Government Transformation Programme 2.0
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Transcript of Government Transformation Programme 2.0
YB Senator Dato’ Sri Idris Jala Minister in the Prime Minister’s Department
And CEO of Performance Management and Delivery Unit (PEMANDU)
Government
Transformation
Programme 2.0
Kuching Open Day
Launched as a 3 year Progamme
in 2010
3
Multiple surveys were used to evaluate priority areas for the rakyat
Sources
Crime
Education
Corruption
Unity
Economy
Transport
Political
Stability
Energy
Public
Perception
Survey
(Sept ’08)
P
P
P
P
P
Media
Analysis
(May ’09)
P
P
P
P
P
P
Merdeka
Polls
(June ’09)
P
P
P
P
P
Cabinet
Polls
(July ’09)
P
P
P
P
P
P
We introduced 6 NKRAs
under the GTP based on
what the rakyat wants
Fighting
Corruption
Reducing
PovertyReducing
Crime
Enhancing
Education
Improving
Rural Basic
Infrastructure
Urban
Public
Transport
1 2 3
4 5 6
+
240 members
joined
NKRA Labs (Oct – Nov 2009)
We ran Open Days to engage the public…
Sunway: 5,000 ppl
Kuching: 1,500 ppl
K. Kinabalu: 2,500 ppl
7
Rakyat are
supportive of GTP
GTP Open Day feedback….
They are happy with
the initiatives under
the NKRAs
84% Agreed
75% Agreed
But can we deliver big
results fast ? 31% Agreed
Note: Does not include responses with no answers .* Across different NKRAs
And are confident we
will deliver
71% Agreed
1
2
3
4
Sunway (Selangor)
Attendance : 5,000
Feedback : 1,000
Kuching
Attendance : 1,500
Feedback : 300
Kota Kinabalu
Attendance : 2,500
Feedback : 400
GTP Open Day Feedback / Poll Survey
Education
Education
NKRA covers Pre-school
Primary School
Secondary School
77,225 children
are benefiting from
new / additional
3,089 pre-school
classes
Education
Note: Average of 25 students per class
Education
Band 7 Band 6 Band 5 Band 4 Band 3 Band 2 Band 1
School Improvement Toolkit:
44% decrease in Bands 6 & 7 and
27% increase in Bands 1 & 2
2009 – 2011 School Ranking Trend: Primary and Secondary
Note: 2011 results are being compiled and analysed
168
1,602
3,615
2,170
916
582
54231
1,926
3,699
2,060
1,543
352
28
372
2,407
3,530
2,020
1,404
19719
2011
2010
2009
1,780.1 km of rural roads
have been completed
108,679 rural houses
with clean / water supply
31,327 houses for rural poor
build & restored
54,222 rural houses with
electricity supply
2.2 million people
538,030 people
156,825 people
270,780 people
3.2 million Malaysians in rural areas benefited in between 2010 to 2011 itself
Touching the lives of more than
3.2 million people living in the rural area
> 30% of the rural population
in just 2 years
R.B.I
L.I.H
1,100 Women entrepreneurs trained
2,478 Poor households now own homes
(only 50% of target achieved)
58,717 Poor households involved in
1Azam programmes
Low Income Households
Cost of Living
Immediate relief measures
Affordable Quality Housing (AQH)
Others
Reduce Food Cost
Affordable Quality Homes (PR1MA)
1Malaysia Rakyat’s Store (KR1M)
Menu Rakyat 1Malaysia
1Malaysia Clinic TR1MA Kedai Kain 1Malaysia
13
RM500 cash assistance(BR1M)
RM200 book voucher
Cost of Living NKRA
Crime NKRA:
Continued significant reduction in
Index Crime
2008
211,645
2007
209,582
2006
196,780
20091
209,825
Crime
2010 2011
177,520
157,891
15%
11%
SOURCE: PDRM
35,159 42,015 32,887 12,294
174,423
167, 802 144,633
50,927
Property theft
2010
177,520
2009
209,817
2011
157,891
Index Crime 2009-2012
Violent crimes
Though on the decline, there are 419 crime incidents reported every day (up until May 2012)
433 486 575 Index crimes
per day 63,221*
419*
2012 (*until May’12)
The incidence of recorded criminal incidents in Malaysia is lower than in most countries
SOURCE: Nationmaster: http://www.nationmaster.com; DOS Singapore; UK Home Office
Reported Index Crime Nationwide, 2009-2011 Reported Crimes per 100,000 population across selected countries
550.1
4,143.7
6,498.5
3,811.7
606
1,139.9
Malaysia
South Africa
U.K
U.S.A
Singapore
Hong Kong
Urban Public Transport
Crime
Rural Basic Infrastructure
Education
Low Income Household
Corruption
NKPIs 2010
107%
Overall Composite Scoring 121%
79%
121%
156%
91%
168%
108%
130%
123%
188%
103%
134%
131%
2011
Results have been encouraging
18%
159%
34%
108%
33%
77%
71%*
2012 (up to July)
*As of 20 July, including Cost of Living NKRA
We still have to do
more!
