SRMP - Executive Summary

8/21/2019 SRMP - Executive Summary

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Smart Rwanda

Powering Rwanda’s socio-economic transformationtowards a knowledge economy through innovative,

information-driven, ICT –enabled solutions

1.

To put ICT at the centre of our national socio-economic development agenda

2. To improve access to ICT especially Broadband

3.

To improve accountability, efficiency and openness through ICT

4.

To put the Private Sector First .

5.

To leverage ICT to promote sustainable development

Background

SMART Africa Principles


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• Execution Model - Restructure the national ICT leadership and governance

structure and make it more authoritative, accountable, streamlined andresponsive

• Performance and benefits management - monitor and aggressively track theKPIs, Return On Investment (ROI) and manage cost of ownership

• Project prioritization process– highly competitive selection criteria, embedbest project management practices, allocate adequate resources andimplement rigorous program management

• Monitoring and evaluation – Regular reviews; Impact analysis on growth ofthe economy - job creation, reduction in poverty, ICT literacy, infrastructuregrowth, together with other relevant ICT indicators

• Public Private Partnership (PPP) – Implementation Model of mutuallybeneficial partnership program between government, private investors anddevelopment partners to share the investment burden of the national ICTinvestment costs

What’s new about the Smart Rwanda Master Plan?


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• 24-hour Self Service Govt. – All govt. services will be online by 2018•

Cashless and paperless govt. - All govt. financial transactions will be madeelectronically and via mobile by 2018

• ~US$50M saved through efficiency gains - savings through outsourcing andreduction of future wage bill by foregoing recruitment of additional GoR ICT

staff

•

~US$1BN+ value of opportunities for the private sector - This is theapprox. value of projects to be implemented by SRMP via PPP model

• SMART Rwanda to contribute 10% to GDP- Broadband access and otherICT infrastructure projects offer a platform for economic growth

• ~100,000 jobs to be created by SRMP – foster an enabling environment forprivate investments to drive job creation, productivity and competitiveness

supported by technology and innovation

Key Messages of Smart Rwanda Master Plan?


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SRMP Reference Framework

ICT SectorStrategic Plan(2013~2018)

Align Vision &Strategic Goal

SMART AfricaManifesto

(2013)

NICI Plans

SMART RwandaMaster Plan

1

3

1 Align Vision & StrategicGoal

3 Reflect Rwanda’s internal/external environment

challenges

2 Reflect results ofNICI I~III and ICT SSP

Reflect results of NICI I~III &ICT SSP

Progress2

Env. Assessment

Align Current OperatingModel

4

4 Execution

Execution

Political Economic

Social Technological

RDB, MYICTMDAs,

EDPRS II7 Year

Government Program(2010-2017)

Vision 2020


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SRMP Composition - 7 Pillars and 3Enablers

Governance & Management

Secured & Shared Infrastructure

Capability & Capacity

SMART Rwanda

G ov er nm en t

C i t i e s

E d

u c a t i on

A

gr i c ul t ur e

H

e al t h

F

i n an c e

B

u si n e s s & I n d u s t r y

SRMP Framework

Framework

Goals & Core Strategy

Focus Area

Vision

Programs, Projects,Initiatives


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SRMP Composition - 7 Pillars and 3 Enablers

Governance & Management

Secured & Shared Infrastructure

Capability & Capacity

SMART Rwanda

G ov er nm

en t

C i t i e s

E d u c a t i o

n

A gr i c ul t

ur e

H e al t h

F i n an c

e

B u si n e s s & I n d u s t r y


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SMARTEducation

SMARTGovernment

SMARTHealth

SMARTBusiness &

Industry

SMARTAgriculture

SMARTFinance

SMART ICT Capability SMART ICT Governance SMART ICT Shared Infrastructure

SMARTCities

“A prosperous and knowledgeable society through Smart ICT”

Goal(3)

Theme

(7 - Pillars, 3- Enablers)

Vision

CoreObjectives

(10)

EconomicTransformation

Job Creation &Increased productivity

Accountable Governance

Expand medical and health services to enhance citizen’s quality of life1

Utilize ICT for education as a tool to enhance teaching and learning2

Improve financial infrastructure to expand access to financial services4

Promote entrepreneurship and business development by enhancing value of products and services5

Improve and expand access to ICT skills and innovation capacity6

Sustainable urban management and development7

Build a shared, robust and resilient infrastructure to underpin service delivery and support national ICT initiatives8

Transform the national ICT governance structure to enhance ability and effectiveness of ICT9

Enhance national governance via e-Gov and provide effective service delivery to empower rural and urban communities10

Boost agricultural productivity, industrialization and commercialisation3

SMART Rwanda Master Plan: Overview


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3 Goals 10 Core Objectives 20 Focus Areas

