Economic Planning Unit Prime Ministers Department, Malaysia 30 th November 2010 Malaysian Quality of Life Malaysian Quality of Life full reports at: http://www.epu.gov.my/malaysiaqualityoife2004 Introduction Introduction Introduction Outline Malaysian Quality of Life Index Malaysian Quality of Malaysian Quality of Life Index Life Index Efforts Towards Better Quality of Life Efforts Towards Better Efforts Towards Better Quality of Life Quality of Life Malaysias Position in International Ranking Malaysia Malaysia s Position in s Position in International Ranking International Ranking Conclusion Conclusion Conclusion 2 3 4 5 n|gh Income Lducat|on nea|th Good Lnv|ronment 5afety What comes to mind when we think of Quality of Life . . . 6 In the past, human we|| be|ng was measured by Gross Domest|c roducts (GD or per cap|ta |ncome or both. 8ut |t |s not enough. !"#$%&'$()%*+)$),$,+)-.)'.$/0$1*2*-3$45678 *-.*()+/', o Lconomlc arowLh/lncome mav noL reflecL overall developmenL ln domesLlc economv & human well belna - buL a bla deLermlnanL of happlness o Powever, afLer reachlna cerLaln lncome - happlness does noL lncrease as Cu arows o noL a measure of personal lncome o As an lndlcaLor - noL Lhe absoluLe level of SCL - does noL reflecL Lhe cosL of llvlna , Cn aL o Cu mav lncrease buL real lncomes of Lhe ma[orlLv mav decllne 7 Limitations of GDP . . . ! WealLh dlsLrlbuLlon ~ lncome dlsparlLv ! Non-market transact|on ~ |.e. househo|d product|on & vo|unteer unpa|d serv|ces - understated ! underaround economv ~ l.e. llleaal Lrade & Lax-avoldlna acLlvlLles are unreporLed ! non- monetary economy ~ |.e. barter/ |nforma| act|v|t|es (I he|p you bu||d your house 10 years ago, now you he|p me) ! quallLv lmprovemenLs & lnnovaLlon of new producLs ~l.e: compuLer - now ls less expenslve & veL more powerful, buL Cu LreaLs as some producLlon onlv accounLlna Lhe moneLarv value ! externa||ty ~ |.e. negat|ve |mpact to env|ronment, po||ut|on ! whaL ls belna produce~ Cu due Lo healLh expenses ! susta|nab|||ty of growth ~ GD - exp|o|t|ng natura| resources or m|sa||ocat|on of |nvestment 8 Introduction Introduction Introduction Outline Malaysian Quality of Life Index Malaysian Quality of Malaysian Quality of Life Index Life Index Efforts Towards Better Quality of Life Efforts Towards Better Efforts Towards Better Quality of Life Quality of Life Malaysias Position in International Ranking Malaysia Malaysia s Position in s Position in International Ranking International Ranking Conclusion Conclusion Conclusion 9 10 11 " SelecLlon of areas/componenLs and lndlcaLors was based on Lhe lmporLance & how besL lL reflecLs Lhe parLlcular area as well as Lhe avallablllLv of daLa " Ma[or reference : World uevelopmenL lndlcaLors, World 8ank, Puman uevelopmenL lndex, unlLed naLlon & lMu lnLernaLlonal 12 11 components |n ca|cu|at|ng MCLI 2008 . - |n 1999 |n on|y 10 components, |e|sure & cu|ture was exc|uded ~ dearth of |nformat|on 42 Indicators 13 42 Indicators 14 MALAYSIAN QUALITY OF LIFE INDEX (MQLI) REPORT M CLI 1999 M C LI 2002 M C LI 2004 Var|ous ser|es of Ma|ays|an Lconomy |n I|gures 15 1970 1990 2009 Life expectancy (in years) Male 61.6 68.9 72.0 Female 65.6 73.5 76.8 Infant mortality rate / 1,000 39.4 13.3 6.5 Population / Doctor ratio 4,302 2,581 905 Literacy rate (%) 58 85 92 Telephones / 1,000 population 1 17 118 1,157 Internet subscribers /1,000 population 2 - - 317 Utilities Pipe water (% of population) 48 83 96.6 Electricity (% of households) 44 80 92.2 !"#$: 1/ lnclude moblle phones 2/ 8roadband subscrlbers 16 M Q L I I n c o m e
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D i s t r i b u t i o n W o r k i n g
L i f e T r a n s p o r t
& C o m m . H e a l t h E d u c a t i o n H o u s i n g E n v i r o n m e n t F a m i l y
L i f e S o c i a l P a r t i c i p a t i o n P u b l i c
S a f e t y C u l t u r e
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L e i s u r e MALAYSIAN QUALITY OF LIFE INDEX, 2000 2000 Index, 1990=100 17 M Q L I I n c o m e
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D i s t r i b u t i o n W o r k i n g
L i f e T r a n s p o r t
& C o m m . H e a l t h E d u c a t i o n H o u s i n g E n v i r o n m e n t F a m i l y
L i f e S o c i a l P a r t i c i p a t i o n P u b l i c
S a f e t y C u l t u r e
