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Lesson 8: Efficiency, Impact and sustainibility

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(1)

Lesson 8: Efficiency, Impact and

sustainibility

Macerata, 11 December

Alessandro Valenza , Director, t33 srl

(2)

Agenda

What does Efficiency mean? What Impact and sustainability?

 Cost/ effectiveness analysis

CBA analysis

Custumer satisfaction analysis

(3)

Efficiency, Impact and

sustainibility in the evalaution Process

Project Result

Effectiveness:

which result?

Efficiency At what cost?

Sustainibility:

Will they last?

Impact:

Are they directily related?

(4)

Efficiency

Definition

• OCSE: the project results have been

achieved at reasonable cost with minimum waste of effort, time, money and skills.

• European Commission:

obtaining a given output at the minimum cost or, equivalently, with

maximizing output for a given level of resources.

Type of Questions

1. Was the budget adequate? Was the spending commensurate with the delivery of activities and

achieving results?

2. Were the human, financial, material resources adequate in terms of

quality and quantity to achieve the project results?

3. To what extent were costs of the project justified by the benefits in comparison with similar projects or known alternative approaches?

(5)

Sustainibility

Definition

• OCSE: Will the

political, institutional, managerial, and

technical, change last beyond the initiative

Type of Questions

• 1. Are the results likely to be sustained in the future?

• 2. Did national/regional/local authorities, civil society take ownership of the results of the project?

• 3. Are changes in attitudes,

behaviour patterns and institutional arrangements likely to last once the project is closed?

(6)

Impact

Definition

• OCSE: Did the project bring real change

objective/outcome

• European

Commission:The change that can be credibly attributed to an intervention.

Type of Questions

1. To what extent was the project objective achieved? How did the results influence the indirect

beneficiaries?

2. Did the project produce unintended effects? Why did these unintended results (positive or negative)

happen?

3. What was the influence of external factors (negative, positive, little/no influence) such as changes in policy legislation, general economic and financial conditions?

(7)

Example

Effectiveness: Does the new project (road) produce the positive result (objective) of a better accessibility?

Yes, now 10.000 people more can get the island saving 2 hours and 3 millions of euros Efficiency: was it the cheapest solution?

No a ferry boat would have been cheaper Sustainability: will the result last?

Yes

Impact: Are the effect directly connect?

Yes

(8)

THE ANALYSIS

Comparing

(9)

Work out

Answers Objectives of the

project

Output of the project

Outcome of the project

How can you measure the efficiency?

.. And the sustainibility

(10)

See you

www.t33.it [email protected]

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