This presentation by Fernando CRESPO DIU was made at the 7th Meeting on Public-Private Partnerships held on 17-18 February 2014. Find more information at http://www.oecd.org/gov/budgeting/ppp.htm
Managing VfM: a project lifecycle approach - Fernando Crespo Diu, PortugalOECD Governance
Presentation made by Fernando Crespo Diu, Ministry of Finance, Portugal, at the 9th annual network meeting of Senior Infrastructure & PPP Officials held at the OECD, Paris, on 1 March 2016
The document discusses transparency and oversight of political party financing. It finds that financial contributions to political parties are not fully transparent and are still vulnerable to political and foreign influence. Additionally, financial reports from political parties are not always publicly available or submitted on time according to regulations.
Summary of the OECD expert meeting: Construction Risk Management in Infrastru...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Using AI led assurance to deliver projects on time and on budget - D. Amratia...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
ECI in Sweden - A. Kadefors, KTH Royal Institute of Technology, Stockholm (SE)OECD Governance
This document discusses different construction project delivery and payment models. It begins by outlining common delivery models like design-bid-build and design-build. It then explains different payment methods that can be used like fixed price, unit prices, and cost-reimbursable. The document also discusses pricing strategies and how they relate to risk transfer between parties. It provides details on collaborative models like early contractor involvement and discusses selecting the optimal contract based on a client's project risks, desired influence, and market conditions.
Building Client Capability to Deliver Megaprojects - J. Denicol, professor at...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Procurement strategy in major infrastructure: The AS-IS and STEPS - D. Makovš...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Procurement of major infrastructure projects 2017-22 - B. Hasselgren, Senior ...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Managing VfM: a project lifecycle approach - Fernando Crespo Diu, PortugalOECD Governance
Presentation made by Fernando Crespo Diu, Ministry of Finance, Portugal, at the 9th annual network meeting of Senior Infrastructure & PPP Officials held at the OECD, Paris, on 1 March 2016
The document discusses transparency and oversight of political party financing. It finds that financial contributions to political parties are not fully transparent and are still vulnerable to political and foreign influence. Additionally, financial reports from political parties are not always publicly available or submitted on time according to regulations.
Summary of the OECD expert meeting: Construction Risk Management in Infrastru...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Using AI led assurance to deliver projects on time and on budget - D. Amratia...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
ECI in Sweden - A. Kadefors, KTH Royal Institute of Technology, Stockholm (SE)OECD Governance
This document discusses different construction project delivery and payment models. It begins by outlining common delivery models like design-bid-build and design-build. It then explains different payment methods that can be used like fixed price, unit prices, and cost-reimbursable. The document also discusses pricing strategies and how they relate to risk transfer between parties. It provides details on collaborative models like early contractor involvement and discusses selecting the optimal contract based on a client's project risks, desired influence, and market conditions.
Building Client Capability to Deliver Megaprojects - J. Denicol, professor at...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Procurement strategy in major infrastructure: The AS-IS and STEPS - D. Makovš...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Procurement of major infrastructure projects 2017-22 - B. Hasselgren, Senior ...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
ECI Dutch Experience - A. Chao, Partner, Bird&Bird & J. de Koning, Head of Co...OECD Governance
This document discusses ECI Dutch experience with collaborative contracting. It mentions a McKinsey report from 2018 on collaborative contracting and recent developments in the field. Finally, it provides lessons learned from a project in Amsterdam called Bouwteam De Nieuwe Zijde Noord.
ECI in Sweden - A. Kadefors, KTH Royal Institute of Technology, StockholmOECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
EPEC's perception of market developments - E. Farquharson, Principal Adviser,...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Geographical scope of the lines in Design and Build - B.Dupuis, Executive Dir...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Executive Agency of the Dutch Ministry of Infrastructure and Water Management...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Presentation of OECD Government at a Glance 2023OECD Governance
Paris, 30 June, 2023
Presentation by Elsa Pilichowski, Director for Public Governance, OECD.