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L e i s u r e MALAYSIAN QUALITY OF LIFE INDEX, 2008 2008 Index, 1990=100 18 19 MALAYSIAN QUALITY OF LIFE INDEX Introduction Introduction Introduction Outline Malaysian Quality of Life Index Malaysian Quality of Malaysian Quality of Life Index Life Index Efforts Towards Better Quality of Life Efforts Towards Better Efforts Towards Better Quality of Life Quality of Life Malaysias Position in International Ranking Malaysia Malaysia s Position in s Position in International Ranking International Ranking Conclusion Conclusion Conclusion 20 Government 1ransformat|on |an (G1) Lffect|ve De||very of Government 5erv|ces 10 th & 11 th Ma|ays|a |an ko||-Cut Macroeconomlc arowLh LaraeLs & expendlLure allocaLlon Imp|ementat|on of Government's Deve|opment rogrammes Lconom|c 1ransformat|on rogramme (L1) New Lconom|c Mode| A n|gh Income, Inc|us|ve And 5usta|nab|e Nat|on Rakyat Quality of Life Rakyat Quality of Life n|gh Income Inc|us|veness 5usta|nab|||y %&'(')*+',-,.$"/($,0+1*#2,.$13"14'56$,!"7 reservat|on and Lnhancement of Un|ty |n D|vers|ty Programmes/ policies toward higher Quality of Life 21 10M's Iocus towards enhanc|ng Cua||ty of L|fe Lnv|ronment ub||c ut|||t|es nous|ng Lducat|on ub||c 1ransport n|gh Income L|v|ng spaces nea|th 89:.;<=,>?,8=<:;@!A,;9<,<!B@=C!&<!;,0C=,D!E<:F9@!A,<8C!C&@8,A=CG;9 10MP - Stressing on Higher Quality of Life 5afety 22 8oLLom 40 23 Living spaces Building vibrant and attractive living spaces. Influencing the form and character of places to make them attractive places to live, work and play with a focus on cities Developing a rakyat-centric public transport system. Restructuring the transport sector and investing in infrastructure to make public transport attractive Public transport Transforming healthcare to improve quality and universal access. Restructuring the healthcare delivery system and moving from strategies that emphasise treatment to wellness and disease prevention Health Ensuring access to quality and affordable housing. Meeting the needs of a growing population by matching demand and supply for affordable housing, and promoting an efficient, healthy and sustainable housing industry Housing Strengthening the provision of efficient public utilities and essential services. Driving efficiency and productivity gains in the provision of reliable services for water, sewerage and electricity as well as waste management and public cleaning Public utilities Making our streets and communities safer. Reducing crime and improving peoples sense of security Safety Valuing our environmental endowments. Ensuring Malaysians do their part for future Malaysians through prudent management and conservation of existing resources, while extracting economic value from that process Environment Building an environment that enhances Quality of Life 24 Identify 85 initiatives in 10MP Prioritise initiatives Categories initiatives Develop implementation plan Lead ministry/agency required to complete templates and submit to EPU Input from relevant ministries / agencies to be incorporated into implementation plan Chapter 3 Chapter 4 Chapter 5 Chapter 6 Chapter 7 24 initiatives 14 initiatives 10 initiatives 23 initiatives 14 initiatives EPU-supported: 11 initiatives Centrally- guided: 32 initiatives Ministry-led: 42 initiatives Prioritise initiatives based on: Criticality of initiative to the nation's development Complexity of the implementation of initiative Summarise all initiatives in 10MP by chapter Initiatives prioritised and bucketed into 3 categories Prioritisation of initiatives by chapter 10 275442 -01 -Presentation to NPDC 10Aug2010 - JL - Draft - v4 - RR.ppt Implementation plan Talent Corporation (I) Capture existing projects and detail areas not covered by existi ng plans Define roles and responsibilities of the Talent Corporation Define organization structure and key positions Prime Minister's Department Prime Minister's Department Dec 2010 Feb 2011 Define the mission, vision and strategic goals of the Talent Corporation Define the specific role of the Talent Corporation in public sector enablement and private sector development support Design the organization structure and define the role mandates and KPIs for key positions Owner Owner Target date Target date Actionplan Actionplan Milestone Milestone Expected outcomes Expected outcomes Operating model of the Talent Corporation defined Organization structure, key positions, and KPIs defined SAMPLE Capturedinexistingplans Planowners PMO Backup Illustrative For discussion only 2 PMO Set initiative milestones Highlight responsible owner Develop detailed action plans Agree on target deadlines Determine target outcomes