Lets have a quick look at the Malaysian economy……..
SRIs SRIs
&
To become a
High-Income Nation, We Need:
We need “Drivers” to ensure focus on
high-impact areas
FOCUS
NKEAs + NKRAs
We Need “Enablers” To Ensure
Competitiveness
COMPETITIVENESS
Strategic Reform Initiatives National Key Economic Areas National Key Result Areas
SRIs Provide The Enablers For Malaysia To Be Competitive
37 Grouped In SIX
Clusters For Execution
14 With Natural Homes Within The NKEAs /
NKRAs 51
Policy Measures
Competition, Standards and Liberalisation
Public Service Delivery
Human Capital Development
Public Finance
Government’s Role in
Business
Narrowing Disparities
1 2
3 4
5 6
Large economies around the world looks gloomy…..
• Eurozone Crisis • Greece,
Portugal, Ireland, Spain
• Shrinking
consumption • Decline in
manufacturing • Weak job numbers
• Growth
slowing down to single digits
• Housing bubble
Source: News reports
However, Malaysia is having its “days in the sun”
Malaysia Singapore South Korea Taiwan Hong Kong
GDP growth rate Q1 2012 (%)
year-on-year
4.7
1.4
2.8
0.4
0.4
Source: News reports, BNM
2 of 3 of the largest 2012 IPOs in the world were listed in Malaysia
Facebook Felda Global Ventures IHH Healthcare
IPO (USD Billion)
16 3.3 2.0
Source: News reports, ECM Analytics
1
2
3
Consumer confidence is at a 6-year high, no.5 among 56 countries surveyed
Indonesia India Philippines Saudi Arabia
Malaysia
Consumer Confidence Index, Q2 2012
120 119 116 115
111 +4 points From Q1 2012
Source: Nielsen Global Consumer Confidence Survey
2010 (n=183)
2011 (n=183)
2012 (n=183)
#18
#23 #23
World Bank Ease of Doing Business
Report 2012
World Economic Forum Global Competitiveness
Report 2011
2009 (n=133)
2010 (n=139)
2011 (n=142)
#21 #24
#26
Source: Department of Statistics, Ministry of Finance
100%
Target = RM797 billion
Target = RM86 billion
Target = 330,000
Jobs Committed
GNI (nominal figure)
Private Investment
Jobs Committed
RM830 bil (104%)
RM94 bil (109%)
313,741 Jobs
(95%)
2011 Results Benchmarked Against Targets
Source: ETP Update 1-8
2011 GDP Growth: 5.1% 2011 GNI per capita: $9,500 Note: 2009 GNI per capita: $6,700 Figures are before rebasing by BNM/MoF
First year ETP results are
equivalent to a vertical takeoff
Comms Content &
Infra
11 Economic Sectors
+
Greater
Kuala Lumpur
Wholesale & Retail
Oil, Gas & Energy
Palm Oil Healthcare
Financial Services
Greater KL/Klang
Valley
Agriculture
Tourism
Education Electrical & Electronics
Business Services
141%
108%
118%
120%
151% 101% 109% 138%
119% 170% 98% 103%
123%
Public Perception
on GTP
7.2 Insitut
Integriti Malaysia
(sample size: 13,602)
7.4 Frost & Sullivan
(sample size: 2,040)
GTP, ETP Results Endorsed By An International Panel & Audit Firm
Key takeaway: •Innovative •Exciting •High impact
• Speedy • Transformation process is
gathering global recognition
“Keep it Going!”
Record Breaking statistics achieved!
Highest Crime Reduction
51,934 crimes reduced
Record rural road completion
1,780 km
Best UPSR results in 4 years
Record Number of Integrity pacts signed
132,459 pacts
Record passengers carried on public transport
2,813,321 passengers
Innovative approach to COL
BR1M, 1M Clinic, KR1M
Record GNI
859.1 billion Record GDP
RM881.1 billion
Highest Private Investment in 10 years
RM111.8 billion Highest FDI in 10 years
RM36.6 billion
Record Private Consumption
RM418.5 billion
Top 3 years in total trade
RM1.47 trillion
Highest IPO Value in History (FGV)
~USD3.2 billion
Figures are after rebasing exercise
Record Government Revenue
RM185.4 billion
Can spend more for the Rakyat
Conducted Labs from April – May 2012
6 weeks / 240 hours
474 lab members
456 civil servants
18 from NGO & Private Sector
168 syndication sessions
8 World Class Lab Reports
4,034 pages
126 initiatives
116 proposed KPIs
Labs Detailed Reports
34 34
Key conclusions of the GTP2.0 Labs:
GTP 1 initiatives that
continues in GTP2.0 1
2 Expansion of the
existing GTP 1
success
3 New ground
breaking initiatives
eg. Maintenance of Rural Basic
Infra built under GTP1.0, Political
Financing
eg. Increasing curriculum &
assessments to international
standards (Edu NKRA), Involve
NGOs to assist in LIH NKRA
eg. 21st Century Village (Rural
Development NKRA), Online
tracking system for police reports
(Crime NKRA)
Lab members continue to strive for Olympics targets….
