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    Seoul, South Korea Oct. 19th 2012

    ENG. Ahmad Alkhiary

    Assistant Director General

    Saudi eGovernment Program (Yesser)

    [email protected]

    Public Private Partnership

    Model in Saudi Arabia

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    Part A Saudi eGovernment Program (Yesser)

    Part B Public Private Partnership - Methodology & Practice

    Agenda

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    PART ASaudi e-Government Program (Yesser)

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    Kingdom of Saudi Arabia

    Birthplace of Islam and home for the two

    holiest Masjids (Makkah and Madinah)

    Founded in 1932

    ~ 26.5 million people (July 2012)

    Young population and dynamic urban

    growth

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    The main goal of the Kingdom of Saudi Arabia

    eGovernment offering is to increase productivity

    and efficiency of the public sector and their

    services by providing easy-to-use, timely accurate

    services.

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    The Structure

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    Saudi eGovernment & Yesser

    Unified Vision and Action PlanCreated in 2005

    Shared InfrastructureFirst 5-years Action Plan in 2006

    Guiding Principles:

    Coordinated Decentralized Approach Common Standards and Practices

    MOF

    CITCMCIT

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    Provide common applications for improving the

    effectiveness and efficiency of government.

    Ambitious vision as a catalyst for e-government

    initiative with clear and specific goals to guide

    implementation and follow-up

    Provide a refined level of government services

    for individuals, businesses and government

    Build infrastructure with high reliability (data +technical) to provide state-of-the-art services

    First Action Plan for Saudi e-Government 20062010

    Establish enabling programs to facilitate e-

    government advancement in effective and needed

    ways

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    Regulatory Framework

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    Plans, Legislations & Regulatory Frameworks

    Cyber Crime Control Regulations

    e-Transactions Law

    Telecommunications Act

    e-Government Implementation Rules

    PPP Governing Rules for eGov. Projects

    National ICT Plan

    * For a more comprehensive list, please visitwww.yesser.gov.sa

    ..

    Regulatory Framework

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    YEFI - A unified framework to enable cross government integration

    for facilitating transactions & data sharing using;

    Core Data Standards

    Technical Standards and Policies

    YEFI Portal

    Guiding Standardized Specifications for Application of

    e-government (YEFI)

    Currently YEFI Documents Release 1.1 available online (www.yesser.gov.sa)

    Data Standards Catalog

    Technical Standards

    Header & Metadata Specifications XML Schema Naming and Design Rules

    Consultation and Version Control

    Regulatory Framework

    http://www.yesser.gov.sa/http://www.yesser.gov.sa/
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    Infrastructure

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    eGovernment Data Center:

    Infrastructure

    Government Secure Network (GSN):

    87Total number ofagencies arecurrently linked

    to the Secure

    Network GSN

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    Government Service Bus (GSB)

    15+ MillionElectronic Transactions

    Infrastructure

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    1200+e-Services

    140+Gov. Agency

    Providers

    464Acts & Bylaws

    SAUDI e-Government National Portal

    Infrastructure

    24 Mar 2012

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    The Single sign-on (SSO) for Enterprises and

    individuals is considered one of the significant

    regulations of implanting the e-Government

    transactions issued within the Cabinet's resolution.

    39Offices

    105Employees

    Single Sign-on SSO

    Infrastructure

    49,000+Establishments

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    eServices

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    Ministry of Civil Service Jadara Program foreRecruitment, recording those who want and are

    willing to be recruited through its new "Jadara", a

    recruitment program for male and female citizens in

    the public sector.

    Civil Service - eRecruitment "Jadara" Program

    The Ministry of Labor has called on unemployed Saudi

    jobseekers to apply for unemployment benefits, or

    Hafiz, by sending their names and identity cardnumbers via short message service (SMS), or by

    registering on the ministrys website.

    Ministry of LaborHafiz

    e-Services - first choice for government services

    (selected examples of eServices from 1200+available ones on the National

    Portal)

    eServices

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    This service helps individuals and corporations toapply electronically for extending a re-entry visa.

    Extend Return Visa Application- Ministry of Foreign

    Affairs

    Only through the e-Channels

    Ministry of Higher Education - Foreign scholarship

    e-Services - first choice for government services

    (selected examples of eServices from 1200+available ones on the National

    Portal)

    eServices

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    (SADAD) was established by the Saudi ArabianMonetary Agency (SAMA) to be the national Electronic

    Bill Presentment and Payment (EBPP) service provider

    for the Kingdom of Saudi Arabia (KSA).

    Customers pay bills through SADAD using all the

    available banking channels, and they are:

    Bank Branch

    Automatic Teller Machine (ATM)

    Online Banking Phone Banking

    Short Message Service (SMS)

    Mobile Banking 58The number ofGovernmentalbillers through SADAD out of116connected billers

    SADAD ePayment System

    eServices

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    Change Management(Capacity Building & Communications)

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    E-training Caravans

    Initiatives Training and Awareness Community

    Dissemination Of Digital Culture And Knowledge

    Lectures

    Change Management

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    Training for All

    Citizen Training and Awareness

    E-training Caravans

    ~6700public trained on computer usage training in one year

    Change Management

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    Initiative Objectives

    Citizen Training and Awareness

    Identifying the multiple uses of communications andinformation technology.