+ + Completed by project team1 Templates for lead ministry/agency to fill 2 Alignment with lead ministry/ agency3 1 2 3 4 5 22 21 20 19 18 17 16 15 14 13 12 11 10 9 8 7 5 6 5 4 3 2 1 24 23 4 3 2 1
Development of the 10MP Implementation Plan &
Templates 25 Result of prioritisation (Ehnacing Quality of Life 23 Initiatives) into the three categories 56. Transforming delivery of the healthcare system 51. Strengthening connectivity (increasing broadband penetration) EPU- supported initiatives (2) Centrally- guided initiatives (7) Ministry- led initiatives (14) 59. Improving the quality of human resource for health 60. Streamlining delivery system for public housing 63. Managing water endowment and supply 64. Investing in efficient waste management and public cleansing 70. Developing a climate compatible growth strategy for Malaysia 61. Providing high quality, inclusive and sustainable housing dev. 62. Promoting a healthy & sustainable housing industry 49. Building world-class vibrant and livable cities 66. Strengthening efforts to fight crime 68. Creating a safer and more secure environment 65. Ensuring the reliability of electricity supply 71. Enhancing conservation of the nation's ecological assets 67. Forging relationship between police, public and private sector 58. Shifting towards wellness and disease prevention 57. Increasing quality, capacity and coverage of healthcare infra 53. Increasing inv. in transport capacity 54. Promoting a seamless system across modes and operators 55. Establishing a robust perf. monitoring and enforcement regime 69. Providing more transparency on performance and perception 52. Driving transportation regulatory and industry reform 50. Raising the quality of life in rural areas 26 Translating Initiatives into Action Plans INI1IA1IVL NA1ICNAL kCGkAMML AC1ICN LAN5 31 SLrenaLhenlna connecLlvlLv (lncreaslna broadband peneLraLlon) 1. Lnhanclna naLlonal compeLlLlveness lncreaslna 8roadband peneLraLlon 36 1ransformlna dellverv of Lhe healLhcare svsLem 18. PealLh secLor developmenL SLreamllne reaulaLorv and servlce provlslon roles 8evlew exlsLlna lealslaLlons and reaulaLlons Lo emphaslse enforcemenL of accredlLaLlon, credenLlallna and prlvllealna 8evlew flnanclna opLlons LhaL allow manaaemenL of rlslna cosLs, whlle ensurlna LhaL healLhcare remalns accesslble and affordable Lo Lhe people 61 SLrenaLhenlna efforLs Lo provlde hlah quallLv, lncluslve and envlronmenLallv susLalnable houslna developmenLs 23. Pouslna developmenL 8evlew exlsLlna laws, lncludlna Lhe unlform 8ulldlna 8v-Laws 1984, Lo lncorporaLe mlnlmum speclflcaLlons of houslna quallLv Lncouraae houslna provlders Lo be accredlLed, parLlcularlv for Lhe usaae of skllled and quallfled labour and lmproved consLrucLlon processes 27 Translating Initiatives into Action Plans INI1IA1IVL NA1ICNAL kCGkAMML AC1ICN LAN5 49 8u||d|ng wor|d-c|ass v|brant and ||vab|e c|t|es 26. Urban serv|ces I|na||se the Nat|ona| hys|ca| |an (N) by 2010 to set out the strateg|c d|rect|on and pr|or|t|es of phys|ca| deve|opment of en|nsu|ar Ma|ays|a Lncourage compact urban deve|opment to accommodate growth Iac|||tate better use of |oca| and state mechan|sms to manage growth of compact c|t|es ursue urban renewa| and redeve|opment of brownf|e|d s|tes Lncouraged h|gher proport|on of m|xed-use commerc|a|/ res|dent|a| zon|ng |n 5tructura| and Loca| |ans Create a seam|ess network of |nterconnected green spaces w|th|n the c|t|es Deve|op Lake Gardens |n Greater kL |nto a 8otan|ca| Garden r|or|t|se restorat|on of r|vers and waterfronts |n Ma|ays|an c|t|es rov|de support for art|sts |n the form of creat|ve |ndustry grants or |oans for the creat|on of art c|usters 1rack outcomes |n arts and cu|ture - measure success |n terms of aud|ence part|c|pat|on Lncourage the host|ng of |nternat|ona| arts and cu|tura| events |n c|t|es ke[uvenat|on of p|aces w|th d|st|nct|ve |dent|t|es Deve|op Ma|ays|a 1ru|y As|a Centre as an |con|c tour|sm dest|nat|on to showcase Ma|ays|an cu|ture, art and her|tage 28 Implementation plan template : Initiative summary KPI / Target outcome xx Initiative xx 10MP Chapter xx 2011-12 funding requirement Major projects / milestones Owner (dept.or individual) Completion date Expected project / milestone outcome xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx xx Description & objectives xx National programme xx RM XX Mn Total project investment RM XX Mn Lead ministry / agency xx Key action plans EPU / ICU's remarks/ comments xx Status of implementation xx 29 Detailed implementation plan Initiative name: [ ] XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX XX Milestone Owner Target date Action plan Outcome Introduction Introduction Introduction Outline Malaysian Quality of Life Index Malaysian Quality of Malaysian Quality of Life Index Life Index Efforts Towards Better Quality of Life Efforts Towards Better Efforts Towards Better Quality of Life Quality of Life Malaysias Position in International Ranking Malaysia Malaysia s Position in s Position in International Ranking International Ranking Conclusion Conclusion Conclusion 30 numan Deve|opment keport 2009 - nDI rank|ngs Very n|gh numan Deve|opment 1. Norway 2. Austra||a 3. Ice|and 4. Canada 5. Ire|and 6. Nether|ands 7. 