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Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Al-Meyyah Programme Supporting Management of Water Services in Jordan.

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Presentation on theme: "Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Al-Meyyah Programme Supporting Management of Water Services in Jordan."— Presentation transcript:

1 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Al-Meyyah Programme Supporting Management of Water Services in Jordan PMU Director: Basem Telfah March 2011 PMU Director: Basem Telfah March 2011

2 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Historical Background- PMU EU Support 1st F.A 5 M EuroGrant 2000 – 2004 PMU 1 Adden # 1 2 M Euro Grant /2006 PMU 1 GAWSIPMCGS Al-Meyyah FA 5 M Grant WAJ 1.3 M 4/06-12/2009 Rider No 2 Al-Meyyah FA 5 M Grant WAJ 1.3 M 1/1/

3 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation PMU(I) Components and Achievements Capital Investment (CI) Management Contract (MC) BOT As-Samra WWTP Governorate Support (GS) Non-Revenue Water (NRW) Supervisory Control And Data Acquisition (SCADA) Geographical Information Systems (GIS)

4 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Current Jordan Water and Wastewater Situation 98% of Jordan's population is served through networks; MWI aims to maintain this ratio. 63% of Jordan Population is served with wastewater networks. MWI aims to increase this percentage to 85% during the next ten years. The average per capita share of supplied water in Jordan is 145 liters /day ( ranging between 71liter/Capita/day in Jarash to 230 liter/capita/day in Maan) The average per capita share of billed water in Jordan is 81 liters /day.( ranging from 49 liters/capita/day in Jarash to 101 liters /capita/day in Amman)

5 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Limited water resources In Jordan, the per capita consumption is 85 liters out of supplied 145 liters /capita/day (despite the limited water resources).

6 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation كامل المصادر الطلب الكامل باستثناء الزراعة 100 MCM Disi Conveyor replaces 40 MCM of Agriculture use مجموع الطلب بدون الزراعة والطاقة الاضافية مجموع الطلب بدون الزراعة

7 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Al-Meyyah Objective WAJ/MWI efforts to change the WS from a plainly technically driven, rather static public administration into a more business oriented and technically improved structure. Al-Meyyah- enhance and accelerate the development through a systematic, sector oriented approach in support of Jordan's adopted Water Strategies and Policies. Goal: transform the current structure into a service industry to provide services in a cost-efficient and socially responsive manner. Regulated Sector (roles Separated) Commercial Principles and PSP

8 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation PMU mandate in the Second Stage Operate Utilities under commercial Principles Prepare the sector for Audit and regulation Environment Wider utilization of (PSP)

9 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Reduce burden on public sector Advance sustainable development Work with private sector to help Leverage Water Sectors limited resources Create a model that the Government can use again Encourage development of infrastructures for basic human needs, promoting sound resource management, focusing on Water and Energy Expand opportunities for businesses Achieving AL-Meyyah will

10 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Water Reallocation Regulation This strategy aims to reallocate the available domestic water resources between governorates to economically meet the subscribers' needs

11 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Constraints and Risks Associated with Project Design Short Time frame for PM acceptance of global change needs time. Auditing acceptance is not common in the sector traditions. Dependence of results on projects financed from different donors. Auditing and monitoring the utilities while under development is questioned in terms of effectiveness.

12 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Performance Monitoring Objectives / immediate Monitoring of performance using established PIs and BM develop PIs and IMS improved planning and decision making. Audit and Monitor performance against statutory and contracted obligations and report the results to the appropriate contracting authorities performance reporting encouraging improved operational and investment efficiency. monitoring, auditing and evaluating performance relative to contracted obligations support operating contract administration functions evaluate water and wastewater services development policy and strategy provide an information service to the MoWI and WAJ. Providing advice to the Minister on other issues, Pricing/ tariff adjustment (advisory to the Minister) Capital investment planning

13 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Performance Monitoring Objectives/ Medium to Longer term environment conducive for private sector economic efficiency through financial viability improve the operating and financial efficiency ensure compliance with statutory service obligations protect scarce water resources protect customers insulate the sector from inappropriate political influence

14 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Strands of Commercialisation in Jordan Modernisation (Modern computerised MISs) Consolidation (to create economies of scope and scale ) Decentralisation Private Sector Participation wider use of partnerships with the private sector (PSP)

15 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Competencies for being FULL FLEGED WSAU PIs System 52 Water PIs: Water Resources (3) Personnel (10) Physical (3) Operations (19) Quality of Services (12) Financial (5) WW PIs BOT PIs VARIABLES

16 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation AWC reports Miyahuna AA MP BP 1.79 M TA with IPA STEs Competencies for being FULL FLEGED WSAU Monitoring Sys. and Experience

17 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Competencies for being FULL FLEGED EMB of PMU and reporting Capabilities: NRW PSP & PPP Institutional Development and SR Rehab., CIP and PM Tech & Financial Audit and Monitoring, Management PIs & BM

18 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Achievements Financial sustainability of the sector supported Customers benefiting from improved quality of service Commercialization principles effectively promoted and reflected in the Water Strategy and actions Decentralization of water retail service Capacities for management of PPP developed and sustained Service auditing capacities developed Water Tariffs Model developed and tariffs revision approved Draft law enabling establishment of a regulatory commission developed and awaiting the governments decision

19 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Achievements 1- Financial sustainability of the sector supported Miyahuna 1.Red =Cost recovery current prices 2.Blue =Cost Recovery using 2000 Prices

20 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation

21 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation

22 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation

23 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation

24 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation

25 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Achievements: Customers benefiting from improved quality of service

26 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Principles of new Tariff Structure and Cost Recovery Protecting the Poor Affordability Regulating Demand-Conservation of water Increasing Tariff slices Easing the ability to pay Towards cost recovery

27 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation Commercialization Coverage Coverage IndicatorStatus before 2006 Current Status Future Target (2013) Population served by companies (%) 2.2 %69.0 %84.0 % Population served by commercialization models other than company (%) 39.6 % * (Amman MC) 14.7%56.8 % ** Population served under commercial principles (%) 41.8%83.6%98.6% Vol. Water supplied 46.0%84.0%98.5% Number of water Connections served by commercial principles 48.2%85.7%98.7% Number of Wastewater Connections 63.3%84.4%99.6% Operating Revenues Coverage 66.6%90.1%99.0% Geographical Area 16.7%92.3%97.6%

28 Performance Management Unit وحدة التخطيط والادارة Ministry of Water and Irrigation THANK YOU Basem Telfah PMU Director


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