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English Translation of Official Original Document in French Detailed Matrix of Policy Actions of DSNCRP ANNEX II

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English Translation of Official Original Document in French

Detailed Matrix of Policy Actions of DSNCRPANNEX II

Actio

nsAm

ount

Sour

ceOu

tput

indi

cato

rsOu

tcom

e ind

icato

rsEx

ecut

ing

agen

cy

Capa

city b

uildin

g30

0,000

,000

Subt

otal

- Obj

ectiv

e 130

0,000

,000

8,000

,000,0

00

23,00

0,000

10,00

0,000

800,0

00,00

0

Deve

lopme

nt of

a fra

mewo

rk for

the m

anag

emen

t of

the ag

ricult

ural

secto

r20

07 an

d 200

81,0

00,00

0Im

prov

ed m

anag

emen

t for d

evelo

pmen

t of th

e ag

ricult

ural

secto

rFiv

e- an

d ten

-year

fram

ewor

k leg

islati

on fo

r the

agric

ultur

al se

ctor d

evelo

ped a

nd

disse

mina

ted

MARN

DR

Deve

lopme

nt of

an ag

ricult

ural

land r

eform

sc

heme

2008

to 20

091,0

00,00

0Se

ttleme

nt of

land d

ispute

sDr

aft le

gislat

ion pr

epar

edMA

RNDR

Subt

otal

- Obj

ectiv

e 28,8

40,00

0,000

1,400

,000,0

00

Prov

ision

of fr

esh c

apita

l to ru

ral d

welle

rs20

07 to

2009

1,500

,000,0

00Inc

reas

ed le

nding

to ru

ral d

welle

rsA

rura

l and

farm

cred

it ins

titutio

n es

tablis

hed

MARN

DR an

d the

Offic

e of th

e Prim

e Mi

nister

Prom

otion

of liv

estoc

k rais

ing20

07 to

2010

300,0

00,00

0Inc

reas

ed in

come

s for

rura

l dwe

llers

Agric

ultur

al pr

oduc

tion d

evelo

ped

in the

area

of liv

estoc

k rais

ingMA

RNDR

Deve

lopme

nt an

d imp

lemen

tation

of a

healt

h pr

otecti

on sy

stem

2007

to 20

1080

,000,0

00Ex

pans

ion of

prog

rams

to co

mbat

plant

and

anim

al pe

sts an

d dise

ases

Plan

t and

anim

al he

alth c

ontro

l ne

twor

k set

up an

d ope

ratio

nal

MARN

DR

Subt

otal

- Obj

ectiv

e 33,2

80,00

0,000

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)

MARN

DR

PILL

AR 1.

VEC

TORS

OF

GROW

TH1.

AGRI

CULT

URE

AND

RURA

L DE

VELO

PMEN

T

GENE

RAL

OBJE

CTIV

E: T

o pr

omot

e the

mod

ern

prac

tice o

f agr

icultu

re as

a cr

eato

r of w

ealth

and

resp

ecte

r of t

he en

viron

men

t, wi

th th

e aim

of a

chiev

ing

food

secu

rity f

or al

l an

d im

prov

ing

the s

tand

ard

of liv

ing

of fa

rmer

s

SPEC

IFIC

OBJ

ECTI

VE 1:

To

stre

ngth

en th

e ins

titut

iona

l cap

acity

of t

he ag

ricul

tura

l sec

tor (

see a

ttach

ed P

EMFA

R)

SPEC

IFIC

OBJ

ECTI

VE 2:

To

prom

ote s

usta

inab

le ag

ricul

ture

and

impr

oved

land

man

agem

ent

Reha

bilita

tion a

nd pr

otecti

on of

wate

rshed

s, an

d im

prov

emen

t of la

nd m

anag

emen

t20

07 to

2010

Impr

oved

and p

rotec

ted w

ater s

ource

s and

dr

ainag

e bas

ins w

ith be

tter p

lant c

over

/ Pr

otecte

d eco

nomi

c sup

port

infra

struc

ture /

/ Lo

wer m

ortal

ity

High

-prio

rity w

atersh

eds

reha

bilita

ted an

d pro

tected

Minis

try of

Agr

icultu

re, N

atura

l Re

sour

ces,

and R

ural

Deve

lopme

nt (M

ARND

R)

Institu

ting o

f a sy

stem

for

monit

oring

and e

valua

ting a

rable

lan

d

MARN

DR

Elab

orati

on of

a ma

nage

ment

plan f

or ea

ch of

13

high-

prior

ity w

atersh

eds

2007

to 20

10

Redu

ced f

lood r

isk

Stre

ngthe

ning o

f sec

urity

of la

nd te

nure

, red

uctio

n of

abse

ntee l

ando

wner

ship,

and s

earch

for la

nd

uses

that

will e

nsur

e sus

taina

ble de

velop

ment

2007

and 2

008

5,000

,000

Reall

ocati

on an

d imp

rove

d man

agem

ent o

f ar

able

land

13 m

anag

emen

t plan

s for

high

-pr

iority

wate

rshed

s com

pleted

MARN

DR

Dred

ging a

nd re

profi

ling o

f high

-prio

rity riv

erbe

ds

and m

ajor d

raina

ge ca

nals

2007

to 20

10Inc

reas

ed vo

lumes

of w

ater a

vaila

ble fo

r irr

igatio

nDr

edgin

g and

repr

ofilin

g of

river

beds

and c

anals

comp

leted

MARN

DR

Deve

lopme

nt of

an ag

ricult

ural

mana

geme

nt pla

n ba

sed o

n risk

map

ping

2007

to 20

09Co

ntrol

and r

educ

tion o

f risk

Agric

ultur

al ma

nage

ment

plan

comp

leted

SPEC

IFIC

OBJ

ECTI

VE 3:

To

relau

nch

agric

ultu

ral p

rodu

ctio

n Pr

omoti

on of

diffe

rent

categ

ories

of ag

ricult

ural

prod

uctio

n20

07 an

d 200

8Es

tablis

hmen

t of a

n info

rmati

on an

d refe

renc

e ce

nter c

once

rned

with

agric

ultur

e and

ca

tegor

ies of

agric

ultur

al pr

oduc

tion

Prod

ucer

s' as

socia

tions

set u

p, co

ncer

ned w

ith di

ffere

nt ca

tegor

ies of

agric

ultur

al pr

oduc

tion

MARN

DR

Pag

e 3

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)

PILL

AR 1.

VEC

TORS

OF

GROW

TH

Reha

bilita

tion a

nd up

grad

ing of

wate

r inf

rastr

uctur

e20

07 to

2010

2,700

,000,0

00Ma

ximum

explo

itatio

n of ir

rigati

on sy

stems

MARN

DR

Upgr

ading

of w

ater s

torag

e infr

astru

cture

2007

and 2

008

1,000

,000,0

00MA

RNDR

Identi

ficati

on of

targ

et ar

eas f

or in

stallin

g cist

erns

2007

to 20

10MA

RNDR

300,0

00,00

0

Subt

otal

- Obj

ectiv

e 44,1

50,00

0,000

Actio

nsFi

scal

year

sAm

ount

of r

esou

rces

Sour

ceOu

tput

indi

cato

rsOu

tcom

e ind

icato

rsEx

ecut

ing

agen

cy

Deve

lopme

nt of

mariti

me fis

hing

2007

to 20

1018

0,000

,000

Prom

otion

and s

treng

thenin

g of fi

sher

men's

co

oper

ative

s and

asso

ciatio

nsPr

efere

ntial

gran

ting o

f cre

dit fo

r the

purch

ase o

f tools

and

equip

ment

MARN

DR

Deve

lopme

nt of

aqua

cultu

re20

07 to

2010

15,00

0,000

Dive

rsific

ation

of so

urce

s of in

come

in ru

ral

area

s / Im

prov

emen

t in di

etInc

reas

ed pr

oduc

tion;

grea

ter

acce

ss to

high

-pro

tein f

oods

MARN

DR

Subt

otal

- Obj

ectiv

e 519

5,000

,000

Prom

otion

of sm

all an

d med

ium-si

zed e

nterp

rises

for

proc

essin

g agr

icultu

ral p

rodu

cts in

rura

l and

ur

ban a

reas

2007

to 20

1040

0,000

,000

Value

asse

ssme

nt of

proc

esse

d agr

icultu

ral

prod

ucts

Proc

essin

g and

pres

ervin

g en

tities

crea

tedMA

RNDR

Subt

otal

- Obj

ectiv

e 645

0,000

,000

Farm

road

s buil

tMA

RNDR

2007

to 20

10Im

prov

emen

t of li

ving c

ondit

ions i

n rur

al ar

eas

Comm

unity

-bas

ed su

ppor

t str

uctur

es fo

r far

m inf

rastr

uctur

e op

erati

onal

SPEC

IFIC

OBJ

ECTI

VE 4:

To

mod

erni

ze b

asic

agric

ultu

ral in

frast

ruct

ure i

n ru

ral a

reas

Exist

ing irr

igatio

n sys

tems

reha

bilita

ted an

d upg

rade

d, an

d ne

w sy

stems

built

/ Es

tablis

hmen

t of c

atchm

ent

pond

s and

ciste

rns

Redu

ction

of w

ater s

hortf

all

Reha

bilita

tion o

f roa

ds in

farm

area

s20

07 to

2010

150,0

00,00

0Im

prov

ed m

eans

of ge

tting p

rodu

cts to

mar

ket,

and l

ower

tran

spor

t cos

ts

MARN

DR

SPEC

IFIC

OBJ

ECTI

VE 5:

To

prom

ote f

ishin

g an

d aq

uacu

lture

SPEC

IFIC

OBJ

ECTI

VE 6:

To

enco

urag

e the

dev

elopm

ent o

f agr

icultu

ral a

nd fo

od-p

roce

ssin

g in

dust

ries

Train

ing in

food

scien

ce an

d foo

d tec

hnolo

gy20

07 to

2010

50,00

0,000

Facil

ities e

stabli

shed

for s

etting

up fa

rms,

agric

ultur

al en

terpr

ises,

and p

roce

ssing

firms

Entre

pren

eurs

traine

d in s

etting

up

farm

s, ag

ricult

ural

enter

prise

s, an

d pro

cess

ing fir

ms

MARN

DR

Upgr

ading

of ba

sic ag

ricult

ural

infra

struc

ture i

n ru

ral a

reas

Pag

e 4

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)

PILL

AR 1.

VEC

TORS

OF

GROW

TH

Settin

g up a

nd or

ganiz

ation

of m

arke

ting c

hann

els

for ag

ricult

ural

prod

ucts

2007

to 20

1030

0,000

,000

High

er in

come

s for

prod

ucer

sGr

eater

avail

abilit

y of a

gricu

ltura

l pr

oduc

ts on

the m

arke

tMA

RNDR

Deve

lopme

nt of

a bus

iness

infor

matio

n sys

tem to

ke

ep pr

oduc

ers b

etter

infor

med o

f pric

e cha

nges

on

both

the do

mesti

c and

inter

natio

nal m

arke

ts

2007

to 20

1015

,000,0

00Be

tter p

rice i

nform

ation

in th

e han

ds of

pr

oduc

ers

A bu

sines

s info

rmati

on an

d co

mmun

icatio

n sys

tem

deve

loped

and i

mplem

ented

MARN

DR

Impr

ovem

ent a

nd st

anda

rdiza

tion o

f high

-end

pr

oduc

ts, to

posit

ion us

bette

r on b

oth th

e do

mesti

c and

inter

natio

nal m

arke

ts

2007

to 20

1015

,000,0

00Im

prov

ed po

sition

of th

e cou

ntry o

n int

erna

tiona

l mar

kets

Quali

ty of

Haiti'

s pro

ducts

im

prov

edMA

RNDR

Deve

lopme

nt an

d imp

lemen

tation

of a

forma

l fra

mewo

rk of

regu

lation

s and

stan

dard

s for

ag

ricult

ural

prod

ucts,

cons

isten

t with

the

regu

lation

s and

stan

dard

s of in

terna

tiona

l mar

kets

2007

to 20

1015

,000,0

00Ce

rtifica

tion o

f the H

aitian

natio

nal la

bora

tory

by in

terna

tiona

l auth

oritie

sOp

erati

ng ca

pacit

y of th

e Hait

ian

natio

nal la

bora

tory s

treng

thene

dMA

RNDR

Subt

otal

- Obj

ectiv

e 746

5,000

,000

Prom

otion

of re

sear

ch an

d tra

ining

in th

e are

a of

agric

ultur

e20

07 to

2010

120,0

00,00

0Ac

tive i

nvolv

emen

t on t

he pa

rt of

unive

rsity

institu

tions

in re

sear

ch an

d tra

ining

Rese

arch

and t

raini

ng ce

nters

rees

tablis

hed a

nd gi

ven n

ew

impe

tus

MARN

DR

Relau

nchin

g of th

e gov

ernm

ent's

agric

ultur

al ex

tensio

n ser

vices

2007

to 20

1080

,000,0

00Ge

nera

tion o

f new

tech

nique

s, an

d res

pons

e to

prod

ucer

s' ne

eds

Infor

matio

n and

refer

ence

ce

nters

on fo

od cr

ops a

nd fr

uits

reha

bilita

ted

MARN

DR

200,0

00,00

0

17,88

0,000

,000

SPEC

IFIC

OBJ

ECTI

VE 7:

To

prom

ote a

new

mar

ketin

g st

rate

gy

Gran

ting o

f loan

s (es

pecia

lly to

wom

en) f

or

marke

ting a

gricu

ltura

l pro

ducts

20

07 to

2010

120,0

00,00

0Ra

ising

fami

lies'

living

stan

dard

sBe

tter c

ash f

lowMA

RNDR

SPEC

IFIC

OBJ

ECTI

VE 8:

To

esta

blish

infra

stru

ctur

e to

supp

ort a

gricu

ltura

l pro

duct

ion

Subt

otal

- Obj

ectiv

e 8

DSNC

RP T

OTAL

- AG

RICU

LTUR

E

Pag

e 5

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)

PILL

AR 1.

VEC

TORS

OF

GROW

TH

Amou

ntSo

urce

Estab

lishm

ent o

f Tou

rist R

ecep

tion C

enter

s and

re

giona

l tour

ism of

fices

2007

to 20

10Re

giona

l offic

es es

tablis

hed a

nd

oper

ation

al Mi

nistry

of T

ouris

m (M

T)

Stre

ngthe

ning o

f the p

ublic

-priv

ate pa

rtner

ship

/ int

erna

tiona

l coo

pera

tion

Partn

ersh

ip es

tablis

hed

MTSe

tting u

p of r

egion

al bu

reau

s88

,000,0

00Re

giona

l bur

eaus

set u

pMT

Upgr

ading

of th

e info

rmati

on m

anag

emen

t sys

tem

/ New

infor

matio

n and

comm

unica

tion

techn

ologie

s (NI

CTs)

Impr

oved

acce

ss to

infor

matio

nDa

tabas

e ope

ratio

nal

Subt

otal

- Obj

ectiv

e 134

4,940

,000

Infra

struc

ture a

nd se

rvice

s link

ed

to tou

rism

Numb

er of

jobs

crea

tedInc

ome g

ener

ated

50,00

0,000

Tour

ism ac

tivitie

s dev

elope

dPr

omoti

on of

Hait

ian cu

lture

50,00

0,000

Numb

er of

tour

ists v

isitin

g the

co

untry

Numb

er of

dire

ct an

d ind

irect

jobs

MT

Incom

e gen

erate

dAm

ount

of for

eign-

exch

ange

inc

ome d

erive

d fro

m tou

rism

50,00

0,000

100,0

00,00

0De

velop

ment

of ac

tivitie

s link

ed to

tour

ismJo

bs cr

eated

Wea

lth cr

eatio

nInc

ome g

ener

ated

Numb

er of

tour

ists

Subt

otal

- Obj

ectiv

e 21,0

57,65

0,000

DSNC

RP T

OTAL

- TO

URIS

M1,4

02,59

0,000

Exec

utin

g ag

ency

Outc

ome i

ndica

tors

Fisc

al ye

ars

2. TO

URIS

MGE

NERA

L OB

JECT

IVE:

To

mak

e tou

rism

an en

gine

of s

usta

inab

le de

velo

pmen

t, fo

r the

dire

ct b

enef

it of

the g

ener

al po

pulat

ion

SPEC

IFIC

OBJ

ECTI

VE 1:

To

prov

ide f

or g

ood

gove

rnan

ce in

the s

ecto

rAc

tions

Reso

urce

sOu

tput

indi

cato

rs

256,9

40,00

0Be

tter c

oord

inatio

n of to

urism

activ

ities

SPEC

IFIC

OBJ

ECTI

VE 2:

To

deve

lop

tour

ism ac

ross

a br

oad

area

MT

Tour

ist pr

omoti

on ac

tivitie

s foc

using

on

desti

natio

ns in

the l

ocal

vicini

ty20

07 to

2010

Numb

er of

tour

ists v

isitin

g de

stina

tions

in th

e loc

al vic

inity

MT

Obtai

ning o

f max

imum

bene

fit fro

m the

four

zone

s ide

ntifie

d in t

he T

ouris

m Ma

ster P

lan (P

DT) b

y giv

ing th

em pr

iority

for in

vestm

ent

2007

to 20

0980

7,650

,000

Deve

lopme

nt of

the zo

nes /

Stre

ngthe

ning o

f tou

rism

activ

ities

Tour

ist pr

omoti

on ac

tivitie

s foc

using

on H

aitian

ex

patria

tes20

07 to

2010

MT

Deve

lopme

nt of

a sys

tem to

supp

ort to

urism

ac

tivitie

s of a

loca

l natu

re: lo

cal c

rafts

, loca

l dish

es,

acco

mmod

ation

s, gu

ided t

ours

2007

to 20

10MT

Foste

ring o

f a to

urism

deve

lopme

nt im

petus

on a

regio

nal, d

ecen

traliz

ed ba

sis20

07 to

2009

Havin

g the

gene

ral p

opula

tion r

eceiv

e its

shar

e of

the be

nefits

resu

lting f

rom

the de

velop

ment

of tou

rism

Numb

er of

visit

ors t

o diffe

rent

regio

ns

Pag

e 6

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)

PILL

AR 1.

VEC

TORS

OF

GROW

TH

Fisc

alye

ars

Amou

ntSo

urce

Simp

lifica

tion o

f the p

roce

dure

for s

etting

up a

comp

any

Simp

lifica

tion o

f pro

cedu

res f

or pr

oces

sing

appli

catio

ns fo

r ince

ntive

s

Deve

lopme

nt an

d imp

lemen

tation

of a

natio

nal

inves

tmen

t stra

tegy

20,00

0,000

Relau

nchin

g of a

ctivit

iesFr

ame o

f refe

renc

e dra

fted

MCI /

CFI /

Minis

try of

Plan

ning a

nd

Exter

nal C

oope

ratio

n (MP

CE) /

Mini

stry

of Ec

onom

y and

Fina

nce (

MEF)

Imple

menta

tion o

f an e

cono

mic a

nd co

mmer

cial

infor

matio

n sys

tem15

,000,0

00Be

tter d

ecisi

on-m

aking

An op

erati

onal

infor

matio

n sy

stem

MCI /

CFI

Subt

otal

- Obj

ectiv

e 195

,000,0

00

Estab

lishm

ent o

f age

ncies

to su

ppor

t pro

ducti

on

and p

romo

tion e

fforts

138,1

46,00

0De

velop

ment

and p

romo

tion o

f dom

estic

pr

oduc

tion o

f goo

ds an

d ser

vices

Joint

agen

cies e

stabli

shed

MCI

Comm

ercia

l Cod

e rev

ised

MCI

Fruit

s and

vege

tables

subs

ector

de

velop

edMC

I

Subt

otal

- Obj

ectiv

e 213

8,146

,000

Bette

r pos

itionin

g of H

aiti in

the w

orld

marke

tplac

eLe

vel o

f inve

stmen

t

Marke

t sha

re re

cove

red a

t the l

ocal

level

Impr

oved

trad

e bala

nce

New

marke

ts co

nque

red

GDP

stren

gthen

edIm

prov

ed tr

ade b

alanc

eLe

vel o

f exp

orts

Trad

e bala

nce

Amou

nt of

tax re

venu

esSu

btot

al - O

bjec

tive 3

155,2

27,00

0

Outp

ut in

dica

tors

Outc

ome i

ndica

tors

Exec

utin

g ag

ency

3. TR

ADE,

COM

MERC

E, A

ND IN

DUST

RYGE

NERA

L OB

JECT

IVE:

To

mak

e tra

de, c

omm

erce

and

indu

stry

engi

nes o

f sus

tain

able

deve

lopm

ent,

for t

he d

irect

ben

efit

of th

e gen

eral

popu

latio

nSP

ECIF

IC O

BJEC

TIVE

1: T

o gi

ve im

petu

s to

effo

rts to

enco

urag

e priv

ate i

nves

tmen

tAc

tions

Reso

urce

s

Inves

tmen

t facil

itatio

n60

,000,0

00Nu

mber

of ap

plica

tions

pr

oces

sed

Minis

try of

Tra

de, C

omme

rce, a

nd

Indus

try (M

CI) /

Inve

stmen

t Fac

ilitati

on

Cente

r (CF

I)

SPEC

IFIC

OBJ

ECTI

VE 2:

To

prom

ote r

egio

nal e

cono

mic

inte

grat

ion

Imple

menta

tion o

f the i

ntegr

ated f

rame

work

Stre

ngthe

ning a

nd gi

ving o

f impe

tus to

co

mmer

cial a

ctivit

ies

SPEC

IFIC

OBJ

ECTI

VE 3:

To

rega

in lo

st m

arke

t sha

reInv

estm

ent p

romo

tion

50,00

0,000

MCI

Dive

rsific

ation

of ex

ports

105,2

27,00

0MC

I

Pag

e 7

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)

PILL

AR 1.

VEC

TORS

OF

GROW

TH

Tech

nical

and i

nstitu

tiona

l stre

ngthe

ning o

f the

MCI

HOPE

Act

visa s

ystem

do

cume

nted

Stim

ulatio

n of d

eman

d dire

cted t

o Hait

iA

soun

d man

agem

ent s

tructu

re

for vi

sa is

suan

ce pu

t in pl

ace

Inves

tmen

ts mo

bilize

dJo

int co

mmitte

e for

HOP

E Ac

t im

pleme

ntatio

n set

up

Numb

er of

jobs

crea

tedSu

btot

al - O

bjec

tive 4

Fisc

alOu

tput

Outc

ome

Exec

utin

gye

ars

Amou

ntSo

urce

indi

cato

rsin

dica

tors

agen

cy

Ratio

of fr

ee zo

ne lic

ense

s and

oper

ation

al sta

tusJo

bs cr

eated

Prom

otion

of fr

ee zo

ne en

terpr

ises

12,00

0,000

Impr

oved

prod

uctio

nNu

mber

of pe

rmits

for f

ree z

one

enter

prise

sMC

IW

ealth

crea

tion

SME

criter

ia de

fined

Type

s of in

centi

ves d

efine

d

Targ

eted s

ubse

ctors

identi

fied

Numb

er of

perm

its is

sued

Subt

otal

- Obj

ectiv

e 528

,000,0

00

416,3

73,00

0DS

NCRP

TOT

AL -

TRAD

E, C

OMME

RCE,

AND

INDU

STRY

Reso

urce

s

SPEC

IFIC

OBJ

ECTI

VE 4:

To

relau

nch

light

indu

stry

Imple

menta

tion o

f mec

hanis

ms fo

r the

HOP

E Ac

tMC

I

SPEC

IFIC

OBJ

ECTI

VE 5:

To

prom

ote d

irect

inve

stm

ent b

y for

eign

and

dom

estic

inve

stor

sAc

tions

Oper

ation

aliza

tion o

f the i

nform

ation

and

appr

opria

te tec

hnolo

gy sy

stem

(CFI

- Fr

ee Z

one

Dire

ctora

te)

8,000

,000

Infor

matio

n sys

tem op

erati

onal

MCI

Givin

g of im

petus

to S

MEs

20,00

0,000

MCI

Pag

e 8

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)

PILL

AR 1.

VEC

TORS

OF

GROW

TH

Rura

l and

urba

n are

as br

ough

t clos

er to

gethe

rUr

ban r

oads

reha

bilita

ted (k

m)

Tran

spor

t link

s for

peop

le an

d goo

ds im

prov

edRu

ral ro

ads r

ehab

ilitate

d or

maint

ained

(km)

Minis

try of

Pub

lic W

orks

, Tra

nspo

rt, an

d Co

mmun

icatio

ns (M

TPTC

)

Subt

otal

- Obj

ectiv

e 2

8,00

0,000

,000

Fisc

alSo

urce

Exec

utin

gye

ars

agen

cyDi

sast

er p

reve

ntio

n st

rate

gies

:

dr

ainag

e, sa

nitati

on, r

avine

reme

diatio

n, em

bank

ment

prote

ction

, dra

inage

netw

ork

maint

enan

ce

Inhab

itants

of ar

eas a

t risk

less

vulne

rable

du

ring r

ainsto

rms;

emba

nkme

nts an

d rav

ines

stabil

ized

Reme

diatio

n wor

k car

ried o

ut in

targe

ted ar

eas

MTPT

CCo

nsen

sus b

uildin

g: int

erve

ntion

on lo

cal fe

stiva

l da

ys (M

inistr

y of th

e Inte

rior a

nd Lo

cal

Comm

unitie

s (MI

CT)),

and i

nterve

ntion

in th

e for

m of

reme

diatio

n effo

rts in

frag

ile ar

eas

Prop

ortio

n of e

vacu

ation

route

s nee

ding d

ebris

an

d silt

clear

ed re

duce

dFu

ndam

ental

, hea

vily l

abor

-int

ensiv

e job

s cre

ated,

requ

iring

a lev

el of

partic

ipatio

n by w

omen

Actio

ns to

supp

ort e

cono

mic

grow

th:

Trav

el be

twee

n dep

artm

ents

made

faste

r and

ch

eape

rNa

tiona

l road

s reh

abilit

ated (

km)

– Reh

abilit

ation

of na

tiona

l road

sRo

ads b

etwee

n reg

ions

reha

bilita

ted (k

m)MT

PTC

– Reh

abilit

ation

and m

ainten

ance

of ro

ads t

hat

supp

ort a

gricu

lture

and t

ouris

mNa

tiona

l tran

spor

t link

s ass

ured

, thro

ugh

maint

enan

ce of

esse

ntial

infra

struc

ture

MTPT

C

– Main

tenan

ce of

bridg

es na

tionw

ideRe

gions

havin

g a st

rong

tour

ism an

d ag

ricult

ural

poten

tial m

ade m

ore a

cces

sible

Bridg

es re

habil

itated

MTPT

C

4. IN

FRAS

TRUC

TURE

GENE

RAL

OBJE

CTIV

E: T

o im

prov

e the

gen

eral

popu

latio

n’s a

cces

s to

basic

serv

ices a

nd in

frast

ruct

ure a

s a ve

ctor

of d

evelo

pmen

tTR

ANSP

ORT

SECT

ORSP

ECIF

IC O

BJEC

TIVE

1: T

o st

reng

then

the s

ecto

r’s in

stitu

tiona

l cap

acity

(see

atta

ched

PEM

FAR)

SPEC

IFIC

OBJ

ECTI

VE 2:

To

reco

ncile

trad

e-of

fs b

etwe

en re

gion

s, an

d co

nstra

ints

asso

ciate

d wi

th d

ecen

traliz

atio

nAc

tions

to co

mba

t pov

erty

:

Re

habil

itatio

n of u

rban

and r

ural

road

s

8,00

0,000

,000

SPEC

IFIC

OBJ

ECTI

VE 3:

To

brin

g se

rvice

s to

citize

ns, a

nd to

mak

e ess

entia

l ser

vices

acce

ssib

le to

thos

e use

rs at

risk

of e

xclu

sion

Actio

nsRe

sour

ces

Outp

ut in

dica

tors

Outc

ome i

ndica

tors

2,000

,000,0

00

8,243

,763,8

00

Pag

e 9

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)

PILL

AR 1.

