Beruflich Dokumente
Kultur Dokumente
Transformation Programme
19th November 2014
Cheryl Lim
Associate Director, BFR Projects
Performance Management and Delivery Unit (PEMANDU)
Prime Ministers Department
However, the
main difficulties
we face is the
failure to
deliver.
Todays reality.
This has
caused
unhappiness
amongst people
in many
nations
We have identified
4 main challenges
facing governments & public
administration.
First problem:
No accountability.
Growth from low to
middle income grew at a
very fast pace
9% p.a. in early 90s)
( Construction
Automotive Logging
%
10
Vision 2020
5 speech by
Tun Dr M
0
1990 2000 2010
-5
1997-1998 Asian Dot-Com 2008-2009 Global
Financial Crisis Bust, 9/11 Financial Crisis
-10
GDP Growth, 1990-2010
Source: Department of Statistics Malaysia, Ministry of Finance
Diagnosis #1 : We needed to
quantify our end goal.
USD 15,000
USD 6,700
$15,000
(US$) $10,060
$9,928
$9,508
($9,700)
$8,126
($8,373)
$6,700
($7,059)
* Bracketed figures are based on SNA 2008 after the rebasing exercise conducted in 2012
Source: Department of Statistics . Projections by PEMANDU team analysis
Diagnosis #2: We needed a
programme
How did we do it?
We took a
radical and
transformational
approach
PM / Minister Review
Annual Ministry
Review / Cabinet
Away Day
SRIs
SRIs NKEAs + NKRAs
Strategic Reform Initiatives National Key Economic Areas
National Key Result Areas
NTP : GTP + ETP
Focus Competitiveness
12 National Key 51 Strategic Reform
7 National Key Result Areas (NKRAs)
Economic Areas (NKEAs) Initiatives (SRIs)
Oil, Gas & Energy Competition, Standards &
Reducing Crime Liberalisation
Palm Oil & Rubber
Human Capital
Anti-Corruption Financial Services Development
Agriculture
Public Finance
Rural Development*
Communications Content & Infra
Public Service Delivery
Urban Public Transport Healthcare
7.0%
800,000 6.3%
5.6% 5.6% 6.0%
5.1%
750,000 4.8% 4.7% 5.0%
4.0%
700,000
3.0%
650,000
2.0%
600,000 1.0%
0.0%
550,000
-1.5% -1.0%
500,000 -2.0%
2005 2006 2007 2008 2009 2010 2011 2012 2013
$15,000
(US$) $10,060
$9,928
$9,508
($9,700)
$8,126
($8,373)
$6,700
($7,059)
* Bracketed figures are based on SNA 2008 after the rebasing exercise conducted in 2012
Source: Department of Statistics . Projections by PEMANDU team analysis
Private sector investment in the economy
grew 5X more post-ETP
Investments (RM million)
2010-2013
CAGR: 15.3%
2007-2010
CAGR: 3.1%
132,781
116,850
95,836
86,699
79,070 79,111 73,231
Private
84,867 85,448
Public 63,108 66,414 68,353 71,697 72,445
Source: BNM 31
Approved / pipeline investments (MIDA)
RM (billion)
250
216.5
200
167.8
10MP ANNUAL 154.6
148.9 TARGET RM148B
150 137.0
111.3 104.9 105.6
100
LAUNCH
ETP
50
0
2006 2007 2008 2009 2010 2011 2012 2013
Source : MIDA 32
Gradual Reduction in Fiscal Deficit
2015
2009 2010 2011 2012 2013 target*
2020 TARGET
0% /
Neutral
3.9% 3%
4.8% 4.5%
5.6%
6.6%
Surplus / deficit
Note : Malaysias figures are for 2009 2013, whilst other countries are 2012 figures (% of GDP)
Source : EPU, MOF, BCG analysis, Economist Intelligence Unit, CIA fact book 34
Increased in World Banks Ease of Doing
Business Rankings
Ranking
Country 2014 2013 2012 Category 2014 2013 2012
Starting a
6
Singapore 1 1 1 business
16 54 50
8 South Korea 7 8 8 4 4 4
investors
Georgia 8 9 16 Paying taxes 36 15 41
(2013) Trading across
Norway 9 6 6 5 11 29
borders
United Kingdom 10 7 7 Enforcing
30 33 31
contracts
Australia 11 10 15
Resolving
18
(2012)
Thailand
Germany
18
21
18
20
17
19
insolvency
42 49 47
Japan 27 24 20
23 France 38 34 29
36
Countries from all around the world
requested to learn our BFR methodology
Tanzania
24 people on the ground Agriculture
Education
Energy
Resource Mobilization
Transport
Water
BFR Seminar India (Maharashtra)
21 24 November 2011 Water for All
Water source and
conservation
Agriculture
Domestic and Industry
14 Countries,
52 participants South Africa Marine Transport and
Manufacturing
Offshore Oil and Gas
exploration
Aquaculture 37
Marine governance and
protection services
Case studies on ETP & GTP in
Ivy League Universities
Title: TYING PERFORMANCE MANAGEMENT TO
Title: Economic Transformation: SERVICE DELIVERY:
PUBLIC SECTOR REFORM IN MALAYSIA, 2009
All About Focus, Competitiveness, and 2011
Execution Published: July 2011
Published: November 2012 Author: Deepa Iyer
Author: Prof Diego Comin/Ku Kok Peng
Title: MAPPING A TRANSFORMATION JOURNEY:
MALAYSIAS STRATEGY DEVELOPMENT. 2009 -
2010
Published: August 2014
Author: Elena Lesley
For download:
http://www.princeton.edu/successfulsocieties/content/focusa
Not available for distribution or download reas/CS/policynotes/view.xml?id=160
http://www.princeton.edu/successfulsocieties/content/data/p
olicy_note/PN_id250/Policy_Note_ID250.pdf
38
International recognition of PEMANDU
http://www.bloomberg.com/news/2014-09- http://www.bloomberg.org/press/releases/new-
08/most-influential-50-are-the-bankers- report-bloomberg-philanthropies-nesta-highlights-
20-leading-government-innovation-teams-around-
investors-who-move-markets.html
globe/
Thank You