The 2023 edition of Government at a Glance provides a comprehensive overview of public governance and public administration practices in OECD Member and partner countries. It includes indicators on trust in public institutions and satisfaction with public services, as well as evidence on good governance practices in areas such as the policy cycle, budgeting, procurement, infrastructure planning and delivery, regulatory governance, digital government and open government data. Finally, it provides information on what resources public institutions use and how they are managed, including public finances, public employment, and human resources management. Government at a Glance allows for cross-country comparisons and helps identify trends, best practices, and areas for improvement in the public sector.
See: https://www.oecd.org/publication/government-at-a-glance/2023/
The Protection and Promotion of Civic Space: Strengthening Alignment with Int...OECD Governance
Infographics from the OECD report "The Protection and Promotion of Civic Space Strengthening Alignment with International Standards and Guidance".
See: https://www.oecd.org/gov/the-protection-and-promotion-of-civic-space-d234e975-en.htm
OECD Publication "Building Financial Resilience
to Climate Impacts. A Framework for Governments to manage the risks of Losses and Damages.
Governments are facing significant climate-related risks from the expected increase in frequency and intensity of cyclones, floods, fires, and other climate-related extreme events. The report Building Financial Resilience to Climate Impacts: A Framework for Governments to Manage the Risks of Losses and Damages provides a strategic framework to help governments, particularly those in emerging market and developing economies, strengthen their capacity to manage the financial implications of climate-related risks. Published in December 2022.
OECD presentation "Strengthening climate and environmental considerations in infrastructure and budget appraisal tools"
by Margaux Lelong and Ana Maria Ruiz during the 9th Meeting of the OECD Paris Collaborative on Green Budgeting held on 17 and 18 of April 2023 in Paris.
OECD presentation "Building Financial Resilience to Climate Impacts. A Framework to Manage the Risks of Losses and Damages" by Andrew Blazey, Stéphane Jacobzone and Titouan Chassagne. Presented during the 9th Meeting of the OECD Paris Collaborative on Green Budgeting held on 17 and 18 of April 2023 in Paris
OECD Presentation "Financial reporting, sustainability information and assurance" by Peter Welch during the 5th Session during the 9th Meeting of the OECD Paris Collaborative on Green Budgeting held on 17 and 18 of April 2023 in Paris
This document summarizes developments in sovereign green bond markets. It discusses approaches to incorporating environmental, social, and governance (ESG) factors into public debt management. Sovereign green bond issuance has grown significantly in both advanced and emerging economies since 2016. Green bonds make up the largest share of the labeled bond market. Major benefits of sovereign green bonds include their positive impact on creditworthiness and alignment with ESG policies. However, issuers also face challenges such as additional costs and complexity of the issuance process. Common leading practices emphasize transparency, collaboration, and commitment to reporting.
Presentation "Integrating Green in the Budget Cycle: A primer" by Margaux Lelong during the 3rd session of the 9th Meeting of the OECD Paris Collaborative on Green Budgeting held on 17 and 18 of April 2023 in Paris
Presentation "Green Budgeting in OECD Countries" by Andrew Blazey during 9th Meeting of the OECD Paris Collaborative on Green Budgeting held in Paris on 17 and 18 of April 2023
Integrating green into the budget cycle: A primerOECD Governance
This paper considers how green budgeting can be integrated into budget processes. It is a primer for the
development of a paper based on the presentations and discussions at the OECD Paris Collaborative on
Green Budgeting meeting the 17 and 18 April 2023.
The document defines key budgeting terms used in the 2023 OECD SBO Survey on Budget Frameworks. It provides concise definitions of over 30 terms including:
- Central Budget Authority, the ministry responsible for budget preparation and allocation.
- Executive's Budget Proposal, the government's comprehensive proposal submitted to parliament for approval.
- Fiscal forecasts, projections of future fiscal aggregates like expenditure and revenue.
- Fiscal rules, numerical parameters set in law to constrain budget aggregates.
The definitions clarify technical budgeting concepts for completing the OECD survey questions.
The present 2023 OECD SBO Survey on Budget Frameworks is directed to delegates of the
Committee of Senior Budget Officials (SBO) and is organised in nine sections that collect information
on:
1. General information
2. Fiscal policy and fiscal objectives
3. Macroeconomic and revenue forecasts
4. Multi-annual expenditure baseline
5. Top-Down expenditure ceilings
6. Role of line ministries
7. Fiscal sustainability and fiscal risks
8. Budget transparency and openness and
9. Budget execution
The information collected will be a valuable source for comparative analysis and will be made
publicly available.