VEC

TORS

OF

GROW

THHi

gh-p

riorit

y wor

k for

the M

TPTC

:3,2

00,00

0,000

– Main

tenan

ceMT

PTC

– Main

tenan

ce of

the r

oad s

ystem

eligi

ble fo

r fun

ding u

nder

the R

oad M

ainten

ance

Fun

d (FE

R)

– Reh

abilit

ation

– Exp

ropr

iation

fund

– Upg

radin

g of b

uildin

gs ho

using

depa

rtmen

tal

direc

torate

s

– Stud

ies: U

rban

plan

ning

– Stud

ies an

d pre

para

tion o

f tend

er do

cume

nts

(road

s)

MTPT

C

MTPT

C

Subt

otal

- Obj

ectiv

e 320

,003,7

63,80

0

Leve

l of a

cces

s to b

asic

servi

ces i

mpro

ved

Maint

enan

ce w

ork,

mana

geme

nt stu

dies a

nd w

orks

, and

road

re

habil

itatio

n pro

jects

carri

ed ou

t

Reha

bilita

tion o

f infra

struc

ture i

n reg

ions h

it by

natur

al dis

aster

s4,3

80,00

0,000

Esse

ntial

servi

ces m

ade a

cces

sible

to tho

se

user

s at r

isk of

exclu

sion

Fund

amen

tal, h

eavil

y lab

or-

inten

sive j

obs c

reate

d, re

quirin

g a l

evel

of pa

rticipa

tion b

y wom

en

Poor

urba

n neig

hbor

hood

s as

sure

d a sa

tisfac

tory l

evel

of se

rvice

in te

rms o

f acc

essib

ility

and s

ecur

ity

Impr

ovem

ent o

f yea

r-rou

nd ac

cess

to

infra

struc

ture i

n mar

ginal

area

s, pa

rticula

rly in

slu

ms an

d iso

lated

regio

ns

2007

to 20

102,1

80,00

0,000

Isolat

ed sm

all an

d med

ium-si

zed c

ommu

nities

as

sure

d reli

able

links

Pag

e 10

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)

PILL

AR 1.

VEC

TORS

OF

GROW

TH

Solut

ion of

the m

ass t

rans

it cris

is thr

ough

im

prov

ed de

mand

man

agem

ent

10,00

0,000

Mana

geme

nt im

prov

edMT

PTC

Deve

lopme

nt of

regio

nal p

otenti

al pr

omote

d, an

d com

petiti

vene

ss of

the H

aitian

econ

omy

stren

gthen

ed

Tran

spor

t netw

orks

estab

lishe

d wh

ich ar

e coh

eren

t, and

co

nsist

ent w

ith th

e pote

ntial

that

exist

s

Haiti'

s nati

onal

territo

ry re

balan

ced t

hank

s to

the em

erge

nce o

f larg

e reg

ional

urba

n cen

ters

Netw

ork r

evita

lizati

on an

d ex

tensio

n stra

tegy i

mplem

ented

Exist

ing in

frastr

uctur

e and

the e

nviro

nmen

t sa

fegua

rded

Maste

r plan

s pre

pare

d for

inf

rastr

uctur

e and

tran

spor

t sy

stems

Revit

aliza

tion o

f the r

oad s

ector

thro

ugh a

mu

ltimod

al tra

nspo

rt str

ategy

integ

ratin

g diffe

rent

mode

s of tr

ansp

ort a

nd ta

king a

dvan

tage o

f their

re

spec

tive a

dvan

tages

2007

and 2

008

12,00

0,000

Deve

lopme

nt of

air an

d mar

itime t

rans

port

facilit

ated t

hrou

gh th

e rev

italiz

ation

of th

e roa

d se

ctor

Multim

odal

trans

port

effec

tively

en

cour

aged

MTPT

C

Imple

menta

tion o

f a na

tural

disas

ter w

arnin

g and

pr

otecti

on sy

stem

2007

to 20

0914

,000,0

00Pr

epar

ation

of em

erge

ncy p

lans f

or us

e in t

he

even

t of n

atura

l disa

sters,

and m

appin

g sur

vey

of at-

risk a

reas

Gene

ral p

opula

tion i

nform

ed of

mi

tigati

on an

d pro

tectio

n me

asur

es fo

r dea

ling w

ith ris

ks or

dis

aster

s

MTPT

C

Subt

otal

- Obj

ectiv

e 451

,000,0

00

Actio

nsFi

scal

year

sRe

sour

ces

Sour

ceOu

tput

indi

cato

rsOu

tcom

e ind

icato

rsEx

ecut

ing

agen

cyUp

grad

ing of

the e

fficien

cy of

Hait

i's in

terna

tiona

l po

rts20

07 to

2009

1,108

,000,0

00Em

erge

nce o

f safe

, reg

ulated

mar

itime

shipp

ing tr

ade i

n the

Car

ibbea

n fos

tered

by th

e im

prov

emen

t of p

ort c

apac

ity in

Por

t-au-

Princ

e an

d othe

r Hait

ian po

rts

Effic

iency

of th

e por

t of P

ort-a

u-Pr

ince a

nd ot

her H

aitian

ports

im

prov

ed

Carry

ing ou

t of la

rge-

scale

airp

ort d

evelo

pmen

t pla

ns fo

r Por

t-au-

Princ

e and

Cap

-Haït

ien20

07 an

d 200

882

,000,0

00Ins

titutio

nal c

apac

ity of

air t

rans

port

autho

rities

str

ength

ened

Soun

d inv

estm

ent p

rogr

ams

being

carri

ed ou

t

4,700

,000,0

00

Incen

tives

for in

terna

tiona

l inve

stors

to se

t up

busin

esse

s in H

aiti

300,0

00,00

0Inv

estor

s and

fore

ign fir

ms at

tracte

d by t

he

coun

try's

econ

omic

cond

itions

and s

ecur

ity

situa

tion

Port

admi

nistra

tion c

once

ssion

s gr

anted

for t

he po

rts of

Por

t-au-

Princ

e and

Cap

-Haït

ien.

Subt

otal

- Obj

ectiv

e 56,1

90,00

0,000

Subt

otal

- Roa

ds34

,244,7

63,80

0

SPEC

IFIC

OBJ

ECTI

VE 4

: To

prom

ote t

he b

alanc

ed, f

air d

evelo

pmen

t of t

he tr

ansp

ort s

yste

m

Deve

lopme

nt of

appr

opria

te tra

nspo

rt inf

rastr

uctur

e netw

orks

integ

rated

with

in a s

trateg

ic pla

nning

fram

ewor

k

15,00

0,000

MTPT

C

SPEC

IFIC

OBJ

ECTI

VE 5:

To

enco

urag

e Hait

i’s in

tegr

atio

n wi

thin

the C

arib

bean

area

and

with

in in

tern

atio

nal t

rade

Regio

nal in

tegra

tion e

fforts

unde

rtake

n with

the

Domi

nican

Rep

ublic

to de

velop

the r

oad s

ystem

Expa

nsion

of ex

ports

to th

e Dom

inica

n Re

publi

c, pr

omoti

on of

tour

ism, a

nd

emer

genc

e of o

ther c

omme

rcial

cente

rs ou

tside

Por

t-au-

Princ

e fac

ilitate

d

Comp

letion

of hi

ghwa

y cor

ridor

s in

the sh

ort te

rm (C

ap-

Haïtie

n–Ou

anam

inthe

); in

the

mediu

m ter

m (P

ort-a

u-Pr

ince–

fonds

Pa

risien

–Malp

asse

), an

d in t

he

long t

erm

(cros

s-cou

ntry h

ighwa

y co

rrido

rs)

Pag

e 11

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)

PILL

AR 1.

VEC

TORS

OF

GROW

TH

Actio

nsFi

scal

year

sRe

sour

ces

Sour

ceOu

tput

indi

cato

rsOu

tcom

e ind

icato

rsEx

ecut

ing

agen

cyRe

struc

turing

of th

e boa

rd of

dire

ctors

of the

ele

ctric

powe

r utili

ty Él

ectric

ité d'

Haïti

(ÉDH

)20

07 to

2009

2,000

,000

Rules

and p

roce

dure

s for

publi

c ten

derin

g in

place

and b

eing a

pplie

dA

Dire

ctora

te of

Urba

n Mer

chan

t Ne

twor

ks se

t up w

ithin

the

MTPT

C

MTPT

C

Elab

orati

on of

a ma

ster p

lan fo

r auto

matin

g the

inf

orma

tion s

ystem

2007

and 2

008

10,00

0,000

Maste

r plan

elab

orate

dOp

timum

cond

itions

estab

lishe

d for

tran

sition

from

perva

sive

comp

uting

to di

stribu

ted

comp

uting

MTPT

C-ME

F-MP

CE-M

TPTC

-ÉDH

Subt

otal

- Obj

ectiv

e 612

,000,0

00

Imple

menta

tion o

f a ba

lance

d pric

ing sy

stem,

co

nsist

ent w

ith le

vels

of inv

estm

ent

2007

to 20

105,1

00,00

0,000

Socia

l cos

ts be

nefiti

ng lo

w-inc

ome u

sers

assu

med

Quali

ty an

d effe

ctive

ness

of

servi

ces i

mpro

ved

MTPT

C-ÉD

H-ME

F

Impr

ovem

ent o

f the p

rodu

ctivit

y of e

lectric

powe

r ge

nera

ting s

tation

s [1]

2007

to 20

1014

,100,0

00,00

0Cu

rrent

capa

city i

ncre

ased

Proc

urem

ent o

f equ

ipmen

t that

will k

eep t

he co

st of

buyin

g oil t

o a m

inimu

m

ÉDH-

MTPT

C-ME

F

Expa

nsion

and r

ehab

ilitati

on of

HT/

MT/LT

ne

twor

ks [2

]20

07 to

2010

4,214

,200,0

00Pr

oduc

tion f

acilit

ies an

d tra

nspo

rt wo

rks ke

pt pr

oper

ly ma

intain

edÉD

H-MT

PTC

Effor

ts to

comb

at ne

twor

k los

ses a

nd w

astag

e20

07 to

2010

500,0

00,00

0Ra

tio im

prov

ed of

elec

tricity

bille

d as a

pr

opor

tion o

f elec

tricity

gene

rated

Numb

er of

unau

thoriz

ed

electr

ical c

onne

ction

s rem

oved

ÉDH-

MTPT

C-MJ

SP-P

NH

Estab

lishin

g of a

dditio

nal lo

catio

ns fo

r pay

ment

of ele

ctric

powe

r bills

2007

to 20

1010

0,000

,000

Addit

ional

locati

ons e

stabli

shed

for c

ustom

ers

to pa

y the

ir elec

tric po

wer b

illsAg

reem

ents

conc

luded

with

co

mmer

cial b

anks

in H

aiti

ÉDH-

MTPT

C-ME

F

Subt

otal

- Obj

ectiv

e 724

,014,2

00,00

0

ELEC

TRIC

ITY

SPEC

IFIC

OBJ

ECTI

VE 6:

To

assu

re co

ntro

l ove

r inv

estm

ent a

nd re

gulat

ory d

ecisi

ons

SPEC

IFIC

OBJ

ECTI

VE 7:

To

ensu

re th

at re

venu

es ar

e suf

ficien

t to

cove

r ope

ratin

g co

sts a

nd ca

pita

l exp

endi

ture

Actio

nsFi

scal

year

sRe

sour

ces

Outp

ut in

dica

tors

Outc

ome i

ndica

tors

Exec

utin

g ag

ency

Pag

e 12

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)

PILL

AR 1.

VEC

TORS

OF

GROW

TH

Amou

ntSo

urce

(a) A

n app

ropr

iate i

nstitu

tiona

l fra

mewo

rk wi

thin w

hich e

lectric

po

wer p

olicy

can b

e imp

lemen

ted

on bo

th a c

ollec

tive a

nd

indivi

dual

basis

(b) D

esign

of a

satis

factor

y str

uctur

e for

the o

rgan

izing

au

thority

, pro

ject m

anag

ers,

and

prod

ucer

s

Estab

lishm

ent o

f a po

licy f

or th

e elec

tric po

wer

secto

r tha

t will

perm

it par

ticipa

tion b

y priv

ate-

secto

r gro

ups

2007

to 20

105,4

00,00

0Ov

ersig

ht of

the va

rious

pr

oduc

ers a

nd m

anag

ers

perfo

rmed

by th

e MTP

TC

MTPT

C-ÉD

H

Subto

tal -

Objec

tive 8

10,80

0,000

Subt

otal

- Elec

tricit

y24

,037,0

00,00

0

Reso

urce

sSP

ECIF

IC O

BJEC

TIVE

8: T

o st

reng

then

the p

artn

ersh

ip b

etwe

en th

e org

anizi

ng au

thor

ity an

d pr

oduc

ers

Actio

nsFi

scal

year

sOu

tput

indi

cato

rsOu

tcom

e ind

icato

rsEx

ecut

ing

agen

cyMT

PTC-

ÉDH-

BME-

MEF

Refor

m of

the re

gulat

ory f

rame

work

2007

to 20

105,4

00,00

0W

ithin

a stab

le an

d clea

rly de

fined

fram

ewor

k, pa

rticipa

tion b

y the

priva

te se

ctor in

the e

lectric

po

wer s

ector

Pag

e 13

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)

PILL

AR 1.

VEC

TORS

OF

GROW

TH

Actio

nsFi

scal

year

sRe

sour

ces

Outp

ut in

dica

tors

Outc

ome i

ndica

tors

Exec

utin

g ag

ency

Prov

ision

of ne

w eq

uipme

nt for

the L

NBTP

100,0

00,00

0Se

rvice

s pro

vided

by th

e LNB

TP im

prov

edTh

e LNB

TP pr

ovide

d with

new

equip

ment

LNBT

P

Subt

otal

- Obj

ectiv

e 910

0,000

,000

Deve

lopme

nt of

sour

ces o

f agg

rega

te, an

d ma

nage

ment

of en

viron

menta

l pro

blems

2007

and 2

008

7,000

,000

Most

envir

onme

ntal ri

sks a

ssoc

iated

with

the

unre

gulat

ed op

erati

on of

quar

ries e

limina

tedAn

inter

agen

cy fr

amew

ork t

hat

prom

otes t

he ra

tiona

l and

su

staina

ble ex

tracti

on of

ag

greg

ates

Haitia

n agg

rega

tes pr

omote

d in t

he

inter

natio

nal m

arke

tplac

eAg

greg

ates e

xtrac

ted an

d co

mmer

cializ

ed, in

the n

eces

sary

quan

tities

and o

f the n

eces

sary

quali

ty

Prom

otion

of en

terpr

ises e

ngag

ing in

the

extra

ction

of ag

greg

ates,

which

are p

rofita

ble

and r

espe

ct the

envir

onme

nt

Deve

lopme

nt of

Haiti'

s nati

onal

poten

tial a

s a

ceme

nt pr

oduc

er20

07 an

d 200

818

,000,0

00Pr

ice of

ceme

nt on

loca

l mar

kets

lower

edIn

partn

ersh

ip wi

th the

Bur

eau o

f Mi

nes a

nd E

nerg

y (BM

E), 1

2 sm

all-sc

ale ce

ment

plants

es

tablis

hed i

n diffe

rent

depa

rtmen

ts

Prom

otion

of an

effec

tive p

olicy

in re

gard

to

road

surfa

cing

Haitia

n cem

ent c

ompe

titive

on th

e Car

ibbea

n an

d Nor

th Am

erica

n mar

kets

NATI

ONAL

BUI

LDIN

GS A

ND P

UBLI

C W

ORKS

LAB

ORAT

ORY

(LNB

TP)

SPEC

IFIC

OBJ

ECTI

VE 9:

To

stre

ngth

en th

e LNB

TP (s

ee at

tach

ed P

EMFA

R)

SPEC

IFIC

OBJ

ECTI

VE 10

: App

lied

rese

arch

LN

BTP

LNBT

P

Pag

e 14

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)

PILL

AR 1.

VEC

TORS

OF

GROW

THTe

chnic

al re

gulat

ion of

the m

arke

t for b

uildin

g ma

terial

s20

07 an

d 200

815

,000,0

00St

ructu

res t

hat a

re po

tentia

lly sa

fer as

a re

sult

of im

prov

ed qu

ality

of bu

ilding

mate

rials

Dire

ctorie

s mad

e ava

ilable

of

prod

ucer

s and

supp

liers

of bu

ilding

mate

rials

Poss

ibility

of ex

portin

g loc

al ma

terial

sSt

reng

thene

d reg

ular in

spec

tion

of inv

entor

ies an

d outp

ut

Geote

chnic

al ca

rtogr

aphy

of th

e cou

ntry's

main

cit

ies (a

pilot

proje

ct in

partn

ersh

ip wi

th the

Fac

ulty

of Sc

ience

s (FD

S) of

the U

niver

sity o

f Hait

i, the

Re

mote

Sens

ing an

d Geo

grap

hical

Infor

matio

n Sy

stems

Unit

(UTS

IG),

the B

ME, a

nd th

e Nati

onal

Wate

r Res

ource

s Ser

vice (

SNRE

))

2006

to 20

0960

,000,0

00Bu

ilding

rules

elab

orate

d

6,000

,000

Natur

al re

sour

ces d

evelo

ped

Geote

chnic

al ma

ps of

citie

s av

ailab

le

Estab

lishm

ent o

f a N

ation

al Hi

ghwa

y Sys

tem

Monit

oring

Cen

ter18

,000,0

00Im

prov

emen

t in se

rvice

s pro

vided

Natio

nal H

ighwa

y Sys

tem

Monit

oring

Cen

ter se

t up a

nd

oper

ation

al

LNBT

P

Estab

lishm

ent o

f a ge

ologic

al, ge

otech

nical,

and

hydr

omete

orolo

gical

datab

ase

2007

to 20

0930

,000,0

00Da

tabas

e onli

ne, w

ith se

cure

d acc

ess

Datab

ase a

cces

sible

and

oper

ation

alLN

BTP

Stud

y of th

e slip

perin

ess o

f ado

quin

pavin

g ston

es20

07 an

d 200

85,0

00,00

0Sa

fety o

f use

rs an

d loc

al re

siden

ts im

prov

edSt

udy c

omple

tedLN

BTP

Econ

omic

use m

ade o

f loca

l mate

rials

suita

ble

for su

rfacin

g of s

econ

dary

road

s and

city

stree

ts

Redu

cing t

he vu

lnera

bility

of th

e gen

eral

popu

lation

and o

f infra

struc

ture t

o the

risk o

f flo

oding

2007

and 2

008

11,00

0,000

LNBT

P

Stud

ies of

the d

eform

ation

of fle

xible

pave

ment

struc

tures

used

in th

e nati

onal

highw

ay sy

stem

2007

and 2

008

8,000

,000

High

way s

ystem

upgr

aded

Stud

ies co

mplet

edLN

BTP

Subt

otal

- LNB

TP27

8,000

,000

Tota

l - In

frast

ruct

ure

58,55

9,763

,800

LNBT

P

LNBT

P

Pag

e 15

Fisc

alOu

tput

Outc

ome

Exec

utin

gye

ars

indi

cato

rsin

dica

tors

agen

cy

31 pr

esch

ool c

enter

s ac

comm

odate

d und

er re

built

arbo

rs

17 pr

esch

ool c

enter

s ac

comm

odate

d in r

ehab

ilitate

d ch

urch

es

50 pr

esch

ool c

enter

s buil

t and

eq

uippe

d (23

in A

rtibon

ite, 1

5 in

Gran

d Ans

e, an

d 12 i

n the

so

uthea

st)

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)

SPEC

IFIC

OBJ

ECTI

VE 2:

To

reor

gani

ze sc

hool

ing

for t

he b

enef

it of

poo

r stu

dent

s Ac

tions

Reso

urce

s

Estab

lishm

ent a

nd eq

uippin

g of a

dditio

nal p

laces

at

the pr

esch

ool le

vel

2007

to 20

101,7

17,31

8,102

Incre

ased

capa

city t

o acc

ommo

date

pupil

s at

the pr

esch

ool le

vel

Minis

try of

Nati

onal

Educ

ation

and

Voca

tiona

l Tra

ining

(MEN

FP)

PILL

AR 2.

HUM

AN D

EVEL

OPME

NT –

PRIO

RITY

FOR

BAS

IC S

OCIA

L SE

RVIC

ES1.

EDUC

ATIO

N AN

D TR

AINI

NGGE

NERA

L OB

JECT

IVE:

To

impr

ove a

cces

s to

pres

choo

l, bas

ic, an

d vo

catio

nal e

duca

tion

SPEC

IFIC

OBJ

ECTI

VE 1:

To

stre

ngth

en in

stitu

tiona

l cap

acity

in th

e sec

tor (

see a

ttach

ed P

EMFA

R)

Pag

e 16

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

2. H

UMAN

DEV

ELOP

MENT

– PR

IORI

TY F

OR B

ASIC

SOC

IAL

SERV

ICES

4,004

,632,6

88

145 n

ation

al sc

hools

built

in 14

5 co

mmun

e neig

hbor

hood

s tha

t pr

eviou

sly ha

d no p

ublic

scho

ols

81 pu

blic s

choo

ls ac

comm

odate

d an

d equ

ipped

unde

r reb

uilt

arbo

rs

39 na

tiona

l sch

ools

acco

mmod

ated a

nd eq

uippe

d in

reha

bilita

ted ch

urch

es

298 n

ation

al du

al-pu

rpos

e sc

hools

Two a

ccele

rated

prog

rams

re

viewe

d, wi

th vo

catio

nal tr

aining

, tea

ching

and l

earn

ing

metho

dolog

y, an

d a sy

stem

of go

vern

ment

tests

Tuitio

n fee

s elim

inated

in pu

blic

scho

ols

Subs

idize

d tex

tbook

s, un

iform

s, an

d tra

nspo

rt

Prog

ram

to ra

ise yo

ung p

eople

's HI

V/AI

DS aw

aren

ess p

ut in

place

6,200

,000,0

00

Scho

ol ca

feter

ias es

tablis

hed o

n a p

riority

basis

in 78

2 sch

ools,

wi

th ha

lf of H

aiti's

total

stud

ent

enro

llmen

t (1 m

illion

stud

ents)

Estab

lishm

ent a

nd eq

uippin

g of a

dditio

nal p

laces

at

the pr

imar

y-sch

ool le

vel

2007

to 20

10Inc

reas

ed ca

pacit

y to a

ccom

moda

te pu

pils a

t the

prim

ary-s

choo

l leve

lME

NFP

Pag

e 17

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

2. H

UMAN

DEV

ELOP

MENT

– PR

IORI

TY F

OR B

ASIC

SOC

IAL

SERV

ICES

Reha

bilita

tion a

nd eq

uippin

g of p

rimar

y sch

ools,

pa

rticula

rly w

ith el

ectric

ity an

d safe

drink

ing w

ater

2008

to 20

1090

0,000

,000

Upgr

ading

of th

e phy

sical

cond

itions

for

learn

ing, in

the m

anag

emen

t of p

rimar

y sch

ool

facilit

ies

3,600

scho

ols re

habil

itated

and

prov

ided w

ith el

ectric

ity an

d safe

dr

inking

wate

r

MENF

P

Alloc

ation

of st

udy g

rants

to po

or ch

ildre

n in a

ll co

mmun

e neig

hbor

hood

s1,0

00,00

0,000

Impr

oved

acce

ss to

educ

ation

Paym

ent o

f tuitio

n fee

s and

do

natio

ns of

teac

hing m

ateria

ls for

200,0

00 ch

ildre

n in n

on-p

ublic

(p

rivate

and p

aroc

hial) s

choo

ls ov

erse

en by

the m

inistr

y

MENF

P

10 sc

hools

and t

raini

ng ce

nters

reha

bilita

ted an

d equ

ipped

Teac

hing a

nd tr

aining

prog

ram

revis

ed

Conv

ersio

n of fo

ur no

n-pu

blic v

ocati

onal

traini

ng

cente

rs int

o info

rmati

on an

d refe

renc

e cen

ters

80,00

0,000

Capa

city-b

uildin

g of th

e fou

r non

-pub

lic

voca

tiona

l cen

ters

Suita

ble tr

aining

prog

ram

imple

mente

d in t

he fo

ur ce

nters

MENF

P

Expa

nsion

of th

e dua

l-pur

pose

syste

m to

other

sc

hools

, par

ticula

rly in

the c

ities

2008

to 20

101,0

00,00

0,000

Incre

ased

capa

city t

o acc

ommo

date

stude

ntsOv

er 25

perce

nt of

scho

ols in

the

syste

m op

erati

ng on

a du

al-pu

rpos

e bas

is

MENF

P

The c

lasse

s esta

blish

ed ar

e equ

ipped

and

oper

ation

al

Impr

oved

capa

city t

o acc

ommo

date

stude

nts

for ac

adem

ic ed

ucati

on an

d voc

ation

al tra

ining

Subt

otal

- Obj

ectiv

e 216

,051,9

50,79

0

MENF

P

Revis

ion of

the t

wo ac

celer

ated s

tudy p

rogr

ams (

a thr

ee-ye

ar pr

ogra

m an

d a fo

ur-ye

ar pr

ogra

m) th

at inc

lude a

voca

tiona

l train

ing co

mpon

ent ,

on th

e ba

sis of

clas

ses h

aving

mor

e tha

n one

grad

e

2007

to 20

101,0

50,00

0,000

7,000

clas

ses h

aving

mor

e tha

n on

e gra

de es

tablis

hed i

n 3,50

0 tar

get s

choo

ls du

ring t

he pe

riod

MENF

P

Reac

tivati

on of

Agr

icultu

ral M

iddle

Scho

ols (E

MAs)

and A

gricu

ltura

l Voc

ation

al Tr

aining

Cen

ters

(CFP

As)

100,0

00,00

0St

reng

thenin

g of v

ocati

onal

traini

ng in

ag

ricult

ure

Pag

e 18

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

2. H

UMAN

DEV

ELOP

MENT

– PR

IORI

TY F

OR B

ASIC

SOC

IAL

SERV

ICES

Over

all sc

hool

struc

ture o

verh

auled

2,625

stud

ent te

ache

rs tra

ined

Quali

ty of

teach

ing im

prov

ed40

0 prin

cipals

train

edDe

sign a

nd im

pleme

ntatio

n of a

stru

cture

for t

he

initia

l train

ing an

d ong

oing d

evelo

pmen

t of tr

ainer

s at

the le

vel o

f tech

nical

and v

ocati

onal

educ

ation

56,50

0,000

Quali

ty of

voca

tiona

l teac

hing i

mpro

ved

Stru

cture

for in

itial tr

aining

and

ongo

ing de

velop

ment

desig

ned

and i

mplem

ented

MENF

P

Conv

ersio

n of N

orma

l Sch

ools

for P

rimar

y Te

ache

rs (E

NIs)

into S

pecia

lized

Insti

tutes

for

Initia

l Tra

ining

(EFI

Ss) a

nd C

enter

s for

Ong

oing

Teac

her T

raini

ng (C

FCMs

)

51,00

0,000

Quali

ty of

teach

ing im

prov

ed51

ENI

s con

verte

d into

EFI

Ss

and C

FCMs

MENF

P

Tran

sform

ation

of D

istric

t Sch

ool O

ffices

(BDS

s) int

o stru

cture

s for

coor

dinati

ng an

d man

aging

ed

ucati

on an

d tra

ining

acro

ss th

e sch

ool d

istric

t

200,0

00,00

0Co

ordin

ation

and m

anag

emen

t of e

duca

tion

and t

raini

ng st

reng

thene

dBD

Ss tr

ansfo

rmed

into

struc

tures

for

coor

dinati

ng an

d man

aging

ed

ucati

on an

d tra

ining

MENF

P

35 E

FACA

Ps bu

ilt in

2008

41 E

FACA

Ps bu

ilt in

2009

40 E

FACA

Ps bu

ilt in

2010

Disp

arity

betw

een n

umbe

r of m

en an

d num

ber

of wo

men r

educ

ed

Wom

en's

decis

ion-m

aking

capa

city i

n the

Ha

itian e

duca

tion s

ystem

stre

ngthe

ned

Subt

otal

- Obj

ectiv

e 31,5

45,25

0,000

MENF

P

Stre

ngthe

ning o

f wom

en's

pres

ence

in pr

imar

y-sc

hool

class

room

s and

in sc

hool

admi

nistra

tions

2008

to 20

1010

,000,0

0050

perce

nt of

prim

ary-s

choo

l tea

cher

s' po

sts an

d of s

choo

l ad

minis

trator

s' po

sts oc

cupie

d by

wome

n

MENF

P

Wide

spre

ad im

pleme

ntatio

n of M

odel

Basic

Sc

hools

/ Edu

catio

n Sup

port

Cente

rs (E

FACA

Ps)

1,006

,750,0

00Ac

cess

to ed

ucati

on an

d qua

lity of

educ

ation

im

prov

ed

SPEC

IFIC

OBJ

ECTI

VE 3:

To

impr

ove t

he q

ualit

y of e

duca

tion

by u

pgra

ding

the q

ualif

icatio

ns o

f tea

cher

s and

prin

cipals

Acce

lerate

d tra

ining

for t

each

ers a

nd pr

incipa

ls20

08 to

2010

221,0

00,00

0ME

NFP

Pag

e 19

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

2. H

UMAN

DEV

ELOP

MENT

– PR

IORI

TY F

OR B

ASIC

SOC

IAL

SERV

ICES

180 p

edag

ogica

l adv

isers

recru

ited a

nd as

signe

d in 2

008

180 p

edag

ogica

l adv

isers

recru

ited a

nd as

signe

d in

2009

68 pe

dago

gical

advis

ers r

ecru

ited

and a

ssign

ed in

2010

Estab

lishm

ent o

f a vo

catio

nal tr

aining

comp

onen

t in

the th

ird se

gmen

t of p

rimar

y sch

ool e

duca

tion

(gra

des 7

to 9)

in th

e EFA

CAPs

500,0

00,00

0Ac

cess

to an

d qua

lity of

voca

tiona

l train

ing

impr

oved

Third

segm

ent o

f prim

ary s

choo

l ed

ucati

on (g

rade

s 7 to

9)

oper

ation

al in

116 E

FACA

Ps

Estab

lishm

ent o

f a m

echa

nism

to ste

er th

ose w

ho

comp

lete g

rade

6 to

go on

to th

e thir

d seg

ment

of pr

imar

y sch

ool e

duca

tion,

and t

hose

who

comp

lete

grad

e 9 to

go on

to vo

catio

nal s

choo

l

2007

to 20

105,0

00,00

0Sc

hool

drop

-out

rates

redu

ced

Thos

e who

comp

lete g

rade

6 ar

e ste

ered

to go

on to

the t

hird

segm

ent o

f prim

ary s

choo

l ed

ucati

on, a

nd th

ose w

ho

comp

lete g

rade

9 ar

e stee

red t

o go

on to

voca

tiona

l sch

ool

MENF

P

Quali

ty of

educ

ation

impr

oved

Trad

itiona

l stre

am in

the n

ew

seco

ndar

y-sch

ool p

rogr

am se

t up

in 30

publi

c sec

onda

ry sc

hools

Publi

c and

priva

te se

cond

ary s

choo

ls im

pleme

nt the

new

seco

ndar

y sch

ool p

rogr

amTr

aditio

nal s

tream

in th

e new

se

cond

ary-s

choo

l pro

gram

set u

p in

60 pr

ivate

scho

ols

Imple

menta

tion o

f a co

mmun

icatio

n mec

hanis

m be

twee

n the

seco

ndar

y-sch

ool a

nd vo

catio

nal

educ

ation

syste

ms

2007

to 20

1015

,000,0

00Be

tter in

tegra

tion o

f stud

ents

in the

diffe

rent

syste

msCo

mmun

icatio

n link

s betw

een t

he

two s

ystem

s esta

blish

edME

NFP

Alloc

ation

of st

udy g

rants

to po

or ch

ildre

n in

disad

vanta

ged a

reas

, gea

red t

owar

d voc

ation

al tra

ining

and t

he te

chnic

al str

eam

in the

seco

ndar

y-sc

hool

prog

ram

950,0

00,00

0Ac

cess

to vo

catio

nal tr

aining

and t

he te

chnic

al str

eam

in the

seco

ndar

y-sch

ool p

rogr

am

stren

gthen

ed

Stud

y gra

nts al

locate

d to p

oor

child

ren i

n disa

dvan

taged

area

sME

NFP

Imple

menta

tion o

f the t

radit

ional

strea

m in

the ne

w se

cond

ary-s

choo

l pro

gram

2007

to 20

1050

0,000

,000

MENF

P

SPEC

IFIC

OBJ

ECTI

VE 4:

To

prov

ide a

pro

per s

uppo

rt fra

mew

ork f

or sc

hool

s, st

uden

ts, a

nd p

aren

tsRe

cruitm

ent a

nd as

signm

ent o

f ped

agog

ical

advis

ers t

o diffe

rent

scho

ol de

partm

ents

2007

to 20

105,0

00,00

0Qu

ality

of ed

ucati

on im

prov

edME

NFP

Pag

e 20

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

2. H

UMAN

DEV

ELOP

MENT

– PR

IORI

TY F

OR B

ASIC

SOC

IAL

SERV

ICES

Abilit

y of p

aren

ts to

assis

t their

child

ren

11.2

perce

nt of

wome

n age

d 19

to

30 ye

ars m

ade l

itera

te

Abilit

y of p

aren

ts to

mana

ge th

eir ow

n affa

irs

stren

gthen

ed31

.5 pe

rcent

of wo

men a

ged 3

1 to

35 ye

ars m

ade l

itera

te

8.5 pe

rcent

of me

n age

d 19 t

o 30

year

s mad

e lite

rate

24.5

perce

nt of

men a

ged 3

1 to

35 ye

ars m

ade l

itera

te

17 pe

rcent

of ru

ral w

omen

aged

19

to 30

year

s mad

e lite

rate

37 pe

rcent

of ru

ral w

omen

aged

31

to 35

year

s mad

e lite

rate

Subt

otal

- Obj

ectiv

e 42,7

75,00

0,000

Laun

ch of

an ad

ult lit

erac

y pro

gram

2007

to 20

1080

0,000

,000

MENF

P

Pag

e 21

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

2. H

UMAN

DEV

ELOP

MENT

– PR

IORI

TY F

OR B

ASIC

SOC

IAL

SERV

ICES

Actio

nsFi

scal

Outp

utOu

tcom

eEx

ecut

ing

year

sAm

ount

Sour

cein

dica

tors

indi

cato

rsag

ency

Estab

lishm

ent o

f the N

ation

al Of

fice f

or

Partn

ersh

ip in

Educ

ation

(ONA

PE)

2007

to 20

1050

,000,0

00Sy

nerg

y betw

een t

he pu

blic a

nd pr

ivate

secto

rs str

ength

ened

The O

NAPE

set u

p and

op

erati

onal

MENF

P

Estab

lishm

ent o

f an e

duca

tion s

ector

infor

matio

n sy

stem

200,0

00,00

0Im

prov

ed co

nsist

ency

in ed

ucati

on po

licy

Infor

matio

n on t

he ed

ucati

on

secto

r upd

ated a

nd ac

cess

ible

MENF

P

Impr

oved

avail

abilit

y of in

forma

tion

30 te

chnic

al sp

ecial

ists t

raine

d in

accre

ditati

on w

ork

Accre

ditati

on an

d cer

tifica

tion

syste

m op

erati

onal

Comp

uteriz

ed m

anag

emen

t inf

orma

tion s

ystem

oper

ation

al

Netw

ork s

ystem

oper

ation

alDe

sign a

nd im

pleme

ntatio

n of a

Nati

onal

Quali

ficati

ons F

rame

work

(CNQ

)15

,000,0

00A

CNQ

desig

ned a

nd

imple

mente

dME

NFP

Scho

ol Ma

nage

ment

Comm

ittees

(C

GEs)

set u

p and

oper

ation

al

85 pe

rcent

of sc

hools

have

a pa

rents

' cou

ncil

740,3

55,13

5

MENF

P

Subt

otal

- Obj

ectiv

e 5

Prov

iding

for p

artic

ipatio

n by p

aren

ts in

the

educ

ation

proc

ess

2007

to 20

105,0

00,00

0Sc

hool

mana

geme

nt im

prov

ed

Estab

lishm

ent o

f a co

mpute

rized

man

agem

ent

infor

matio

n sys

tem w

ithin

the N

ation

al Vo

catio

nal

Train

ing In

stitut

e (IN

FP),

and s

treng

thenin

g of

voca

tiona

l train

ing (in

cludin

g reh

abilit

ation

and

build

ing of

facil

ities)

455,3

55,13

5ME

NFP

SPEC

IFIC

OBJ

ECTI

VE 5:

To

impr

ove c

oord

inat

ion

amon

g op

erat

ors i

n th

e edu

catio

n se

ctor

Reso

urce

s

Estab

lishm

ent o

f a sy

stem

to ac

credit

and c

ertify

pr

ivate

acad

emic

and v

ocati

onal

traini

ng sc

hools

2008

to 20

0915

,000,0

00ME

NFP

Pag

e 22

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

2. H

UMAN

DEV

ELOP

MENT

– PR

IORI

TY F

OR B

ASIC

SOC

IAL

SERV

ICES

Fisc

alEx

ecut

ing

year

sag

ency

Form

ulatio

n of a

plan

for t

he pu

blic s

ector

fin

ancin

g of e

duca

tion t

o sup

port

the st

rateg

ic lin

es

of ac

tion s

et for

th in

the D

SNCR

P

10,00

0,000

Finan

cing p

lan fo

rmula

tedME

NFP

Imple

menta

tion,

throu

gh th

e ONA

PE, o

f sub

sidy

prog

rams

for p

ublic

and p

rivate

scho

ols10

,000,0

00Fin

ancin

g pro

gram

s put

in pla

ceME

NFP

20,00

0,000

DSNC

RP T

OTAL

- ED

UCAT

ION

21,13

2,555

,925

2. HE

ALTH

Actio

nsFi

scal

year

sRe

sour

ces

Outp

ut in

dica

tors

Outc

ome i

ndica

tors

Exec

utin

g ag

ency

2,000

,000,0

00

2,500

,000,0

00

Conv

ersio

n of c

linics

into

healt

h cen

ters

2007

to 20

1050

0,000

,000

Minim

um pa

ckag

e of s

ervic

es of

fered

Healt

h cen

ters o

pera

tiona

lMS

PP50

0,000

,000

400,0

00,00

0

Estab

lishm

ent o

f add

itiona

l diag

nosis

cente

rs20

07 an

d 200

850

0,000

,000

Dise

ase p

reve

ntion

syste

m im

prov

edDi

agno

sis ce

nters

set u

p and

op

erati

onal

MSPP

6,400

,000,0

00Su

btot

al - O

bjec

tive 2

Cente

r set

up an

d ope

ratio

nal

Healt

h cen

ters r

ehab

ilitate

d or

built

MSPP

MSPP

MSPP

Spec

ialize

d hos

pitals

re

habil

itated

Estab

lishm

ent o

f a R

adiat

ion T

hera

py an

d Ch

emoth

erap

y Cen

ter in

Hait

i

Reha

bilita

tion o

f spe

cializ

ed ho

spita

ls (B

eude

t ho

spita

l, san

atoriu

m, et

c.)20

07 to

2009

Spec

ialize

d hea

lth ca

re im

prov

ed

2007

and 2

008

Avail

abilit

y of c

hemo

thera

py an

d rad

iation

the

rapy

servi

ces i

mpro

ved

GENE

RAL

OBJE

CTIV

E: T

o pr

omot

e a m

oder

n he

alth

syst

em to

whi

ch vu

lner

able

grou

ps h

ave b

road

acce

ss

SPEC

IFIC

OBJ

ECTI

VE 1:

To

stre

ngth

en in

stitu

tiona

l cap

acity

in th

e hea

lth se

ctor

(see

atta

ched

PEM

FAR)

SPEC

IFIC

OBJ

ECTI

VE 2:

To

reha

bilit

ate,

build

, and

equi

p he

alth

infra

stru

ctur

e

Reha

bilita

tion o

f dep

artm

ental

refer

ral h

ospit

alsIm

prov

ed su

pply

of he

alth s

ervic

esDe

partm

ental

hosp

itals

reha

bilita

tedMi

nistry

of P

ublic

Hea

lth an

d Pop

ulatio

n Ac

tivitie

s (MS

PP)

Reha

bilita

tion a

nd/or

cons

tructi

on of

healt

h cen

ters

havin

g bed

s20

07 to

2010

The e

duca

tion s

ector

's ca

pacit

y to i

nterve

ne

impr

oved

Subt

otal

- Obj

ectiv

e 6

SPEC

IFIC

OBJ

ECTI

VE 6

: To

incr

ease

the g

over

nmen

t res

ourc

es al

loca

ted

to th

e edu

catio

n se

ctor

Actio

nsRe

sour

ces

Outp

ut in

dica

tors

Outc

ome i

ndica

tors

Pag

e 23

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

2. H

UMAN

DEV

ELOP

MENT

– PR

IORI

TY F

OR B

ASIC

SOC

IAL

SERV

ICES

Amou

ntSo

urce

Fram

ewor

k law

for U

CSs d

rafte

d

2007

to 20

105,0

00,00

0Ne

w or

ganic

law

for th

e MSP

P dr

afted

5,000

,000

2,000

,000

12,00

0,000

Fisc

alEx

ecut

ing

year

sag

ency

50,00

0,000

20,00

0,000

16,00

0,000

44,00

0,000

Tube

rculos

is inf

orma

tion a

nd pr

even

tion

50,00

0,000

Risk

of in

fectio

n red

uced

Awar

enes

s of th

e pop

ulatio

n ra

ised

MSPP

Malar

ia an

d fila

riasis

infor

matio

n and

prev

entio

n50

,000,0

00Ri

sk of

infec

tion r

educ

edAw

aren

ess o

f the p

opula

tion

raise

dMS

PP

Addr

essin

g of m

alaria

and f

ilaria

sis50

,000,0

00Inf

ected

popu

lation

redu

ced

Patie

nts tr

eated

MSPP

Zoon

osis

infor

matio

n and

prev

entio

n20

,000,0

00Ri

sk of

infec

tion r

educ

edAw

aren

ess o

f the p

opula

tion

raise

dMS

PP

Subt

otal

- Obj

ectiv

e 430

0,000

,000

Fisc

alEx

ecut

ing

year

sag

ency

Risk

of co

ntami

natio

n bein

g spr

ead t

o the

ge

nera

l pop

ulatio

n red

uced

Was

te co

llecte

d acc

ordin

g to a

re

gular

sche

dule

Risk

of co

ntami

natio

n bein

g spr

ead t

o soil

and

grou

ndwa

ter co

ntroll

edW

aste

pack

ed in

acco

rdan

ce w

ith

regu

lation

s prio

r to t

rans

port

Was

te tra

nspo

rted i

n acc

orda

nce

with

estab

lishe

d pro

tocols

Was

te dis

posa

l75

,000,0

00W

aste

dispo

sed o

f in ac

cord

ance

wi

th re

gulat

ions

MSPP

Subt

otal

- Obj

ectiv

e 513

5,000

,000Reso

urce

sEx

ecut

ing

agen

cyFi

scal

year

s

Colle

ction

, hold

ing, p

ackin

g, an

d tra

nspo

rt of

waste

in

acco

rdan

ce w

ith re

gulat

ions

2007

to 20

1060

,000,0

00MS

PP

MSPP

SPEC

IFIC

OBJ

ECTI

VE 5:

To

impr

ove w

aste

man

agem

ent i

n ho

spita

l env

ironm

ents

Actio

nsRe

sour

ces

Outp

ut in

dica

tors

Outc

ome i

ndica

tors

Tube

rculos

is pa

tients

take

n ch

arge

of

MSPP

Dece

ntrali

zatio

n to l

evel

1 of fo

llow-

up on

patie

nts

testin

g pos

itive

Patie

nts te

sting

posit

ive gi

ven

antire

trovir

al tre

atmen

tMS

PP

Expa

nding

the a

vaila

bility

of S

TI sc

reen

ing20

07 to

2009

Acce

ss to

scre

ening

and t

reatm

ent fo

r high

-pr

iority

illne

sses

incre

ased

New

scre

ening

cente

rs se

t up

and o

pera

tiona

l

Stre

ngthe

ning o

f coll

abor

ation

in ta

king c

harg

e of

tuber

culos

is pa

tients

and p

erso

ns liv

ing w

ith H

IV

(PLW

HIV)

MSPP

Subt

otal

- Obj

ectiv

e 3SP

ECIF

IC O

BJEC

TIVE

4: T

o im

prov

e the

man

agem

ent o

f hig

h-pr

iorit

y illn

esse

sAc

tions

Reso

urce

sOu

tput

indi

cato

rsOu

tcom

e ind

icato

rs

MSPP

Elab

orati

onof

afra

meof

refer

ence

forthe

estab

lishm

ent o

f UCS

s

Fram

e of r

efere

nce f

or th

e es

tablis

hmen

t of U

CSs

elabo

rated

MSPP

Draft

ing of

a fra

mewo

rk law

for C

ommu

nity H

ealth

Un

its (U

CSs)

and a

new

orga

nic la

w for

the

Minis

try of

Pub

lic H

ealth

and P

opula

tion A

ctivit

ies

(MSP

P)

Institu

tiona

l and

orga

nizati

onal

capa

cities

str

ength

ened

Desig

n of c

ontra

ctual

mech

anism

s with

partn

ers

involv

ed in

the p

roce

ssCo

ntrac

tual m

echa

nisms

de

signe

d

SPEC

IFIC

OBJ

ECTI

VE 3:

To

stre

ngth

en C

omm

unity

Hea

lth U

nits

Actio

nsOu

tput

indi

cato

rsOu

tcom

e ind

icato

rs

Pag

e 24

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

2. H

UMAN

DEV

ELOP

MENT

– PR

IORI

TY F

OR B

ASIC

SOC

IAL

SERV

ICES

6,000

,000

Over

haul

of the

syste

m for

supp

lying

and

distrib

uting

med

icine

sPh

arma

ceuti

cal p

olicy

pape

r va

lidate

d

Acce

ss to

med

icine

s imp

rove

d in t

erms

of bo

th qu

ality

and c

ost

Entry

into

force

of le

gislat

ion on

ph

arma

cies a

nd m

edici

nes

The E

ssen

tial M

edici

nes P

rogr

am

(PRO

MESS

) con

verte

d into

an

auton

omou

s cen

tral p

urch

asing

ag

ency

Crite

ria la

id do

wn fo

r esta

blish

ing

local

stora

ge an

d sup

ply po

ints

Supp

ly an

d dist

ributi

on ch

ain

desig

ned

Distr

ibutio

n sys

tem pu

t in pl

ace

and u

tilize

d

22,00

0,000

Inspe

ction

and o

versi

ght s

ervic

es

asse

ssed

and s

treng

thene

d

Quali

ty co

ntrol

syste

ms

deve

loped

for m

edici

nes

A qu

ality

contr

ol lab

orato

ry se

t up

Price

s adju

sted

Price

contr

ol me

chan

isms

deve

loped

(gov

ernm

ent h

ealth

se

rvice

s and

char

itable

healt

h fac

ilities

)

Gene

ric m

edici

nes p

resc

ribed

on

a rati

onal

basis

Subt

otal

- Obj

ectiv

e 678

,000,0

00

MSPP

Impr

oved

acce

ss to

appr

opria

te es

senti

al me

dicine

s, at

a cos

t that

is sta

ndar

d and

affor

dable

30,00

0,000

Acce

ss to

esse

ntial

medic

ines i

mpro

ved

MSPP

Stre

ngthe

ning o

f pha

rmac

eutic

al ins

pecti

on an

d ov

ersig

ht se

rvice

sIm

prov

ed ov

ersig

ht of

medic

ines

MSPP

Estab

lishm

ent o

f a sy

stem

to su

pply

esse

ntial

medic

ines u

nder

their

inter

natio

nal n

on-p

ropr

ietar

y na

mes (

INNs

) to g

over

nmen

t hea

lth se

rvice

s and

ch

arita

ble he

alth f

acilit

ies

20,00

0,000

Acce

ss to

esse

ntial

medic

ines s

treng

thene

d

SPEC

IFIC

OBJ

ECTI

VE 6:

To

guar

ante

e the

gen

eral

popu

latio

n’s a

cces

s to

esse

ntial

med

icine

sPr

epar

ation

of an

offic

ial pa

per o

n nati

onal

phar

mace

utica

l poli

cy, in

cludin

g ess

entia

l me

dicine

s

MSPP

Pag

e 25

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

2. H

UMAN

DEV

ELOP

MENT

– PR

IORI

TY F

OR B

ASIC

SOC

IAL

SERV

ICES

300,0

00,00

0Pe

rcenta

ge of

targ

eted f

acilit

ies vi

sited

by an

ex

pert

at the

depa

rtmen

tal le

vel

Facil

ities s

treng

thene

d

10,00

0,000

Perce

ntage

of ta

rgete

d fac

ilities

well

prov

ided

with

supp

lies a

nd eq

uipme

nt

Perce

ntage

of pr

enata

l clin

ics of

fered

Mobil

e clin

ics op

erati

onal

Perce

ntage

of m

obile

clini

cs op

erati

onal

Perce

ntage

of he

alth f

acilit

ies ha

ving a

proto

col

for gi

ving w

omen

pren

atal c

are

Train

ing gi

ven i

n stan

dard

s for

ma

terna

l car

e

MSPP

USAI

DUN

ICEF

UNFP

APA

HO / W

HOSt

reng

thenin

g of e

pidem

iolog

ical s

urve

illanc

e of

case

s of m

atern

al de

ath80

,000,0

00Pe

rcenta

ge of

HCR

s and

CAL

s tha

t hav

e a

mater

nal m

ortal

ity su

rveilla

nce c

ommi

ttee

Mater

nal m

ortal

ity su

rveilla

nce

comm

ittees

set u

p in e

very

depa

rtmen

t

MSPP

Perce

ntage

of pr

egna

nt wo

men a

dmitte

d to

give b

irthNu

mber

of H

CR an

d CAL

staff

tra

ined i

n eac

h dep

artm

ent

MSPP

Perce

ntage

of he

alth f

acilit

ies ad

mittin

g wom

en

to giv

e birth

Mater

nity c

linics

, HCR

s, an

d CA

Ls pr

ovide

d with

supp

lies a

nd

equip

ment

in ev

ery d

epar

tmen

t

USAI

D

Perce

ntage

of tr

ainer

s of m

atron

s tra

ined,

for

each

healt

h fac

ility

MSPP

regu

lation

s and

stan

dard

s for

admi

tting p

regn

ant w

omen

to

give b

irth di

ssem

inated

UNIC

EF / I

DB

Subt

otal

- Obj

ectiv

e 762

8,000

,000

Healt

h fac

ilities

staff

ed w

ith

quali

fied p

erso

nnel:

ob

stetric

ians/g

ynec

ologis

ts,

gene

ralis

ts, an

esthe

tists,

nurse

s, nu

rse-m

idwive

s

Train

ing of

healt

h fac

ilities

to pr

ovide

quali

ty ca

re

for bi

rth an

d the

postp

artum

perio

d20

07 to

2010

88,00

0,000

Stre

ngthe

ning o

f hea

lth fa

cilitie

s' ca

pacit

y to

hand

le ob

stetric

al em

erge

ncy c

ases

2007

to 20

0915

0,000

,000

Perce

ntage

of co

mmun

ity ho

spita

ls (H

CRs)

and h

ealth

cente

rs wi

th be

ds (C

ALs)

that h

ave

prop

er st

affing

to be

able

to ha

ndle

obste

trical

emer

genc

y cas

es

SPEC

IFIC

OBJ

ECTI

VE 7:

To

redu

ce th

e mat

erna

l mor

talit

y rat

eSt

reng

thenin

g of h

ealth

facil

ities t

o ens

ure t

hat

preg

nant

wome

n rec

eive a

dequ

ate pr

enata

l, pe

rinata

l, and

postn

atal c

are,

depe

nding

on th

eir

level

2007

to 20

10MS

PP

Pag

e 26

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

2. H

UMAN

DEV

ELOP

MENT

– PR

IORI

TY F

OR B

ASIC

SOC

IAL

SERV

ICES

Numb

er of

targ

eted h

ealth

fac

ilities

that

have

train

ed st

aff

Numb

er of

healt

h fac

ilities

in

each

depa

rtmen

t that

offer

mo

dern

fami

ly pla

nning

meth

ods

Numb

er of

prov

iders

of co

ntrac

eptiv

e info

rmati

on an

d tec

hnolo

gy, in

cludin

g the

ne

cklac

e meth

od (S

DM),

traine

d or

retra

ined

Subt

otal

- Obj

ectiv

e 888

,000,0

00DS

NCRP

TOT

AL -

HEAL

TH7,6

41,00

0,000

Actio

nsFi

scal

year

sRe

sour

ces

Outp

ut in

dica

tors

Outc

ome i

ndica

tors

Exec

utin

g ag

ency

60,00

0,000

Draft

legis

lation

estab

lishin

g the

ORE

PAs'

dutie

s and

resp

onsib

ilities

, gov

ernin

g pr

ovisi

ons,

orga

nizati

onal

struc

ture,

and

oper

ating

proc

edur

es pr

epar

ed an

d sub

mitte

d to

Parlia

ment

Capit

al sp

endin

g pro

jects

and b

udge

ts re

alloc

ated t

o the

ORE

PAs

50,00

0,000

Rates

polic

y esta

blish

edTh

e com

mune

s (or

entiti

es

estab

lishe

d by g

roup

s of

comm

unes

) ser

ve as

proje

ct ma

nage

rs for

their

own s

afe

drink

ing w

ater s

ystem

s

Crite

ria to

be m

et by

the c

ommu

nes (

or by

en

tities

estab

lishe

d by g

roup

s of c

ommu

nes)

estab

lishe

d

Priva

te op

erato

rs ac

cepte

d as

syste

m ma

nage

rs

Crite

ria an

d con

dition

s to b

e met

by op

erato

rs es

tablis

hed

Maste

r plan

for s

afe dr

inking

wa

ter su

pply

upda

ted

Feas

ibility

of a

high-

prior

ity

deve

lopme

nt pr

oject

Subt

otal

- Obj

ectiv

e 113

6,000

,000

Estab

lishm

ent o

f a W

ater a

nd S

anita

tion

Dire

ctora

te wi

thin t

he M

TPTC

MTPT

C / M

SPP

Elab

orati

on of

mas

ter pl

ans

2007

to 20

0926

,000,0

00Sy

stems

with

defic

iencie

s reh

abilit

ated

MTPT

C / M

SPP

Estab

lishm

ent o

f Reg

ional

Wate

r and

San

itatio

n Bo

ards

(ORE

PAs)

2009

to 20

10Re

spon

sibilit

y for

man

aging

wa

ter an

d san

itatio

n sys

tems a

nd

unde

rtakin

g new

proje

cts in

this

area

tran

sferre

d to t

he

comm

unes

MTPT

C / M

SPP

3. SA

FE D

RINK

ING

WAT

ER A

ND S

ANIT

ATIO

NGE

NERA

L OB

JECT

IVE:

To

impr

ove a

cces

s to

hygi

ene a

nd sa

nita

tion

serv

ices a

nd to

safe

drin

king

wate

r sup

plies

, ass

urin

g qu

ality

and

low

cost

for t

he co

mm

unity

SPEC

IFIC

OBJ

ECTI

VE 1:

To

rest

ruct

ure t

he M

inist

ry o

f Pub

lic W

orks

, Tra

nspo

rt, an

d Co

mm

unica

tions

(MTP

TC) s

o th

at it

can

take

on

the r

ole o

f reg

ulat

or fo

r the

sect

or (s

ee at

tach

ed P

EMFA

R m

atrix

)

SPEC

IFIC

OBJ

ECTI

VE 8:

To

incr

ease

the r

ate o

f con

trace

ptive

use

Stre

ngthe

ning o

f hea

lth fa

cilitie

s' ca

pacit

y to

prov

ide fa

mily

plann

ing se

rvice

s88

,000,0

00Ar

ray o

f meth

ods o

ffere

d by e

ach h

ealth

facil

ity

and i

n eac

h dep

artm

ent im

prov

edMS

PP

Pag

e 27

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

2. H

UMAN

DEV

ELOP

MENT

– PR

IORI

TY F

OR B

ASIC

SOC

IAL

SERV

ICES

Estab

lishm

ent o

f a ba

lance

d pric

ing sy

stem,

co

nsist

ent w

ith pl

anne

d cap

ital in

vestm

ent

2008

to 20

0910

,000,0

00Qu

ality

and e

fficien

cy of

servi

ces i

mpro

ved

Some

socia

l cos

ts su

bsidi

zed,

to be

nefit

low-in

come

user

s

Tran

sition

perio

d use

d to g

ood a

dvan

tage t

o ha

rmon

ize op

erato

rs' m

ethod

s and

instr

umen

tsOp

erati

ng ca

pacit

y of th

e CAM

EP

and t

he S

NEP

stren

gthen

ed

Rapid

impr

ovem

ent o

f the C

AMEP

's an

d the

SN

EP's

mana

geme

nt ca

pacit

y and

pe

rform

ance

capa

bilitie

s

Need

ed eq

uipme

nt pu

rchas

ed

Subt

otal

- Obj

ectiv

e 260

,000,0

00

2,000

,000,0

00Inc

idenc

e of w

aterb

orne

dise

ases

redu

ced

Incide

nce o

f mala

ria re

duce

dDi

tches

clea

ned u

pIns

ect b

reed

ing gr

ound

s de

stroy

ed

Reha

bilita

tion o

f hyg

iene a

nd sa

nitati

on se

rvice

s20

07 an

d 200

850

,000,0

00Ge

nera

l pop

ulatio

n edu

cated

abou

t hyg

iene

and s

anita

tion,

and a

ware

ness

raise

d on t

he

subje

ct

Gene

ral u

se m

ade o

f a br

oad

scale

of in

secti

cide-

treate

d mo

squit

o nett

ing

Colle

ction

of ho

useh

old ga

rbag

e2,0

00,00

0,000

Envir

onme

nt im

prov

edQu

antiti

es of

hous

ehold

garb

age

colle

cted a

nd de

stroy

ed

Subt

otal

- Obj

ectiv

e 34,0

68,00

0,000

4,264

,000,0

00DS

NCRP

TOT

AL -

safe

drin

king

WAT

ER A

ND S

ANIT

ATIO

N

MTPT

C / M

SPP

MTPT

C / M

SPP

MTPT

C / M

SPP

Was

tewate

r wor

ks20

07 to

2010

18,00

0,000

Was

tewate

r fro

m ho

spita

ls, ho

tels a

nd

resta

uran

ts, fa

ctorie

s, bu

sines

ses,

and

hous

ehold

s tre

ated

Reha

bilita

tion,

upgr

ading

, and

cons

tructi

on of

wa

ter su

pply

and s

anita

tion i

nfras

tructu

re in

rura

l an

d urb

an ar

eas

2007

to 20

10Ci

ties a

nd ne

ighbo

rhoo

ds se

rved

by th

e wate

r sup

ply sy

stem

MTPT

C / M

SPP

SPEC

IFIC

OBJ

ECTI

VE 3:

To

prov

ide b

asic

serv

ices f

or p

eopl

e livi

ng in

shan

tyto

wns a

nd fo

r low

-inco

me p

eopl

e in

rura

l are

asAc

tions

Fisc

al ye

ars

Reso

urce

sOu

tput

indi

cato

rsOu

tcom

e ind

icato

rsEx

ecut

ing

agen

cy

SPEC

IFIC

OBJ

ECTI

VE 2:

To

ensu

re th

at re

venu

es ar

e suf

ficien

t to

cove

r ope

ratin

g co

sts a

nd ca

pita

l exp

endi

ture

Stre

ngthe

ning o

f the o

pera

ting c

apac

ity of

the P

ort-

au-P

rince

Metr

opoli

tan W

ater A

uthor

ity (C

AMEP

) an

d the

Nati

onal

Wate

r Auth

ority

(SNE

P), p

endin

g the

star

t-up o

f the O

REPA

s

2007

to 20

0950

,000,0

00

Pag

e 28

Actio

nsFi

scal

year

sRe

sour

ces

Outp

ut in

dica

tors

Outc

ome i

ndica

tors

Exec

utin

g ag

ency

Draft

orga

nic la

w su

bmitte

d as a

pr

opos

al to

the C

abine

tMJ

SP / P

arlia

ment

/ Cab

inet

Draft

orga

nic la

w su

bmitte

d by

the ex

ecuti

ve br

anch

of

gove

rnme

nt to

the le

gislat

ive

bran

ch

New

orga

nic la

w ad

opted

Actio

n plan

put in

plac

e for

im

pleme

nting

the n

ew or

ganic

law

New

units

crea

ted w

ithin

the

MJSP

New

posit

ions c

reate

dNe

w re

giona

l dire

ctora

tes

create

d, as

requ

ired

Valid

ation

of th

e stra

tegic

frame

work

for ju

stice

re

form,

and s

etting

up of

a wo

rking

grou

p for

the

supe

rvisio

n and

imple

menta

tion o

f the S

trateg

ic Pl

an fo

r Jus

tice R

eform

with

in the

fram

ewor

k of th

eDS

NCRP

2007

and 2

008

Stra

tegic

Plan

for J

ustic

e Refo

rm de

velop

ed

and i

mplem

ented

Stra

tegic

Plan

for J

ustic

e Refo

rm

Pape

r pre

pare

d; pla

ns, w

ork

sche

dules

, and

proje

cts

deve

loped

• Ca

pacit

y buil

ding o

f the M

JSP,

with

the s

uppo

rt of

techn

ical c

onsu

ltants

2007

and 2

008

120

,000,0

00

Incre

ased

effic

iency

of th

e MJS

P's d

irecto

rates

,tha

nks t

o spe

cializ

ed te

chnic

al as

sistan

ceTe

rms o

f refe

renc

e dra

wn up

; nu

mber

of te

chnic

al co

nsult

ants

to be

recru

ited d

eterm

ined

• St

reng

thenin

g of th

e Stud

ies an

d Pro

gram

ming

Un

it (UE

P)20

07 an

d 200

8

60

,000,0

00

Incre

ased

effic

iency

of th

e UEP

Numb

er of

plan

s dev

elope

d; nu

mber

of w

ork s

ched

ules

deve

loped

Numb

er of

proje

cts de

velop

ed

Settin

g up o

f a w

orkin

g gro

up fo

r the

supe

rvisio

n an

d imp

lemen

tation

of th

e PEM

FAR

2007

and 2

008

Incre

ased

effic

iency

of th

e MJS

P's

Admi

nistra

tive D

irecto

rate

in the

area

s of

budg

et an

d fina

nce

PEMF

AR H

igh-p

riority

Justi

ce

Actio

n Plan

deve

loped

and

imple

mente

d

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

3. D

EMOC

RATI

C GO

VERN

ANCE

– PR

IORI

TY F

OR JU

STIC

E AN

D SE

CURI

TY1.

JUST

ICE

GENE

RAL

OBJE

CTIV

E: T

o pr

ovid

e an

envir

onm

ent t

hat w

ill fo

ster

rapi

d, su

stain

able

deve

lopm

ent t

hrou

gh a

just

ice sy

stem

that

is ac

cess

ible,

cred

ible,

effic

ient,

and

com

pete

nt, w

ith a

civil s

tate

whi

ch re

cogn

izes e

very

cit

izen

as p

osse

ssin

g a p

erso

nal id

entit

y tha

t gua

rant

ees t

he ci

tizen

’s ex

isten

ce in

law

SPEC

IFIC

OBJE

CTIV

E1:

Tore

stru

ctur

eand

reor

gani

zeth

eMin

istry

ofJu

stice

and

Publ

icSa

fety

(MJS

P),t

oeq

uip

itto

take

thel

ead

inim

plem

entin

gthe

Stra

tegi

cPlan

forJ

ustic

eRef

orm

and

tota

keow

ners

hip

ofth

eref

orm

proc

ess i

n ha

rmon

y with

oth

er p

layer

s in

the j

ustic

e sec

tor a

nd ci

vil so

ciety

as ke

y par

tner

s

Adop

tion o

f a ne

w or

ganic

law

for th

e MJS

P20

07 to

2009

A ne

w or

ganiz

ation

al str

uctur

e for

the M

JSP

put in

plac

e, wi

th the

spec

ific ai

m of

impr

oving

ho

w the

mini

stry i

s org

anize

d and

impr

oving

its

effec

tiven

ess

MJSP

Pag

e 29

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

3. D

EMOC

RATI

C GO

VERN

ANCE

– PR

IORI

TY F

OR JU

STIC

E AN

D SE

CURI

TY

Cons

olida

tion o

f the M

JSP'

s Jud

icial

Inspe

ction

Se

rvice

Cour

ts su

pervi

sed t

o ens

ure t

hat p

rope

r dis

ciplin

e is e

xerci

sed a

nd th

at the

y run

sm

oothl

yUs

eful, r

eleva

nt jud

icial

statis

tics

colle

cted a

nd up

dated

Judg

es an

d othe

r play

ers i

n the

justi

ce se

ctor

made

acco

untab

leNu

mber

of st

aff in

spec

tors t

raine

dan

d in a

ctive

servi

ce

Follo

w-up

on M

JSP

circu

lars

Disc

ipline

by ju

dges

in pu

blic p

rose

cutor

s' off

ices

Numb

er of

case

s and

situa

tions

re

cord

ed, a

nd re

comm

enda

tions

ma

deCo

nsoli

datio

n of th

e stat

istica

l ser

vice

Incre

ased

cour

t effe

ctive

ness

Imple

menta

tion o

f a sy

stem

to fac

ilitate

acce

ss to

leg

al inf

orma

tion

2007

and 2

008

30

,000,0

00

Grea

ter av

ailab

ility o

f lega

l infor

matio

n and

re

feren

ce te

xts

Acce

ss to

infor

matio

n usin

g inf

orma

tion t

echn

ology

and t

he

Inter

net

Numb

er of

refer

ence

texts

dis

tribute

d or m

ade a

cces

sible

Adop

tion o

f an o

rgan

ic law

for t

he N

ation

al Ide

ntific

ation

Offic

e (ON

I)A

new

orga

nizati

onal

struc

ture f

or th

e ONI

put

in pla

ce; th

e ONI

reor

ganiz

ed an

d mad

e mor

e eff

icien

t

Orga

nic la

w ad

opted

by

Parlia

ment

MJSP

Evalu

ation

of re

sour

ce re

quire

ments

A pe

rsona

l iden

tifica

tion d

ocum

ent m

ade

acce

ssibl

e to e

veryo

neNe

w un

its cr

eated

with

in the

ONI

Train

ing of

staff

New

regio

nal d

irecto

rates

crea

tedas

need

ed

Numb

er of

Nati

onal

Identi

ficati

on

Card

s (NI

Cs) d

istrib

uted

Incre

ase i

n the

perce

ntage

of

citize

ns po

sses

sing a

n ide

ntific

ation

docu

ment

Refor

m an

d res

tructu

ring o

f the V

ital S

tatist

ics

Regis

try, w

ith th

e aim

of ov

erha

uling

the R

egist

ry t o

make

it re

liable

, sec

ure,

and a

cces

sible

to ev

eryo

ne, e

spec

ially

the ve

ry po

or20

07 to

2009

60

,000,0

00

A re

form

docu

ment

prep

ared

and a

dopte

d; an

ac

tion p

lan fo

r imple

menti

ng th

e refo

rm

adop

ted

Analy

sis an

d nec

essa

ry stu

dies

comp

leted

; dra

ft leg

islati

on

prep

ared

; law

adop

ted by

Pa

rliame

nt; im

pleme

nting

pr

ovisi

ons d

rafte

d, ap

prov

ed, a

nd

brou

ght in

to eff

ect

Numb

er of

cons

ultati

ons h

eld

(collo

quia,

semi

nars,

co

nfere

nces

)

MJSP

Numb

er of

partn

ersh

ips

estab

lishe

d

Numb

er of

coop

erati

on pr

ojects

de

velop

edSu

btot

al - O

bjec

tive 1

750

,000,0

00

2007

and 2

008

50

,000,0

00

MJSP

MJSP

2007

to 20

09

4

00,00

0,000

Capa

city-b

uildin

g of th

e MJS

P aim

ed at

foste

ring

citize

n par

ticipa

tion i

n the

justi

ce se

ctor a

nd

prom

oting

effor

ts in

cons

ultati

on an

d par

tnersh

ip wi

th civ

il soc

iety

2007

and 2

008

30

,000,0

00

Clos

er, r

egula

r liais

on be

twee

n the

MJS

P an

d civ

il soc

iety i

n reg

ard t

o the

Stra

tegic

Plan

for

Justi

ce R

eform

and i

ts im

pleme

ntatio

n

Pag

e 30

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

3. D

EMOC

RATI

C GO

VERN

ANCE

– PR

IORI

TY F

OR JU

STIC

E AN

D SE

CURI

TY

Cons

olida

tion o

f the i

ndep

ende

nce o

f the j

udici

ary

Adop

tion b

y Par

liame

nt of

the

Law

on th

e Stat

us of

Judg

es, th

e La

w on

the H

igher

Cou

ncil o

f the

Judic

ial B

ranc

h (CS

PJ),

and t

he

Law

on th

e Jud

ges'

Colle

ge

Impr

ovem

ent o

f the s

tatus

of ju

dges

Judg

es' w

orkin

g con

dition

s, tra

ining

, and

sa

laries

impr

oved

Adop

tion o

f an a

ction

plan

for

imple

menti

ng th

e pro

vision

s of

the ne

w leg

al fra

mewo

rk

Adop

tion o

f legis

lation

on th

e stat

us of

judg

esDi

gnity

resto

red t

o the

posit

ion of

judg

ePe

rcenta

ge in

creas

e in j

udge

s' sa

laries

Impr

ovem

ent o

f judg

es' s

alarie

s, be

nefits

, and

wo

rking

cond

itions

Settin

g up o

f the H

igher

Cou

ncil o

f the J

udici

al Br

anch

(CSP

J)Inc

reas

ed ov

ersig

ht of

judge

s' dis

ciplin

e and

eth

icsTh

e CSP

J esta

blish

ed an

d mad

e op

erati

onal

More

effec

tive c

omba

ting o

f judic

ial co

rrupti

on

Numb

er of

comp

laints

proc

esse

d

Bette

r man

agem

ent o

f judg

es' s

ervic

e rec

ords

Numb

er of

judg

es' d

ossie

rs ha

ndled

Cour

t ope

ratin

g cos

ts mo

re ef

ficien

tly m

anag

edby

the C

SPJ

Numb

er of

case

s whe

re ju

dges

' ap

point

ments

are t

ermi

nated

or

not r

enew

ed be

caus

e of

corru

ption

Numb

er of

case

s whe

re ju

dges

ar

e pro

moted

Syste

m im

pleme

nted f

or th

e all

ocati

on of

cour

ts' op

erati

ng

costs

by th

e CSP

J

SPEC

IFIC

OBJ

ECTI

VE 2:

To

stre

ngth

en th

e jud

icial

bran

ch o

f gov

ernm

ent

2007

to 20

10

6

00,00

0,000

MJ

SP / C

SPJ

2007

to 20

10

30,00

0,000

MJ

SP / C

SPJ

Pag

e 31

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

3. D

EMOC

RATI

C GO

VERN

ANCE

– PR

IORI

TY F

OR JU

STIC

E AN

D SE

CURI

TYIni

tial tr

aining

for ju

dges

, and

conti

nuing

train

ingfor

all p

layer

s in t

he ju

stice

secto

rJu

dges

' Coll

ege f

ully o

pera

tiona

l

Numb

er of

conti

nuing

train

ing

prog

rams

prov

ided t

o play

ers i

n the

justi

ce se

ctor

Numb

er of

judg

es re

ceivi

ng in

itial

traini

ng

Stre

ngthe

ning o

f judic

ial ov

ersig

ht bo

dies a

nd

mech

anism

sInc

reas

ed ov

ersig

ht of

judge

s' dis

ciplin

e and

eth

icsNu

mber

of in

spec

tors r

ecru

ited

and t

raine

d

Judic

iary

More

effec

tive c

omba

ting o

f cor

rupti

on in

the

judici

ary

Numb

er of

comp

laints

proc

esse

d

Estab

lishm

ent o

f a Ju

dicial

Insp

ectio

n Ser

vice

withi

n the

CSP

JNu

mber

of ju

dges

' dos

siers

hand

led

Settin

g up o

f a pr

oces

s to c

ertify

judg

es an

d pub

lic

office

rsNu

mber

of ju

dges

and p

ublic

off

icers

certif

ied

Numb

er of

case

s whe

re ju

dges

' ap

point

ments

are t

ermi

nated

or

not r

enew

ed be

caus

e of

corru

ption

or un

ethica

l beh

avior

Subt

otal

- Obj

ectiv

e 2

8

80,00

0,000

Reop

ening

and s

treng

thenin

g of th

e Jud

ges'

Colle

ge (É

MA)

2007

and 2

008

200

,000,0

00

MJSP

2007

to 20

09

50,00

0,000

MJ

SP / C

SPJ

Pag

e 32

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

3. D

EMOC

RATI

C GO

VERN

ANCE

– PR

IORI

TY F

OR JU

STIC

E AN

D SE

CURI

TY

Impr

oved

natio

nwide

cove

rage

of th

e jus

tice

syste

mNu

mber

of ne

wly e

stabli

shed

ma

gistra

tes' c

ourts

, cou

rts of

first

instan

ce, a

nd ap

peal

cour

ts

Dista

nce r

educ

ed be

twee

n citiz

ens a

nd co

urts

Numb

er of

exist

ing co

urts

remo

deled

or re

built

Leve

l of s

atisfa

ction

of th

ose h

aving

deali

ngs

with

the co

urts

Prov

ision

of fa

cilitie

s and

supp

lies

to su

ppor

t the c

ourts

' ope

ratio

ns

Impr

ovem

ent o

f the a

dmini

strati

on of

justi

ce by

ma

king s

ervic

es av

ailab

le ov

er a

broa

der

geog

raph

ical a

rea,

bring

ing th

em cl

oser

to

citize

ns, a

nd m

aking

them

mor

e effic

ient

Impr

ovem

ent o

f wor

king c

ondit

ions o

f play

ers i

nthe

justi

ce se

ctor

Impr

oved

quali

ty of

servi

ce to

thos

e hav

ing

deali

ngs w

ith th

e cou

rts

Prov

ision

of ju

stice

infor

matio

n and

servi

ces

and l

egal

aid to

the n

eedie

st an

d mos

t dis

adva

ntage

d of th

e pop

ulatio

n

Numb

er of

BAL

s esta

blish

edMJ

SP

Numb

er of

Justi

ce H

ouse

s es

tablis

hed

Numb

er of

Justi

ce Li

aison

Ce

nters

estab

lishe

d

Numb

er of

lawy

ers a

nd tr

ainee

s inv

olved

Numb

er of

bar a

ssoc

iation

s inv

olved

Numb

er of

need

y per

sons

inf

orme

d of th

eir rig

hts

Numb

er of

need

y per

sons

who

re

ceive

lega

l aid

Numb

er of

perso

ns in

custo

dy or

be

ing ch

arge

d who

rece

ive

assis

tance

Numb

er of

judg

es as

signe

d to

itiner

ant c

ourts

, and

numb

er of

su

ch co

urts

oper

ation

al

MJSP

Numb

er of

comm

unitie

s ser

ved

SPEC

IFIC

OBJ

ECTI

VE 3:

To

facil

itate

acce

ss to

the c

ourts

and

impr

ove t

heir

effe

ctive

ness

Grad

ual e

xtens

ion of

the j

ustic

e sys

tem th

roug

hout

the co

untry

, by f

acilit

ating

acce

ss to

it20

07 to

2010

600

,000,0

00

MJSP

Estab

lishm

ent o

f Leg

al Ai

d Offic

es (B

ALs),

Justi

ce

Hous

es in

area

s at r

isk, a

nd Ju

stice

Liais

on

Cente

rs in

remo

te ar

eas

2007

to 20

09

60,00

0,000

Estab

lishm

ent o

f itine

rant

cour

ts20

07 to

2010

175

,000,0

00

Impr

oved

acce

ss to

mag

istra

te's c

ourt

for th

ose

need

ing to

have

deali

ngs w

ith th

e cou

rts

Pag

e 33

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

3. D

EMOC

RATI

C GO

VERN

ANCE

– PR

IORI

TY F

OR JU

STIC

E AN

D SE

CURI

TYNu

mber

of su

bscri

ption

s ma

intain

edMJ

SP

Numb

er of

code

s dist

ribute

dNu

mber

of ju

rispr

uden

ce

decis

ions p

ublis

hed

Revis

ion an

d upd

ating

of th

e ch

rono

logica

l inde

x of le

gislat

ion

and r

epea

led le

gislat

ion

Web

site s

et up

More

effec

tive a

dmini

strati

on of

justi

ceNu

mber

of se

nsitiv

e tria

ls inv

olving

impu

nity,

corru

ption

, or

major

crim

es

MJSP

Stro

nger

comb

ating

of im

punit

y and

corru

ption

Numb

er of

addit

ional

witne

sses

inco

nnec

tion w

ith se

nsitiv

e cas

es

Impr

oved

admi

nistra

tion o

f justi

ceNu

mber

of vi

ctims

rece

iving

co

mpen

satio

n

Impr

oved

admi

nistra

tion o

f justi

ceTy

pe an

d num

ber o

f mea

sure

s tak

enMJ

SP

Impr

oved

insti

tution

al co

oper

ation

betw

een t

he

justic

e sys

tem an

d the

polic

e

Numb

er of

train

ing pr

ogra

ms

cond

ucted

Impr

oved

judic

ial in

vesti

gatio

nsNu

mber

of in

vesti

gatio

ns

cond

ucted

Numb

er of

doss

iers c

omple

ted

Numb

er of

sens

itive t

rials

involv

ing im

punit

y, co

rrupti

on, o

r dr

ug or

arms

traff

icking

Expa

nsion

of ac

cess

to le

gal in

forma

tion a

nd br

oad

disse

mina

tion o

f lega

l texts

2007

and 2

008

20

,000,0

00

Stro

nger

admi

nistra

tion o

f justi

ce

Prote

ction

of w

itnes

ses a

nd vi

ctims

2007

to 20

09

1

60,00

0,000

Estab

lishm

ent o

f a fu

nctio

nal c

rimina

l pro

secu

tion

proc

ess,

with

prop

er lin

kage

s betw

een e

lemen

ts of

the ju

stice

syste

m an

d the

polic

e

2007

to 20

09

1

30,00

0,000

Pag

e 34

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

3. D

EMOC

RATI

C GO

VERN

ANCE

– PR

IORI

TY F

OR JU

STIC

E AN

D SE

CURI

TYNu

mber

of do

ssier

s han

dled b

y pr

osec

utors

and c

ourts

MJSP

Monit

oring

of th

e rigo

rous

ap

plica

tion o

f pen

al pr

oced

ure

prov

ision

s by j

udge

s

Monit

oring

of se

ntenc

esInc

reas

e in t

he ra

te at

which

do

ssier

s are

hand

led by

the

justic

e sys

tem

Incre

ase i

n the

annu

al ca

seloa

d, by

cour

t and

by ju

dge

Redu

ction

in pr

even

tive d

etenti

on

for ex

tende

d per

iods

Secu

rity si

tuatio

n stre

ngthe

ned a

nd im

prov

edFr

eque

ncy a

nd qu

ality

of int

erve

ntion

s con

ducte

d in t

he

field

MJSP

Impr

oved

insti

tution

al co

ordin

ation

Numb

er of

task

force

s set

up

Numb

er of

spec

ial co

urts

estab

lishe

d

Numb

er of

case

s han

dled

Numb

er of

trial

s con

ducte

dIm

prov

ed ap

plica

tion o

f the l

aw an

d of

inter

natio

nal tr

eatie

s for

the b

enefi

t of m

inors

Numb

er of

spec

ial co

urts

and/o

r ch

ildre

n's co

urts

estab

lishe

d in

the co

untry

Incre

ased

prote

ction

for m

inors

who h

ave

comm

itted o

ffens

es

Impr

oved

contr

ol of

juven

ile de

linqu

ency

Subt

otal

- Obj

ectiv

e 3

1,54

9,000

,000

Comb

ating

of pr

even

tive d

etenti

on fo

r exte

nded

pe

riods

, and

of pr

ison o

vercr

owdin

g20

07 to

2009

245

,000,0

00

Stro

nger

over

sight

of the

admi

nistra

tion o

f jus

tice a

nd of

priso

ns

Settin

g up o

f task

force

s or s

pecia

l cou

rts to

mou

nt an

effec

tive e

ffort

again

st co

rrupti

on, d

rug

traffic

king,

orga

nized

crim

e, ga

ng ac

tivitie

s, tra

nsna

tiona

l crim

e, an

d imp

unity

2007

to 20

10

84,00

0,000

Estab

lishm

ent o

f a ju

stice

syste

m to

prote

ct mi

nors

who h

ave c

ommi

tted o

ffens

es20

07 to

2009

75

,000,0

00

Pag

e 35

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

3. D

EMOC

RATI

C GO

VERN

ANCE

– PR

IORI

TY F

OR JU

STIC

E AN

D SE

CURI

TY

Impr

ovem

ent o

f con

dition

s of in

carce

ratio

nNu

mber

of ph

ysica

l infra

struc

ture

works

built

and/o

r reh

abilit

ated

MJSP

Amou

nt of

spac

e per

priso

ner

Impr

oved

insti

tution

al co

oper

ation

Prop

ortio

n of p

erso

ns he

ld in

prev

entiv

e dete

ntion

for e

xtend

ed

perio

ds

MJSP

Impr

ovem

ent in

the s

ituati

on of

perso

ns he

ld in

prev

entiv

e dete

ntion

for e

xtend

ed pe

riods

Numb

er of

priso

ners

held

in pr

even

tive d

etenti

on w

ho ar

e br

ough

t befo

re th

e cou

rts

Prop

ortio

n of h

earin

g date

s po

stpon

ed

Mana

geme

nt ca

pacit

y buil

ding f

or pr

ison

admi

nistra

tors

Admi

nistra

tive p

roce

dure

s ad

opted

and i

mplem

ented

MJSP

Priso

ns m

ade m

ore s

ecur

eNu

mber

of pr

isone

rs for

who

m jud

gmen

ts ha

ve be

en is

sued

inc

reas

ed

Quali

ty of

food i

mpro

ved

Kind

s of h

ealth

care

prov

ided

Numb

er of

esca

pes r

educ

ed

Educ

ation

and r

ehab

ilitati

on of

priso

ners

2007

to 20

10

4

00,00

0,000

Pr

isone

rs re

socia

lized

and e

nable

d to r

ejoin

th elab

or fo

rceNu

mber

of pr

isone

rs re

educ

ated

and r

ehab

ilitate

dMJ

SP

Train

ing of

staff

2007

to 20

10

2

00,00

0,000

Qu

ality

of se

rvice

impr

oved

Numb

er of

guar

ds an

d pr

ofess

ional

staff t

raine

dMJ

SP

Subt

otal

- Obj

ectiv

e 4

2

,720,0

00,00

0.0

SPEC

IFIC

OBJ

ECTI

VE 4:

To

impr

ove p

rison

cond

ition

s and

pris

on m

anag

emen

t pro

cedu

res

Cons

tructi

on an

d reh

abilit

ation

of ph

ysica

l inf

rastr

uctur

e wor

ks20

07 to

2010

2

,000,0

00,00

0

Relat

ions w

ith th

e jus

tice s

ystem

2007

to 20

10

Impr

ovem

ent o

f pris

on m

anag

emen

t pra

ctice

s20

07 to

2009

120

,000,0

00

Pag

e 36

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

3. D

EMOC

RATI

C GO

VERN

ANCE

– PR

IORI

TY F

OR JU

STIC

E AN

D SE

CURI

TY

Impr

oved

admi

nistra

tion o

f justi

ceDr

aft le

gislat

ion pr

epar

edMJ

SP

Redu

ction

of th

e pro

blem

of pe

ople

being

held

in pr

even

tive d

etenti

on fo

r exte

nded

perio

dsAd

optio

n of le

gislat

ion by

Pa

rliame

nt

Impr

oved

admi

nistra

tion o

f justi

ceDr

aft le

gislat

ion pr

epar

edMJ

SP

Redu

ction

of th

e pro

blem

of pe

ople

being

held

in pr

even

tive d

etenti

on fo

r exte

nded

perio

dsAd

optio

n of le

gislat

ion by

Pa

rliame

nt

Prep

arati

on of

an in

vento

ry of

inter

natio

nal

conv

entio

ns on

justi

ce al

read

y rati

fied o

r still

to be

ra

tified

by H

aiti, a

nd an

asse

ssme

nt of

those

co

nven

tions

2007

to 20

09

5,00

0,000

Ra

tifica

tion b

y Hait

i of c

onve

ntion

s rec

orde

d on

the in

vento

ryNu

mber

of in

terna

tiona

l co

nven

tions

not y

et ra

tified

by

Haiti,

whic

h are

ratifi

ed an

d inc

orpo

rated

into

dome

stic l

aw

MJSP

Prep

arati

on of

term

s of r

efere

nce f

or fiv

e int

erdis

ciplin

ary w

orkin

g gro

ups t

o exa

mine

way

s to

simpli

fy leg

islati

on co

ncer

ning c

rimina

l inv

estig

ation

s and

the P

enal

Code

2007

to 20

09

60,00

0,000

An

appr

opria

te an

alysis

carri

ed ou

t; suit

able

refor

m pr

opos

als dr

afted

Term

s of r

efere

nce p

repa

red a

nd

five w

orkin

g gro

ups s

et up

and

made

oper

ation

al; nu

mber

of

studie

s; nu

mber

of re

ports

; nu

mber

of re

comm

enda

tions

MJSP

An ap

prop

riate

analy

sis ca

rried

out

Numb

er of

semi

nars

orga

nized

Suita

ble re

form

prop

osals

draft

edNu

mber

of in

dividu

als an

d or

ganiz

ation

s con

sulte

dMJ

SP

Subt

otal

- Obj

ectiv

e 5

19

0,000

,000

DSNC

RP T

OTAL

- JU

STIC

E

6,08

9,000

,000

Year

sRe

sour

ces

Outp

ut in

dica

tors

Outc

ome i

ndica

tors

Exec

utin

g ag

ency

Foste

ring o

f a se

curity

syne

rgy a

mong

the g

ener

al po

pulat

ion, th

e auth

oritie

s, an

d the

inter

natio

nal

comm

unity

2007

and 2

008

75

,000,0

00

Coop

erati

on im

prov

edLe

vel o

f con

fiden

ce im

prov

ed

Desig

n and

imple

menta

tion o

f a pl

an to

comb

at ab

ducti

ons a

nd ve

hicle

thefts

2007

and 2

008

200

,000,0

00

Secu

rity en

viron

ment

impr

oved

Repo

rt on

new

prov

ision

s co

ncer

ning a

bduc

tions

and

vehic

le the

fts av

ailab

le; nu

mber

o fca

ses r

ecor

ded

Stre

ngthe

ning o

f poli

ce pr

esen

ce on

the g

roun

d20

07 an

d 200

8

5

00,00

0,000

Le

vel o

f cov

erag

e

Estab

lishm

ent o

f a se

curity

cord

on ar

ound

area

s wh

ere c

rimina

ls tak

e refu

ge20

07 to

2009

120

,000,0

00

Evolu

tion o

f are

as of

refug

e

Stre

ngthe

ning o

f sec

urity

mea

sure

s und

er w

ay in

the

capit

al20

07 an

d 200

8

3

00,00

0,000

Si

gnific

ant r

educ

tion i

n crim

e

Reha

bilita

tion o

f the "