Expand medical, and healthservices to enhance citizen’squality of life

1-1Expanding telemedicine and tele-consultation systems

1-2 Enhancing consumer health care services

Utilize ICT for education as a toolto enhance teaching andlearning

2-1 Improving accessibility to digital information/contents

2-2 Strengthening learning systems and content

Enhance agriculturalproductivity, industrialisationand commercialization providing

for an economic growth

3-1Providing information for enhancing agricultural productivity and securing food

security

3-2Establishing entire value chain foundation for ICT-based agricultural

commercialization and industrialization

Improve financial infrastructureto expand access to financialservices

4-1 Enhancing electronic financial transactions

4-2 Implement systems to support financial inclusion

Promote entrepreneurship andbusiness development byenhancing value of products and

services

5-1 Promote BPO, Hospitality and Transport & Logistics service industries

5-2 Improving ICT industrial infrastructure capability

1

2

3

5

Economic

Transformation

Job Creation& IncreasedProductivity

SMART Rwanda: Focus Areas (1/2)

4

8


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3 Goals 10 Core Objectives 20 Focus Areas

Improve and expand access to ICT skills and innovation capacity

6-1 Establish a national digital literacy program and promote specialzed ICT skills

6-2Efficient operating administrative tasks and constructing information sharing

foundation G2G

Sustainable urban managementand development

7-1Integrated Public Transport Systems

7-2 Integrated Public Security Systems

Build a shared, robust and resilient infrastructure to underpin service delivery and support national ICT initiatives

8-1 Consolidation of a integrated and shared national ICT infrastructure “Cloud first policy”

8-2

Strengthening cyber-security, disaster prevention & response systems and res

ilience capabilities.

Transform the national ICT gover nance structure to enhance ability and effectiveness of ICT

9-1 Establishing an effective national ICT execution and management body

9-2

Improving performance centered national ICT laws and regulations making

and monitoring system

Enhance national governance via e-Gov and provide effective service delivery to empower rural and urban communities

10-1Facilitating government service delivery , information sharing and

communication channels - G2C and G2B

10-2Developing a common platform of national Internet information resources

“local internet”

6

Job Creation& IncreasedProductivity

7

SMART Rwanda: Focus Areas (2/2)

Accountable

Governance

9

8

10

9


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Current ICT Sector Institutional framework

ICT Infrastructure (Access)

Cyber Security

PrivateSectorDvpt

ICT SSP

ICT Sector Framework (AS-IS)

Comm.Dvpt

e-Govt

Skills Development

ICT Infrastructure (Access)

E-GovtComm.

Dvpt

Smart Rwanda Strategy

Cyber

Security

Cyber Security Strategy

Private

Sector

Dvpt

ICT Hub Strategy

Skills

Dvpt

Skills Dvpt Strategy

EDPRS2 Vision & Goals

ICT Sector Framework (Proposed Direction)


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ICT Sector – Proposed Institutional Framework (Under Discussions)

RDB

(ICT industry

Promotion)

EDPRS2 Vision & Goals

E-GovtComm.

Dvpt

Smart Rwanda Strategy

Cyber

Security

Cyber Security Strategy

PrivateSector

Dvpt

ICT Hub Strategy

Skills

Dvpt

Skills Dvpt Strategy

MINEDUC

RISB

Postal Services

Strategy

Public

Broadcasting

StrategyRBA

NationalPost Office


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2020 Year Performance Indicator Present (2013)

70th E-government development Index 140th

30thGlobal Competitiveness Index 66th

80thICT Development Index141st (2012)

50th Network Readiness Index 88th

SRMP: Global Ranking on KPI’s


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Key Performance Indicator

No. of ICT students enrolling yearly in HLIs

No. of new certified individuals enrolled in ICT courses

%age of schools using broadband internet

Cost of broadband access as %age of GNI

SRMP: KPI’s

Number of new direct jobs created through BPO

Volume of committed investments in the ICT sector

%age of individuals using the Internet.

%age of mobile cellular telephone subscriptions

%age of individuals with mobile broadband subscription.

No. of Govt. services deployed online

Computer literacy rate for the poptn. aged 15+.


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SRMP target achievements seek to contribute to national socio-economic goals

5. Expected Benefits & ROI

SMART Rwanda Goals

• Services > 60% contribution to GDP

• Achieve sustainable GDP growth of11.5%pa

• Poverty reduction to 80%

•

Life expectancy > 66 yrs.

Vision 2020 Goals:

Accountable GovernanceEconomic

TransformationJob Creation & increased

productivity

Key target achievements for SRMP


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Consultative Review Draft ReviewInitiation & RoughDraft

• Kick-Off meeting between

MYICT & KT TF teams :

• Scope, Objectives & Content

sign-off

• Review of SRMP draft with 5

priority sectors: May 20

• Finalize SRMP

• Technical Committee

• PS Forum

• National ICT Steering Committee

•

Cabinet

30 Mar 2014

5 – 9 May 2014

TechnicalCommittee

2-Jun -2014

Dec 2013 – Jan 2014

Meeting betweenMYICT & KT

20-Dec-2013

Kick-off Meeting

PS ForumReview

26 -May 2014

Progress! & Way Forward!.

1. Overall Timeline

•

Currently in the phase of receiving feedback on SRMP

National ICTSteeringCommittee

9-Jun-2014

Cabinet

Draft SRMP

18 -Jun-2014

Review withpriority sectors

Devt. Partners

23 -May 2014


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Thank you!

Documents

SRMP - Executive Summary