Rbo performance benchmarking in ino by ss

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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.

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Rbo performance benchmarking in ino by ss

  1. 1. Experiences in RBO Performance Benchmarking Implementation in Indonesia<br />Soenarto Soendjaja, IWRM/Institutional Support Specialist<br />Launching CRBOM, 29 April 2009, Surakarta.<br />
  2. 2. RIVER BASIN IN INDONESIA<br />A. Category of River Basin: National<br />Cross Countries : 5 RB<br />Cross Provinces : 27 RB<br />National Strategic : 37 RB<br />B. Category of River Basin: Provincial<br />Cross Districts/Cities: 51 RB<br />C. Category of River Basin: District/City<br />In one District/City: 13 RB<br />TOTAL RB’s : 133 RB’s<br />2<br />
  3. 3. This Presentation Based on works done by:<br />NARBO Pilot Performance Benchmarking, for PJT 2, Jatiluhur, October 31st ~ November 3rd , 2006;<br />Research of IWRM Basin Performance Benchmarking in Citarum River Basin, by Kei Saiki, the University of Tokyo in June 2007 to Feb 2008 ;<br />RBO Performance Benchmarking for Selected River Basin, Public Works – NARBO – ADB - PJT 1 - DHV & Associates, May – November 2008;<br />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.<br />
  4. 4. GENERAL PROCESS OF NARBOPERFROMANCE BENCHMARKING<br /> 1. Self Assessment about present position<br /> 2. Setting Targets about future position<br /> 3. Formulating Plan how to reach Targets<br /> 4. Peer Review (External comparison, and advice from external partners in NARBO)<br />4<br />
  5. 5. Implementation of RBO Performance Benchmarking in Indonesia <br />1.Small Workshop On Benchmarking (Jatiluhur-Indonesia, Oct 2004 )<br />2.Member Consultation Workshop On Benchmarking (Batu,Malang, Nov 2004)<br />3.Launching Of Performance Benchmarking (Bali, September 2005)<br />4.NARBO Peer Reviewer Orientation and Certification & JasaTirtaII Public Corporation Peer Review (Jatiluhur, 31 Oct -03 Nov 2005)<br />5.NARBO peer review of SA Balai Besar WS Citarum (Bandung, February 2008); <br />6.RBO Performance Benchmarking in 6 selected river basin (May - November 2008);<br />7.Eight RBO’s have been benchmarked and 12 RBO’s will follow.<br />
  6. 6. Economic<br />Environmental<br />Equity<br />Efficiency<br />Sustainability<br />Management<br />Enabling<br />Institutional<br /> Instruments<br />Environment<br />Framework<br /> Assessment<br /> Policies<br /> Central -<br />Ø<br />Ø<br />Ø<br /> Local<br /> Information<br /> Legislation<br />Ø<br />Ø<br /> River Basin<br />Ø<br /> Allocation<br />Ø<br /> Instruments<br /> Public -<br />Ø<br /> Private<br />water for livelihood<br />“water as a<br />Balance “<br />” and <br />resource<br />”<br />The IWRM Implementation Process-GWP<br />6<br />
  7. 7. Concept to Practice?What We Need?<br />Concepts<br /><ul><li>25-IWRM Elements from ADB;
  8. 8. GWP;
  9. 9. WWF;
  10. 10. UN
  11. 11. etc</li></ul>Practice<br /><ul><li>Tools
  12. 12. GWP : Tool Box
  13. 13. NARBO PB Evaluation
  14. 14. Others?
  15. 15. Knowledge
  16. 16. Lesson Learned
  17. 17. Networking Forum</li></li></ul><li>Where are we?<br />8<br />
  18. 18. Knowledge Networking Process<br />Partnership Building<br />Listening<br />Sharing<br />Learning<br />9<br />
  19. 19. The Outputs of the Study<br /> Design of an IWRM performance improvement indicators:<br />performance indicator design for INPUT/OUTPUT/OUTCOME/IMPACT,<br />benchmarking guideline, and<br />design of an output publication<br />10<br />
  20. 20. Expected IWRM’s Results Diagram<br />Objectives of IWRM<br />Economic Benefit<br />Basic Livelihood<br />Environmental Sustainability<br />Water Utilization<br />Disaster Vulnerability<br />Envt’l Management<br />River Basin Organization<br />Internal Business Process<br />Finance<br />Learning and Growth<br />Stakeholders<br />Impact<br />Basin Status Benchmarking<br />Output &Outcome<br /> NARBOBenchmarking<br />Input<br />
  21. 21. NARBO Performance Evaluation Using Balanced Score Card<br />
  22. 22. NARBO Benchmarking Indicators<br /><ul><li>RBO Status
  23. 23. RBO Governance
  24. 24. Planning
  25. 25. Water Allocation
  26. 26. Data Management
  27. 27. Cost Recovery
  28. 28. Financial Efficiency
  29. 29. Customer Involvement
  30. 30. Customer Feedback
  31. 31. Environmental Audits
  32. 32. Basin Livelihood</li></ul>River Basin Organization<br /><ul><li>HR Development
  33. 33. Technical Development
  34. 34. Organizational Development</li></ul>Finance<br />Internal Business Processes<br />13<br />Stakeholders<br />Learning and Growth<br />
  35. 35. Basin Status Benchmarking<br />Water Utilization<br /><ul><li>Recreational Water Quality
  36. 36. Raw Water Quantity</li></ul>Disaster Vulnerability<br /><ul><li>Flood Vulnerability
  37. 37. Chemical Spills</li></ul>Environmental<br />Management<br /><ul><li>Environmental Water Quality
  38. 38. Biodiversity</li></ul>14<br />
  39. 39. An Example of a Basin Performance Report Diagram<br />Disaster Preparedness<br />Water Utilization<br />Environmental Conservation<br />Finance<br />Stakeholders<br />Learning and Growth<br />Mission<br />Internal Business Process<br />15<br />
  40. 40.
  41. 41. Key Lessons and Issues<br />Benchmarking program side<br />Data availability<br />Adequacy of grading threshold values<br />RBO side<br />Strong commitment<br />Institutional arrangement<br />Constraints :time and capacity<br />Different type of RBO with Different type of PB Parameters ?<br />17<br />
  42. 42. “IWRM Performance”Future Study<br />RBO Performance<br />IWRM Performance<br />Expanded to Basin Performance Benchmarking<br />NARBO Performance Benchmarking<br />18<br />
  43. 43. For More Information<br />Chris Morris, cmorris@adb.org<br />Kei Saiki, c370071@yahoo.co.jp<br />soenarto_soendjaja@yahoo.com.sg<br />
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