Dial

114"

emer

genc

y tel

epho

ne nu

mber

"D

ial 11

4" em

erge

ncy t

eleph

one

numb

er op

erati

onal

Secu

rity st

reng

thene

d

SPEC

IFIC

OBJ

ECTI

VE 5:

To

mod

erni

ze le

gisla

tion

Settin

g up o

f a w

orkin

g gro

up to

prep

are d

raft

legisl

ation

on ov

ersig

ht of

the ju

stice

syste

m,

alter

nativ

e sen

tencin

g, an

d par

ole

2007

to 20

09

50,00

0,000

Settin

g up o

f a w

orkin

g gro

up to

exam

ine

cond

itions

unde

r whic

h jus

tices

of th

e pea

ce w

ould

no lo

nger

have

the s

tatus

of ju

dicial

polic

e offic

er,

with

a view

to th

eir be

ing tr

ansfe

rred t

o the

Cen

tral

Dire

ctora

te of

the Ju

dicial

Poli

ce (D

CPJ)

of the

Ha

itian N

ation

al Po

lice (

PNH)

2007

to 20

09

60,00

0,000

Cons

ultati

on w

ith ci

vil so

ciety

conc

ernin

g the

mo

dern

izatio

n of le

gislat

ion20

07 to

2010

5,00

0,000

.0 MJ

SP

Settin

g up o

f a w

orkin

g gro

up to

iden

tify pr

ioritie

s for

the r

evisi

on of

the C

ivil C

ode a

nd th

e Cod

e of

Civil

Pro

cedu

re

2007

to 20

10

10

,000,0

00.0

Draft

legis

lation

on ow

nersh

ip of

real

prop

erty,

co

-own

ersh

ip, an

d rea

l esta

te ad

vertis

ing

prep

ared

and a

dopte

d

Wor

king g

roup

set u

p; leg

islati

on

adop

ted by

Par

liame

nt

2. SE

CURI

TY

GENE

RAL

OBJE

CTIV

E: T

o as

sure

the s

ecur

ity o

f ind

ividu

als, t

heir

poss

essio

ns, a

nd th

eir m

eans

of e

arni

ng a

livin

gSP

ECIF

IC O

BJEC

TIVE

1: T

o co

mba

t ram

pant

inse

curit

y by m

eans

of f

irm ac

tion

Actio

ns

Pag

e 37

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

3. D

EMOC

RATI

C GO

VERN

ANCE

– PR

IORI

TY F

OR JU

STIC

E AN

D SE

CURI

TY

Use o

f new

stra

tegies

to co

mbat

drug

traff

icking

Stre

ngthe

ning o

f the D

isarm

amen

t, Dem

obiliz

ation

, an

d Rein

tegra

tion C

ommi

ssion

2007

and 2

008

800

,000,0

00

Use o

f spe

cializ

ed un

its to

back

up re

giona

l unit

s

1

00,00

0,000

Estab

lishm

ent o

f a lo

cal p

olice

force

2007

and 2

008

200

,000,0

00

Leve

l of c

over

age w

ith lo

cal

polic

e for

ce re

cruitm

ent

Subt

otal

- Obj

ectiv

e 1

2,02

0,000

,000

Pag

e 38

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

3. D

EMOC

RATI

C GO

VERN

ANCE

– PR

IORI

TY F

OR JU

STIC

E AN

D SE

CURI

TY

Prov

ision

of m

oder

n infr

astru

cture

and e

quipm

ent

for th

e Nati

onal

Polic

e

2007

and 2

008

1

,500,0

00,00

0

New

equip

ment

and n

ew

infra

struc

ture p

rovid

ed to

the

Natio

nal P

olice

Train

ing an

d retr

aining

of po

lice o

fficer

s20

07 an

d 200

8

67,00

0,000

Po

lice o

fficer

s give

n tra

ining

and

retra

ining

Recru

itmen

t of n

ew po

lice o

fficer

s

5

00,00

0,000

Nu

mber

of ne

w po

lice o

fficer

s re

cruite

d

Impr

ovem

ent o

f poli

ce of

ficer

s' sta

tus, li

ving

stand

ards

, and

wor

king c

ondit

ions

540

,000,0

00

Stre

ngthe

ning o

f the c

hain

of co

mman

d20

07 an

d 200

8

12

0,000

,000

Restr

uctur

ing of

the N

ation

al Po

lice

220,0

00,00

0

Expa

nsion

of th

e Nati

onal

Polic

e to c

over

all o

f Ha

iti's t

errito

ry, an

d imp

rove

ment

of se

rvice

s pr

ovide

d

30,00

0,000

The g

ener

al po

pulat

ion's

level

of co

nfide

nce a

nd le

vel o

f sa

tisfac

tion

Clea

n-up

of th

e poli

ce fo

rce an

d com

batin

g of

inter

nal c

orru

ption

and l

ying

2007

and 2

008

30

,000,0

00

Numb

er of

corru

pt po

lice o

fficer

s thr

own o

ut of

the fo

rceSu

btotal

- Ob

jectiv

e 2

3,00

7,000

,000

DSNC

RP T

OTAL

5

,027,0

00,00

0

Actio

nsFi

scal

year

sRe

sour

ces

Outp

ut in

dica

tors

Outc

ome i

ndica

tors

Exec

utin

g ag

ency

Logis

tical

frame

work

Wor

king f

rame

work

(logis

tical

reso

urce

s) im

prov

ed

Quali

fied p

erso

nnel

New

orga

nic la

w dr

afted

Orga

nizati

onal

struc

tures

suite

d to t

he M

ICT's

ne

w mi

ssion

stre

ngthe

ned

Reor

ganiz

ation

of th

e dec

entra

lized

dire

ctora

tes of

the

MIC

T an

d the

MPC

ERe

pres

entat

ivene

ss of

the m

inistr

y imp

rove

d

40

0,000

,000

Subt

otal

- Obj

ectiv

e 154

5,000

,000

SPEC

IFIC

OBJ

ECTI

VE 2:

To

impr

ove t

he im

age o

f the

Nat

iona

l Pol

ice

3. GO

VERN

ANCE

AT

THE

GRAS

SROO

TS L

EVEL

GENE

RAL

OBJE

CTIV

E: T

o br

ing

the g

over

nmen

t clo

ser t

o cit

izens

thro

ugh

dece

ntra

lizat

ion

and

deco

ncen

tratio

nSP

ECIF

IC O

BJEC

TIVE

1: T

o st

reng

then

the i

nter

vent

ion

capa

city o

f the

Min

istry

of t

he In

terio

r and

Loc

al Co

mm

uniti

es (M

ICT)

and

the M

inist

ry o

f Plan

ning

and

Exte

rnal

Coop

erat

ion

(MPC

E)

Analy

tical

capa

city b

uildin

g of th

e MIC

T an

d the

MP

CE20

07 an

d 200

814

5,000

,000

DEPS

, DA

/ MIC

T

2007

and 2

008

Estab

lishm

ent o

f a te

chnic

al un

it at

the lo

cal g

over

nmen

t leve

l (M

ICT

techn

ical g

roup

) mad

e up

of mu

ltidisc

iplina

ry pr

ofess

ional

staff

MICT

Pag

e 39

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

3. D

EMOC

RATI

C GO

VERN

ANCE

– PR

IORI

TY F

OR JU

STIC

E AN

D SE

CURI

TYAc

tions

Year

sRe

sour

ces

Outp

ut in

dica

tors

Outc

ome i

ndica

tors

Agen

cy

140,0

00,00

0Mu

nicipa

l acti

vities

plan

ned b

y the

coun

cil,

assis

ted by

othe

r play

ers i

n the

comm

unity

Incre

ase i

n fun

ding c

ommi

tted t

o de

velop

ment

activ

ities a

t the

comm

une l

evel

Contr

ol of

expe

nditu

re m

aintai

ned

Linka

ge an

d con

sisten

cy be

twee

nmu

nicipa

l acti

vities

and

gove

rnme

nt se

ctor p

olicie

s

Expe

nditu

re re

porte

dSu

ppor

t give

n to t

he ar

rond

issem

ents

[bor

ough

s] for

the e

labor

ation

, pro

gram

ming

, and

exec

ution

of

comm

une p

lans

2007

and 2

008

220,0

00,00

0Su

pplem

entar

y bud

gets

draw

n up b

y eac

h co

mmun

e; re

cruitm

ent o

f one

offic

ial in

each

ar

rond

issem

ent t

o mon

itor t

he co

mmun

es

withi

n tha

t arro

ndiss

emen

t in s

uppo

rt of

dece

ntrali

zatio

n plan

s and

mun

icipa

l plan

s

Fund

ing av

ailab

le for

the

comm

unes

from

the 2

007-

08

budg

et tak

en in

to ac

coun

t in ea

chco

mmun

e's bu

dget,

and b

udge

t sp

endin

g stric

tly m

onito

red;

addit

ional

techn

ical c

ompe

tencie

sMPCE

and o

ther m

inistr

ies co

ncer

ned

Stre

ngthe

ning o

f loca

l arro

ndiss

emen

t and

de

partm

ental

gove

rnme

nts20

07 an

d 200

814

0,000

,000

Staff

perfo

rman

ce ap

prais

als; d

rawi

ng up

of

new

posit

ion de

scrip

tions

base

d on t

he lo

cal

gove

rnme

nt's d

uties

and r

espo

nsibi

lities

; inc

lusion

of sa

lary c

osts

in the

budg

et; pr

ovisi

onof

office

supp

lies,

comp

uter e

quipm

ent, a

nd an

int

rane

t

Impr

oved

gove

rnme

nt re

pres

entat

ion; e

ffecti

ve

coor

dinati

on of

gove

rnme

nt ac

tivitie

s; mo

nitor

ing of

the

legali

ty of

local

gove

rnme

nt ac

tivitie

s; ov

ersig

ht an

d con

trol o

f civ

il sec

urity

DCT

/ MIC

T

Capa

city b

uildin

g for

comm

une a

uthor

ities

2007

and 2

008

12,00

0,000

Foru

m of

mayo

rs, ge

nera

l sec

retar

ies, a

nd

treas

urer

s; tra

ining

of ge

nera

l sec

retar

ies an

d tre

asur

ers

140 g

ener

al se

cretar

ies an

d tre

asur

ers h

ave a

lread

y had

half

the cr

edits

of th

e cur

riculu

m es

tablis

hed u

nder

the t

raini

ng

plan f

or el

ected

offic

ials a

nd lo

cal

gove

rnme

nt pr

ofess

ional

staff i

n loc

al go

vern

ment

DCT

/ MIC

T

26,00

0,000

Supp

ort g

iven t

o dep

artm

ental

asso

ciatio

ns of

ma

yors

Partn

ersh

ip str

ength

ened

MICT

The C

onfer

ence

of C

hairm

en of

Dep

artm

ental

As

socia

tions

of M

ayor

s con

sulte

d reg

ularly

Comm

une f

inanc

ing as

semb

led

from

contr

ibutio

ns fr

om th

ese

three

play

ers

and o

ther m

inistr

ies co

ncer

ned

Supp

ort fo

r the

Ann

ual C

onfer

ence

of M

ayor

s

Holdi

ng of

the W

orld

Confe

renc

e of M

ayor

s

Subt

otal

- Obj

ectiv

e 253

8,000

,000

SPEC

IFIC

OBJ

ECTI

VE 2:

To

turn

the c

omm

unes

and

depa

rtmen

ts in

to d

evelo

pmen

t play

ers

Grad

ual im

prov

emen

t of g

over

nanc

e in t

he

comm

unes

2007

and 2

008

MPCE

, MIC

T, an

d othe

r age

ncies

Prom

otion

of de

centr

alize

d coo

pera

tion a

nd

code

velop

ment

2007

and 2

008

Pag

e 40

HA

ITI.

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(DSN

CR

P)PI

LLAR

3. D

EMOC

RATI

C GO

VERN

ANCE

– PR

IORI

TY F

OR JU

STIC

E AN

D SE

CURI

TYAc

tions

Year

sRe

sour

ces

Outp

ut in

dica

tors

Asse

ssme

nt of

build

ings i

n all c

ommu

nes a

nd en

tryin

the ta

x roll

2007

and 2

008

135,0

00,00

0Re

ducti

on in

prop

erty

tax (C

FPB)

evas

ion;

impr

oved

admi

nistra

tion o

f the t

ax ba

seEa

ch co

mmun

e adm

inistr

ation

ha

ving t

ax of

ficial

s rec

ruite

d and

tra

ined;

prop

erty

tax ro

lls fo

r ev

ery c

ommu

ne pr

epar

ed,

docu

mente

d, an

d rec

orde

d in f

iles

and c

ompu

ter sy

stems

DCT

/ MIC

T

Amou

nts of

prop

erty

tax (C

FPB)

, bu

sines

s tax

, cali

brati

on ch

arge

s, fee

s for

rights

-of-w

ay, a

nd so

on

upda

ted

New

taxes

and c

ollec

tion

metho

ds fo

r othe

r com

munit

ies

prop

osed

Subt

otal

- Obj

ectiv

e 313

6,600

,000

DSNC

RP T

OTAL

1,2

19,60

0,000

Outc

ome i

ndica

tors

SPEC

IFIC

OBJ

ECTI

VE 3:

To

stre

ngth

en th

e fin

ancia

l cap

acity

of l

ocal

com

mun

ities

Revie

w an

d upd

ating

of le

gislat

ion on

loca

l taxa

tion2

007 a

nd 20

081,6

00,00

0Inc

reas

e in r

even

ue ge

nera

ted fr

om th

e tax

ba

seDC

T / M

ICT

Pag

e 41

Actio

nsFi

scal

Year

sAm

ount

Sour

ces

Outp

ut in

dica

tors

Outc

ome i

ndica

tors

Impl

emen

ting

Agen

cy

Secto

ral d

evelo

pmen

t poli

cies a

re be

tter

targe

ted

Living

cond

itions

impr

ove

Institu

tiona

lize a

nd le

galiz

e mea

sure

s im

pleme

nting

the r

ight to

food

4,000

,000

The r

ight to

food

is re

cogn

ized a

nd

institu

tiona

lized

Fr

amew

ork L

aw de

velop

ed

Defin

e nati

onal

strate

gic m

easu

res f

or en

hanc

ing

food s

ecur

ity2,0

00,00

0Co

ordin

ation

of in

terve

ntion

s is i

mpro

ved

Natio

nal s

trateg

ies fo

r enh

ancin

g se

curity

are d

efine

d

Partic

ipator

y dev

elopm

ent o

f dé

parte

men

t/mun

icipa

l food

secu

rity pl

ans t

hat

set fo

rth re

alisti

c goa

ls an

d cor

rectl

y tar

geted

and

artic

ulated

inter

venti

ons

18,00

0,000

Reali

stic o

bjecti

ves a

re de

fined

and w

ell

targe

ted an

d artic

ulated

inter

venti

ons a

re

carri

ed ou

t

Dépa

rtem

ent-

and m

unici

pal-

level

plans

deve

loped

Upda

te Na

tiona

l Foo

d Sec

urity

and N

utritio

n Plan

3,000

,000

Food

and n

utritio

nal p

olicie

s are

bette

r int

egra

ted an

d coo

rdina

ted

Natio

nal fo

od se

curity

plan

de

velop

ed

Sub-

Tota

l, Obj

ectiv

e 139

,000,0

00

Mana

geme

nt of

food a

id is

impr

oved

Rura

l/urb

an ba

lance

Econ

omic

acce

ss to

food

for t

he po

ores

t

Coor

dinati

on of

inter

venti

ons i

s imp

rove

d and

str

ength

ened

Publi

c/priv

ate/as

socia

tive p

artne

rships

are

impr

oved

Supp

ort fo

r cro

ss-se

ctora

l food

secu

rity

enha

ncem

ent p

rogr

ams

2007

-201

06,0

00,00

0Int

erse

ctora

l and

inter

-insti

tution

al int

egra

tion

is str

ength

ened

Su

b-To

tal,

Objec

tive 2

12,00

0,000

Numb

er of

indiv

iduals

and

hous

ehold

s affe

cted

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

1.-

FOO

D SE

CURI

TY

OVER

ALL

OBJE

CTIV

E: Im

prov

e in

tegr

atio

n an

d co

ordi

natio

n of

food

pol

icy an

d st

rate

gies

for c

oncr

etizi

ng th

e hum

an ri

ght t

o fo

odSP

ECIF

IC O

BJEC

TIVE

1: D

efin

e a fr

amew

ork c

ondu

cive t

o en

hanc

ed fo

od se

curit

y and

mon

itorin

g of

its i

mpl

emen

tatio

n

Stre

ngthe

n actu

al foo

d sec

urity

of in

dividu

als an

d ho

useh

olds

12,00

0,000

SPEC

IFIC

OBJ

ECTI

VE 2:

Est

ablis

h cr

oss-

sect

oral

mec

hani

sms

Oper

ation

alize

and h

armo

nize a

ctual

coor

dinati

on

of br

oad c

ross

-secto

ral a

spec

ts of

food s

ecur

ity

enha

ncem

ent

2007

-201

04,0

00,00

0Nu

mber

of pe

rsons

/fami

lies

bene

fiting

Estab

lish s

yner

gies a

mong

vario

us en

tities

inv

olved

in st

reng

thenin

g foo

d sec

urity

20

07-2

009

2,000

,000

Stra

tegies

put in

plac

e

HA

ITI-

NA

TIO

NA

L G

RO

WTH

AN

D P

OVE

RTY

RED

UC

TIO

N S

TRA

TEG

Y PA

PER

(D

SNC

RP)

Pag

e 42

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Build

loca

l cap

acitie

s for

colla

bora

tive p

lannin

g, op

erati

onali

zatio

n, an

d eva

luatio

n of fo

od se

curity

an

d loc

al de

velop

ment

prog

rams

and p

rojec

ts

6,000

,000

Plan

ning a

nd m

onito

ring o

f pro

gram

s and

pr

ojects

are i

mpro

ved

Loca

l cap

acitie

s stre

ngthe

ned

Prom

ote ci

vil so

ciety/

gove

rnme

nt/loc

al go

vern

ment

partn

ersh

ips

2007

-201

04,0

00,00

0Co

ordin

ation

and

man

agem

ent o

f int

erve

ntion

s are

stre

ngthe

ned

Effec

tive p

artne

rships

es

tablis

hed o

n the

basis

of

cons

ultati

ve pa

nels

Set u

p loc

al me

chan

isms f

or im

media

te co

ordin

ated i

nterve

ntion

in th

e eve

nt of

a cris

is 15

,000,0

00Co

ordin

ation

of cr

isis i

nterve

ntion

s is

functi

onal

and e

fficien

t Me

chan

isms i

n plac

e

8,000

,000

Infor

matio

n is a

vaila

ble1,0

00,00

0Int

erve

ntion

s are

bette

r tar

geted

Sub-

Tota

l, Obj

ectiv

e 334

,000,0

00

Orga

nize a

nd im

pleme

nt pa

rticipa

tory g

over

nmen

t su

rveilla

nce o

f food

inse

curity

at na

tiona

l and

inf

rana

tiona

l leve

ls

3,000

,000

Monit

oring

of fo

od in

secu

rity is

inten

sified

St

rateg

y in p

lace

Polic

ies an

d pro

gram

s are

evalu

ated

Infor

matio

n is d

issem

inated

Inter

venti

ons a

re im

prov

ed

Sub-

Tota

l, Obj

ectiv

e 48,0

00,00

0To

tal G

PRSP

93,00

0,000

SPEC

IFIC

OBJ

ECTI

VE 3:

Bui

ld d

epar

tmen

tal c

apac

ities

for i

nter

sect

oral

and

inte

r-ins

titut

iona

l inte

grat

ion

Estab

lish a

datab

ase o

n acto

rs an

d inte

rventi

ons

in the

area

of fo

od se

curity

enha

ncem

ent a

nd

pove

rtyre

ducti

on

Datab

ase i

n plac

e and

func

tiona

l

SPEC

IFIC

OBJ

ECTI

VE 4:

Mon

itor f

ood

secu

rity a

nd p

over

ty

Evalu

ate im

pact

of foo

d sec

urity

and p

over

ty re

ducti

on po

licies

and p

rogr

ams

5,000

,000

Gathe

ring a

nd an

alyse

s of

relev

ant in

dicato

rs

Pag

e 43

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Actio

nsCo

mpar

ative

gend

er an

alysis

is in

corp

orate

d int

o pub

lic po

licy-m

aking

Use a

nd in

tegra

tion o

f gen

der m

ainstr

eami

ng

analy

sis an

d bud

getin

g too

ls at

the m

acro

po

licy l

evel,

in or

der t

o ins

titutio

naliz

e cro

ss-

secto

ral [t

rans

versa

l] app

roac

hes

Deve

lop an

d pre

pare

the g

ende

r equ

ality

Law

20

08-2

009

2,022

,000

Secto

r man

agem

ent is

impr

oved

La

w de

velop

ed an

d dis

semi

nated

MCFD

F

Stra

tegy F

rame

work

Pape

r is dr

awn u

p for

es

tablis

hmen

t of th

e Obs

erva

tory

A Pa

rity O

bser

vator

y exis

ts an

d is

functi

onal

Judic

ial/le

gal fr

amew

ork d

ocum

ents

are

prod

uced

Sub-

Tota

l, Obj

ectiv

e 17,0

88,48

4

Build

orga

nizati

onal

and i

nstitu

tiona

l cap

acitie

s of

the M

inistr

y of W

omen

's Af

fairs

and R

ights

2007

-201

012

0,000

,000

Huma

n res

ource

s tra

ining

plan

is dr

awn u

p for

MC

FDF

Enha

ncem

ent a

nd st

reng

thenin

g of

huma

n res

ource

capa

cities

MC

FDF

Stra

tegic

plan f

or ha

rmon

izing

inter

nal

struc

tures

of th

e MCF

DF is

deve

loped

Train

ing se

ssion

s offe

red.

Miss

ing st

ructu

res s

uppli

ed.

Plan

for s

tructu

ring d

épar

tem

ent-l

evel

office

s is

deve

loped

St

ructu

ring o

f dép

arte

men

t-lev

el off

ices

Manu

al of

oper

ating

, adm

inistr

ative

and

finan

cial p

roce

dure

s is p

repa

red

A ma

nual

on op

erati

ons a

nd

admi

nistra

tive/f

inanc

ial

proc

edur

es is

prod

uced

and

appli

ed

Plan

for d

evelo

ping D

PAG

data

is pr

epar

ed

DPAG

datab

ase s

ystem

is

functi

onal

Sub-

Tota

l, Obj

ectiv

e 212

0,000

,000

2.- G

ENDE

R EQ

UALI

TYOV

ERAL

L OB

JECT

IVE:

Pro

mot

e wom

en's

right

s and

the m

ainst

ream

ing

of g

ende

r iss

ues i

n pu

blic

polic

y

SPEC

IFIC

OBJ

ECTI

VE 1:

Con

cept

ualiz

e, de

velo

p an

d in

stitu

te a

gend

er eq

ualit

y pol

icy

MCFD

F

Estab

lish a

Par

ity O

bser

vator

y20

08-2

010

2,000

,000

MCFD

F

Prom

ote an

alysis

of ge

nder

-bas

ed so

cial

relat

ionsh

ips20

07-2

008

3,066

,484

Impr

oved

gove

rnan

ce in

the

secto

r

SPEC

IFIC

OBJ

ECTI

VE 2:

Stre

ngth

en in

stitu

tiona

l cap

aciti

es in

the g

ende

r sec

tor

Pag

e 44

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Numb

er of

dépa

rtem

ent-l

evel

mana

geme

nt co

mmitte

es se

t up

Dépa

rtem

ent-l

evel

mana

geme

nt co

mmitte

es ar

e fun

ction

al an

d ad

here

to th

eir m

anda

te

Redu

ction

in fe

miniz

ation

of

pove

rty

Numb

er of

wom

en an

d the

ir fam

ilies d

erivi

ng

econ

omic

bene

fits of

proje

cts

Impr

oved

acce

ss fo

r wom

en an

d the

ir fam

ilies t

o fina

ncial

and

mater

ial re

sour

ces

Numb

er of

mon

itorin

g and

evalu

ation

repo

rts

prod

uced

A

monit

oring

/evalu

ation

plan

is

prod

uced

Numb

er of

wom

en ai

ded i

n lea

rning

non-

tradit

ional

trade

s Mo

re w

omen

choo

se no

n-tra

dition

al tra

des

Five t

hous

and w

omen

and g

irls tr

ained

and

orien

ted to

ward

s non

-trad

itiona

l are

as of

em

ploym

ent

Scho

larsh

ips ar

e awa

rded

to

wome

n and

girls

for t

raini

ng in

no

n-tra

dition

al tra

des

W

omen

have

grea

ter au

tonom

y Nu

mber

of m

anag

emen

t train

ing se

ssion

s or

ganiz

ed

Wom

en po

sses

s kno

wled

ge an

d tec

hnica

l skil

ls ap

prop

riate

to the

job

mar

ket

Numb

er of

susta

inable

econ

omic

initia

tives

tak

en in

the p

rodu

ction

secto

r

Incre

ased

auton

omy o

f wom

en;

redu

ction

of fe

miniz

ation

of

pove

rty

SPEC

IFIC

OBJ

ECTI

VE 3:

Impr

ove w

omen

's st

atus

Im

pleme

nt se

ctora

l pov

erty

redu

ction

proje

cts

2007

-201

021

7,978

,080

MCFD

F

Monit

or en

force

ment

of the

mini

mum

1/3 qu

ota on

wo

men i

n non

-trad

itiona

l pro

jects

and p

rodu

ction

str

eams

2007

-201

06,1

32,96

8MC

FDF

and o

ther m

inistr

ies

Outre

ach/s

uppo

rt to

wome

n in i

ncom

e-ge

nera

ting

activ

ities

2007

-201

012

9,986

,300

MCFD

F an

d othe

r spe

cializ

ed

institu

tions

Pag

e 45

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Wom

en ha

ve gr

eater

inco

me

and a

cces

s to c

redit

Redu

ction

in fe

miniz

ation

of

pove

rty

Gre

ater a

utono

my of

wom

en

Prom

ote w

omen

's en

trepr

eneu

rship

in no

n-tra

dition

al pr

oduc

tion s

tream

s

Wom

en po

sses

s skil

ls an

d tec

hnica

l kn

owled

ge ap

prop

riate

to the

job m

arke

t

5 tho

usan

d wom

en tr

ained

and

in po

sses

sion o

f tech

nical

and

spec

ialize

d skil

ls MC

FDF

Grea

ter au

tonom

y of w

omen

Numb

er of

tech

nical

and

spec

ialize

d tra

ining

sess

ions

cond

ucted

ME

NFP

Redu

ction

in fe

miniz

ation

of po

vert y

Plan

to m

obiliz

e res

ource

sMA

ST

Wom

en po

sses

s skil

ls an

d tec

hnica

l kn

owled

ge ap

prop

riate

to the

labo

r mar

ket

Exist

ence

of a

prog

ram

and

polic

ies on

wom

en's

entre

pren

eursh

ip

Prom

ote an

d dev

elop f

amily

-bas

ed ch

ildca

re in

dis

adva

ntage

d are

as

Bette

r livin

g con

dition

s for

child

ren a

nd th

eir

familie

s in u

nder

privi

leged

milie

us

Numb

er of

child

care

cente

rs cre

ated

Redu

ction

of th

e bur

den o

n sing

le-pa

rent

familie

s

Numb

er of

fami

lies b

enefi

ting

from

child

care

servi

ces

Prog

ram

to pr

otect

female

stre

et ch

ildre

n who

are

victim

s of s

exua

l exp

loitat

ion

Impr

ovem

ent o

f livin

g con

dition

s for

girls

in

unde

rpriv

ilege

d milie

us

Exist

ence

of re

educ

ation

and

outre

ach p

rogr

ams f

or gi

rls an

d yo

ung w

omen

Crea

tion o

f opp

ortun

ities f

or so

cially

ma

rgina

lized

girls

Ex

isten

ce of

a pla

n for

publi

c ou

treac

h/awa

rene

ss

Redu

ction

of in

equa

lity

Mobil

izatio

n of fi

nanc

ial an

d ma

terial

reso

urce

s

Exist

ence

of [p

olice

] brig

ades

to

prote

ct gir

ls fro

m se

xual

explo

itatio

n

Comp

ilatio

n of d

ataba

ses

Plan

for p

romo

tion/r

ecog

nition

of w

omen

's so

cietal

contr

ibutio

nHi

gher

visib

ility a

nd gr

eater

re

cogn

ition o

f wom

en's

contr

ibutio

ns

MCFD

F

Numb

er of

busts

, plaq

ues,

artis

tic w

orks

pr

oduc

ed in

hono

r of p

romi

nent

perso

naliti

es

Redu

ction

of di

scrim

inatio

n and

se

xism

MENF

P

Reco

gnitio

n of w

omen

in pu

blic s

pace

s and

str

eet n

ames

an

d othe

r mini

stries

Sub-

Tota

l, Obj

ectiv

e 364

7,196

,577

Reca

pitali

zatio

n of r

ural

wome

n 20

07-2

010

129,9

86,30

0Cr

eatio

n of c

redit

insti

tution

s/ban

ks to

supp

ort

prod

uctiv

e init

iative

s for

five t

hous

and r

ural

wome

n

MCFD

F

2007

-201

012

2,659

,360

2008

–201

020

,210,0

05MC

FD

2008

-201

017

,334,2

00MC

FDF

Prog

ram

to pr

omote

rec

ognit

ion of

wom

en's

socie

tal co

ntribu

tion

2007

-201

02,9

09,36

4

Pag

e 46

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

ACTI

ONin

educ

atio

nLo

bby t

o kee

p girls

enro

lled i

n sch

ool

2007

-201

010

,000,0

00Nu

mber

of sc

holar

ships

awar

ded t

o tho

se

comp

leting

6th b

asic

year

Gr

eater

numb

ers o

f high

-po

tentia

l girl

stude

nts co

ntinu

e the

ir stud

ies

MENF

P

Stee

ring C

ommi

ttee e

stabli

shed

MCFD

FInt

egra

tion p

lan is

prep

ared

and i

mplem

ented

MENF

P

Comm

ission

is es

tablis

hed,

in co

llabo

ratio

n wi

th ed

ucati

on se

ctor,

to as

sess

scho

ol bo

oks

Profe

ssion

al ed

ucato

rs be

tter

unde

rstan

d the

need

to co

mbat

sexis

m

MCFD

F ME

NFP

Numb

er of

outre

ach,

infor

matio

n and

train

ing

semi

nars/

works

hops

cond

ucted

with

male

and

female

partic

ipants

in th

e edu

catio

nal m

ilieu

The p

ublic

, and

espe

cially

youn

g pe

ople

and a

dults

, ben

efit fr

om

an ed

ucati

on th

at re

spec

ts hu

man r

ights

and w

omen

's rig

hts

Stee

ring C

ommi

ttee i

s esta

blish

edMC

FDF

Numb

er of

girls

and p

aren

ts ma

de aw

are o

f iss

ues

MENF

P

2007

-201

0Pr

ogra

m is

imple

mente

d to a

ppro

ach

gove

rnme

nt ag

encie

s and

na

tiona

l/inter

natio

nal o

rgan

izatio

ns fo

r mo

biliza

tion o

f fund

s

Youn

g girls

in ec

onom

ic dif

ficult

y re

ceive

gran

ts to

conti

nue t

heir

scho

oling

MCFD

F

Redu

ction

in gi

rls' d

rop-

out r

ate

and i

ntern

ation

al pa

rtner

s

Mixe

d-ge

nder

coor

dinati

ng co

mmitte

e is

oper

ation

al

SPEC

IFIC

OBJ

ECTI

VE 4:

Pro

mot

e and

enha

nce w

omen

's rig

hts

Fisc

al Ye

ars

Avail

able

reso

urce

sOu

tput

indi

cato

rs

Outc

ome i

ndica

tors

Im

plem

entin

g Ag

encie

s

Prog

ram

to gu

ide gi

rls in

to no

n-tra

dition

al ar

eas o

f em

ploym

ent

2007

-201

095

0,000

More

girls

opt fo

r non

-trad

itiona

l tra

des

Evalu

ate sc

hool

book

s and

liter

acy m

anua

ls at

all

levels

to el

imina

te se

xist r

efere

nces

20

07-2

010

5,826

,320

Prom

ote hi

gher

educ

ation

for g

irls20

07-2

010

950,0

00Mo

re gi

rls op

t for n

on-tr

aditio

nal

trade

s

Finan

cing o

f bac

k-to-

scho

ol co

sts of

socio

-ec

onom

ically

disa

dvan

taged

girls

25

,000,0

00

Pag

e 47

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

ACTI

ONS

in th

e are

a of v

iolen

ce ag

ainst

wom

enNu

mber

of dé

parte

men

t-lev

el an

d nati

onal

forum

s con

ducte

dSu

rvivo

rs of

gend

er-b

ased

vio

lence

are s

uppo

rted

effec

tively

MCFD

F

MJSS

Numb

er of

items

publi

shed

and d

issem

inated

Loc

al str

uctur

es ar

e able

to

prov

ide ge

nera

l resp

onse

s to

survi

vors

of ge

nder

-bas

ed

violen

ce

MSPP

and o

ther in

stitut

ions

Stre

ngthe

n lea

dersh

ip of

MCFD

F in

terms

of

natio

nal c

ollab

orati

onDé

parte

men

t-lev

el an

d loc

al co

llabo

rativ

e str

uctur

es ar

e in p

lace a

nd op

erati

onal

The H

aitian

gove

rnme

nt im

pleme

nted t

he B

elém

do P

ara

Conv

entio

n thr

ough

the M

CFDF

Monit

oring

/evalu

ation

plan

is de

velop

ed an

d im

pleme

nted

Incre

ased

prote

ction

of w

omen

an

d girls

from

gend

er-b

ased

vio

lence

Supp

ort p

rogr

am is

prep

ared

and

imple

mente

d Re

giona

l-leve

l wom

en's

netw

orks

are w

ell st

ructu

red t

o ful

fill th

eir m

anda

te

Numb

er of

train

ing se

mina

rs ca

rried

out

Wom

en w

ho be

long t

o the

se

netw

orks

are w

ell aw

are o

f their

re

spon

sibilit

y

All (m

ale an

d fem

ale) a

ctors

in the

med

ico-

legal

hiera

rchy a

re aw

are a

nd m

obiliz

ed

Numb

er of

outre

ach/i

nform

ation

wo

rksho

ps

MCFD

F

Survi

vors

of vio

lence

are t

reate

d in

acco

rdan

ce w

ith th

e pro

tocol

Mixe

d Com

miss

ion

(MCF

DF/P

NH/H

uman

rights

NG

Os) is

in pl

ace a

nd

oper

ation

al

MJSS

Monit

oring

/evalu

ation

plan

is pr

epar

ed an

d im

pleme

nted

Numb

er of

prom

otion

al ite

ms on

the

Pro

tocol

prod

uced

and

disse

mina

ted

Numb

er of

wom

en sh

elter

edMC

FDF

Survi

vors

of vio

lence

reas

sert

contr

ol ov

er th

eir liv

es

MJSS

Fisc

al Ye

ars

Avail

able

reso

urce

sOu

tput

indi

cato

rs

Outc

ome i

ndica

tors

Im

plem

entin

g Ag

encie

s

Oper

ation

alize

Nati

onal

Plan

to P

reve

nt Vi

olenc

e ag

ainst

Wom

en20

07-2

010

7,000

,000

2007

-201

012

,000,0

00MC

FDF

Estab

lish d

épar

temen

t-leve

l pro

gram

s to s

uppo

rt wo

men

2007

-201

030

,000,0

00MC

FDF

Enfor

ce P

rotoc

ol on

polic

e han

dling

of fe

male

victim

s 20

07-2

010

4,000

,000

Help

shelt

er w

omen

who

are v

ictim

s of v

iolen

ce

2007

-201

032

,147,0

57Ex

isten

ce of

a su

ppor

t cen

ter fo

r wom

en in

dif

ficult

circu

mstan

ces

Pag

e 48

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

A pr

ogra

m to

stren

gthen

wo

men's

lead

ersh

ip is

prod

uced

an

d imp

lemen

ted

Numb

er of

train

ing se

mina

rs or

ganiz

ed fo

r fem

ale ca

ndida

tes

Numb

er of

train

ing se

mina

rs or

ganiz

ed fo

r fem

ale el

ected

off

icials

Numb

er of

train

ing se

mina

rs or

ganiz

ed to

deve

lop w

omen

's lea

dersh

ip

Stre

ngthe

ning o

f wom

en's

netw

orks

Numb

er of

foru

ms co

nduc

tedSu

b-To

tal, O

bjec

tive 4

143,6

99,69

6

Enha

nce w

omen

's inf

luenc

e in d

ecisi

on-m

aking

20

07-2

010

8,826

,319

Incre

ased

partic

ipatio

n and

repr

esen

tation

of

wome

n at a

ll loc

al, na

tiona

l and

inter

natio

nal

levels

MCFD

F

Stre

ngthe

n loc

al-lev

el wo

men's

asso

ciatio

ns20

07-2

010

7,000

,000

Partic

ipatio

n and

invo

lveme

nt of

wome

n in p

ublic

man

agem

ent o

f the

irmun

icipa

lities

and

MCFD

F

Pag

e 49

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Prom

ote an

d dev

elop a

nd N

ation

al He

alth P

lan

for W

omen

and G

irls

2007

-200

988

,962,3

19Ex

isten

ce of

a se

ctora

l doc

umen

t sett

ing ou

t pu

blic p

olicy

on w

omen

's he

alth

Impr

ovem

ent o

f wom

en's

sexu

al an

d rep

rodu

ctive

healt

h MC

FDF

-MSP

P

Prom

ote an

d dev

elop i

nform

ation

, edu

catio

n and

co

mmun

icatio

n on s

exua

l and

repr

oduc

tive h

ealth

Lo

bby f

or de

crimi

naliz

ation

of ab

ortio

n 20

07-2

009

3,800

,000

Decis

ion-m

aker

s (ma

le an

d fem

ale),

institu

tions

of ci

vil so

ciety,

the f

aith

comm

unity

, the g

ener

al pu

blic,

men,

wome

n an

d girls

unde

rstan

d the

impo

rtanc

e of

decri

mina

lizing

abor

tion

Estab

lishm

ent o

f a S

teerin

g Co

mmitte

e. Nu

mber

of

dépa

rtem

ent-l

evel

forum

s and

me

eting

s with

parlia

menta

ry co

mmiss

ions o

rgan

ized.

Natio

nal

Collo

quium

held.

MCFD

F/MJ

SP M

SPP

SPEC

IFIC

OBJ

ECTI

VE 5:

Pro

mot

e edu

catio

nal a

nd h

ealth

care

righ

ts o

f wom

en an

d gi

rls

2007

-201

07,6

00,00

0

Plan

for in

forma

tion,

educ

ation

and

comm

unica

tion a

bout

sexu

al an

d rep

rodu

ctive

he

alth i

s pre

pare

d and

deve

loped

The p

ublic

, and

espe

cially

wo

men a

nd gi

rls, e

njoy a

bette

r he

althc

are e

nviro

nmen

t MC

FDF

–MSP

P

Pag

e 50

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

MCFD

FMS

PPA

natio

nal p

rogr

am is

prep

ared

and

imple

mente

d MC

FDF

MSPP

Numb

er of

wom

en an

d girls

scre

ened

A Mi

nister

ial C

ommi

ssion

is es

tablis

hed

MCFD

FNu

mber

of w

orks

hops

cond

ucted

with

all

secto

rs MS

PP

Redu

ction

of m

atern

al mo

rtality

20

07-2

010

87,06

2,319

Proto

col o

f agr

eeme

nt is

signe

d by b

oth

minis

tries

Wom

en ar

e bett

er in

forme

d of

risk f

actor

s and

trea

tmen

ts an

d ha

ve ac

cess

to ne

arby

pren

atal

care

MCFD

F

Stra

tegic

plan t

o red

uce m

atern

al mo

rtality

is

prep

ared

Al

terna

tives

for h

andli

ng of

high

-ris

k pre

gnan

cies a

re

imple

mente

d

MSPP

A da

tabas

e is i

n plac

eSy

stema

tic ca

se m

onito

ring a

nd

analy

sis ar

e per

forme

d

Numb

er of

kits

prep

ared

for m

idwive

sSk

ills of

loca

l midw

ives a

re

stren

gthen

ed

Numb

er of

outre

ach/i

nform

ation

items

pr

oduc

ed (b

roch

ures

, pos

ters,

publi

c ser

vice

anno

unce

ments

, bra

celet

s, etc

.)

Sign

ifican

t red

uctio

n of m

atern

al mo

rtality

in al

l ten d

épar

tem

ents

Sub-

Tota

l, Obj

ectiv

e 528

6,549

,276

Memb

ers o

f coo

rdina

ting

comm

ittees

have

a go

od

unde

rstan

dingo

fsex

ualh

ealth

Natio

nal S

creen

ing P

rogr

am fo

r Bre

ast a

nd

Cervi

cal C

ance

r 20

07-2

010

87,06

2,319

Wom

en an

d girls

rece

ive fr

ee or

mi

nimum

-cost

scre

ening

se

rvice

s

Build

capa

cities

of dé

parte

men

t-lev

el dir

ector

ates

in the

area

of he

alth

2007

-201

08,0

62,31

9Nu

mber

of tr

aining

semi

nars/

works

hops

or

ganiz

ed

Harm

oniza

tion o

f hea

lth/re

prod

uctiv

e poli

cy of

MS

PP w

ith w

omen

's de

mand

s and

need

s.20

08-2

010

4,000

,000

The H

aitian

gove

rnme

nt ha

s a

cohe

rent

repr

oduc

tive h

ealth

str

uctur

e tha

t mee

ts wo

men's

ne

eds

Pag

e 51

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

ACTI

ONS

Fisc

al Ye

ars

Ava

ilabl

e Res

ourc

es O

utpu

t ind

icato

rsOu

tcom

e ind

icato

rs Im

plem

entin

g Ag

ency

Harm

oniza

tion o

f lega

l texts

20

07-2

010

3,800

,000

Numb

er of

lega

l texts

in co

mplia

nce w

ith

cons

titutio

nal p

resc

riptio

ns an

d inte

rnati

onal

agre

emen

ts pr

epar

ed an

d ena

cted

Prom

ulgati

on of

lega

l texts

co

nduc

ive to

enfor

ceme

nt of

inter

natio

nal c

onve

ntion

s aga

inst

violen

ce, g

ende

r-bas

ed

discri

mina

tion,

and r

epro

ducti

ve

rights

.

MCFD

F -M

JSP

Defin

e and

stre

ngthe

n leg

al an

d reg

ulator

y fra

mewo

rk of

wome

n's rig

hts

2007

-201

06,2

00,93

5Le

gal a

nd re

gulat

ory f

rame

work

defin

ed

Impr

ovem

ent o

f wom

en's

legal

status

MC

FDF

A str

ategic

plan

to in

tegra

te wo

men i

s es

tablis

hed b

y both

mini

stries

Nu

mber

of or

ientat

ion w

orks

hops

offer

ed

An or

ientat

ion gu

ide fo

r wom

en in

judic

ial

agen

cies i

s pro

duce

d Inc

reas

ed nu

mber

of w

omen

in

the ju

diciar

y, po

lice f

orce

, and

co

urt a

nd le

gal p

rofes

sions

Grea

ter pr

esen

ce of

wom

en in

the

judic

ial ap

para

tus

Deve

lop dr

aft la

ws on

:20

07-2

010

15,38

9,900

Numb

er of

draft

laws

prep

ared

and s

ubmi

tted

to the

Exe

cutiv

e Bra

nch

Redu

ction

in co

njuga

l con

flict

Cons

ensu

al or

'com

mon l

aw' m

arria

ges

Outre

ach/a

ware

ness

targ

eting

pa

rliame

ntaria

ns an

d the

gene

ral p

ublic

Go

od ac

cepta

nce o

f laws

by

parlia

menta

rians

Pater

nal re

spon

sibilit

y, an

d wor

king c

ondit

ions o

f do

mesti

c ser

vants

Ra

tifica

tion o

f dra

ft law

s thr

ough

La

ws ar

e app

lied a

nd ob

eyed

Draft

law

on do

mesti

c emp

loyme

ntpr

omulg

ation

, diss

emina

tion a

nd po

pular

pr

omoti

onRe

spec

t for w

omen

's rig

hts in

the

relev

ant a

reas

.

Draft

law

on pa

ternit

y and

deter

mina

tion o

f kin

ship

Numb

er of

law

docu

ments

publi

shed

and

disse

mina

ted

Draft

law

on ge

nder

equa

lityDr

aft la

w on

30%

quota

in ap

point

ed po

sition

s

Draft

law

desig

natin

g Dec

embe

r 12 a

s Nati

onal

Dome

stic L

abor

Day

Draft

law

on ha

rass

ment

and a

ssau

ltSu

b-To

tal, O

bjec

tive 6

28,30

0,199

SPEC

IFIC

OBJ

ECTI

VE 6:

Ref

orm

judi

cial a

nd le

gal p

roce

dure

s per

tain

ing

to w

omen

's rig

hts a

nd g

ende

r equ

ality

Recru

it mor

e wom

en in

to jud

icial

agen

cies

2007

-201

02,9

09,36

4MC

FDF

-MJS

P

MCFD

F -M

JSP

Pag

e 52

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

ACTI

ONS

Fisc

al Ye

ars

Avail

able

Reso

urce

sOu

tput

indi

cato

rs

Outc

ome i

ndica

tors

Im

plem

entin

g Ag

ency

Numb

er of

outre

ach i

tems p

rodu

ced

(bro

chur

es, p

oster

s, pu

blic s

ervic

e an

noun

ceme

nts, b

race

lets,

etc.)

Numb

er of

scho

ols re

ceivi

ng

outre

ach/a

ware

ness

effor

tsMC

FDF

Numb

er of

semi

nars/

works

hops

cond

ucted

Numb

er of

(male

and f

emale

) ac

tors i

n the

secto

rs of

music

, pr

ess,

audio

visua

l pro

ducti

on,

perfo

rming

, etc.

MENF

P

Numb

er of

outre

ach i

tems p

rodu

ced

(bro

chur

es, p

oster

s, pu

blic s

ervic

e an

noun

ceme

nts, b

race

lets,

etc.)

Numb

er of

semi

nars/

works

hop c

ondu

cted

23,04

1,604

.00Nu

mber

of ou

treac

h item

s pro

duce

d (b

roch

ures

, pos

ters,

publi

c ser

vice

anno

unce

ments

, bra

celet

s, etc

.)

Numb

er of

wor

ksho

ps/se

mina

rs co

nduc

ted

Numb

er of

outre

ach i

tems p

rodu

ced

(bro

chur

es, p

oster

s, pu

blic s

ervic

e an

noun

ceme

nts, b

race

lets,

etc.)

Redu

ction

of un

wante

d pr

egna

ncies

and i

n pre

valen

ce

of ST

Ds

MCFD

F

Numb

er of

semi

nars/

works

hops

cond

ucted

MSPP

Outre

ach/i

nform

ation

camp

aign o

n dom

estic

em

ploym

ent a

nd fe

male

dome

stics

Nu

mber

of ou

treac

h item

s pro

duce

d (b

roch

ures

, pos

ters,

publi

c ser

vice

anno

unce

ments

, bra

celet

s, etc

.)

Reco

gnitio

n and

valui

ng of

the

work

of do

mesti

c ser

vants

Numb

er of

semi

nars/

works

hops

cond

ucted

wi

th all

secto

rs A

day i

n hon

or of

dome

stic

worke

rs is

adop

ted an

d ce

lebra

ted na

tiona

lly

Prom

ote an

d dev

elop i

nform

ation

, edu

catio

n and

co

mmun

icatio

n on s

exua

l and

repr

oduc

tive h

ealth

2007

-201

05,8

26,31

9.60

Numb

er of

outre

ach i

tems p

rodu

ced

(bro

chur

es, p

oster

s, pu

blic s

ervic

e an

noun

ceme

nts, b

race

lets,

etc.)

The p

ublic

, and

espe

cially

wo

men a

nd gi

rls, e

njoy a

bette

r he

althc

are e

nviro

nmen

t

MCFD

F –M

SPP

Numb

er of

semi

nars/

works

hops

cond

ucted

wi

th all

secto

rs A

plan t

o info

rm, e

duca

te an

d co

mmun

icate

on se

xual

and

repr

oduc

tive h

ealth

is pr

epar

ed

and d

evelo

ped

Sub-

Tota

l, Obj

ectiv

e 746

,220,5

62.80

Tota

l GPR

SP1,2

79,05

4,795

SPEC

IFIC

OBJ

ECTI

VE 7:

Rais

e awa

rene

ss o

f, an

d ed

ucat

e, m

ale an

d fe

male

dec

ision

-mak

ers a

nd g

ener

al pu

blic

abou

t sex

disc

rimin

atio

n an

d se

xism

Educ

ation

and o

utrea

ch ca

mpaig

n on w

omen

's rig

hts an

d non

-sexis

t beh

avior

s 20

07-2

010

5,700

,000.0

0

MCFD

F

Camp

aign t

o pro

mote

wome

n's pa

rticipa

tion a

nd

repr

esen

tation

in th

e elec

toral

proc

ess

20

07-2

010

Numb

er of

wom

en pa

rticipa

ting

in the

elec

toral

proc

ess

MCFD

F

Pres

s and

med

ia ca

mpaig

n to c

omba

t sex

ism20

07-2

010

Audio

visua

l pro

ducts

are o

f be

tter q

uality

and f

ree f

rom

sexis

t, deg

radin

g or v

iolen

t re

feren

ces t

o wom

en an

d girls

MCFD

F - M

AST

Infor

matio

n cam

paign

on w

omen

's se

xuali

ty,

sexu

al ne

gotia

ting,

and H

IV/A

IDS

20

07-2

010

5,826

,319.6

0

5,826

,319.6

0

Pag

e 53

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Actio

nsYe

ars

Reso

urce

sOu

tput

indi

cato

rsRe

sults

Indi

cato

rsAg

ency

Involv

e priv

ate an

d pub

lic ac

tors i

n dec

ision

-ma

king a

t both

centr

al an

d loc

al go

vern

ment

levels

2007

-201

0

8,000

,000

Plan

ning o

f dec

entra

lized

envir

onme

ntal

mana

geme

nt Dé

parte

men

t-lev

el an

d mu

nicipa

l plan

s for

the

envir

onme

nt ar

e ava

ilable

MDE/

MPCE

/MAE

/PAR

LIAME

NT

2008

-201

0St

ructu

res p

rovid

ed fo

r und

er th

e fra

mewo

rk de

cree a

re fu

nctio

nal

Oper

ation

al pla

n and

enab

ling

regu

lation

of F

rame

work

Decre

e on

envir

onme

ntal m

anag

emen

t ar

e imp

lemen

ted

Comp

lianc

ewi

th,an

dra

tifica

tion

of,re

levan

tmu

ltilate

ral e

nviro

nmen

tal tr

eatie

s Pu

blica

tion

ofre

gulat

iones

tablis

hing

CONA

TE (N

ation

alCo

uncil

forRe

giona

lDe

velop

ment

and E

nviro

nmen

t)

Publi

catio

nof

theEn

viron

menta

lCo

de

Subm

it to P

arlia

ment

Draft

Org

anic

law on

the

mand

ate, r

espo

nsibi

lities

, org

aniza

tion o

f the

Minis

try of

the E

nviro

nmen

t (MD

E)

2007

-200

8

4,000

,000

Mand

ate an

d leg

al re

spon

sibilit

ies of

Mini

stry

of En

viron

ment

are c

learly

defin

ed

Orga

nic La

w su

bmitte

d to

Parlia

ment

MDE/

MPCE

/MAE

/PAR

LIAME

NT

Estab

lishm

ent o

f a pr

ogra

m to

prov

ide su

ppor

t an

d sten

gthen

the c

apac

ities o

f enc

ironm

ental

or

ganiz

ation

s

2008

-200

9

4,000

,000

Diag

nosti

c stud

y of P

rogr

am to

supp

ort

envir

onme

ntal o

rgan

izatio

ns, a

ccom

panie

d by

an ac

tion p

lan

Supp

ort p

rogr

am es

tablis

hed.

Mobil

izatio

n of fi

nanc

ing fo

r its

imple

menta

tion.

MDE/

MPCE

/MAE

/PAR

LIAME

NT

Cons

olida

te dé

parte

men

t-lev

el en

viron

menta

l dir

ector

ates a

nd es

tablis

h mun

icipa

l en

viron

menta

l man

agem

ent u

nits

2008

-200

9

2

0,000

,000

Terri

torial

Env

ironm

ental

Adm

inistr

ation

(ATE

) is

in pla

ce

ATE

oper

ation

alMD

E/MP

CE/M

AE/P

ARLIA

MENT

Sub-

Tota

l, Obj

ectiv

e 140

,000,0

00

3.-EN

VIRO

NMEN

TOV

ERAL

L OB

JECT

IVE:

Impr

ove e

nviro

nmen

tal m

anag

emen

t to

prom

ote s

usta

inab

le gr

owth

whi

le en

surin

g ec

onom

ic an

d so

cial w

elfar

e of t

he p

oor a

nd th

e sec

urity

of l

ife-s

usta

inin

g ec

osys

tem

s SP

ECIF

IC O

BJEC

TIVE

 1- 

: Im

prov

e env

ironm

enta

l gov

erna

nce

Upda

te an

d enfo

rce en

viron

menta

l pro

tectio

n law

s

4,000

,000

MDE/

MPCE

/MAE

/PAR

LIAME

NT

Pag

e 54

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

120,0

00,00

0Pu

blica

tion o

f Mini

steria

l Dec

ree c

reati

ng

clean

deve

lopme

nt me

chan

ism (C

DM) in

the

ener

gy se

ctor u

nder

the K

yoto

Proto

col

Numb

er of

hecta

res o

f car

bon-

sequ

ester

ing fo

rests

estab

lishe

d Ide

ntific

ation

and i

mplem

entat

ion of

poten

tial

CDM

proje

cts

MDP

oper

ation

alTe

rms o

f refe

renc

e for

the s

tudy

Enco

urag

emen

t of a

dapti

ve

meas

ures

iden

tified

Valid

ation

of th

e stud

y by v

ariou

s sec

tors

involv

ed

200,0

00,00

0Po

or an

d vuln

erab

le co

mmun

ities a

re w

ell

infor

med a

nd pr

epar

ed fo

r disa

sters

Annu

alpr

omoti

onof

ana

tiona

lmo

nthur

ging

outre

ach/a

ware

ness

ofris

kan

dna

tural

disas

ters

Risk

s red

uced

and i

mpac

t of d

isaste

rs lim

ited

Loca

lco

nting

ency

and

risk-

redu

ction

plan

sSt

reng

thenin

gof

dépa

rtem

ent

munic

ipal

and

local

Civil

Prote

ction

Comm

ittees

Co

ntinu

edins

tallat

ionof

comm

unity

early

warn

ingsy

stems

in st

rateg

ic wa

tersh

eds

Mapp

ingof

high-

risk

zone

san

dint

ensiv

e pub

lic ed

ucati

on

Estab

lishm

ento

fase

ismolo

gical

and a

ccele

rome

trical

netw

ork

Mapp

ingA2

32an

dqu

antita

tive

analy

sis of

seism

ic fau

lts

Train

ingpr

ogra

msin

emer

genc

yma

nage

ment

SPEC

IFIC

OBJ

ECTI

VE 2:

Red

uce t

he en

viron

men

tal v

ulne

rabi

lity o

f the

poo

r to

natu

ral r

isks a

nd d

isast

ers a

nd ad

apt t

o cli

mat

e cha

nge

Prom

ote en

ergy

and c

arbo

n seq

uestr

ation

fore

sts 2

007-

2010

MDE/

Priva

te Se

ctor/M

ARND

R/NG

O/MI

CT

Cond

uct a

pros

pecti

ve st

udy o

n the

impa

ct of

globa

l war

ming

on pr

oduc

tive s

ector

s (e.g

., ag

ricult

ure,

infra

struc

tures

, coa

stal z

ones

, etc.

) an

d ide

ntify

adap

tive m

easu

res

2008

-200

98,0

00,00

0MA

RNDR

/MTP

C/MD

E

Initia

te/int

ensif

y pre

para

tory a

nd ea

rly w

arnin

g me

asur

es20

07-2

010

MICT

/DPC

/MTP

C/MA

RNDR

/MDE

/BME

/ Red

Cro

ss/ S

NGRD

Pag

e 55

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

200,0

00,00

0Po

or an

d vuln

erab

le co

mmun

ities r

ecov

er

from

impa

cts of

disa

sters

Loca

l disa

ster p

repa

redn

ess

plans

are d

evelo

ped,

partic

ularly

for

vulne

rable

area

s (co

astal

zo

nes,

flood

plain

s)

Incre

ased

resil

ience

of po

or an

d vuln

erab

le co

mmun

ities

Guide

lines

and p

roce

dure

s for

ma

nage

ment

of de

bris,

garb

age

and c

adav

ers a

re di

ssem

inated

.

