Public-Private-Partnership-Draft-Report

advertisement
Working Group Report
19th April 2013
1
“A public-private partnership (PPP) is a contractual agreement
between the public and the private sectors, whereby the private
operator commits to provide public services that have
traditionally been supplied or financed by public institutions.
The ultimate goal of PPPs is to obtain more ‘value for money’
than traditional public procurement options would deliver.”
Often, PPDs i.e. public private dialogue forums such as the SBF
are mistakenly referred to as [being] PPPs. Strictly speaking,
PPDs are not PPPs although they retain the “collaborative” feature
of PPPs.
Slide
2
Category
Intervention Logic
Verifiable Target
2. Project Purpose
2.1 Government
implementation efficiency
of infrastructure services
(i.e. projects) improved
2.1.1 % of policy projects
finished within planned
time frames and budgets
3. Expected Results
3.1 Improved procurement
legislation enforced
3.1.1 At least xxx% of
tenders are publicised
3.2 Public sector projects are 3.2.1 At least xxx% of Policy
projects are funded
more efficiently executed
annually [according to
agreed quality standards]
3.3 [More] infrastructure
(roads, bridges, education
services, water) project risks
borne by private sector
providers
Slide
3
3.3.1 xxx% of publicly
tendered projects must be
PPP-financed.
Activities
Outputs
Resources
4.1 Develop and execute a
4.1.1 Highlight examples of
PPP awareness campaign in PPPs in other countries via
Suriname
PPP seminars
4.1.1.1 CUS, with assistance
from a PPP expert to
promote PPPs via
4.1.2 Establish the rationale seminars with public and
behind setting up PPP Unit private sectors in 2013
4.1.2.1 CUS with expert
4.1.3 Identify legislative
constraints to be removed
to promote PPPs
4.1.3.1 CUS with expert
4.2 Carry out a needs
analysis, identify potential
PPPs inventory (i.e. projects
or programmes) and
prioritise them
4.2.1 Identify examples of
inventory of PPP projects
in Suriname
4.2.2 Catalogue (i.e. list)
Government’s investment
projects as PPPs
4.2.3 Catalogue public
services that could be (re)
classified as PPPs
Slide
4
4.2.1.1 CUS, with expert, to
carry out cataloguing of
potential inventory of PPP
projects in Suriname in
2013
4.2.2.1 As above
4.2.3.1 As above
Activities
Outputs
4.3 Establish a PPP Unit 4.3.1 Identify examples of PPP
within Government
units and how they work.
4.3.2 Establish operating rules
of the Unit.
4.3.3 Create a law to give the
Unit a legal basis.
Resources
4.3.1.1 CUS and IADB
develop ToR and hire an
expert to establish PPP
Unit in 2013
4.3.2.1 As above
4.3. 4 Train public/private
officials on benefits of P3 model
4.3.3.1 As above
3.4.1 As above
4.4 Establish a PPP
policy framework
4.4.1 Develop rationale (better
services, Value For Money) and
PPP strategy/appproach
4.4.1.1 CUS/IADB develop
ToR and hire expert to
establish policy framework
4.5 Strengthen (i.e.
upgrade) Government’s
procurement laws
4.5.1 Continue to advance the
4.5.1.1 Ministry of Finance
upgrading of procurement laws and Kabinet of Vice
President
4.6 Develop legislation
to grant public entities
powers to contract out
services under PPPs
4.6.1 Obtain legal opinion
regarding the need for new or
amended legislation
Slide
5
4.6.1.1 CUS/IADB expert
and all Ministries - and
then National Assembly in
2013
Activities
Budget (Costs)
4.1 Develop and execute a PPP awareness
campaign in Suriname
Costs for a PPP expert to provide
phased interventions over six
months of 15 working days per
month inclusive of fees, per diem
and airfare costs (estimated at
US$103,200)
4.2 Carry out a needs analysis, identify
potential PPPs inventory (i.e. projects or
programmes) and prioritise them
Included in the estimate above (for
all three outputs under 4.2)
Slide
6
Activities
Budget (Costs)
4.3 Establish a PPP Unit within Government
For all 4.3, 4.4 and 4.6 outputs:
Consultant to set up and run the PPP
Unit for up to three years: estimated
costs, inclusive of fees, housing and
airfares and Personal Effects ocean
freight costs: US$170,000 x 3 years =
US$510,000.
Estimated administrative and support
costs of PPP Unit to be established by
CUS/Kabinet of Vice President
4.4 Establish a PPP policy framework
See above
4.5 Strengthen and improve (i.e. upgrade)
Government’s procurement laws
In-progress. No additional funding
required
4.6 Develop specific PPP legislation or amend
existing legislation to clarify that public
entities have the powers to contract out
services under PPPs
Costs already estimated under 4.3 above
Slide
7
Pre-conditions for Public Private Partnership program
Government has to formally endorse the introduction of the PPP
model to Suriname.
Establish the baseline information as at 1 January 2013 on:
1. Percentage of Policy Measures projects finished within planned
time frames and budgets in 2012.
2. Percentage of tenders that were publicised in 2012
3 Percentage of policy projects funded in 2012
4. Percentage of tendered projects that were PPP-financed in 2012
Establish annual milestone targets for next 5 years for increases in:
1. % of tenders publicised
2. % of Policy projects funded
3. % of publicly tendered PPP projects
Slide
8
Download