Presentation to PURA Gambia - Universal Service Provision Fund

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UNIVERSAL SERVICE/UNIVERSAL

ACCESS METHODOLOGY

ABDULLAHI MAIKANO

SECRETARY,

UNIVERSAL SERVICE PROVISION FUND

(USPF)

NIGERIA

VISIT OF THE STAFF OF PUBLIC UTILITIES

REGULATORY AUTHORITY (PURA)

GAMBIA, TO NCC, 8 TH TO 12 TH OCTOBER, 2012

Outline

 Introduction

 Funding

 Methodology

 Project Conception

 Project Selection

 Service Delivery Model

 Current Programmes

INTRODUCTION

 The Universal Service Provision Fund (USPF) was created in 2007 to promote the widespread availability and usage of network services and application services throughout Nigeria by encouraging the installation of network facilities and the provision of network services and application services in un-served, underserved areas or groups within the community.

 This is to ensure the attainment of the World Summit of Information

Society (WSIS) declaration that – Everyone, everywhere should have the opportunity to participate and no one should be excluded from the benefits the Information Society offers to which Nigeria is a signatory.

 The Nigerian Communications Act (NCA) 2003 mandates the creation of the USPF and the Universal Service Provision Secretariat (USPS).

 The USPF is composed of an 11-member Board that articulates policies to achieve the objectives above while the Universal Service Provision

Secretariat (USPS) is to implement these policies.

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Mission

To facilitate the achievement of universal access to ICT and universal service, through market-based investment, which stimulate development in rural, unserved and underserved communities

Vision

Equitable ICT Access for

All

Core Values

“ICT TIPS”

•Integrity

•Collaboration

•Team Spirit

•Transparency

•Innovation

•Professionalism

•Service Excellence

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FUNDING

The USPF has two sources of Funding

Primary sources:

Appropriation by the National Assembly

Contributions from the NCC, based on a portion of the annual levies paid to the Commission by Licensees.

Secondary Sources:

Gifts, Aids, Donation

Loans, Grants

Incomes from its operations and investments

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METHODOLOGY

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PROJECT CONCEPTION

 USP projects are initiated using two methods:

TOP -

DOWN

BOTTOM

-UP

These are ICT self sustaining projects designed by Community-based organisations and local entrepreneurs with the aim of providing ICT services to organizations/communities. The projects to be supported by the USPF must be socially desirable and economically viable

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PROJECT SELECTION:

The principles guiding the selection and implementation of

USPF projects are:

Co-location/ infrastructure

Sharing:

It shall be obligatory for operators/service providers to share all infrastructure funded by the USPF with other operators/service providers at reasonable prices to ensure the

USPF does not fund the creation of local monopolies

Social

Inclusion

All USPF projects shall be designed and implemented in a manner which ensures equitable access to ICT services by vulnerable groups and disadvantaged interests i.e.

the elderly, physically challenged, women and children in the community

Geographic

Coverage

USPF programs and projects will be developed for states of the federation, and will provide service to un-served and underserved areas and communities

Promote

Private Sector

Investment

USPF programs and projects will stimulate increased private sector investments in un-served and underserved areas

Encourage

Competition

USPF programs and projects will encourage competition, as much as possible, between operators and by using transparent and competitive mechanisms to allocate

USPF financing and subsidies 8

Promote

Consumer

Interest

USPF programs and projects will promote consumer interest by facilitating access to affordable, readily available and reliable ICT services

Sustainability The USPF will give priority to programs and projects that are self sustaining and do not require subsidies on continuous basis

Foster

Economic and

Social

Development

Consultation,

Transparency and

Accountability

Quality of

Service

USPF programs and projects will stimulate productive use of ICTs for economic, social and cultural development

The USPF will develop and periodically update its programs and projects through public consultations with all key public, private and civil society stakeholders

The USPF will enforce compliance with quality of service standards with respect to its projects.

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BASES OF USPF OPERATIONS

FIVE-YEARLY

STRATEGIC

MANAGEMENT PLAN

ANNUAL OPERATING

PLANS

ANNUAL BUDGETS

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USPF’ S S ERVICE D ELIVERY M ODEL

Holistic

Approach to

Project

Selection

…The USPF will adopt a holistic approach in selecting USP projects by determining specific ICT gaps for regional clusters within country and tailoring its projects and service delivery models to suit identified needs

Infrastructure

Sharing

It shall be obligatory for operators/service providers to share all infrastructure funded by the

USPF with other operators/service providers at reasonable prices to ensure the

USPF does not fund the creation of local monopolies.

Engagement of

Stakeholders

The USPF will establish an

Advisory

Council made up of the various stakeholder groups (i.e. relevant government entities, operators and service providers, Non

Governmental

Organisations, to offer advice the USPF Board

Quantification of Maximum

Allowable

Subsidies

The USPF shall utilise precise calculations in computing its maximum allowable subsidy estimates for its

USP program/plans.

Subsidisation of Operational

Costs

USPF will ensure its subsidies take into consideration operational costs associated with running USP projects over a defined period.

Implementation of a Monitoring and Evaluation

Framework

The USPF will develop and implement a robust monitoring and evaluation framework which will define the metrics/indicators which would be used to determine the efficiency of the UAS programmes

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CURRENT PROGRAMMES

SN PROJECT DESCRIPTION

1 Accelerated Mobile Phone

Expansion ProgrammeBase

Transceiver Project (AMPE-BTS)

Accelerated Mobile Phone

Expansion (AMPE) Project is designed to encourage rapid network roll out of telecommunication services in unserved/under-served towns/villages in each of the 774

Local Government Areas of the country by providing subsidies for the provision of Active

Infrastructures such as such as

Base Transceiver Stations (BTS), equipment and associated antennae and transmission and backhaul.