Conti

nued

reco

nstru

ction

of

Fond

s Ver

ettes

, Gon

aives

and

Mapo

u

Build

ing C

ode d

evelo

ped a

nd

enfor

ced

Larg

e dra

inage

syste

ms in

majo

r cit

ies an

d in t

he V

allée

de

l’Artib

onite

are r

epro

filed a

nd

ream

ed ou

t

Risk

-shar

ing m

echa

nisms

are

estab

lishe

d, inc

luding

the

comm

on fu

nd fo

r risk

ma

nage

ment

and d

isaste

r pr

epar

edne

ss, m

icro-

finan

cing

and i

nsur

ance

Monit

oring

of co

astal

area

s

200,0

00,00

0Pr

otecti

on of

wate

r sou

rces a

nd zo

nes o

f aq

uifer

rech

arge

/reple

nishm

ent

Numb

er of

hecta

res o

f ma

ngro

ves p

lanted

and

reha

bilita

tedEn

force

ment

of me

asur

es to

fenc

e off s

and

quar

ries

Numb

er of

sprin

gs an

d aqu

ifer

rech

arge

zone

s pro

tected

Ad

aptiv

e and

proa

ctive

man

agem

ent o

f hum

id zo

nes a

nd co

ral re

efs

Numb

erof

quar

ries

effec

tively

place

d off l

imits

Na

tiona

l Day

of A

ware

ness

of C

oasta

l and

Ma

rine Z

ones

Su

rface

area

ofco

ral

reefs

artifi

cially

reha

bilita

ted

Reha

bilita

tion

plans

deve

loped

for fe

nced

-off s

and q

uarri

es

Numb

erof

lakes

and

pond

spr

ovide

d with

deve

lopme

nt pla

ns

Resto

re su

staina

ble pr

e-dis

aster

living

cond

itions

of

vulne

rable

and p

oor c

ommu

nities

and p

romo

te ap

prop

riate

mitig

ation

stra

tegies

2007

-201

0MI

CT/M

TPTC

/BME

/MAR

NDR/

MPCE

/MD

E/MJ

SP/P

NH

Reha

bilita

te an

d res

tore c

ritica

l eco

syste

ms20

07-2

010

MDE/

BME/

MARN

DR

Pag

e 56

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Subs

tantia

l redu

ction

in vu

lnera

bility

in th

e fac

e of n

atura

l vag

aries

Na

tiona

l Risk

Man

agem

ent

Stra

tegy i

s for

mulat

ed

Orga

nizati

on of

syne

rgies

betw

een c

ommo

n re

sour

ces t

o red

uce v

ulner

abilit

y Na

tiona

l Plan

for A

dapti

ng to

Cl

imate

Cha

nge i

s imp

lemen

ted

Impr

ovem

ent o

f SNG

RD op

erati

ng

mech

anism

Ea

rlyW

arnin

gan

dVu

lnera

bility

Infor

matio

n Sys

tems a

re in

plac

e

Infor

matio

n-sh

aring

and d

issem

inatio

n of b

est

prac

tices

in th

is ar

ea

Joint

proje

ctsad

dres

sing

risk

and

disas

teriss

ues

are

plann

edan

d imp

lemen

ted

Full a

nd in

tegra

l integ

ratio

n of H

aiti in

to ex

isting

regio

nal n

etwor

ks (C

DERA

, AC

S/AE

S, H

avan

a Risk

)De

velop

ment

ofpr

otoco

lto

befol

lowed

atva

rious

levels

(nati

onal

and

depa

rtmen

tal)

bySN

GRD

befor

eev

ery

hurri

cane

seas

on

Sub-

Tota

l, Obj

ectiv

e 274

4,000

,000

Incor

pora

te ris

k red

uctio

n into

publi

c poli

cy (b

oth

natio

nal a

nd se

ctora

l) and

impr

ove c

oord

inatio

n of

risk r

educ

tion a

nd di

saste

r pre

pare

dnes

s

2008

-200

916

,000,0

00MI

CT/D

PC/M

TPC/

MARN

DR/M

DE/B

ME/ R

ed C

ross

Pag

e 57

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

32,00

0,000

8,000

,000

Sub-

Total

, Obje

ctive

340

,000,0

00

40,00

0,000

Prote

ct ca

tchme

nt ar

eas i

n wate

rshed

s 20

08-2

010

20,00

0,000

Impr

oved

man

agem

ent o

f wate

rshed

s

Natio

nalP

lanan

dMa

ster

Plan

forwa

tersh

edde

velop

ment

ispr

epar

ed

MDE/

MARN

DR20

,000,0

00Na

tiona

l Poli

cy on

integ

rated

ma

nage

ment

of wa

ter re

sour

ces

is pr

epar

ed

Impr

oved

wate

r sec

tor re

gulat

ion

40,00

0,000

Sub-

Tota

l, Obj

ectiv

e 412

0,000

,000

120,0

00,00

0Aw

ardin

g of p

artne

rship

contr

acts

with

equip

ment

supp

liers

Prod

uctio

n of im

prov

ed w

ood-

burn

ing st

oves

Ca

ll for

bids

from

distr

ibutor

s

Dies

el or

LPG

conv

ersio

n of

1,000

enter

prise

s (50

0 bak

eries

, 15

0 lau

ndrie

s, 35

0 dist

illerie

s an

d 'ra

pado

u' (s

ugar

paste

) pr

oduc

ers)

that u

se w

ood f

uel

50%

subs

idy fo

r hou

seho

lds on

cost

of eq

uipme

nt

Conv

ersio

n of 3

0,000

urba

n ho

useh

olds t

o LPG

and

kero

sene

Expa

nd us

e of im

prov

ed w

ood-

burn

ing st

oves

to ru

ral a

nd

subu

rban

hous

ehold

s 3,2

00,00

0,000

20,00

0,000

Pre

para

tion o

f a F

ores

try A

ction

Plan

20

07-2

009

20,00

0,000

Fore

stry D

evelo

pmen

t Fun

d cre

ated

Numb

er of

area

s for

ested

or re

-for

ested

MD

E/MA

RNDR

/MPC

E/NG

O/En

viron

men

tal O

rgan

izatio

ns

Sub-

Tota

l, Obj

ectiv

e 53,3

60,00

0,000

Numb

er of

citie

s with

urba

n de

velop

ment

plans

SPEC

IFIC

OBJ

ECTI

VE 3:

Impr

ove u

rban

envir

onm

enta

l man

agem

ent

Natio

nal T

own/R

egion

al De

velop

ment

Plan

20

07-2

010

Redu

ction

of an

arch

ic co

nstru

ction

Nu

mber

of m

odel

hous

ing

deve

lopme

nts bu

iltMP

CE/M

DE /M

TPTC

/MAR

NDR

MTPC

/MPC

E/MD

E P

repa

ratio

n of a

n Urb

an D

evelo

pmen

t Plan

20

07-2

008 a

nd

there

after

Impr

ovem

ent o

f the e

nviro

nmen

tal st

anda

rd of

liv

ing

Estab

lish t

he N

ation

al W

ater R

esou

rce

Mana

geme

nt Ag

ency

20

08-2

009

Impr

oved

man

agem

ent o

f wate

r res

ource

s

SPEC

IFIC

OBJ

ECTI

VE 4:

Inte

grat

ed m

anag

emen

t of w

ater

reso

urce

s

Refor

estat

ion of

area

s aro

und s

pring

s 20

08-2

010

Prov

ision

of pr

efere

ntial

credit

for p

urch

ase o

f too

ls an

d equ

ipmen

t Ou

tput

ofriv

ers

and

water

cour

ses i

s mon

itore

d MD

E

MTPT

C/MD

E/MA

RNDR

/NGO

MDE/

NGO/

Envir

onme

ntal

orga

nizati

ons

SPEC

IFIC

OBJ

ECTI

VE 5:

Ach

ieve e

quilib

rium

bet

ween

supp

ly an

d de

man

d fo

r woo

d Re

lieve

fuel

dema

nd pr

essu

re on

natio

nal w

ood

reso

urce

s 20

07-2

010

MDE/

MTPC

T/BM

E/ E

LF/S

ERVI

GAZ

/

Crea

tion o

f Nati

onal

Marin

e Par

ks

2008

-201

0Nu

mber

of pa

rks bu

iltSe

ctora

l reso

urce

s are

impr

oved

MDE/

MARN

DR/B

ME/B

IODI

ESEL

HA

ITI

Prep

are N

ation

al Pl

an fo

r Ene

rgy S

ector

De

velop

ment

2007

-201

0Re

gulat

ory f

rame

work

of en

ergy

polic

y is

deve

loped

Co

nstru

ction

of hy

droe

lectric

pla

nts, s

olar p

anels

and w

ind

farms

MTPT

C/BM

E/MD

E/MP

CE/M

ARND

RNa

tiona

l Env

ironm

ental

Reh

abilit

ation

Pro

gram

2007

-201

0

Impo

rted f

uels,

plan

t-bas

ed

briqu

ettes

and b

io-die

sel a

re

subs

idize

d

Pag

e 58

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Estab

lish N

ation

al Ag

ency

for P

rotec

ted A

reas

an

d For

ests

2007

-201

08,0

00,00

0Na

tiona

l Acti

on P

lan fo

r pro

tectio

n of

biodiv

ersit

y Pr

otecti

on of

biod

iversi

ty str

ength

ened

MDE

/CON

ATE/

MARN

DR

160,0

00,00

0Te

chnic

al stu

dies

Defin

ition o

f Cor

ridor

boun

darie

s Re

giona

l dev

elopm

ent s

chem

as as

socia

ted

with

the C

orrid

or

50,00

0,000

Tran

sfer o

f fund

s to m

unici

paliti

es fo

r en

viron

menta

l man

agem

ent

Numb

er of

hec

tares

refor

ested

Numb

er of

proje

cts in

cludin

g a m

unici

pal

supp

ort c

ompo

nent

for en

viron

menta

l ma

nage

ment

Numb

er of

km of

river

bank

s pr

otecte

d. Fe

ncing

-off o

f se

nsitiv

e zon

es

Numb

er of

envir

onme

ntal p

rojec

ts mo

nitor

ed

or im

pleme

nted b

y mun

icipa

lities

Fe

ncing

-off o

f sen

sitive

zone

s

Numb

er of

parce

ls re

habil

itated

thr

ough

soil c

onse

rvatio

n and

ag

rofor

estry

mea

sure

s

20,00

0,000

Stre

ngthe

n nati

onal

syste

m for

prote

cted a

reas

2008

-200

912

0,000

,000

Incre

ase i

n non

-thre

atene

d acre

age

Redu

ction

in nu

mber

of

threa

tened

area

s Su

b-To

tal, O

bjec

tive 5

358,0

00,00

0

68,00

0,000

52,00

0,000

1600

0000

0

Sub-

Tota

l, Obj

ectiv

e 728

0,000

,000

SPEC

IFIC

OBJ

ECTI

VE 6:

Com

bat l

and

degr

adat

ion

and

prom

ote s

usta

inab

le m

anag

emen

t of b

iodi

vers

ity

Estab

lish C

aribb

ean B

iolog

ical C

orrid

or

(Hait

i/Dom

inica

n Rep

ublic

/Cub

a)Nu

mber

of pr

ojects

invo

lving

the

Corri

dor a

nd re

lated

prote

cted

zone

s sub

mitte

d to t

he G

lobal

Envir

onme

ntal F

und

MDE/

MARN

DR/M

PCE/

NGO/

Envir

onm

ental

Org

aniza

tions

Cond

uct n

atura

l reso

urce

man

agem

ent a

ctivit

ies

in 50

mun

icipa

lities

in th

e cou

ntry (

5 per

parte

men

t)

2007

-201

0MD

E /C

ONAT

E/MA

RNDR

/MIC

T/MP

CE

Estab

lish N

ation

al Ac

tion P

rogr

am to

Com

bat

Dese

rtifica

tion

2007

-200

9Be

tter in

forma

tion o

n the

envir

onme

nt Re

ducti

on of

annu

al so

il los

s MD

E /C

ONAT

E/MA

RNDR

SPEC

IFIC

OBJ

ECTI

VE 7:

Com

bat a

ll typ

es o

f pol

lutio

n Re

cycli

ng of

plas

tics

2007

-201

0En

viron

menta

l impr

ovem

ent

Pollu

tion r

educ

edMD

E

MDE

Was

te wa

ter tr

eatm

ent

2007

-200

8Im

prov

ed tr

eatm

ent o

f was

te wa

ter

Numb

er of

septi

c tan

ks bu

iltMD

E

Cons

tructi

on of

sortin

g and

comp

ostin

g cen

ters

2007

-200

8Ex

ploita

tion/p

roce

ssing

of tr

ash

Quan

tity of

comp

ost a

nd

proc

esse

d tra

sh

Pag

e 59

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

120,0

00,00

0Fr

amew

ork d

ocum

ent o

f env

ironm

ental

su

rveilla

nce c

orps

is pr

epar

ed

Conti

nued

deplo

ymen

t of

Envir

onme

ntal S

urve

illanc

e Co

rps

Mobil

izatio

n of fu

nding

for t

he C

orps

out o

f the

publi

c tre

asur

y Na

tiona

l par

ks an

d for

est

pres

erve

s pro

tected

from

huma

n en

croac

hmen

t

Munic

ipal g

over

nmen

t invo

lveme

nt in

the

proc

ess

Impo

sition

of fin

es fo

r dum

ping

and s

treng

thenin

g of c

oerci

ve

meas

ures

to pr

even

t uns

anita

ry pr

actic

es

200,0

00,00

0De

sign s

tudy o

f SNI

E, T

echn

ical S

ecre

tariat

of

ONEV

, com

pleted

Pr

oduc

tion o

f reli

able

envir

onme

ntal d

ata

Purch

ase o

f equ

ipmen

t. Des

ign of

the

Obse

rvator

y's w

eb po

rtal.

Impr

ovem

ent o

f sys

tem to

su

ppor

t env

ironm

ental

decis

ion-

makin

g

Tech

nical

facilit

ation

of S

NIE

and O

NEV

Publi

catio

n of a

nnua

l repo

rts on

the

state

of th

e env

ironm

ent

Sub-

Total

, Obje

ctive

832

0,000

,000

80,00

0,000

Estab

lish,

with

the D

omini

can R

epub

lic, a

Bi

natio

nal F

und f

or E

nviro

nmen

tal P

romo

tion a

nd

Ecolo

gical

Resto

ratio

n of th

e Isla

nd

200,0

00,00

0Pr

oced

ures

man

ual fo

r the

fund

. Bina

tiona

l po

licy a

nd te

chnic

al co

nsult

ation

s on t

he

initia

tive

Numb

er of

bina

tiona

l en

viron

menta

l pro

jects

finan

ced

with

reso

urce

s of th

e Fun

d

MDE

– Eur

opea

n Un

ion/C

ONAT

E/MA

RNDR

20,00

0,000

20,00

0,000

Gree

n tax

regim

esInc

orpo

ratio

n of th

e env

ironm

ent

into n

ation

al ac

coun

ts

Sub-

Tota

l, Obj

ectiv

e 932

0,000

,000

Tota

l GPR

SP5,5

82,00

0,000

MDE

- Eur

opea

n Unio

n

SPEC

IFIC

OBJ

ECTI

VE 8:

Env

ironm

enta

l mon

itorin

g an

d ov

ersig

ht

Recru

it and

train

envir

onme

ntal m

onito

ring

perso

nnel

2007

-201

0MD

E/Lo

cal g

over

nmen

ts

Estab

lish N

ation

al En

viron

menta

l Obs

erva

tory

(ONE

V) an

d Nati

onal

Envir

onme

ntal In

forma

tion

Syste

m (S

NIE)

2007

-201

0MD

E/MP

CE/C

NGIS

/MAR

NDR/

Unive

rsitie

s

SPEC

IFIC

OBJ

ECTI

VE 9:

Mak

e the

envir

onm

ent a

focu

s for

inve

stm

ent a

nd b

usin

ess o

ppor

tuni

ties

Priva

te se

ctor/

Envir

onme

ntal

orga

nizati

ons

Estab

lish a

Hait

ian F

und f

or E

nviro

nmen

tal

Reha

bilita

tion (

FREH

)

2007

-200

8

Set u

p an E

nviro

nmen

tal In

vestm

ent C

enter

20

07-2

008

Deve

lopme

nt pla

n De

velop

ment

of a m

arke

t for

priva

te se

ctor e

nviro

nmen

tal

servi

ces

Envir

onme

ntal ta

x ena

cted

Perce

ntage

of ne

t dom

estic

pr

oduc

t attr

ibutab

le to

envir

onme

ntal c

onse

rvatio

n

Deve

lopme

nt of

an en

viron

menta

l acc

ounti

ng

syste

m

2008

-201

0Sy

stem

desig

n stud

y com

pleted

MD

E/ME

F

Pag

e 60

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Impr

ovem

ent o

f mec

hanis

ms an

d pro

cedu

res

Minis

try, a

nd its

subs

idiar

y

dire

ctora

tes, s

treng

thene

d

Secre

tariat

stre

ngthe

ned

5 dép

arte

men

t-lev

el off

ices

acqu

ired

15 co

mpete

nt hig

her le

vel s

taff

recru

ited

5 dép

arte

men

t-lev

el off

ices

equip

ped

5 dép

arte

men

t-lev

el dir

ector

ates

equip

ped w

ith hu

man a

nd

mater

ial re

sour

ces

50 hi

gher

-leve

l staf

f and

tec

hnici

ans t

raine

d

3 sem

inars

orga

nized

Labo

r Cod

e rev

ised

Unit e

stabli

shed

10 hi

gher

-leve

l staf

f and

co

nsult

ants

recru

ited

20 co

nsult

ative

mee

tings

or

ganiz

ed

1,000

draft

versi

ons p

ublis

hed

Code

finali

zed

10,00

0 fina

l ver

sions

publi

shed

10,00

0,000

jobs

crea

tedSt

ructu

re w

ith 10

high

er-le

vel

staff e

stabli

shed

1 nati

onal

surve

y car

ried o

ut

1,000

copie

s of s

urve

y res

ults

20 in

ter-in

stitut

ional

meeti

ngs

cond

ucted

1 doc

umen

t on t

he po

pulat

ion of

wo

rking

hand

icapp

ed

4.- S

OCIA

L PR

OTEC

TION

S OV

ERAL

L OB

JECT

IVE:

Red

uce e

xclu

sion

and

enha

nce s

ocial

pro

tect

ions

SPEC

IFIC

OBJ

ECTI

VE 1:

Stre

ngth

en in

stitu

tiona

l cap

aciti

es o

f MAS

T Ou

tcom

e ind

icato

rs

Institu

tiona

l stre

ngthe

ning

2007

-200

820

,000,0

00

Actio

nsFi

scal

Year

sAv

ailab

le Re

sour

ces

Outp

ut in

dica

tors

SPEC

IFIC

OBJ

ECTI

VE 2:

Soc

ial an

d ec

onom

ic in

tegr

atio

n of

the h

andi

capp

edSt

reng

thenin

g of S

tate S

ecre

tariat

for t

he

Hand

icapp

ed20

07-2

008

20,00

0,000

Impr

ovem

ent o

f mec

hanis

ms an

d pro

cedu

res

for ou

treac

h to t

he ha

ndica

pped

Revis

e the

Labo

r Cod

e15

,000,0

00Be

tter in

tegra

tion o

f the h

andic

appe

d into

the

labor

mar

ket

MAST

Deve

lop a

polic

y on h

iring t

he ha

ndica

pped

20

07-2

008

15,00

0,000

Impr

ovem

ent o

f livin

g con

dition

s for

the

hand

icapp

ed

Pag

e 61

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

The h

andic

appe

d are

integ

rated

into

the

econ

omic

syste

m10

,000 d

isable

d han

dicap

ped

rece

ive as

sistan

ce

Centr

al da

tabas

e of h

andic

appe

d per

sons

is

orga

nized

12,00

0 able

-bod

ied ha

ndica

pped

tra

ined a

nd gr

oupe

d into

100

asso

ciatio

ns

100 g

roup

s of 1

20 ha

ndica

pped

pe

rsons

lega

lized

Guar

antee

fund

to fin

ance

pr

ojects

of th

e han

dicap

ped i

s or

ganiz

ed

20 ou

treac

h/awa

rene

ss

camp

aigns

orga

nized

1 five

-mem

ber c

ommi

ttee s

et up

20 ou

treac

h/awa

rene

ss

camp

aigns

orga

nized

20 pu

blic s

ervic

e an

noun

ceme

nts br

oadc

ast,

10,00

0 bro

chur

es di

stribu

ted,

100,0

00 p

oster

s put

up

Supp

ort s

pecia

lized

cente

rs an

d ass

ociat

ions

prov

iding

outre

ach t

o han

dicap

ped p

erso

ns

2007

-201

090

,000,0

00Te

chnic

al an

d mate

rial a

ssist

ance

to th

e ce

nters

35 ce

nters

and a

ssoc

iation

s as

sisted

and s

uppo

rted

MAST

Estab

lish m

oder

n cen

ters f

or su

ppor

t and

care

of

the ha

ndica

pped

2007

-201

012

5,000

,000

Outre

ach/s

uppo

rt/se

rvice

s pro

vided

to th

e ha

ndica

pped

5 cen

ters e

stabli

shed

and

prov

ided w

ith m

ateria

ls MA

ST

Sub-

Tota

l, Obj

ectiv

e 243

0,000

,000

Crea

te an

intak

e/sup

port

cente

r for

the s

enior

cit

izens

2007

-201

012

5,000

,000

30,00

0 peo

ple in

tegra

ted10

cente

rs cre

ated t

hrou

ghou

t the

coun

tryMA

ST

Supp

ort a

nd im

pleme

nt ce

nters

dispe

nsing

me

dical/

socia

l ser

vices

to th

e age

d and

ha

ndica

pped

2007

-200

860

,000,0

00Ag

ed an

d han

dicap

ped p

erso

ns re

ceive

tec

hnica

l and

mate

rial a

ssist

ance

30

,000 b

enefi

ciarie

s ass

isted

MA

ST

240,0

00 el

derly

perso

ns as

sisted

240,0

00 el

derly

rece

ive in

itial

traini

ng in

proje

ct ac

tivitie

s; Nu

mber

of el

derly

perso

ns

assis

ted

Refor

m the

retire

ment

syste

m20

07-2

010

10,00

0,000

Docu

ment

on re

tireme

nt sy

stem

is de

velop

edMA

ST

Sub-

Tota

l, Obj

ectiv

e 328

5,000

,000

Redu

ced r

isk of

inca

pacit

y

Estab

lish a

fund

to su

ppor

t the i

ntegr

ation

of th

e ha

ndica

pped

2007

-201

075

,000,0

00

Mater

ial su

ppor

t to ha

ndica

pped

perso

ns20

07-2

010

60,00

0,000

Need

s of th

e han

dicap

ped a

re m

etMa

terial

distr

ibuted

and

reple

nishe

d, an

d 15,0

00

hand

icapp

edpe

rsons

helpe

d

MAST

Orga

nize o

utrea

ch/in

forma

tion c

ampa

igns o

n the

rig

hts of

the h

andic

appe

d 20

07-2

010

30,00

0,000

SPEC

IFIC

OBJ

ECTI

VE 3:

Sup

port

and

outre

ach

to se

nior

citiz

ens

Crea

te a S

olida

rity F

und f

or th

e Age

d20

07-2

008

90,00

0,000

Living

cond

itions

of th

e age

d and

ha

ndica

pped

are i

mpro

ved

MAST

Pag

e 62

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

10 ce

nters

create

d thr

ough

out

the co

untry

Numb

er of

tech

nical

traini

ng

sess

ions o

ffere

d

Prom

ote em

ploym

ent p

rogr

ams e

mpha

sizing

self-

emplo

ymen

t and

man

ual tr

ades

2007

-201

060

,000,0

00Re

ducti

on of

viole

nce

Numb

er of

jobs

crea

tedMA

ST

Grea

ter go

vern

ment

pres

ence

in se

nsitiv

e ar

eas

Civic

educ

ation

prov

ided

Estab

lish p

sych

osoc

ial re

habil

itatio

n cen

ters

2007

-201

015

0,000

,000

Servi

ces p

rovid

ed to

the a

ged

10 ce

nters

estab

lishe

d and

eq

uippe

dMA

ST

Estab

lish h

alfwa

y hou

ses f

or di

sadv

antag

ed

perso

ns20

07-2

010

125,0

00,00

0Se

rvice

s pro

vided

to th

e und

erpr

ivileg

ed

10 ce

nters

equip

ped a

nd

rend

ered

func

tiona

lMA

ST

Supp

ort r

einteg

ratio

n and

reha

bilita

tion o

f de

porte

d Hait

ians

2007

-201

010

0,000

,000

Incar

cera

ted pe

rsons

reha

bilita

ted an

d re

integ

rated

40

,000 r

eturn

ing ex

patria

tes

rece

ive su

ppor

t ser

vices

MAST

Estab

lish i

ntake

/supp

ort c

enter

s in d

épar

tem

ents

and p

rovid

e sup

port

to the

'Car

refou

r' inta

ke

cente

r

2007

-201

098

,000,0

00Se

rvice

s pro

vided

to ch

ildre

n9 i

ntake

cente

rs in

10

dépa

rtem

ents

MAST

Sub-

Tota

l, Obj

ectiv

e 478

3,000

,000

Tota

l GPR

SP1,5

18,00

0,000

Crea

te 2 n

ew cu

lture

dire

ctora

tes at

the

dépa

rtem

ent l

evel

2007

-200

830

,000,0

00Inc

reas

ed in

terve

ntion

al ca

pacit

y in t

he se

ctor 2

dépa

rtem

ent-l

evel

direc

torate

s in

Sud a

nd A

rtibon

ite

MCC

Crea

te re

sear

ch an

d mus

ic ins

tructi

on ce

nters

75,00

0,000

Grea

ter nu

mber

of m

usici

ans t

raine

d8 r

esea

rch an

d mus

ic ins

tructi

on

cente

rs (C

REM)

MCC

Reha

bilita

te the

exist

ing C

LAD

netw

ork

120,0

00,00

0Im

prov

ed di

ssem

inatio

n of c

ultur

eCL

AD in

Nor

d, Ou

est a

nd

Artib

onite

prov

inces

refur

bishe

dMC

C

Mode

rnize

inter

nal s

tructu

res o

f the M

CC an

d of

agen

cies u

nder

its au

thority

15

0,000

,000

Impr

oved

comm

unica

tion

Tech

nical

and a

dmini

strati

ve

struc

ture s

treng

thene

d MC

C

Reha

bilita

te of

State

-run m

edia

(RNH

and T

NH)

200,0

00,00

0Im

prov

ed in

forma

tion a

nd cu

lture

dis

semi

natio

n to t

he pu

blic

Stud

ios an

d bro

adca

st sit

es of

TN

H an

d RNH

refur

bishe

dMC

C

Expa

nd C

LAD

netw

ork

300,0

00,00

0Im

prov

ed ac

cess

to cu

lture

Stru

cture

for a

cces

s to b

ooks

cre

ated i

n rur

al ar

eas.

Acce

ss of

ru

ral c

ommu

nities

enha

nced

MCC

Expa

nd cu

ltura

l coo

pera

tion w

ith fo

reign

partn

ers

22,50

0,000

Impr

oved

coop

erati

onCu

ltura

l coo

pera

tion e

nhan

ced

MCC

Sub-

Tota

l, Obj

ectiv

e 189

7,500

,000

SPEC

IFIC

OBJ

ECTI

VE 4:

Out

reac

h to

adol

esce

nts,

the i

ncar

cera

ted,

and

youn

g ad

ults

in d

ifficu

lt cir

cum

stan

ces

Crea

te vo

catio

nal tr

aining

cente

rs 20

07-2

010

150,0

00,00

0Re

integ

ratio

n of y

oung

peop

le inv

olved

in, o

r ex

pose

d to,

violen

ceMA

ST

MAST

5.- C

ULTU

RE A

ND C

OMMU

NICA

TION

OVER

ALL

OBJE

CTIV

E: M

ake c

ultu

re an

d co

mm

unica

tion

the p

rimar

y bas

es fo

r the

econ

omic

and

socia

l dev

elopm

ent o

f the

coun

try

Enha

nce a

bility

of co

mmun

ities t

o res

ist th

e inf

luenc

e of v

iolen

t gro

ups

2007

-201

010

0,000

,000

Gras

sroots

-leve

l gov

ernm

ent

servi

ces e

nhan

ced

SPEC

IFIC

OBJ

ECTI

VE 1:

Bui

ld th

e ins

titut

iona

l cap

aciti

es o

f the

cultu

re an

d co

mm

unica

tion

sect

orAc

tions

Fisc

al Ye

ars

Avail

able

Reso

urce

sOu

tput

indi

cato

rsOu

tcom

e ind

icato

rsIm

plem

entin

g Ag

ency

Pag

e 63

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Deve

lop an

d con

serve

natio

nal h

istor

ic sit

es (e

.g.,

Citad

elle,

Sans

-Sou

ci, R

amier

, etc.

