NATIONAL INTEGRATED INFRASTRUCTURE MASTER PLAN: AN IMPERATIVE FOR A SUSTAINABLE ECONOMIC GROWTH AND DEVELOPMENT ppt

Background e Infrastructure stock is inadequate see Table | e Enhanced planning required e HMNP's visit to India and Malaysia underscored need for NIIMP e FEC approved NIIMP Proje

Master Plan:An Imperative for a Sustainable Economic Growth and

Background

e Infrastructure stock is inadequate (see Table |)

e Enhanced planning required

e HMNP's visit to India and Malaysia

underscored need for NIIMP

e FEC approved NIIMP Project Framework

on November 21, 2012

°An integrated package of measures is needed to get investments in strategic infrastructure back on track (OECD,

Table |: Nigeria’s WEF Competitiveness Ranking

South 45 45 54 63 50 62 52 63

Africa

World Economic Forum 2012

& 2 National Se % if

yg rove, ag J

Country Experience

NMaticonal Infrastructure Plan

Infrastructure UK

National Infrastructure Plan 2011 New Zealand Government

° “Britain will not be able to e 2°4 National Infrastructure Plan

compete in the modern world

unless we improve our

Infrzerrareiure”” e Contains a 3-year Action Plan

e Plan sets out a 20-year vision

e Indentifies Ministerial priorities for infrastructure, guiding

principles to set the

e Chancellor of the Exchequer

e First ever Infrastructure Plan

e Sectoral infrastructure plans government's aspiration for

e Aims to join up infrastructure infrastructure

e 500 Priority programmes and telecommunications, energy,

projects water and social infrastructure

sectors

e Over £250 pei investment

a sh Hưng y :

Country/Regional Experience

e Poor state of roads, ports,

airports and other facilities e To enhance intra-regional shaves about 2 percentage points infrastructure connectivity from India's GDP growth and promote economic

e Investment in infrastructure was growth among ASEAN

over US$ 380 billion (8.32% of countries

GDP in the | I" NDP) e implementation for the

e Investment in infrastructure is period 2011-2015 expected to increase to US$

[trillion in the 12 NDP for

2012-2017 (9.12% of the GDP)

Stage 5: Deciding who should pay for the

infrastructure—Users or Taxpayers

Key Stages for Developing Infrastructure Plans

e Stage 6: Finalising the Plan based on available cash resources—deciding financing mode—public, private,

PPP, etc

e Stage 7: Moving from planning to implementation

* publishing and marketing the plan

* ensuring necessary policy changes

* ensuring necessary legal and regulatory changes

* finalising the detailed projects preparation

- value for money tendering of “bankable“ projects

Objectives of the NIIMP

for sustainable development

e Strengthen linkages between infrastructure sectors and the national economy

e Harmonize and integrate various infrastructure

plans

e Prioritize projects and programmes

e Promote private sector participation

e Strengthen the policy, legal, regulatory and

Methodology

é e Participatory approach with broad spectrum of stakeholders

ed e II Technical Working Groups (TWGs)

| Energy 7 Transport 2.1CT 8 Water, Agriculture and Mining

3 Housing & Regional Dev 9 Social Infrastructure

4 Vital Registration & Security 10 States Infrastructure Development

5 Financing Mechanism 11 Legal & Regulatory

6 Plan Delivery, Monitoring & Evaluation

e The TWGs will be directly responsible for providing technical inputs and technical interfaces for the development of the NIIMP

e Coordinating Consulting firm to manage the project development

process

e Sector Experts to be hired on a needs basis

oP, Pac , Commission

NATIONAL STEERING COMMITTEE

Honourable Minister of National Planning (Co- Chair)

Minister of Communications Technology (Co- Chair)

Ministers of Key Infrastructure MDAs Minister of Trade and Investment Minister of Education

Minister of Health

Minister of State, Finance Governor, Central Bank of Nigeria Chairmen, Relevant Committees of the National

Assembly Chief Economic Adviser to the President Solicitor General of the Federation

Composition of the Project

Development Structure

NATIONAL TECHNICAL WORKING GROUP

Secretary to the National Planning Commission (Co-Chair)

Director-General, Infrastructure

Concession Regulatory Commission (Co-Chair) Chairmen of TWGs

TECHNICAL WORKING GROUPS

To be co-chaired by relevant Ministers and Private Sector

counterparts

Public Sector NationalAssembly States Representatives Private Sector

Academia Professional Bodies Civil Society Organizations Development Partners Development Financing Institutions Individual Sector Experts

Labour Unions

INDICATIVE ACTIVITIES

Appointment of Coordinating Consulting Firm = [—

Inauguration of

National Infrastructure Dev

Coordinating Consultant

Constitution and Inauguration of NSC, BSG, NTWG & TWGs

VD tang Commission

- Plan Implementation period

o 30 year Master Plan

o 3 Nos 10-year Strategic Plans

o 6 Nos 5-year Operational Plans

Desk

Multi- leveraged Economy Diversified

Weak Technical + Effecti competition Infrastructu Analysis ri and regulation

Institutional

economic >| learning/Study [PARE a on

growth and Visit cooperation participation poverty + Viable Financing enhanced

reduction Mechanisms

ene * Prioritized policies,

mu alidation programmes and Institutional!

PI projects Technical

Capacities Developed

Benefits of NIIMP

e Enhanced economic growth, employment generation and wealth creation

e Prioritized projects and programmes

e Robust framework for infrastructure

development

e Enabling environment for investment

e Efficient allocation of resources

e Positive externalities

Milestones

Consultations with wide spectrum of stakeholders FEC’s approval of Project Framework

Design of NIIMP web domain (http://tinyurl.com/NIIMP )

Development of Project Document Procurement Process for Coordinating Consulting firm (4 reputable international consulting firms qualified for RFP) Development of ToRs for the NSC, BSG, NTWG and

TWGs Background materials and data gathered Inauguration of the Project Development Structure

NIIMP Web-Based Forum

ss Forum

Foum >> NPC Foun - = >> National Integrated Infrastructure Master Plan

` a tị

‘About NPC NPC Key Officers

20

Background Materials

Mater Plans/Plans Strategy/Programme Bills/Acts Others

Document Energy Master Plan

Draft Renewable Energy Master Plan

National Transport Master Plan

Nigeria’s Vision 20;2020

First National Implementation Plan Transformation Agenda

Niger Delta Master Plan

National Energy Policy

Draft Trade and Industrial Policy

National PPP Policy

Transport National Policy

Draft, Railway

Requirements and Construction of Roads

PPP Manual for Nigeria

Environmental and Social Management Framework PPP infrastructure Finance

Initial Screening and Prioritising of Transport Infrastructure Projects

Report of Vision 20:2020 National TWG on Transport

Paper on Infrastructure Development for the Mines and Steel Industry

Power Sector Reforms

Bill

National Transport Commission Bill Inland Waterways Bill

Nigeria Railway Bill 2011

Road Sector Reform Bill

Industrial Directory

Developing the Infrastructure foundation National PPP Projects

Financing Infrastructure for Sustainable Development

in Nigeria

Some Nigeria’s Infrastructure Undergoing PPP Development WEF Strategic infrastructure : Steps to Prioritize and Deliver

Infrastructure , 2012

21

Conclusion

sẵn

substantial, are not daunting, given the strength of the national economy While recent policy measures suggest that the government is taking these challenges seriously, more remains to be done The associated growth dividend is well worth pursuing.’

eThe World Bank sponsored Africa Infrastructure Country Diagnostic Study, 201 |

National

Planning