TARGET BENEFICIARY IMPACT

Un-served and Communities are already benefitting from this under-served communities

Network

Operators project through access to mobile telecommunication services such as:-

Voice

SMS

 Broadband Access & Service

 Mobile VAS

Achievement:

Improved socio-economic life of rural people

 reduced travelling amongst communities

 reduced urban / rural migration

Provided easy access to information

Encouraged rapid roll-out of telecom services

Improved teledensity of the Country

Encouraged investment in the telecom sector

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CURRENT PROGRAMMES

SN

2

PROJECT DESCRIPTION

Community Communications

Center (CCC) Project

The CCC project is a grassroots

ICT project aimed at extending

TARGET BENEFICIARY IMPACT

Un-served and The CCC project leverages private-sector under-served communities

Individuals with no personal access to internet investments in rural, unserved and underserved areas and accelerate socio economic development while complementing existing Government programmes to foster universal service and universal access.

Voice, Internet, ICT training and other services to un-served and under-served communities on shared basis.

Over 225 CCC sites have been subsidized and

500 communities are currently benefitting from access to:-

 Internet

 Voice call

 Emergency communication

 ICT training

Achievement:

Improved access to information

Provided e-mail acccess to rural dwellers

Admitted communities into the global village

Provided means for numerous school children and youths to on-line registration portals

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CURRENT PROGRAMMES

SN

3

PROJECT DESCRIPTION

Backbone

Infrastructure (BTRAIN)

Transmission

The Backbone Transmission Network

(BTRAIN) Project was conceived to facilitate the connection of the rural and semi urban areas to the National

TARGET BENEFICIARY

Un-served and under-served communities

Towns and Local

Government

Headquarters

Telecommunications

Infrastructure

Companies

Transmission

Infrastructure via

Backbone fiber infrastructure; this is aimed at harnessing capabilities of the enormous information and

IMPACT

3000 Km of fibre link in unserved and under-served communities is planned and it is expected to resolve the following:

 Address the dearth of fiber optic network in rural areas

 Distribute the enormous submarine cable capacities existing at the coastal areas into the hinter land

 Improve QoS issues directly arising as a result of trasnmission quality issues

 Accellerate the roll out of fiber infrastructure in the rural areas

 Reduce entry cost for telecoms operators

Communications Technology (ICT) that would assist the country meet the millennium Development Goal

(MDG) targets.

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CURRENT PROGRAMMES

SN

4

PROJECT DESCRIPTION

Rural Broadband Initiative (RuBI)

This project will provide both wired

TARGET BENEFICIARY IMPACT

Unserved / underserved locations

 Provide wholesale internet bandwidth

 Provide large bandwidth at rural locations and wireless internet at high speed in the rural areas at wholesale and at the same time serve as a catalyst for the uptake of other technologies centered around the internet in those locations e.g. e-library, ehealth, e-government etc.

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CURRENT PROGRAMMES

SN PROJECT DESCRIPTION

5 Connectivity for Development

School Access Programme (SAP)

(C4D):

The project promotes e-learning in secondary schools by facilitating technology-enabled learning. Students are able to collaborate with other students and the teachers would be able to give each student the required attention.

TARGET BENEFICIARY

Unserved and underserved primary and secondary schools

IMPACT

 1000 schools have benefitted from the project

 It has improved computer literacy in the various schools that benefited from the scheme.

 Rural schools can now register for WAEC and

NECO examinations on-line without travelling to the city.

 It has enhanced capacity of rural schools to check WAEC and NECO results on-line.

 It has instilled digital life style in rural schools and communities.

 It has improved teaching and learning process.

 The internet connectivity has provided global source of information to students

 It has generally improved the quality of education in the beneficiary schools

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CURRENT PROGRAMMES

SN PROJECT DESCRIPTION

6 Connectivity for Development

(C4D) : Tertiary Institution

Access Programme(TiAP)

The project is in higher institutions.

aimed at facilitating a digital lifestyle in the institutions and enhances teaching and research works amongst students and lecturers

TARGET BENEFICIARY IMPACT

Unserved and

 193 institutions have benefitted from the underserved institutions tertiary project

 It has facilitated access to information super highway for knowledge acquisition.

 Enhanced Research and Development in our higher institutions.

 It has improved teaching and learning process.

 It has opened up opportunities for creativity and self development amongst our youth.

 It has provided avenue for entrepreneurship skill development.

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CURRENT PROGRAMMES

SN

7

PROJECT DESCRIPTION

E-library Programme

The e-library project would provide the platform for sharing online access to a wealth of educational materials on a wide range of subjects in order to facilitate the building of an e-society in Nigeria and also promote digital lifestyle among the citizenry

8 Health Informatics

TARGET BENEFICIARY IMPACT

Students, Lecturers,

 It is expected to facilitate access to

Community information super highway for

Communication knowledge acquisition.

 It is expected to enhanced Research

Centers and Development in our higher institutions and the populace.

Teaching Hospitals in

Nigeria

 It is envisaged that the project will:

Improve health care delivery

Reduce mortality rates.

The project is aimed at providing world-class and expert health care to patients in target health institutions.

Skilled medical practitioners from established health institutions in the world will be consulted on a real-time basis via video conferencing facilities provided via broadband transmission systems.

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