    Conducting training for the targeted groups to equip them with

    basic skills on the use of computers and the internet.

    Provide appropriate training environment to learn the basicskills on use of computers to people in the areas that large

    institutes and training centers are not available in.

    http://www.mcit.gov.sa/arabic/initiatives/m1/

    Change Management

    To encourage people in rural areas, villages and hamlets on

    learning the use of computers and the internet, by giving them

    basic skills in this area.

    ~ 110,000attendees in Awareness Lecture Sessions

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    Assess the readiness and maturity of government agencies

    e-Government Transformation Strategic Plan Development

    (Enterprise Architecture)

    e-Government Transformation Strategic Plan Development (Service

    Architecture)

    RFP Development & Tendering

    RFP Response Evaluation and Award

    Providing agencies with qualified experts to play key roles

    Knowledge Transfer

    Launching YCG Services for Government Agencies

    60+Government Agencies

    135Consultant Services

    Improving the quality of e-services and websites

    Change Management

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    Capacity Building and Skills Development in

    Government

    Basic skills in Computer Applications and eGovernmentFirst Track

    Chief Information Officer Program (CIO)Second Track

    Specialized Certifications in ICT

    Third Track Executive Education for Leaders

    Fourth Track

    Future Experts ProgramFifth Track

    Change Management

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    Workshops for Gov

    AgenciesTraining Workshops

    Introductory lectures @

    Universities

    National & International

    Conferences

    Events & Workshops

    e-Government National

    Conferences

    Change Management

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    Advertising Campaigns & Publications

    Change Management

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    Designed to inspire and reward change

    Public involvement

    Saudi e-Government Achievement Award

    Change Management

    Effective driver for change

    2nd Round in Progress (2012)

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    Indicators of Transformation

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    Levels of achievement for all government agencies involvedin both stages of e-government Transformation in 2010

    Levels of achievement Building Stage,95 governmental entities

    Levels of achievement Availability

    Stage, 95 governmental entities

    Measuring Transformation of e-Government

    Distinct Achievement

    Good Achievement

    Modest Achievement

    Form not received

    Indicators of Transformation

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    TrustAwareness Usage Satisfaction

    5000))G-CSample 500))G-B

    Male & Females Citizens and Residences between 18 - 80

    years oldCoverage

    Customers satisfaction survey results on e-Government

    customer satisfaction indicators in Saudi Arabia:

    Indicators of Transformation

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    Awards:

    UNPSA

    Awards and international presence

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    2011

    2012

    Global Information

    Technology Report (GITR)

    Validation Points

    2012

    E-Government Survey 2012

    (E-Government for the People)

    Indicators of Transformation

    2010

    http://www.oxfordbusinessgroup.com/product/report/report-saudi-arabia-2010
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    Continued Progress in UN Survey

    Indicators of Transformation

    The Kingdom ranked out of 193 UN member countries :

    12thOnline Service Index

    9theParticipation

    41

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    Second Action Plan: Maturing of

    Strategies and Actions2012 - 2016

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    Enabling everyone to use effective government

    services, in a secure integrated and easy way,

    through multiple electronic channels

    22 Objectives to be accomplished through

    48 Initiatives as per the 2ndStrategy & Action

    Plan

    The Vision:

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    Second Strategy and Action Plan 2012-2016

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    Second Strategy and Action Plan 2012-2016

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    Second Strategy and Action Plan 2012-2016

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    PART BPublic Private PartnershipMethodology & Practice

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    E-GOV PPP FRAMEWORK

    WHY & HOW?

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    PPP Definition

    PPP is a contractual agreement (partnership) whereby a private

    partners performs part or all of government services or function.

    Such a partnership are characterized by sharing of investment,

    risk, responsibility and reward.

    The essentials of PPP agreements are:

    - Focusing on the service to be provided, not the assets

    to be employed.

    - Shift of the risk and responsibility to a private provider.

    PPP = Investment + long-term provisioning of services

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    Rational

    First

    To establish a framework thatwill help government toachieve the best outcome ofPPP, which is driven byincreased need for efficiencyand quality in E-Gov servicedelivery.

    Second

    The need for cost saving,access to advanced

    technologies and resources,and managing the risk.

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    Framework Objectives

    Developing a comprehensive framework to govern the use

    of public-private partnerships (PPP) for e-government in

    the Kingdom of Saudi Arabia.

    In compliance with the Council of Ministers resolution No.

    110 dated 5/4/1425.