This draft paper outlines key issues and provides insights on implementing cross agency initiatives.
Delegates are invited to comment on the draft paper and reflect on the concluding questions for
discussion.
Essential Tools for Modern PR Business .pptxPragencyuk
Discover the essential tools and strategies for modern PR business success. Learn how to craft compelling news releases, leverage press release sites and news wires, stay updated with PR news, and integrate effective PR practices to enhance your brand's visibility and credibility. Elevate your PR efforts with our comprehensive guide.
ECI Dutch Experience - A. Chao, Partner, Bird&Bird & J. de Koning, Head of Co...OECD Governance
This document discusses ECI Dutch experience with collaborative contracting. It mentions a McKinsey report from 2018 on collaborative contracting and recent developments in the field. Finally, it provides lessons learned from a project in Amsterdam called Bouwteam De Nieuwe Zijde Noord.
ECI in Sweden - A. Kadefors, KTH Royal Institute of Technology, StockholmOECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
EPEC's perception of market developments - E. Farquharson, Principal Adviser,...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Geographical scope of the lines in Design and Build - B.Dupuis, Executive Dir...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Executive Agency of the Dutch Ministry of Infrastructure and Water Management...OECD Governance
Presented at the OECD expert meeting "Construction Risk Management in Infrastructure Procurement: The Loss of Appetite for Fixed-Price Contracts", held on 17 May 2023 at the OECD, Paris and online.
Presentation of OECD Government at a Glance 2023OECD Governance
Paris, 30 June, 2023
Presentation by Elsa Pilichowski, Director for Public Governance, OECD.
The 2023 edition of Government at a Glance provides a comprehensive overview of public governance and public administration practices in OECD Member and partner countries. It includes indicators on trust in public institutions and satisfaction with public services, as well as evidence on good governance practices in areas such as the policy cycle, budgeting, procurement, infrastructure planning and delivery, regulatory governance, digital government and open government data. Finally, it provides information on what resources public institutions use and how they are managed, including public finances, public employment, and human resources management. Government at a Glance allows for cross-country comparisons and helps identify trends, best practices, and areas for improvement in the public sector.
See: https://www.oecd.org/publication/government-at-a-glance/2023/
The Protection and Promotion of Civic Space: Strengthening Alignment with Int...OECD Governance
Infographics from the OECD report "The Protection and Promotion of Civic Space Strengthening Alignment with International Standards and Guidance".
See: https://www.oecd.org/gov/the-protection-and-promotion-of-civic-space-d234e975-en.htm
OECD Publication "Building Financial Resilience
to Climate Impacts. A Framework for Governments to manage the risks of Losses and Damages.
Governments are facing significant climate-related risks from the expected increase in frequency and intensity of cyclones, floods, fires, and other climate-related extreme events. The report Building Financial Resilience to Climate Impacts: A Framework for Governments to Manage the Risks of Losses and Damages provides a strategic framework to help governments, particularly those in emerging market and developing economies, strengthen their capacity to manage the financial implications of climate-related risks. Published in December 2022.
OECD presentation "Strengthening climate and environmental considerations in infrastructure and budget appraisal tools"
by Margaux Lelong and Ana Maria Ruiz during the 9th Meeting of the OECD Paris Collaborative on Green Budgeting held on 17 and 18 of April 2023 in Paris.
OECD presentation "Building Financial Resilience to Climate Impacts. A Framework to Manage the Risks of Losses and Damages" by Andrew Blazey, Stéphane Jacobzone and Titouan Chassagne. Presented during the 9th Meeting of the OECD Paris Collaborative on Green Budgeting held on 17 and 18 of April 2023 in Paris
OECD Presentation "Financial reporting, sustainability information and assurance" by Peter Welch during the 5th Session during the 9th Meeting of the OECD Paris Collaborative on Green Budgeting held on 17 and 18 of April 2023 in Paris
This document summarizes developments in sovereign green bond markets. It discusses approaches to incorporating environmental, social, and governance (ESG) factors into public debt management. Sovereign green bond issuance has grown significantly in both advanced and emerging economies since 2016. Green bonds make up the largest share of the labeled bond market. Major benefits of sovereign green bonds include their positive impact on creditworthiness and alignment with ESG policies. However, issuers also face challenges such as additional costs and complexity of the issuance process. Common leading practices emphasize transparency, collaboration, and commitment to reporting.