5weden 8. Irance 9. 5w|tzer|and 10. Iapan 11. Luxembourg 12. I|n|and 13. Un|ted 5tates 14. Austr|a 15. 5pa|n 16. Denmark 17. 8e|g|um 18. Ita|y n|gh numan Deve|opment 39. 8ahra|n 40. Lston|a 41. o|and 42. 5|ovak|a 43. nungary 44. Ch||e 45. Croat|a 46. L|thuan|a 47. Ant|gua and 8arbuda 48. Latv|a 49. Argent|na 50. Uruguay 51. Cuba 66. Ma|ays|a Med|um numan Deve|opment 84. Armen|a 85. Ukra|ne 86. Azerba|[an 87. 1ha||and 88. Iran (Is|am|c kepub||c of) 89. Georg|a 90. Dom|n|can kepub||c 91. 5a|nt V|ncent and the Grenad|nes 92. Ch|na 93. 8e||ze 94. 5amoa 95. Ma|d|ves Low numan Deve|opment 159. 1ogo 160. Ma|aw| 161. 8en|n 162. 1|mor-Leste 163. Cte d'Ivo|re 164. 2amb|a 165. Lr|trea 166. 5enega| 167. kwanda 168. Gamb|a 169. L|ber|a 170. Gu|nea 171. Lth|op|a 172. Mozamb|que 173. Gu|nea-8|ssau 174. 8urund| 31 3 dimensions of HDI : Longevity ~ life expectancy Level of Knowledge ~ literacy rate Standard of living ~ real GDP percapita 1. I|n|and 2. 5w|tzer|and 3. 5weden 4. Austra||a 5. Luxembourg 6. Norway 7. Canada 8. Nether|ands 9. Iapan 10. Denmark 11. Un|ted 5tates 12. Germany 13. New 2ea|and 14. Un|ted k|ngdom 15. 5outh korea 16. Irance 17. Ire|and 18. Austr|a 19. 8e|g|um 20. 5|ngapore 21. 5pa|n 22. Israe| 23. Ita|y 24. 5|oven|a 25. Czech kepub||c 26. Greece 27. ortuga| 28. Croat|a 29. o|and 30. Ch||e 31. 5|ovak|a 32. Lston|a 33. nungary 34. L|thuan|a 35. Costa k|ca 36. Latv|a 37. Ma|ays|a 32 A unlque meLhodoloav - llnks Lhe resulL of sub[ect|ve ||fe-sat|sfact|on survevs Lo Lhe ob[ect|ve determ|nants of CCL across counLrles. 9 factors (score 0 - 10) - l.e. PealLh, lamllv Llfe, CommunlLv Llfe, MaLerlal Well 8elna, ollLlcal SLablllLv & SecurlLv, !ob SecurlLv eLc 111 counLrles and LerrlLorles were lncluded ln Lhe 2003 CCL lndex. 8.333 8.031 8.068 6.608 (36) Ma|ays|a 33 1he Lconom|st Inte|||gence Un|t : Cua||ty of L|fe Index nI: Internat|ona| rank|ngs 2009 nappy |anet Index 2006 nappy |anet Index 34 ! introduced by the New Economics Foundation (NEF) in July 2006 ~ measures levels of life satisfaction (survey) ! 2009 : 143 countries in 2009 ! Best scoring - Costa Rica, followed by the Dominican Republic, Jamaica and Guatemala, with Tanzania, Botswana; Zimbabwe at the bottom Introduction Introduction Introduction Outline Malaysian Quality of Life Index Malaysian Quality of Malaysian Quality of Life Index Life Index Efforts Towards Better Quality of Life Efforts Towards Better Efforts Towards Better Quality of Life Quality of Life Malaysias Position in International Ranking Malaysia Malaysia s Position in s Position in International Ranking International Ranking Conclusion Conclusion Conclusion 35 ! Cua||ty of L|fe very sub[ect|ve and more comprehens|ve |n measur|ng peop|e's we||-be|ng -|t's beyond mater|a| aspects ! MCLI |s to measure the |mpact of deve|opment pro[ect and programme on the peop|e's we||-be|ng ! CCL has a|ways and cont|nue to be g|ven due cons|derat|on & emphas|s |n the prev|ous deve|opment p|ans, the NLM & |ts ro||-out under 10M 36 37 ou can't p|ease a|| the peop|e, a|| the t|me but |t w||| be good |f you can p|ease most of peop|e most of the t|me . . . 38 LCCnCMlC LAnnlnC unl1 8lML MlnlS1L8'S uLA81MLn1 MALA?SlA H##/?II777J$/KJL"MJ4) +603-8888 3733 +603-8872 3333 38 39 5tart of ||nk charts 1he new Lconomlc Model (nLM) 1he new Lconomlc Model (nLM) AsplraLlons of a unlLed and advanced naLlon AsplraLlons of a unlLed and advanced naLlon - - 1he Coals Lo be Achleved 1he Coals Lo be Achleved 40 8akvaL CuallLv of Llfe 1argets U5$15,000 - $20,000 per cap|ta by 2020 Meets present needs w|thout comprom|s|ng future generat|ons Lnab|es a|| commun|t|es to fu||y benef|t from the wea|th of the country 41 Strategies to improve livelihoods of the Bottom 40% Increase income generating potential 1 ! Build capabilities and increase their income generation potential through education and entrepreneurship Strengthen social safety net 2 ! Address immediate