Project DCOM. For municipalities, for the people - cloud in reality. René Kubiš, PosAm CSMO Deutsche Telekom Group
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1 Project DCOM For municipalities, for the people - cloud in reality René Kubiš, PosAm CSMO Deutsche Telekom Group
2 Agenda /Municipalities of Slovakia overview /Stakeholders and financing /Scope of DCOM project /DEUS origins and mission /How it works today /.and how shall it work in the future /DCOM in one picture /Aims of the project /Timeline /Benefits for municipalities, citizens and entrepreneurs 2
3 Municipalities of Slovakia Slovak municipalities / Over 2900 municipalities {cities and villages} in Slovakia / More than 1100 small villages - up to 500 residents ( total population) / Municipality competencies: 1. direct, 2. government delegated / Direct competencies - wide variety of services / Low number of transaction per office / Lack of IT infra and IT skills mainly in small offices 3
4 Stakeholders and financing Stakeholders Ministry of Finance of Association the of Towns Datacenter of electroniza Slovak Republic and Communities of of Slovak municipalities Slovakia Municipalities towns and villages (from 300 to citizens) Citizens and entrepreneurs 4
5 Financing DCOM project is co-financed by Structural funds within the Operational Programme Informatization of Society (OPIS). Acquisition costs 95 % EU Structural Funds 5% State budget co-financing Operational costs Significant contribution from municipalities by direct payment - per head/per year (1 EUR per citizen per year) 5
6 DEUS origins and mission Origins / Established in July 2011 / Strong position - Association of Towns and Communities of Slovakia Mission / Partner for the Government in terms of electronization and informatization of municipalities / Improvement of ICT (information and communication technologies) at municipality level / Implementation of DCOM project DCOM preparation phase / Almost two years of preparation / Feasibility Study December 2011 / Public procurement November 2012 October 2013 / Signing of contract November
7 How it works today... Request for social contribution or medical tools + up to 30 days waiting time...a lot of bureaucracy...wasting of time...postmen are still very very important people 7
8 .and how shall it work in the future one-time is enough Request for social contribution DCOM
9 egov service s (DCOM IS) Mun IS 1 Mun IS 2 Mun IS 3 Mun IS n App. 1 App. 2 App. 3 App. n Register of physical persons Register of legal entities Register of addresses Cadaster Social security registers Ministry of Justice registers Ministry of Interior registers Register of vehicles municipality office workers citizens 9
10 Aims of the project 1. Acquire approximately 1300 towns and villages, involve ± 1,9 mil. people 2. In year 2020: 700,000 petitions from citizens and entrepreneurs solved electronically 3. To make life easier for citizens, entrepreneurs and municipal personnel 4. Reduce bureaucracy = save time 5. Provide electronic services to everyone, everywhere 6. Significantly improve level of informatization / IT infrastructure in municipality offices 7. Provide all-in-one solution: / hardware (PC`s for municipalities + datacenter infrastructure) / software (DCOM informacion system, MS Office, anti-virus protection) Unique usage of CLOUD in public / services (elearning, knowledge base, support for users, application support) administration 10
11 Too many issues to solve..? Office software pack Back-office systems (accounting, budgeting, asset management, salaries etc.) Customized software solutions PCs / notebooks / scanners / printers IT infrastructure (servers, LAN, WAN, WiFi etc.) Internet provider Support services.. 11
12 Solution We take care about: IT infrastructure PC`s / notebooks Printers We provide: MS Office software package Anti-virus software egovernment services Integration to back-office SW packages Internet connection Support services 12
13 Project timeline November 2014 March 2015 II. phase June 2014 information I. phase services communication services III. phase egov services October 2015 Routine operation analyses development testing November 2013 Contract signed Pilot Roll-out Roll-out distribution and installation of hardware (7730 PCs / notebooks and multi-fun for more than 1300 municipalities 13
14 Benefits for municipalities / Reduction of direct, face to face services and related costs / 138 services that result from direct municipal competencies (taxes and communal fees, social agenda etc.) / Electronic (egov) services reachable even in small villages / Integration to central egov modules and registers / Better use of centralized ICT infrastructure / New hardware and new SaaS-based software for Benefits for citizens and entrepreneurs / Electronic services accessible via Internet / Less bureaucracy, reduction of administrative costs / Less time spent in municipal offices / One-time is enough principle 14
15 Thank you 15
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