Presentation "Integrating Green in the Budget Cycle: A primer" by Margaux Lelong during the 3rd session of the 9th Meeting of the OECD Paris Collaborative on Green Budgeting held on 17 and 18 of April 2023 in Paris
Presentation "Green Budgeting in OECD Countries" by Andrew Blazey during 9th Meeting of the OECD Paris Collaborative on Green Budgeting held in Paris on 17 and 18 of April 2023
Integrating green into the budget cycle: A primerOECD Governance
This paper considers how green budgeting can be integrated into budget processes. It is a primer for the
development of a paper based on the presentations and discussions at the OECD Paris Collaborative on
Green Budgeting meeting the 17 and 18 April 2023.
The document defines key budgeting terms used in the 2023 OECD SBO Survey on Budget Frameworks. It provides concise definitions of over 30 terms including:
- Central Budget Authority, the ministry responsible for budget preparation and allocation.
- Executive's Budget Proposal, the government's comprehensive proposal submitted to parliament for approval.
- Fiscal forecasts, projections of future fiscal aggregates like expenditure and revenue.
- Fiscal rules, numerical parameters set in law to constrain budget aggregates.
The definitions clarify technical budgeting concepts for completing the OECD survey questions.
The present 2023 OECD SBO Survey on Budget Frameworks is directed to delegates of the
Committee of Senior Budget Officials (SBO) and is organised in nine sections that collect information
on:
1. General information
2. Fiscal policy and fiscal objectives
3. Macroeconomic and revenue forecasts
4. Multi-annual expenditure baseline
5. Top-Down expenditure ceilings
6. Role of line ministries
7. Fiscal sustainability and fiscal risks
8. Budget transparency and openness and
9. Budget execution
The information collected will be a valuable source for comparative analysis and will be made
publicly available.
This draft paper outlines key issues and provides insights on implementing cross agency initiatives.
Delegates are invited to comment on the draft paper and reflect on the concluding questions for
discussion.
Essential Tools for Modern PR Business .pptxPragencyuk
Discover the essential tools and strategies for modern PR business success. Learn how to craft compelling news releases, leverage press release sites and news wires, stay updated with PR news, and integrate effective PR practices to enhance your brand's visibility and credibility. Elevate your PR efforts with our comprehensive guide.
Youngest c m in India- Pema Khandu BiographyVoterMood
Pema Khandu, born on August 21, 1979, is an Indian politician and the Chief Minister of Arunachal Pradesh. He is the son of former Chief Minister of Arunachal Pradesh, Dorjee Khandu. Pema Khandu assumed office as the Chief Minister in July 2016, making him one of the youngest Chief Ministers in India at that time.
13062024_First India Newspaper Jaipur.pdfFIRST INDIA
Find Latest India News and Breaking News these days from India on Politics, Business, Entertainment, Technology, Sports, Lifestyle and Coronavirus News in India and the world over that you can't miss. For real time update Visit our social media handle. Read First India NewsPaper in your morning replace. Visit First India.
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Here is Gabe Whitley's response to my defamation lawsuit for him calling me a rapist and perjurer in court documents.