living standards by strengthening access to basic amenities Address the needs of special target groups 3 ! Implement tailored programmes to address challenges faced by Orang Asli communities, Bumiputera in Sabah and Sarawak including ethnic minorities, residents of Chinese new villages and estate workers who are mainly Indians Targets to be achieved by the end of 10MP ! Reduce the incidence of poverty to 2.0% in 2015 from 4.1% in 2009 ! Increase the mean income of the Bottom 40% of households from RM 1,425 in 2009 to RM 2,300 in 2015 ! Improve the overall inequality by reducing Gini coefficient from 0.440 in 2009 to 0.420 in 2015 1 2 3 Strategies to improve livelihoods of Bottom 40% The Government will set concrete targets against its strategies to improve the livelihoods of the Bottom 40% households 1 Elevating the livelihoods of the Bottom 40% 42 42 Wealth of cities has a strong relationship to liveability - KL ranks 79 out of 140 cities in EIUs Liveability Index 0 20 40 60 80 100 60 70 80 90 100 Sydney Chicago London New York Washington DC Kuala Lumpur Shanghai Rio de Janeiro Mexico City Seoul Moscow Osaka Madrid Tokyo Toronto Singapore GDP per capita (2008) $ billion PPP adjusted Liveability Index (2010) Increasing quality of life Key measures to make KL a world- class city " Major new developments: International Financial District, Sungai Besi airport, RRI Sungai Buloh, MICE Jalan Duta " Urban rejuvenation efforts such as the Kampung Baru urban redevelopment effort " Creating a vibrant arts and culture scene by transforming iconic cultural institutions such as Muzium Negara, Balai Seni Lukis Negara and Istana Budaya " Creation of a network of public spaces, including parks, plazas and pedestrian walkways as a shared spaces for people and activities to congregate. SOURCE: Economist Intelligence Unit; Price Waterhouse Coopers Improving KLs liveability will be critical to position it as a leading global city Building vibrant and attractive living spaces 11 43 The mass rapid transit system will be a landmark project for improving public transport in the Klang Valley The system will have a 20-kilometre radius coverage from the city centre Key statistics ! Total system length of 156 kilometres ! Mixture of above-ground and underground tracks and stations ! When fully operational, the system will carry up to 2 million trips per day from 480,000 trips on current urban rail systems ! Project will be carried out as a Public-Private Partnership (PPP) project SOURCE: Map from Google Earth 1 Daily ridership on KTM Komuter, RapidKL LRT and Monorail systems in 2009 Gombak Ampang Bandar Tasik Selatan Sungai Buloh Kota Damansara KL Sentral Petronas Twin Tower Bukit Bintang Cheras ILLUSTRATIVE 20- km rad ius Developing a rakyat-centric public transport system 2 44 Rural water coverage, 2009 Percentage Significant progress has been achieved in providing basic physical infrastructure in the rural areas during the RMK 9 period SOURCE: Economic Planning Unit, MInistry of Rural and Regional Development ! In 2009, 36% of Malaysians live in rural areas ! Access to basic physical infrastructure in rural areas is necessary to improve the quality of life and facilitate the generation of new economic activities Rural electricity coverage, 2009 Percentage Rural road coverage, 2000-2009 Total kilometers 100% 0.5% Without coverage With coverage Sabah Peninsular Sarawak Without coverage With coverage 3 Ensuring accessibility of physical infrastructure 45 Tenth Plan outlines high level agenda for transformation of healthcare delivery system Transforming delivery of the healthcare system Objectives ! Ensures scarce resources are used optimally ! Creates a system that is responsive and provides choice of quality care ! Anchored upon principles of equity Approach ! Greater collaboration between the public and private healthcare to allow effective delivery, greater efficiency and affordable costs ! Clearer demarcation of regulatory and service delivery functions MoH to focus on governance, stewardship and enforcement of regulations ! Review of existing legislation with a focus on enforcement of accreditation, credentialing and privileging 1:200 1:2,419 1:5,040 1:597 Significant increases in human resource for healthcare 1:200 1:2,419 1:5,040 1:597 Healthcare professionals to population ratio 1:472 1:3,550 1:8,153 1:920 Nurse Pharmacists Dentists Doctor 2010 2015 Transforming healthcare to improve quality and universal access 3 46 En-bloc mechanism " Sale of collectively owned properties