBO)
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1.Small Workshop On Benchmarking (Jatiluhur-Indonesia, Oct 2004 )2.Member Consultation Workshop On Benchmarking (Batu,Malang,
Nov 2004)3.Launching Of Performance Benchmarking (Bali, September 2005)4.NARBO Peer Reviewer Orientation and Certification & Jasa Tirta
II Public Corporation Peer Review (Jatiluhur, 31 Oct -03 Nov 2005)
5.NARBO peer review of SA Balai Besar WS Citarum (Bandung, February 2008);
6.RBO Performance Benchmarking in 6 selected river basin (May - November 2008);
7.Eight RBO’s have been benchmarked and 12 RBO’s will follow.
Implementation of RBO Performance Benchmarking in Indonesia
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The IWRM Implementation Process-GWP
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EconomicEfficiency Equity
EnvironmentalSustainability
Management Instruments
Ø Assessment
Ø Information
Ø Allocation Instruments
EnablingEnvironment
Ø Policies
Ø Legislation
InstitutionalFramework
Ø Central - Local
Ø River Basin
Ø Public - Private
Balance “water for livelihood” and “water as aresource”
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Concept to Practice?What We Need?
Concepts
• 25-IWRM Elements from ADB;
• GWP;
• WWF;
• UN
• etc
Practice
• Tools• GWP : Tool Box
• NARBO PB Evaluation
• Others?
• Knowledge
• Lesson Learned
• Networking Forum
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Where are we?
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Knowledge Networking Process
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Listening Sharing
Learning
Partnership Building
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The Outputs of the Study
Design of an IWRM performance improvement indicators:• performance indicator design for
INPUT/OUTPUT/OUTCOME/IMPACT,• benchmarking guideline, and• design of an output publication
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NARBOBenchmarking
Basin Status
Benchmarking
Expected IWRM’s Results Diagram
Impact
Output &Outcome
Input
Objectives of IWRM
Economic Benefit
Basic Livelihood
Environmental Sustainability
Water Utilization
Disaster Vulnerability
Envt’l Management
River Basin Organization
Internal Business Process
Finance
Learning and Growth
Stakeholders
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Stakeholders3: Customer involvement
4: Customer feedback 5: Environmental
Audits6: Basin Livelihood
IBP10: Planning maturity 11: Water Allocation
12: Data sharing
MISSION1: RBO Status2: Governance
L&G7: HRD
8: Technical Dev’t9: Organization Dev’t
Finance13: Cost recovery
14: Financial efficiency
NARBO Performance Evaluation Using Balanced Score Card
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NARBO Benchmarking Indicators
• RBO Status• RBO Governance
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HR DevelopmentTechnical DevelopmentOrganizational
Development
Stakeholders
Finance
Learning and Growth
Internal Business Processes
River Basin Organization
PlanningWater AllocationData Management
Cost RecoveryFinancial
Efficiency
Customer Involvement
Customer FeedbackEnvironmental
AuditsBasin Livelihood
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Basin Status Benchmarking
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Environmental
Management
Water Utilization
Disaster Vulnerabilit
y
Recreational Water Quality
Raw Water Quantity
Environmental Water Quality
Biodiversity
Flood VulnerabilityChemical Spills
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An Example of a Basin Performance Report Diagram
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Water Utilizatio
n
Disaster Preparedne
ss Environmental
Conservation
Mission
Stakeholders
Finance
Learning and Growth
Internal Business Process
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Key Lessons and Issues
Benchmarking program side• Data availability• Adequacy of grading threshold values
RBO side• Strong commitment• Institutional arrangement• Constraints : time and capacity• Different type of RBO with Different type of PB
Parameters ?
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“IWRM Performance”Future Study
RBO Performance IWRM Performance
NARBO Performance Benchmarking
Expanded to Basin Performance Benchmarking
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