You have to read it to believe it, but after you read it, you won't believe it. And I included eight examples of defamatory statements/
OECD, 7th Meeting on Public-Private Partnerships - Fernando CRESPO DIU
1. UTAP
Unidade Técnica de Acompanhamento de Projetos
Developing PPP frameworks:
the Portuguese experience
7th Annual Meeting of Senior PPP Officials
OECD – Paris, February 18, 2014
2. PPP portfolio in Portugal
UTAP
Central Government PPP:
35 contracts: 22 motorways, 10 health sector, 2 railway
sector, 1 security and civil protection
Cumulative investment up to 2012 = 15.220 million €
PPP portfolio composition
Cumulative investment share per sector
3% 1%
2
1
10%
10
Rodoviárias
Motorways
23
Rodoviárias
Motorways
Health
Saúde sector
Health
Saúde sector
Railways
Ferroviárias
Railways
Ferroviárias
Security
Segurança
86%
Security
Segurança
Source: Ministry of Finance
Developing PPP frameworks: the Portuguese experience – Fernando Crespo Diu
2
3. PPP sector up to 2011
UTAP
Number of PPP contracts signed per year: motorways (M),
health care services (Hs), health care infrastructure (Hi),
railways (R) and security (S)
Hi
Hs
Hi
Hi
Hs
R
M
M
Hs
M
M
M
R
M
M
M
M
M
M
S
M
M
M
M
Hs
M
Hi
Hs
M
M
M
M
Hs
M
Hs
M
M
M
M
M
1995 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010
Developing PPP frameworks: the Portuguese experience – Fernando Crespo Diu
3
4. PPP long term payments
UTAP
Strong fiscal sustainability concerns
2012 State Budget projections – “do nothing” scenario
2015 public payments ≈ 2.100 million €
≈ 1,5% of GDP
Motorways
Security
Railways
Million Euros
Health sector
Source: 2012 State Budget, Ministry of Finance
Developing PPP frameworks: the Portuguese experience – Fernando Crespo Diu
4
5. Motorway PPP development
UTAP
Motorway network: developed 100% under PPP model
3.112
3500
***********************
2.610
2.215
2500
0
1985
1990
1995
*
2000
= PPP Contracts
**************
****************
**
*
500
353
1000
************
764
1500
***
*****
********
**********
***********
1.311
2000
216
Motorways
Kms in Operation
3000
2005
2010
16
23
Source: Institute for Mobility and Transports, Ministry of Economy
Developing PPP frameworks: the Portuguese experience – Fernando Crespo Diu
5
6. PPP framework comparison
UTAP
Motorways
Health care
Earliest effort as a “PPP program”
(1999) – batch of shadow toll
contracts
Earliest PPP (1995), plagued with
difficulties
Relied on competitive process
plus negotiation of shortlisted
bidders
No Public Sector Comparator
(PSC) developed
Value for Money analysis (VfM)
neglected
Evolution towards a strong
sectorial framework
Larger contracts are substitution
hospitals
Efforts towards developing
appropriate PSC methodologies
Complex contractual structures,
but allow annual outputs (and
payments) negotiation
VfM perceived as positive
Developing PPP frameworks: the Portuguese experience – Fernando Crespo Diu
6
7. Public sector capacity issues
UTAP
Traditional underinvestment in public sector’s own resources
Public teams underdimensioned and/or poorly prepared
Excessive resource to external advisers
Low capacity to accumulate experience, assess lessons
learned and implement solutions
Asymmetry of information, resources and technical capacity
between public and private actors
Key methodologies neglected: planning process, CBA, PSC,
VfM, fiscal affordability, long term budgeting
Quality of some projects low, often poor risk allocation
Developing PPP frameworks: the Portuguese experience – Fernando Crespo Diu
7
8. A sound PPP framework includes…
UTAP
Solid institutional and legal framework
Adequate infrastructure planning and selection of sound
projects to be procured
Capable and well dimensioned public teams, both in the line
Ministries and the Ministry of Finance (MoF)
Creation of a centralized PPP unit advisable – MoF
Resource to specialized external advisers as necessary –
avoid substituting tasks of public teams
Development of PSC and VfM methodologies – pays off in
the long run
Developing PPP frameworks: the Portuguese experience – Fernando Crespo Diu
8
9. UTAP
UTAP
Unidade Técnica de Acompanhamento de Projetos
Ministério das Finanças
Rua Braamcamp, 90 – 6º piso
1250-052 Lisboa
Web: www.utap.pt
Fernando Crespo Diu - Coordenador
E-mail: fernando.crespo@utap.pt
Telef: +351 211 119 711
+351 914 448 443
Estruturação de Projetos de PPP
9