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    Challenges

    Government

    Globalization

    Customer

    Expectation

    Limited

    Resources

    Technology

    Innovation

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    Cause Effect

    Globalization

    Customers

    Technology

    Resources/Skills

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    New Formula

    E-Gov

    PPP

    Gov.Innovation

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    Major Project Stages

    Scope of Work Track

    PPP Policy

    framework

    PPP

    Manual

    PPP

    Templates Gap analysisReadiness

    assessment

    Yesser PPP Framework development Project

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    Major Projects Components

    Readiness

    assessment

    Conducting needed interviews

    Review relevant documents

    Draft a PPP readiness assessment

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    Capture of international best practices

    KSA drivers

    Draft a PPP policy framework

    PPP Policy

    framework

    Major Projects components con.

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    Module definition

    Input from PPP project and contract

    management experts

    Draft a PPP Manual Draft a PPP Quick reference Manual

    PPP lifecycle Card

    PPP

    Manual

    Major Projects components con.

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    Develop templates/tools- Business Case

    - Feasibility assessments

    - Risk assessment

    - RFI- RFP

    - Standard contract

    - SLA

    - Public consultation

    PPP

    Templates

    Major Projects components con.

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    Report to MCIT/Yesser identifying gaps and

    recommendation on legal framework as they

    impact PPP

    Report to MCIT/Yesser/CITC identifying gapsand recommendation on institutional framework

    as they impact PPP

    Gap analysis

    Legal and

    institutional

    Major Projects components con.

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    Consultation

    on PPP

    Public Consultation on the Framework

    Stakeholders workshop

    Revision of Policy, Manual, and Templates

    Communicate the Framework to stakeholders

    Next Steps

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    Develop and distribute additional

    materials and case studies based on PPP

    projects in KSA as part of regular updating

    of PPP Manual.

    (Ongoing role)

    Case studies

    & Manual

    supplements

    Next Steps con.

    Wh ' i i ?

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    What's missing ?

    CommunicationPlan

    Training Plan

    R l i hi & T PPP

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    Relationship & Trust = PPP

    Complexity & Trust

    BusinessVal

    ue

    Relationship

    Management

    Dominates

    Contractual

    ManagementDominatesC

    C

    C

    R

    R

    R

    C = Contractual Management

    R= Relationship Management}= The Partnership

    PPP f G t

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    PPP for e-Government

    PPPModels

    Fee-Based

    Funding

    SharedCost

    Saving

    SharedRevenue

    FullServiceDelivery

    PPP f G t

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    PPP for e-Government

    PPP Model

    Fee-BasedFunding

    Shared CostSaving

    SharedRevenue

    Full ServiceDelivery

    Advantages

    CustomerCentric

    EfficientOperation

    HigherCompliance

    Innovation &Efficiency

    Disadvantages

    ExtraCharges

    Cost Msur=> BPR

    Low Impacton Gov.

    No Controlor authority

    PPP D i / B fit

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    PPP Drivers / BenefitsWhy are governments using PPP?

    WhyGov.UseP

    PP?

    Faster & Efficient Delivery

    Access to commercial expertise

    Focus on core business

    Knowledge Transfer from commercial sector

    Shift Risk from Gov. to private sector

    Better Project Management

    Reduced cost and increased revenue

    PPP D i / B fit

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    PPP Drivers / Benefits

    Benefit to

    Private

    Sector

    Unique

    BusinessOpportunity

    Income from

    Gov.

    Transactions

    Income

    fromcommercial

    Services

    HigherExposure

    C t PPP P li i

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    Current PPP Policies

    PPP is intended to become best practice in E-Govimplementation in Saudi Arabia.

    Private Sector participation in E-Gov based on

    principle of Shared Expected Revenue

    Feasibility study and public tender are required for

    any proposed E-Gov PPP.

    PPP rules apply when agencies contract a private

    sector entity to fund and implementa project.

    R l & R ibiliti

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    Roles & Responsibilities

    MOF(Budget,

    Pricing,Revenue)

    GAB(Oversight, Audit)

    Yesser

    (Facilitator)

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    Best Practices & Lessons Learned

    Create a single

    dedicated entity

    responsible for PPP

    Establish clear

    mechanism, rules,

    and review criteria

    Make PPP decision-

    making fast, fair,and open.

    Shorten PPP

    approval process.

    Global Best

    Practice

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    Best Practices & Lessons Learned

    Stakeholder Engagement

    Stakeholderbuy-in is key

    to PPPsuccess

    Identify,understand,and consult

    yourstakeholders

    Consultearly, consult

    often

    Makestakeholders

    genuineparticipantsin the PPP

    process

    B t P ti & L L d

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    Best Practices & Lessons Learned

    Stakeholders

    ServiceOwner

    Delivery

    Staff

    Affected

    Staff

    Political

    Officials

    Financing

    Institutions

    Governance

    Entities

    Service

    Users

    Other Orgs

    Readiness Checklist

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    Readiness Checklist

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    Examples of PPP in Saudi Arabia

    Traffic Dept (Saher)

    Min. Of Foreign Affairs (Injaz)

    Civil Affairs (Ahwaly)

    Min. Of Hajj (Makha)

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    Thank You