GTP NKRA Results (Jan-Apr2011)

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    GTP NKRA

    - -ear to DateResultsJanuary April 2011

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    10% drop inIndex Crime

    46% drop inStreet Crime

    Crime

    (Results : January April 2011)

    Jan-Apr2010

    Jan-Apr2011

    ,59 661,53 714

    -10.0%

    -5,947

    Jan-Apr2009

    Jan-Apr2011

    ,13 391

    ,7 286

    -45.6%

    -6,105

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    NS SurveyTNS Fear of Crime Index

    Sep 2010 Jan 2011

    . %52 8

    . %52 0

    -0.8%

    :Source TNS Survey

    011 Year End:arget %educe to 50

    TNS Public Satisfaction

    with PDRM Index

    Sep 2010 Jan 2011

    . %55 8

    . %56 6

    +0.8%

    :Source TNS Survey

    011 Year End:arget %ncrease to 60

    Crime

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    TRACKER

    Unit of measure

    1 Footnote

    SOURCE: Source 4

    *BET5 was only launched in October 2010

    Average Daily Ridership BET 1- 4 Q1 2010 vs Q1 2011

    BET 1-4 ridershipimproved by

    73.8%

    (Kota Damansara Pasar Seni)

    (Rawang Pasar Seni)

    (Tmn. Sri Muda Pasar Seni)

    (Subang MewahPasar Seni)

    (Sg. LongPasar Seni)

    Period Ridership

    Q1 2010 2,668

    Q1 2011 4,638

    Increment + 1,970ridership

    Source: Ministry of Transport, Prasarana 2011

    . .P T

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    TRACKER

    Unit of measure

    1 Footnote

    SOURCE: Source 5

    Rail ridershipimprovement

    16.6%

    26 new 4 car train set operationalised since January 2010

    Period Ridership

    Q1 2010 296,058

    Q1 2011 345,160

    Increment + 49,102 ridership

    Source: Ministry of Transport, Prasarana 2011

    . .P T

    KTMBEMU

    On track to deliver first 6 sets six-car-train by end 2011

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    TRACKER

    Unit of measure

    1 Footnote

    SOURCE: Source 6

    Well-received by rakyat

    Reduce 500 buses from Puduraya

    ITT BTS

    Opened on 16th April

    World-Class Infrastructure

    Puduraya (Renovated)

    . .P T

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    Education

    011 Target( , -755 new pre)chools

    0

    200

    400

    600

    800

    1,000

    1,200

    1,400

    1,600

    1,800

    2,000

    2,200

    2,400

    2,600

    2,800

    /07 2/7 2011

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    Achieved YTD 2011

    Target

    :n 2010 , + + -01 144 of 4 and 5 children were enrolled in prechools nationwide , -4 569 children benefited from the new pre schools in2010

    1,945 new pre-schools(71% of target achieved)

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    9,814 schools(primary & secondary)

    have been assessed & ranked

    Education

    Composite score

    Numberofschools

    8555453540

    Band 7

    Bands

    Bands7 6 5 4 3 2 1Bands

    70% schools in Band 6 and 7(145 out of 209 primary schools)

    achieved 40% improvementin UPSR Results

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    TRACKER

    Unit of measure

    1 Footnote

    SOURCE: Source 9

    1 Footnote

    :SOURCE Source

    TRACKER

    Unit of measure

    1 Footnote

    SOURCE: Source 9

    1 Footnote

    :SOURCE Source

    SIP has impacted student outcomes in public exams for2010

    )1

    :PSR % &70 of Band 6 7 schools showed upto

    %40 improvement in UPSR results %Over 10 of student who sat for the

    UPSR last year scored straight A s:MR The Education Minister said it was the

    best PMR results in four years.

    SUMMA

    RY

    TRACKER4

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    TRACKER

    Unit of measure

    1 Footnote

    :SOURCE Source 10

    4

    LIH : OVERALL ACHIEVEMENT FOR 1AZAMPROGRAMME

    A total of 13,746 KIR are participatingin 1AZAM programme. Some had started working (AZAM Kerja),receiving equipments and loans (AZAM Tani, Niaga and Khidmat) from their respective champions inimplementing1AZAM initiatives.

    AZAM Performance as at 12 May 2011

    Number of participants (Cumulative)

    Source : Implementing agencies. Some of the initiative already started in 2010

    TARGET : TO ENSURE 57,793 POOR HOUSEHOLDS REGISTERED IN eKASIH PARTICIPATE IN 1AZAM

    . .I H

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    . .B I011 Target % fnnual Target

    905.1km ofrural roadsto be completed

    58,08

    7additional rural houses

    with clean / water supply

    9,146additional houses for

    rural poorbuild &restored

    32,242additional rural houses

    withelectricity supply

    334.2km ofrural roadsto be completed

    3,866additional rural houseswith clean / water supply

    509additional houses for

    rural poorbuild &restored

    1,238additional rural houses

    withelectricity supply

    36.9%

    3.8%

    5.6%

    6.6%

    RBI : progressing well...

    Remarks

    On Trackto Full Year

    Delivery

    Currentlyexceeds

    monthly target,with 29,011under

    Implementation

    Currentlyexceeds

    monthly target,

    with 22,043under

    Implementation

    On Trackto Full Year

    Delivery

    - - :ear to date 1 Jan to 30 April 2011

    TD Resultsor 2011 *

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    ,A single easily recalled hotline number specifically for all( ).corruption complaints was identified the MACC hotline

    A

    A nationwide campaign was launched to roll out hotline and mascotc r o s s a l l 5 k e y a g e n c i e s to create touchpoints with rakyatwith stickers and badges

    B

    Agent Lang

    Car sticker

    YTD whistleblower cases:

    437 (Jan Mar 2011)

    scot was launched along with the publicizing of torruption

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    orporate Integrity Pledge launched andaining momentum

    Roundtable Sessions were held betweenthese parties which decided on theCorporate Integrity Pledge

    +CIP then endorsed launched

    Corruption

    :ignatories to date include

    nd more

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    ( )Cabinet Away Day Jan 2011

    Strategic ReformInitiatives KPIs

    -PM Minister Mid Year Review( )2011 Mid Year Performance

    ( KRA Activities January 11 )ay 11

    Ministers Scorecard 2011

    PM Ministers Year End( )Review 2010 Performance

    Progress Remarks

    inisters comments on the 2011PIs have been submitted to eachi ni str ie s t o be in co rp or ate dnto the Scorecardew KPIs from the 6 SRI Labs areeing incorporated in the .inisters Scorecard Expected toomplete by Mid June 2011

    KRA team is in the process ofecuring PM s time in July forhe Mid Year Performance Review

    corecard for 29 Ministers wereompleted mid Jan 2011

    -M M in ist er r evi ew c omp let ed, arly Feb 2011 and PM serformance appraisal letter has.een sent to all Ministers

    %00

    %00

    %00

    %0

    uly 2011

    MKRA Updates

    On track Minor delay Major delay Not started