Crime NKRA: Increase Safety Perception
Index
Rationale GTP2.0
Source: The Economist
65% (2015 target)
GTP2.0 Initiatives: Omnipresence Panic button mobile application Whitening ‘black spots’ PDRM corporate communications
45% (current)
Crime NKRA: Sistem Semakan Online
Rationale
• Improve satisfaction of services by PDRM • Equally important to keep public informed as well as solving cases • Major complaints are complainant not aware of case status
BFM 'You Are the Government’
Recommendation
Report Number: 23200889
Current progress
Status bar
Notification 1 Police Report Notification 2 Notification 3 Notification 4
Sjn Hassan Ali
013-2244617
Investigating Officer
Update: IO incharge is Sjn Hassan
Update: Investigation in progress. Identified stolen item.
Update: Investigation in progress. Suspect identified
Crime NKRA will benefit >2mil people in Sarawak
Initiatives Population directly impacted
Omnipresence
Online tracking system Whitening black spots
2 million people
6,622 people
15,000 people
Council of The City of Kuching South
Commission of The City of Kuching North
Miri City Council
39
Corruption NKRA: Initiatives that cover whole value chain Under the Auditor General’s report
Table AG Performance Audit Report to Parliament
Action Committee
Online Dashboard
Putrajaya Inquisition / Problem
Solving
540,771 60,466 136,284 758,230
The aspiration for Rural Dev NKRA is to
achieve 95% coverage for Sarawak
Beneficiaries
(persons)
Target 1,514km 14,062hh
TOTAL
ELECTRICITY ROADS WATER
31,754hh
Rural Population living within 5 km of paved or gravel roads
Rural Population supplied with clean or treated water
Rural Population supplied with 24 hours electricity
41
Youths attracted to
Work and Live in 21CV
Rural Development NKRA: 21st Century Village
Rural
Business
Challenge
Competition (http://www.rurallink.gov.my/rbc)
Target 7 sites in Sarawak
Performance
dialogues at all
levels to ensure schools,
districts and states can
achieve targets
Discipline of
Action
State and District Improvement Programme: Implementation process
Timing Dec/Jan (after exam
results)
Jan/Feb Jan/Feb Feb/March
Objective ▪ Motivate JPN and PPD
improvement
▪ Pinpoint area(s) of
focus ie. Access,
quality, equity
▪ Prioritise issues
▪ Understand root
causes of issues in
district
▪ Determine action plan
to address root
causes identified
▪ Track progress and
adjust plan where
necessary
Deliverabl
e
▪ JPN and PPD
rankings
▪ School rankings (by
band)
▪ JPN, PPD, school
dashboards
▪ Identified priority
issues, with map of
root causes
▪ School Improvement
Plans
▪ District Improvement
Plans
▪ JPN support action
plans
▪ Updated JPN/ PPD
dashboard to track
progress
▪ Revised implementation
plans
Understand
challenges in
schools and root
causes
Complete action planDetermine baseline
Implement and
problem-solve
Repeated
annually
Repeated every 2
months
New dashboards
and rankings to focus effort (from MoE
down to schools) on most
important KPIs
Anchor to Access,
Quality, Equity metrics
JPN Dashboard
PPD Dashboard
School Dashboard
Tailored support
and interventions
for schools driven by districts, and
enabled by states
Building Winning
Coalitions
Changes in role for
JPN and PPD to focus
districts on supporting
schools
Empowered local
leadership
“Every district on the move”
4 3 2 1
0% Schools remaining in Band 6, 7
25% Reduction in Urban-Rural Gap
Support Accountability
Education NKRA: State & District
Transformation Programme
GTP2.0 Target: 25% Reduction in Urban-Rural Gap
Education NKRA: New Career Package to
Transform the teaching profession
420k Boosting career opportunities for
Single Evaluation
Instrument
teachers
Faster
progression (From
Beginner to Expert
Teacher)
Focusing on Teaching & Learning competencies
2512 years for best performers
More details at the booth……
NKRA CRIME
Please give your feedback for each NKRA
Dedicated
computer stations and
personnel carrying iPads
to get public feedback
Detailed Q&A:
Booths
Breakout sessions
Our nation is heading
towards the right direction
THANK YOU www.pemandu.gov.my
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