MOMRA Transformation - PPP The Key Driver
-
Upload
prof-akram-hassan-opm3-pmp-pmi-rmp-ciarba-mba -
Category
Government & Nonprofit
-
view
132 -
download
2
Transcript of MOMRA Transformation - PPP The Key Driver
![Page 1: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/1.jpg)
MOMRA TRANSFORMATION
PPPP The Key Driver
![Page 2: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/2.jpg)
650 PPP Projects 90 Billion Dollars
![Page 3: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/3.jpg)
OUR VISION You are our partners in Development
![Page 4: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/4.jpg)
PUPLIC PRIVATE PEPOLE PARTNERSHIP
People
Private
Public
You are part of this nation who gave you a lot of facilities and privileges and waiting for your initiatives
![Page 5: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/5.jpg)
STRATEGIC PARTNERSHIP
Bu
ild
B Op
erat
e
O Leas
e
L
Ow
n
O Tran
sfo
rm
T
The Saudi government is working to support your contribution in development of the national economy
![Page 6: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/6.jpg)
CEDA MISSION Identify goals related to economic and development
Review of the economic and development strategies
Follow up the implementation and coordination
![Page 7: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/7.jpg)
MOMAR TRANSFORMATION
MEP STRATEGIC PRIORITIES
MOMRA INTIATIVES
QUICK WINS
MOF BUDGET LEVELS
![Page 8: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/8.jpg)
MOMRA STRATEGY
PEOPLE
PROJECTS
![Page 9: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/9.jpg)
MOMRA INITIATIVES
PEOPLE
CONNECT
SHARE
SERVICES
QUALITY
VRAITY
PORTFOLIO
PROVISION REVENEUE
![Page 10: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/10.jpg)
Satisfactions
• Quantity
• Quality
Requirements
• Varity
• Quality
Ideas
• Improvement
• Change
People First Link to Big Social Data
![Page 11: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/11.jpg)
Services
• Quantity
• Quality
Requirements
• Varity
• Quality
Initiatives
• Improvement
• Change
MUNICIPAL SERVICES Know your Services value and Manage to Sustain
![Page 12: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/12.jpg)
MOMRA PORTFOLIO
Portfolio
• Value
• Risk
Costs
• Save
• Risk
Revenues
• Grow
• Risk
Optimize your Budget and Go to the PPPP Track
![Page 13: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/13.jpg)
MOMRA Portfolio
68 BSR
BUDGET
7338
PROJECTS
20 BSR
2015 EV
CAPEX 20 BSR
BUDGET
999
PROJECTS
12 BSR
2015 EV
OPEX
![Page 14: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/14.jpg)
0
5000
10000
15000
20000
25000
30000
35000
40000
45000
MSR
MOMRA BUDGET OPTIMIZATION
![Page 15: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/15.jpg)
MOMRA PORTFOLIO PRIORITIES
Cancelation Low Value Low Risk
Cutting of Scope
Moderate Value
Moderate Risk
PPPP High Value
High Risk
![Page 16: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/16.jpg)
MOMRA PPPP CHALLENGES
FINANCE
DATA
RESISTANCE
COMMUNICATION
QUICK Fix
GOVERNANCE
![Page 17: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/17.jpg)
5th Ring Road, SAR 10 Billion, 130 Km
5th Ring Road Project
![Page 18: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/18.jpg)
5th Ring Road Project to PPPP
People
Sharing
Paying
Private
Funder Builder
Public
Regulator
Facilitator
Win/Win/Win PPPP = 130 Km Road
We Support to cover the city
needs
We fund and build to add value
to our areas
We share and pay to access the new areas
![Page 19: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/19.jpg)
Mountain Communities Project
624m Higher , 1.0 Mm2, 1.0 Km to Haram
![Page 20: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/20.jpg)
People
Sharing
Paying
Private
Funder Builder
Public
Regulator
Facilitator
Win/Win/Win PPPP = 100,000 unit
We Support Makkah visitors
and incentive the Development
We fund and build to grow our
investment
We share and pay to reside in
Makkah
Mountain Communities to PPPP
![Page 21: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/21.jpg)
Wadi Fatima SWR Project
Total Area 4,529 Mm2, SWR 181,160 Mm3/Y
![Page 22: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/22.jpg)
People
Sharing
Paying
Private
Funder Builder
Public
Regulator
Facilitator
Win/Win/Win PPPP = Saving 1.09B SR/Y
We Support to sustain our resource
We fund and build to profit
We share and pay to live and save
Wadi Fatima SWR Project to PPPP
![Page 23: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/23.jpg)
Transparency
Strong long-term Commitment
High Capabilities
Professional Management
Trust
MOMRA PPPP SUCCESS FACTORS
Agile
Lean
Win/Win
Clearly defined responsibility
Integration
Careful risk analysis
![Page 24: MOMRA Transformation - PPP The Key Driver](https://reader031.fdocuments.in/reader031/viewer/2022030210/58acda0e1a28ab36288b62f9/html5/thumbnails/24.jpg)
PPPP The key Driver of MOMRA Transformation
LinkedIn: Prof. Akram Hassan Email: [email protected] Mobile: +966553832985