requires 100% agreement from all owners " Introduction of mechanisms to allow collective sale of jointly- owned properties subject to majority consent " Similar to Singapores en-bloc sale laws requiring 80% or 90% of owners agree to sale Current position Policy Shift Rationale " Facilitates urban renewal efforts for both public and private redevelopment efforts Public low-cost housing maintenance " Maintenance of low- cost apartments borne by local authorities " Establishment of Housing Maintenance Fund " Fund based on matching grant: " 50% federal funds " 50% matching contribution from joint management body / corporation " Funds provided to joint management committees Private low- cost housing maintenance " Maintenance of low- cost apartments provided by private sector borne by owners " Similar maintenance assistance for private low cost housing in dilapidated conditions limited to major maintenance works (e.g. lifts and water tanks) Key shifts in housing policies urban renewal and affordable housing maintenance " Local authorities and low- income households lack funds for maintenance " Results in poor living conditions for low-cost housing projects " Concept of government providing support for basic services (e.g. roads) to be extended to common facilities such as lifts 2 1 3 Ensuring access to quality and affordable housing 4 47 Key issues for successful federalisation 2,750 800 909 Key objectives of the federalisation initiative to improve outcomes for C O N S U M E R S E N V I R O N M E N T L O C A L A U T H O R I T I E S Federalisation of solid waste management and public cleaning to improve provision of essential services 1 National Strategic Plan for SWM 2 Based on survey of three local authorities in 2008 Penang, Ipoh and Kinta Selatan 3 Includes overheads for regulator and corporate body for SWM and PC, rural services and commercial, industrial waste and land acquisition ! Federalisation removes major burden from the LAs - today 48%-62% 2 of total opex and 40-45% of manpower of LA resources are dedicated to SWM and PC ! Allows LAs to focus on core functions (e.g. licensing, enforcement, planning and development) ! Improve coverage from 75% to 90% of total premises ! Standardisation of 120-L bins ! At source separation ! Performance management, private operators to be subject to KPIs (pickup frequency, coverage) ! Reduce illegal dumping - in 2005, 25% of waste is disposed by illegal means 1 ! Closure of unsanitary dumpsites 112 closed by 2020 ! Increase household waste recovery from 15% to 25% by 2020 ! New technology for improved disposal and treatment to maximise resource and energy recovery 2 555 486 SWM Other 3 PC Treat & Disposal Total Estimated annual cost for SWM, PC and Disposal RM Million Allocation from federal government 1 Complete negotiations with LAs Set mutually agreeable tariff structure for LAs (as % of total assessments collected) Options include full cost recovery or flat % of assessment (with subsidies to the smallest LAs with < 50,000 population) 3 Complete negotiation with concessionaires Three concessionaires identified for collection of solid waste and public cleansing by region Terms of contract are under negotiation Costs to be partially recovered to charges to LAs, potentially up to RM1 billion Collection Strengthening the provision of efficient public utilities and services 5 48 Crime is targeted to reduce by an annual average of at least 5% over the Tenth Plan period SOURCE: Royal Malaysian Police Reported index crime nationwide, 2006-09 35,159 37,817 41,270 165,372 174,423 173,828 169,914 31,408 2006 196,780 Violent crimes 2009 1 211,184 Property theft 08 211,645 07 209,582 1 2009 figures projected based on Jan-Oct 2009 data 2 Examples of crimes included in the index crime measure include general theft, snatch theft, violent crime, lorry theft, car theft, house break-ins and motorcycle thefts 746 757 767 745 Index crimes per 100,000 population Commitment to reduce overall index crimes by annual average of at least 5% from January 2010 to December 2015 Making out streets and communities safer 6 49 Planned increase in renewable energy capacity MW Moving towards renewable energy replaces the need for fossil-fuel power plants Introduction of Feed-in Tariff (FiT) of 1% to be incorporated into the electricity tariffs of consumers Establishment of a Renewable Energy Fund from the FiT to be administered by a special agency under KeTThA This provides an annual CO2 avoidance of 3.2 million tonnes RE investments will