Social Investment Indonesia_Program Evaluation & Measurement

741 views
623 views

Published on

Published in: Business
0 Comments
1 Like
Statistics
Notes
  • Be the first to comment

No Downloads
Views
Total views
741
On SlideShare
0
From Embeds
0
Number of Embeds
1
Actions
Shares
0
Downloads
76
Comments
0
Likes
1
Embeds 0
No embeds

No notes for slide

Social Investment Indonesia_Program Evaluation & Measurement

  1. 1. Pemantauan, Evaluasi &Pengukuran Program Social Investment Indonesi www.socialinvestment-id.com Pelatihan Pengembangan Investasi Sosial Strateg Surabaya, 16-17 Juli 201
  2. 2. Agenda Sesi In1.  Social Impact Assessment2.  Metode Pemantauan dan Evaluasi Program3.  SROI4.  Study Case
  3. 3. “Organiza)on  impact:  posi)ve  or  nega)ve  change  to  society,  economy  or  the  environment,  wholly  or  par)allyresul)ng  from  an  organiza)ons  past  and  present  decisions  and  ac)vi)es”  (ISO  26000)  
  4. 4. Tipikal Isu dalam SIA•  Demografik•  Sosial Ekonomi•  Kesehatan Lingkungan•  Infrastruktur Sosial•  Sumberdaya•  Perubahan Aspek-Aspek Komunitas•  Properti Kultural
  5. 5. •  Karakteris)k  Investasi  •  Latar  Belakang  Sejarah  Area  •  Screening  Pendahulauan  tentang   Isu  Sosial  •  Tuntutan  Legal  •  Objek)f  Perusahaan  •  Iden)fikasi  Pemangku  Kepen)ngan      
  6. 6. dampak sosial•  Populasi dan Demografik; pertumbuhan penduduk-migrasi, suku, agama, pendidikan dll•  Infrastuktur Sosial: Transportasi, Air Bersih, Energi, Telekomunikasi, Ekonomi, Pendidikan, Kesehatan dll•  Penyakit Sosial; Gangguan keamanan Domestik, Lokal, Perubahan Karakteristik, Prostitusi dll•  Kebiasaan dan Budaya; perubahan budaya keluarga, perubahan pola kehidupan ekonomi, penilaian akan aset, Perubahan Pola Institusi dll•  Keseimbangan Lingkungan; Lahan, Polutan, Keanekaragaman Hayati dan Fauna dll
  7. 7. Kebutuhan Akan Data MEMPENGARUHI VARIABLE Transparansi dan Akunbilitas Validasi dan Verifikasi MONITORING & EVALUASI
  8. 8. Plan: Identifikasi dan Analisa permasalahanDo: Pengembangan dan alternatif Solusi.Check: Pengukuran efektivitas alternatif solusidan analisa perbaikakanAct: Implementasi penuh solusi perbaikkan
  9. 9. ProgramKegunaan Pemantauan dan Evaluasi.Program Investasi Sosial (CI) adalahmenyediakan alat bagi pelaksana CIdalam pembelajaran atas kejadianmasa lampau, meningkatkan kualitas,perencanaan dan alokasi sumberdayadalam kegiatan CI
  10. 10. metode, pengukuran dan Pendekatan•  Performance Indicators•  The Logical Framework Approach•  Theory-based Evaluation•  Formal Survey•  Rapid Appraisal Methods•  Participatory Methods•  Public Expenditure Tracking Survey•  Impact Evaluation•  Cost Benefit and Cost-effectiveness Analysis•  Social Return of Investment (SROI)World Bank, 2002 Monitoring & Evaluation:Some Tools, Methods & Approaches
  11. 11. •  Providing rapid information for management decision-making, especially at the project or program level•  Providing qualitative understanding of complex socioeconomic changes, highly interactive social situations, or people’s values, motivations, and reactions•  Providing context and interpretation for quantitative data collected by more formal methods
  12. 12. Key informant interview—a series of open-ended questionsposed to individuals selected for their knowledge and experiencin a topic of interest. Interviews are qualitative, in-depth, andsemi-structured.Focus group discussion—a facilitated discussion among 8–12carefully selected participants with similar backgrounds.Participants might be beneficiaries or program staff, for exampleThe facilitator uses a discussion guide. Note-takers recordcomments and observations.Community group interview—a series of questions and facilitatediscussion in a meeting open to all community members and acarefully prepared questionnaireDirect observation—use of a detailed observation form to recordwhat is seen and heard at a program site. The information may babout ongoing activities, processes, discussions, socialinteractions, and observable results.Mini-survey—a structured questionnaire with a limited numberclose-ended questions that is administered to 50–75 people.