receive a huge push through FiTs 330 100 42 2009 Solar PV Mini-hydro Biogas Biomass 2015 985 200 65 290 Solid Waste 23 x <1% 5.5% % of Total Generated electricity Other countries Renewable energy will increase from <1% to 5.5% of Malaysias total electricity generated by 2015 Safeguarding the environment for future generations 7 50 450 - 650 12,200-15,500 Orang utan Malayan Tiger Estimated wildlife (2008) 1 Number of wildlife 1 Estimates SOURCE: Jabatan Perhutanan Sarawak, Jabatan Hidupan Liar Sabah, Ministry of Natural Resources Water Wildlife Forests Air ! Implementation of Clean Air Action Plan to address transport and industrial emissions, transboundary haze and awareness and education ! Expanding inter-state river basin organisations under the Integrated River Basin Management Programme (IRBM) ! Formulation of National Water Resource Policy ! Strengthening enforcement and monitoring efforts to address water pollution ! Establishment of the Central Forest Spine and Heart of Borneo as ecological conservation area ! Equitable sharing of benefits of traditional knowledge for local communities through Access and Benefit sharing framework ! Improving enforcement of trade in endangered species ! Implementation of the National Tiger Action Plan to increase tiger population ! Strengthening protection of orang utan natural habitats 10MP highlights key conservation efforts Conservation of flagship species Flagship species will spearhead Malaysias environmental cause and drive public-private efforts in conservation Conservation of natural resources towards sustainable development Safeguarding the environment for future generations 7 51 51 End of link charts 52 52 Additional charts 53 New Approach to Building Vibrant and Liveable Cities Cont Elements Previous approach New emphasis City design Making the city physically attractive Making well-being, quality of life and liveability the core of any urban project Real estate development drives city-making Developers are guided by public interest principles, including aesthetics Planning physical projects Planning communities and neighbourhoods Development is functionally separated by type of land use, residential, commercial and industrial Mixed uses are predominant to encourage living, working and leisure activities within the same compact area Transport Transportation networks are designed to move vehicles via roads and highways Transportation networks are designed to move people, with a focus on public transport as the primary spine, supported by a pedestrian- friendly street network Movement is seen to be a transportation network and traffic engineering issues Mobility, accessibility and seamless connectivity are the desired outcomes 54 New Approach to Building Vibrant and Liveable Cities Elements Previous approach New emphasis Environment, activities and culture Environment and natural resources are free goods Urban projects account for the environmental cost of development Emphasis on providing urban infrastructure and services Beyond infrastructure and services, culture is an asset and drives a citys distinctiveness Waste is disposed Waste is a resource to be recycled and reused, for example via waste-to-energy initiatives Governance Planning and provision of infrastructure is predominantly a central/federal role Greater collaboration and cooperation with local authorities to incorporate frontline input into planning and decision making Limited civil participation and consultation Consultative approach to planning and design, with the voice of citizen and businesses forming and important input Cont 55 55 56 ! Major KL developments - International Financial District, redevelopment Sungai Besi airport, RRI Sungai Buloh, MICE Jalan Duta and redevelopment of Kampung Bahru ! Klang Valley MRT Phase 1 of 156-km system for the Klang Valley ! KTM Komuter trainset purchase Purchase 38 x 6-car electrified multiple units (EMUs) ! 