  13. 13. Social Return on Investment (SROI) is a frameworkfor measuring and accounting for this muchbroader concept of value; it seeks to reduceinequality and environmental degradation andimprove wellbeing by incorporating social,environmental and economic costs and benefits.as a viable approach to measuring the extent towhich social impacts are being achievedThe calculation based on outcomes, inputs areapplied to service activities to produce outputs,from which outcomes are derived, which result inimpacts In those terms, the purpose of SROI is to
  14. 14. There are two types of SROI:•• Evaluative, which is conductedretrospectively and based on actual outcomesthat have already taken place.•• Forecast, which predicts how much socialvalue will be created if the activities meettheir intended outcomes.
  15. 15. •• Involve stakeholders.•• Understand what changes.•• Value the things that matter.•• Only include what is material.•• Do not over-claim.•• Be transparent.•• Verify the result.
  16. 16. 1.  Establishing scope and identifying key stakeholders.2.  Mapping outcomes.3.  Evidencing outcomes and giving them a value.4.  Establishing impact.5.  Calculating the SROI.6.  Reporting, using and embedding
  17. 17. Suatu Perusahaan dalam CI Merencanakan programpemberdayaan masyarakat melalui kegiatan pelatihanpeningkatan kualitas hasil karet1.  Identifikasi Stakeholder dan Cakupan Objektif Program•  Stakeholder Management Plan•  Objektif Tanaman Karet•  Cakupan Geografis dan Demografis•  Alokasi Sumberdaya Internal dan External•  Alignment Program
  18. 18. 2. Mapping OutcomesOutcomes: Tujuan yang akan dicapai dariprogram pelatihan:1. Peningkatan pendapatan petani karet2. Peningkatan nilai jual hasil karet petani3. Peningkatan kapasitas petani4. Alih tepat guna
  19. 19. luembuktian Outcomes dan memberikan Nilai yaitu dengan idasi dan verifikasi dari hasil mapping outcomes dalamlatihan tersebutApakah pendapatan petani menjadi naik dari hasil karet?Apakah ada peningkatan kapasitas dan alih teknologi tepana yang dipraktekkan keseharian oleh petani?rikan Value secara real angka-angka tersebut berdasarkanta verifikasi dan Validitas
  20. 20. 4.  Establishing Impact Peningkatan Kesejateraan Keluarga Petani Karet Memperbesar akses ke pendidikan lebih tinggi pada anak Memperbesar akses ke kesehatan keluarga pada ibu Meningkatkan kualitas hidup keluarga petani dari program CI
  21. 21. •  Data Dasar1.  Pendapatan petani sebelum mengikuti program pelatihan2.  Biaya Pelatihan3.  Biaya-Biaya dalam Pendidikan dan Kesehatan keluarga•  Data Primer hasil verifikasi dan validasi1.  Total Present Value2.  Net Present Value3.  SROI
  22. 22. Ilustrasi:A. Total Input : 50jutaB. Total Present Value: 100jutaNet Present Value: Total PresentValue – Total Input= 50jutaC. SROI = Total Present Value/TotalInput = 2Dalam Pelatihan Tersebut: Ada nilai 2Rupiah dari setiap 1 Rupiah yang di
  23. 23. 1.  SROI adalah penghitungan “Nilai” bukan dalam hitungan angka Rupiah2.  Masih floating bentuk panduan sehingga masih diperlukan pengembangan lebih lanjut3.  Butuh Uji lebih luas4.  Konsistensi antara batasan Outcomes dan Impact5.  Masih memakai analisa Judgemental
  24. 24. Terima Kasih !Social Investment Indonesiawww.socialinvestment-id.com

×