1Malaysia clinic programme Additional 50 1Malaysia clinics in urban areas ! Housing Maintenance Fund Support for affordable housing maintenance ! Solid Waste Management and Public Cleansing Federalisation rollout operationalise concession agreements on collection ! Expansion of Integrated Flood Mitigation Programme ! Renewable Energy and Energy Efficiency Programme ! Climate Change Programmes ! Green Technology Soft Loan Scheme soft loans with preferential interest rates ! Biodiversity Conservation Programmes ! Crime reduction and prevention efforts Criminal justice system Upgrading police stations and quarters Skim Rondaan Sukarela Safe Cities Programme All values are for 2011 to 2012 period unless otherwise stated * Staggered payments over 2011 to 2015 Hightlights of programmes/ projects 51L 1: 5tandard 5core for each Ind|cator of the ear * 5tandard 5core for Ind|cators = lv + ,-lv o o = z Where: lv +, ,N,lndlcaLlon of Lhe vear lv o N,lndlcaLlon ln Lhe base vear o = SLandard devlaLlon of daLa serles z = sLandard score 51L 2: Ca|cu|at|on 5ub-|ndex for each Ind|cator |n ear $* |) 5ub-Index of os|t|ve Ind|cators Lxamp|e: 5ub-|ndex for ||fe expectancy (ma|e) |n 2000 = 100 + (1.32*10) = 113.13 ||) 5ub-Index of Negat|ve Ind|cators Lxamp|e : 5ub-|ndex of |nfant morta||ty rate |n 2000 = 100 - (-1.13*10) = 111.30 51L 3: Index of each Component |n ear $* Component Index = !"5 $* n Where: 5 $*, ,N,Sub-lndlcex for Lhe lndlcaLors n N,number of lndlcaLors Lxamp|e: nea|th Index |n year 2000 = Sub-lndex of Llfe LxpecLancv (Men) + Sub-lndex of Llfe LxpecLancv (lemale) + lnfanL MorLallLv 8aLe + uocLor raLlon - opulaLlon 4 = 113.13+113.69+111.30+114.71 4 = 113.22 51L 4: 1he Compos|te Index on the Index of year + Compos|te Index = !"A ,+ n Where : A ,+ N,ComponenLs lndex n N,number of ComponenLs Lxamp|e: Cua||ty of L|fe Index |n 2000 = lncome and ulsLrlbuLlon lndex +Worklna Llfe lndex + 1ransporL and CommunlcaLlons lndex + PealLh lndex+ LducaLlon lndex + Pouslna lndex + LnvlronmenL lndex+lamllv Llfe lndex + Soclal arLlclpaLlon lndex + ubllc SafeLv lndex + CulLure and Lelsure lndex 11 = 108.32+118.31+113.08+113.22+114.17+116.22+83.14+102.39+108.10+74.11+109.33 11 = 103.91 1) Find percentage of the population that is literate (literacy rate). 2) Find the infant mortality rate. (out of 1000 births) INDEXED Infant Mortality Rate = (166 - infant mortality) ! 0.625 3) Find the Life Expectancy. INDEXED Life Expectancy = (Life expectancy - 42) ! 2.7 4) Physical Quality of Life = (Literacy Rate + INDEXED Infant Mortality Rate + INDEXED Life Expectancy) _________________________________________________________________________ 3 The Physical Quality of Life Index (PQLI) 5teps to Ca|cu|ate hys|ca| Cua||ty of L|fe: ? Crime ? Education ? Corruption ? Low Income Households ? Urban Public Transport ? Rural Basic Infrastructure Developed high-income economy CHAPTER 4 Moving towards inclusive socio- economic development CHAPTER 3 Creating the environment for unleashing economic growth (including NKEAs) CHAPTER 5: Developing and retaining a first-world talent base CHAPTER 6: Building an environment that enhances quality of life CHAPTER 7: Transforming government to transform Malaysia Tenth Malaysia Plan S1 S3 S6 S7 S2 S6 S8 S4 ? Re-energizing the private sector ? Developing a quality workforce ? Creating a competitive domestic economy ? Strengthening the public sector ? Transparent and market friendly affirmative action ? Building the knowledge base and infrastructure ? Enhancing the sources of growth ? Ensuring sustainability of growth NEM :Strategic reform initiatives (SRIs) S1 S2 S3 S4 S5 S6 S7 S8 GTP: National Key Result Areas (NKRAs) N1 N2 N3 N4 N5 N6 S5 N6 N4 N3 N2 N1 N5 CHAPTER 2: Building on the nations strengths CHAPTER 1: 1Malaysia: Charting development towards a High Income Nation Tenth Malaysia Plan encapsulate all efforts to transform Malaysia into a developed high income nation 63 Rasulullah SAW telah bersabda yang bermaksud : "Empat perkara yang membawa kebahagiaan iaitu wanita yang solehah, rumah yang luas, jiran yang baik dan kenderaan yang selesa." (Hadis Riwayat Ibnu Hibban) Messenger of Allah said which means: "Four things that bring happiness is a righteous woman, a large house, a good neighbour and a comfortable vehicle." (Hadith Ibn Hibban) Alternatives for measurement of socioeconomic development #numan Deve|opment Index (nDI)-UND #Gross Nat|ona| napp|ness (GNn)-8hutan #G|n| Coeff|c|ent #Green GD - at proposa| |eve| 1hus, peop|e |ook beyond GD or per cap|ta |ncome to measure qua||ty of ||fe or we||-be|ng 64 6: Malaysia 86.43 8: Malaysia 71.02 6: Malaysia 69.28 6: Malaysia 61.93 6: Malaysia 59.80 1. I|n|and 2. 5w|tzer|and 3. 5weden 4. Austra||a 5. Luxembourg 6. Norway 7. Canada 8. Nether|ands 9. Iapan 10. Denmark 11. Un|ted 5tates 12. Germany 13. New 2ea|and 14. Un|ted k|ngdom 15. 5outh korea 16. Irance 17. Ire|and 18. Austr|a 19. 8e|g|um 20. 5|ngapore 21. 5pa|n 22. Israe| 23. Ita|y 24. 5|oven|a 25. Czech kepub||c 26. Greece 27. ortuga| 28. Croat|a 29. o|and 30. Ch||e 31. 5|ovak|a 32. Lston|a 33. nungary 34. L|thuan|a 35. Costa k|ca 36. Latv|a 37. Ma|ays|a