)45

2,720

,000

Incre

ased

capa

city o

f site

s to a

ccom

moda

te tou

rism;

prote

ction

of hi

storic

mon

umen

ts Hi

storic

mon

umen

ts de

velop

ed

and p

romo

ted

MCC

Prom

otion

and d

issem

inatio

n of th

e writt

en

Creo

le lan

guag

e Lin

guist

s and

tran

slator

s re

cruite

d

Diss

emina

tion o

f texts

and w

orks

in

Creo

le

Offic

ial do

cume

nts pr

epar

ed in

Fr

ench

and C

reole

Grea

ter so

cial c

ohes

ion

More

wor

ksho

ps, c

olloq

uia an

d se

mina

rs or

ganiz

ed

More

med

ia ca

mpaig

ns

cond

ucted

Comp

lete d

evelo

pmen

t wor

k on V

ertiè

res s

ite

10,00

0,000

Digit

ize tw

o cen

turies

of H

aitian

legis

lation

14,40

0,000

Mode

rniza

tion o

f the H

aitian

judic

ial ap

para

tus T

wo ce

nturie

s of H

aitian

leg

islati

on di

gitize

d MC

C

Crea

te a r

esea

rch fu

nd30

,000,0

00Inc

reas

ed ca

pacit

y for

carry

ing ou

t stud

ies

and r

esea

rch

Rese

arch

fund

crea

tedMC

C

Resto

re th

e hist

oric

town c

enter

of B

ellad

ère,

Phas

e 225

,000,0

00St

reng

thenin

g of in

stitut

ional

capa

city o

f pu

blic a

dmini

strati

on at

Bell

ader

eAd

minis

trativ

e buil

ding i

n Be

llade

re re

habil

itated

MCC

Comp

lete d

evelo

pmen

t of c

entra

l plaz

a (Pl

ace

d’Arm

es) i

n Jac

mel

15,00

0,000

Centr

al pla

za re

store

d and

pr

omote

dMC

C

Resto

re th

e colo

nial p

rison

in Ja

cmel

2007

-200

825

,000,0

00Co

lonial

priso

n res

tored

MCC

Sub-

Tota

l, Obj

ectiv

e 277

4,120

,000

Stre

ngthe

n org

aniza

tiona

l stru

cture

s of c

ultur

al op

erato

rs, w

riters

and a

rtists

2

,000,0

00.00

St

reng

thenin

g of a

rtists'

and c

rafts

perso

ns'

orga

nizati

ons

Profe

ssion

al, ar

tistic

and

hand

icraft

s ass

ociat

ion cr

eated

an

d sup

porte

d

MCC

Estab

lish a

comp

etitio

n priz

e fun

d to s

pur a

rtistic

, lite

rary

and h

andic

rafts

crea

tion

12

,000,0

00.00

Inc

reas

e in h

igh qu

ality

prod

uctio

n Co

mpeti

tions

orga

nized

in

vario

us ar

eas o

f artis

tic

ende

avor

MCC

Crea

te a m

obile

book

store

/libra

ry

14,40

0,000

.00

Impr

oved

prom

otion

of bo

oks a

nd re

ading

Sp

ecial

ly-eq

uippe

d veh

icles

pu

rchas

ed

Estab

lish a

n exp

erim

ental

unit t

o con

duct

studie

s an

d sup

ervis

e cult

ural

infra

struc

ture p

rojec

ts

12,00

0,000

.00

Stre

ngthe

ning o

f cap

acity

to ca

rry ou

t stud

ies

and s

uper

vise c

ultur

al inf

rastr

uctur

e pro

jects

Unit i

s in p

lace a

nd fu

nctio

nal

MCC

Conv

ert th

e Trio

mphe

cine

ma in

to the

Jacq

ues

Roum

ain C

ultur

al Ce

nter

40

,000,0

00.00

Be

tter p

ublic

acce

ss to

cultu

ral p

rodu

cts

Triom

phe c

inema

conv

erted

to

cultu

ral c

enter

MCC

Sub-

Tota

l, Obj

ectiv

e 380

,400,0

00To

tal G

PRSP

1,752

,020,0

00

MCC

SPEC

IFIC

OBJ

ECTI

VE 2:

Pro

tect

and

prom

ote n

atio

nal h

erita

ge

Supp

ort in

tegra

tion o

f Cre

ole la

ngua

ge10

,000,0

00MC

C

Easie

r acc

ess t

o the

se si

tes; in

creas

ed

capa

city t

o acc

ommo

date

touris

m

Prom

ote th

e valu

es of

toler

ance

and s

olida

rity12

,000,0

00

Histo

ric m

onum

ents

deve

loped

, pr

eser

ved a

nd pr

omote

d

MCC

Incre

ase i

n the

city'

s cap

acity

to

acco

mmod

ate to

urism

SPEC

IFIC

OBJ

ECTI

VE 3:

Pro

mot

e arti

stic,

liter

ary a

nd h

andi

craf

t pro

duct

ion

Deve

lop ac

cess

and c

onse

rvatio

n mea

sure

s for

for

tifica

tions

at M

arch

and,

For

t Pico

let, a

nd

Plato

n For

t Nati

onal

Histo

ric P

ark

(Dus

sis)

180,0

00,00

0

Pag

e 64

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Amou

ntSo

urce

s20

07-2

008 a

nd

there

after

216,0

00,00

0Ag

encie

s sup

portin

g loc

al go

vern

ance

, acti

ng

as ac

tual s

tructu

res t

o sup

port

local

gove

rnan

ce

Deve

lopme

nt Pl

an fo

r the

me

tropo

litan a

rea

MPCE

432,0

00,00

0Su

b-To

tal, O

bjec

tive 1

648,0

00,00

0

Foste

r the

crea

tion o

f a go

vern

ment

agen

cy

resp

onsib

le for

slum

reha

bilita

tion i

n ord

er to

im

prov

e plan

/proje

ct co

ordin

ation

2007

-200

843

2000

000

Mixe

d Cor

pora

tion (

Socie

te d

’Eco

nom

ie M

ixte)

for d

evelo

pmen

t and

reha

bilita

tion o

f ur

ban e

nviro

nmen

ts

*Dev

elopm

ent P

lan fo

r me

tropo

litan a

rea.

CLED

: do

cume

ntatio

n of a

ssets

in sl

um

area

s

MPCE

/MAS

T/EP

PLS/

MEF

Foste

r the

emer

genc

e of

netw

orks

comb

ining

go

vern

ment

and n

on-g

over

nmen

t acto

rs in

orde

r to

prom

ote ra

tiona

l use

of fu

nds i

n slum

ne

ighbo

rhoo

ds

2008

-201

096

,000,0

00MP

CE

Syste

matiz

e, mo

del, v

alida

te an

d diss

emina

te ac

tions

imple

mente

d so t

hey c

an be

used

in ot

her

area

s of th

e cou

ntry

2007

-201

096

,000,0

00Un

it cha

rged

with

mon

itorin

g/eva

luatio

n of

agen

cies s

uppo

rting l

ocal

gove

rnan

ce

CNIG

S an

d its

purvi

ew, I.

e.,

studie

s of s

iting a

nd ty

polog

y of

hous

ing ar

eas

MPCE

Sub-

Tota

l, Obj

ectiv

e 262

4,000

,000

Outre

ach,

struc

turing

, and

capa

city-b

uildin

g of

local

popu

lation

s to e

nable

them

to pa

rticipa

te ac

tively

in al

l pha

ses o

f the r

ehab

ilitati

on pr

oces

s

2007

-201

020

4,000

,000

Gene

ral c

ontra

ctors

Sub-

Tota

l, Obj

ectiv

e 320

4,000

,000

Syste

matiz

e and

publi

sh ex

perie

nces

to va

lidate

the

conc

ept o

f pro

jects

emer

ging f

rom

the

gras

sroots

leve

l.

2008

-201

072

,000,0

00Dr

aft st

udy o

r the

sis

Thes

is pr

oduc

ed an

d vali

dated

MP

CE an

d othe

rs

Seek

finan

cing f

or ad

hoc p

rojec

ts de

velop

ed w

ith

gras

sroots

inpu

t 20

08-2

010

48,00

0,000

Spec

ificati

ons

Inven

tory o

f typo

logy o

f pr

opos

ed ne

ighbo

rhoo

ds

acce

pted f

or do

nor f

inanc

ing

Sub-

Tota

l, Obj

ectiv

e 412

0,000

,000

Tota

l GPR

SP1,5

96,00

0,000

6.- U

RBAN

DEV

ELOP

MENT

OVER

ALL

OBJE

CTIV

E: C

ontri

bute

to su

stain

able

urba

n de

velo

pmen

t and

pov

erty

redu

ctio

n th

roug

h 1)

pre

para

tion

of sl

um d

evelo

pmen

t and

reha

bilit

atio

n pl

ans a

nd su

ppor

t for

their

impl

emen

tatio

n; 2)

cont

rolle

d gr

owth

SP

ECIF

IC O

BJEC

TIVE

1: M

ake l

ocal

gove

rnan

ce o

pera

tiona

l and

effic

ient

Outc

ome i

ndica

tors

Impl

emen

ting

Agen

cy

Prov

ide te

chno

logica

l and

meth

odolo

gical

assis

tance

to lo

cal a

ctors

for th

e dev

elopm

ent,

imple

menta

tion,

mana

geme

nt an

d mo

nitor

ing/ev

aluati

on of

plan

s/pro

gram

s/pro

jects,

eit

her in

slum

reha

bilita

tion o

r in ur

ban f

abric

SPEC

IFIC

OBJ

ECTI

VE 2:

App

ly ur

ban

plan

ning

to ci

ties a

nd d

evelo

p slu

m ar

eas

Actio

nsFi

scal

Year

sRe

sour

ces

Outp

ut in

dica

tors

SPEC

IFIC

OBJ

ECTI

VE 3:

Stre

ngth

en th

e par

ticip

ator

y pro

cess

for s

lum

reha

bilit

atio

n

SPEC

IFIC

OBJ

ECTI

VE 4:

See

k fin

ancin

g fo

r gra

ssro

ots p

rojec

ts

Pag

e 65

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Outp

ut in

dica

tors

Outc

ome i

ndica

tors

Impl

emen

ting

Amou

ntSo

urce

sAg

ency

Reor

ganiz

ethe

Minis

tryof

Plan

ning

and

Exter

nal

Coop

erati

on

250,0

00,00

0Be

tter c

ontro

l ove

r nati

onal

plann

ing an

d de

velop

ment

proc

ess

New

judici

al/leg

al an

d or

ganiz

ation

al fra

mewo

rk for

MP

CE is

imple

mente

dMP

CE an

d othe

r insti

tution

s

Finali

zethe

Regio

nal

Plan

ning

and

Loca

lDe

velop

ment

Law

5,000

,000

Law

on R

egion

al an

d Loc

al De

velop

ment

is im

pleme

nted

Law

on R

egion

al Pl

annin

g and

Lo

cal D

evelo

pmen

t is

prom

ulgate

d MP

CE an

d othe

r insti

tution

s

Regio

naliz

ethe

MPCE

down

tothe

arro

ndiss

emen

t lev

el20

0,000

,000

Bette

r con

trol o

ver r

egion

al de

velop

ment

Dépa

rtem

ent-l

evel

direc

torate

s ar

e reo

rgan

ized a

nd

arro

ndiss

emen

t-lev

el tec

hnica

l de

partm

ents

are e

stabli

shed

MPCE

and o

ther in

stitut

ions

Deve

lopthe

New

Natio

nalT

own

and

Regio

nal

Deve

lopme

nt Pl

an12

0,000

,000

Mediu

m- an

d lon

g-ter

m vis

ion fo

r nati

onal

town a

nd re

giona

l dev

elopm

ent is

defin

ed

New

Natio

nal T

own a

nd

Regio

nal D

evelo

pmen

t Plan

ad

opted

MP

CE an

d othe

r insti

tution

s

Deve

loploc

alan

dar

rond

issem

ent

deve

lopme

nt pla

ns

400,0

00,00

0Me

dium-

and l

ong-

term

vision

for

arro

ndiss

emen

t-lev

el de

velop

ment

is de

fined

Loca

l and

arro

ndiss

emen

t-lev

el de

velop

ment

plans

are a

vaila

ble MP

CE an

d othe

r insti

tution

s + lo

cal

gove

rnme

nts

Revie

w the

natio

nal te

rritor

ial di

vision

s10

0,000

,000

Bette

r fit b

etwee

n reg

ional

divisi

ons a

nd th

e co

untry

's po

litico

-adm

inistr

ative

and

deve

lopme

nt fra

mewo

rk

Upda

ted

docu

men

t of

subd

ivisio

nal b

ound

aries

is

avail

able

MPCE

+MIC

T+ ot

her in

stitut

ions +

CT

Put o

pera

tiona

l plan

ning i

nstru

ments

in pl

ace

120,0

00,00

0Im

pleme

ntatio

n of b

etter

orga

nized

de

velop

ment

Fram

ewor

k too

ls for

im

pleme

ntatio

n of d

evelo

pmen

t ac

tivitie

s are

avail

able

MP

CE +

othe

r insti

tution

s

Reor

ganiz

e the

Pub

lic In

vestm

ent P

rogr

am (P

IP)

10,00

0,000

PIP

prov

ides b

etter

view

of de

velop

ment

polic

ies an

d stra

tegies

for o

pera

tiona

lizing

the

coun

try's

judici

al/ad

minis

trativ

e fra

mewo

rk

PIP

docu

ments

and

metho

dolog

ical fr

amew

ork a

re

upda

ted an

d use

dMP

CE +

othe

r insti

tution

s

Orga

nize

actor

sinv

olved

intow

n/reg

ional

plann

ing an

d dev

elopm

ent

60,00

0,000

Bette

r reg

ional

deve

lopme

nt co

ordin

ation

Co

nsult

ative

and p

artic

ipator

y str

uctur

es ar

e esta

blish

ed an

d fun

ction

al MP

CE +

othe

r insti

tution

s

Stre

ngthe

n sec

toral

plann

ing un

its30

0,000

,000

Bette

r inter

- and

intra

-secto

ral d

evelo

pmen

t co

ordin

ation

10

secto

ral p

lannin

g unit

s are

str

ength

ened

MP

CE +

othe

r insti

tution

s

Sub-

tota

l1,5

65,00

0,000

7.- T

OWN

AND

REGI

ONAL

PLA

NNIN

GOV

ERAL

L OB

JECT

IVE:

Help

rebu

ild th

e nat

iona

l ter

ritor

y as a

cont

ribut

ion

to b

alanc

ed an

d su

stain

able

deve

lopm

ent o

ver t

he lo

ng te

rm

SPEC

IFIC

OBJ

ECTI

VE 1:

Est

ablis

h th

e stra

tegi

c and

nor

mat

ive fr

amew

ork f

or n

atio

nal d

evelo

pmen

t

Actio

nsFi

scal

Year

sRe

sour

ces

Pag

e 66

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Orga

nize

actor

sinv

olved

intow

n/reg

ional

plann

ing an

d dev

elopm

ent

Bette

r reg

ional

deve

lopme

nt co

ordin

ation

Co

nsult

ative

and p

artic

ipator

y str

uctur

es ar

e esta

blish

ed an

d fun

ction

al MP

CE +

othe

r insti

tution

s

Prov

ideor

ganiz

ation

alsu

ppor

tto

local

gove

rnme

nts in

the a

rea o

f dev

elopm

ent p

lannin

g 20

0,000

,000

Bette

r reg

ional

imple

menta

tion a

nd

coor

dinati

on of

deve

lopme

nt Ca

pacit

y of C

Ts to

man

age

deve

lopme

nt is

stren

gthen

ed

MPCE

+ ot

her in

stitut

ions

Prom

ote re

giona

l dev

elopm

ent

14,0

00,00

0,000

Al

l terri

tories

of ar

rond

issem

ents

are b

roug

ht int

o coh

eren

ce on

the b

asis

of pla

nned

de

velop

ment

inter

venti

ons

Impr

oved

living

cond

itions

and

envir

onme

nt for

CT

popu

lation

s MP

CE +

othe

r insti

tution

s

Sub-

tota

l14

,200,0

00,00

0

Tota

l GPR

SP15

,765,0

00,00

0

SPEC

IFIC

OBJ

ECTI

VE 2:

Ene

rgize

the r

egio

ns

Pag

e 67

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Actio

nsYe

ars

Reso

urce

sOu

tput

indi

cato

rsOu

tcom

e ind

icato

rsAg

ency

Mo

bilize

the C

NGRD

on th

e 'ris

k' top

ic 20

07-2

008

300,0

00Im

prov

emen

t of C

NGRD

Fram

ewor

k law

prop

osed

to th

e Ch

ambe

r MI

CT/D

PC/S

PGRD

, othe

r rele

vant

minis

tries

Estab

lish a

CNG

RD m

onito

ring c

ommi

ttee

2007

-200

810

0,000

Monit

oring

of P

NGRD

Monit

oring

comm

ittee c

reate

d an

d fun

ction

al MI

CT/D

PC/U

NDP

and o

ther in

stitut

ions

belon

ging t

o SNG

RD

Crea

te an

ad ho

c com

mitte

e on t

he to

pic of

risk

mana

geme

nt

2008

-200

910

0,000

Comm

ission

set u

p DP

C, S

PGRD

, UND

P, P

UGRD

, EU

Crea

te a c

onsu

ltativ

e bod

y to i

nterfa

ce w

ith ci

vil

socie

ty 20

07-2

008

100,0

00Co

nsult

ative

comm

ittee c

reate

d an

d fun

ction

al

MICT

/DPC

and o

ther m

inistr

ies

Crea

tion a

nd st

reng

thenin

g of s

ector

al ris

k-ma

nage

ment

comm

ittees

20

07-2

010

300,0

00Se

ctora

l com

mitte

es cr

eated

SP

GRD

and o

ther m

inistr

ies

Mobil

ize an

d rais

e awa

rene

ss of

the t

opic

on th

e pa

rt of

other

publi

c and

priva

te ins

titutio

ns

2007

-201

040

0,000

Institu

tions

awar

e and

moti

vated

MIC

T,DP

C,SP

GRD,

UND

P, E

U, ot

her

minis

tries

Minu

tes of

mee

tings

Do

cume

nts pr

epar

ed an

d dis

semi

nated

Train

ing/ o

utrea

ch an

d awa

rene

ss

Modu

les pr

epar

ed an

d dis

semi

nated

Lobb

y for

integ

ratio

n of r

isk m

anag

emen

t into

the

curri

cula

at ele

menta

ry, se

cond

ary,

unive

rsity,

gr

adua

te an

d tec

hnica

l leve

ls of

educ

ation

.

Train

ing m

anua

ls de

velop

ed

Proto

cols

of ag

reem

ent, e

tc.

Minu

tesof

meeti

ngs,

proto

cols

of ag

reem

ent

Proje

ctdo

cume

ntspr

epar

edan

dim

pleme

nted,

etc.

Truc

k pur

chas

ed an

d ava

ilable

Vehic

le pu

rchas

ed an

d ava

ilable

Offic

e refu

rbish

edCo

nstru

ct an

Ope

ratio

ns C

enter

of a

natio

nal

agen

cy (

coun

try co

ntribu

tion,

docu

ment

publi

catio

n)

2007

-08

3,000

,000

Vario

usdo

cume

ntsdis

semi

nated

DP

C/SP

GRD/

UNDP

, EU,

PUR

GRD

TORs

prep

ared

Co

nsult

ants'

work

repo

rtsav

ailab

le

Sub-

Tota

l, Obj

ectiv

e 144

,300,0

00

8 : R

ISKS

AND

NAT

URAL

DIS

ASTE

RSOV

ERAL

L OBJ

ECTI

VE: Im

prov

e inte

rventi

onal

capa

cities

of th

e SNG

RD by

stre

ngthe

ning t

he D

PC, th

e SPG

RD an

d reg

ional

civil p

rotec

tion e

ntitie

s SP

ECIF

IC O

BJEC

TIVE

1: S

treng

then

inte

rven

tiona

l cap

aciti

es o

f the

DPC

and

SPGR

D

Risk

man

agem

ent :

Dire

ctora

te for

loca

l go

vern

ments

; Dép

arte

men

t-lev

el co

nsult

ative

pa

nels;

mun

icipa

l ass

embli

es

2007

-201

0 5,0

00,00

0MI

CT/D

PC/ S

PGRD

, PUG

R , E

U,

UNDP

and o

ther p

artne

rs

2007

-201

010

,000,0

00DP

C, S

PGRD

, MEN

FP an

d othe

r pa

rtner

s

Raise

awar

enes

s of th

e risk

man

agem

ent c

once

pt on

the p

art o

f par

liame

ntaria

ns, m

edia,

chur

ches

, so

ciopr

ofess

ional

asso

ciatio

ns, c

hamb

ers o

f co

mmer

ce, a

nd th

e gen

eral

publi

c.

2007

-201

0 5,0

00,00

0

Stre

ngthe

n the

inter

venti

onal

capa

city o

f the D

PC 2

007-

008

15,00

0,000

Inter

venti

onal

capa

cities

of th

e DPC

are

stren

gthen

ed

2007

-201

0 5,0

00,00

0

DPC,

AMH

, Par

liame

nt, ch

ambe

rs of

comm

erce

and o

ther p

artne

rs

MICT

/DPC

MICT

/DPC

Purch

ase c

onsu

lting s

ervic

es

Pag

e 68

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Stre

ngthe

n 10 d

épar

tem

ent-l

evel

comm

ittees

/ in-

servi

ce tr

aining

20

07-

2,000

,000

Inter

venti

onal

capa

cities

are s

treng

thene

d10

comm

ittees

perfo

rming

mor

e eff

ectiv

ely

DPC/

SPGR

D an

d othe

r par

tners

1,000

,000

Orga

nize 3

simu

lation

exer

cises

2007

4,500

,000

100 c

ivil p

rotec

tion p

erso

nnel

DPC/

CRH,

firefi

ghter

s, etc

.

Imple

ment

micro

proje

cts20

0715

,000,0

0010

risk-r

educ

tion m

icrop

rojec

ts im

pleme

nted

DPC,

may

ors'

office

s and

relev

ant

secto

rs Su

b-To

tal, O

bjec

tive 2

25,50

0,000

Tota

l GPR

SP69

,800,0

00

100 D

PC st

aff tr

ained

and r

eady

for

inter

venti

on

SPEC

IFIC

OBJ

ECTI

VE 2:

Stre

ngth

en in

terv

entio

nal c

apac

ities

of f

ield-

level

civil p

rote

ctio

n st

ruct

ures

Stre

ngthe

n mun

icipa

l and

loca

l com

mitte

es --

tra

ining

and e

quipm

ent

2007

4,000

,000

30 m

unici

pal a

nd lo

cal

comm

ittees

train

ed an

d full

y ex

ploite

d

DPC

and o

ther p

artne

rs

DPC,

Whit

e Helm

et tro

ops (

Arge

ntina

)

Crea

te 5 r

apid

inter

venti

on te

ams

1,000

,000

100 s

taff tr

ained

and r

eady

for

inter

venti

on

CRH,

firefi

ghter

s

Crea

te 5 r

apid

inter

venti

on te

ams

2007

10 co

mmitte

es tr

ained

and

equip

ped

DPC

and o

ther p

artne

rsCr

eate

and e

quip

ten (1

0) ne

w Ci

vil P

rotec

tion

Comm

ittees

20

072,0

00,00

0

Pag

e 69

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Amou

ntSo

urce

s

Draft

sof

Orga

nicLa

won

depa

rtmen

tsof

theOf

fice

ofthe

Pres

ident,

centr

alde

partm

ents

ofthe

Offic

eof

thePr

ime

Minis

ter,

Minis

tries

and

techn

ically

regio

naliz

edde

partm

ents

are p

repa

red

Draft

Decre

eon

Econ

omic

and

Socia

lDe

velop

ment

Coun

cil,

orga

nizati

onan

dop

erati

ono f

Budg

etUn

it,or

ganiz

ation

and

oper

ation

ofCC

Swi

thin

BPM,

Offic

eof

Mana

geme

ntan

dHu

man R

esou

rces

is pr

epar

ed

Gene

ral

Dire

ctora

teso f

minis

tries a

re st

reng

thene

d

Oper

ation

ofSt

rateg

icOr

ientat

ion C

ounc

ils de

fined

Oper

ation

ofCo

nsult

ative

Coun

cils d

efine

d

Foru

mshe

ldfor

Gene

ral

Dire

ctors

ofce

ntral

gove

rnme

ntad

minis

tratio

n

Oper

ation

ofInt

ermi

nister

ialCo

mmitte

es de

fined

Decre

eon

oper

ation

ofSu

perio

rCo

uncil

ofAd

minis

tratio

nan

dCi

vil S

ervic

e

9.- S

TREN

GTHE

N GO

VERN

MENT

CAP

ACIT

IES

Estab

lishm

ent o

f stru

cture

s to s

treng

then

publi

c adm

inistr

ation

OVER

ALL

OBJE

CTIV

E: S

treng

then

inst

itutio

nal c

apac

ities

SPEC

IFIC

OBJ

ECTI

VE 1:

Con

tinue

to re

form

the c

entra

l gov

ernm

ent a

dmin

istra

tion

Fisc

al Ye

ars

Reso

urce

s Ou

tput

indi

cato

rsOu

tcom

e ind

icato

rsIm

plem

entin

g Ag

ency

2,400

,000

Upda

te leg

al an

d ins

titutio

nal fr

amew

ork

28,60

0,000

Impr

oved

coor

dinati

onof

inter

minis

terial

admi

nistra

tive i

nterve

ntion

s

Coor

dinate

inter

minis

terial

admi

nistra

tive

inter

venti

ons

2007

/2008

Pag

e 70

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Stra

tegic

plans

ofMi

nistrie

san

dthe

iras

socia

tedag

encie

sar

ede

velop

ed

Proc

edur

esma

nuals

ofce

ntral

gove

rnme

ntde

partm

ents

are

revis

ed an

d fun

ction

al

Gove

rnme

nt as

sets

and o

pera

ting c

osts

59,40

0,000

Estab

lishm

ent o

f crite

ria an

d pro

cedu

res f

or

alloc

ation

and u

tiliza

tion o

f gov

ernm

ent

prop

erty

Inven

tory

and

evalu

ation

offix

edan

dmo

vable

gove

rnme

ntas

sets

ispe

rform

ed.

Purch

ase

and

maint

enan

cepo

licies

forgo

vern

ment

prop

erty

are

evalu

ated.

Awar

enes

s cam

paign

s and

lobb

ying f

or re

form

36,80

0,000

Train

ing an

d info

rmati

on w

orks

hops

for c

ivil

serva

nts. O

rgan

izatio

n of tr

aining

semi

nars

abro

ad w

ith m

ultipl

ier ef

fects

Semi

nars,

works

hops

,an

dou

treac

han

dfac

ilitati

onmi

ssion

star

getin

gciv

ilse

rvants

and c

ivil s

ociet

y are

carri

ed ou

t.

Sub-

Tota

l, Obj

ectiv

e 112

9,200

,000

Impr

ove q

uality

and t

rans

pare

ncy o

f pub

lic

servi

ces

2,000

,000

Surve

ys of

exist

ing pr

actic

es an

d pro

cedu

res

in the

publi

c adm

inistr

ation

. Sur

veys

on

prod

uctiv

ity an

d qua

lity of

servi

ces p

rovid

ed

Pag

e 71

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Amou

ntSo

urce

s

Regu

lator

y fra

mewo

rk of

the ci

vil se

rvice

51

,800,0

00Mo

des o

f org

aniza

tion o

f civi

l ser

vice e

ntran

ce

exam

inatio

ns, a

nd of

the s

ystem

for

evalu

ating

civil

serva

nts.

Decre

eson

orga

nizati

onan

dfun

ction

ingof

ENAP

P,job

class

ificati

ons,

and

emplo

ymen

tbr

anch

desig

natio

nsar

epu

blish

edin

the'M

onite

ur.'

Stud

iesof

jobno

menc

latur

ean

dgr

id cla

ssific

ation

.

Deve

lopme

ntof

ama

nage

ment

polic

yfor

theciv

ilse

rvice

14

0,400

,000

Stre

ngthe

ning o

f the O

ffice o

f Man

agem

ent

and H

uman

Res

ource

s and

ENA

PP, a

s well

as

of H

uman

Res

ource

s Dire

ctora

tes an

d De

partm

ents

Offic

e of H

uman

Res

ource

and

EN

APP

Mana

geme

nt is

estab

lishe

d. Sy

stema

tized

pr

oces

sing o

f cen

tral c

ivil s

ervic

e file

s is r

e-ins

tituted

.

Train

ingan

dsk

ills-e

nhan

ceme

ntin

theciv

ilse

rvice

39

,400,0

00

Deve

lopme

nt of

traini

ng an

d skil

ls-en

hanc

emen

t pro

gram

s for

civil

serva

nts.

Deve

lopme

nt of

a tra

ining

curri

culum

for c

ivil

serva

nts.

Annu

al tra

ining

and s

kills-

upgr

ade p

lan fo

r civi

l ser

vants

, alo

ng w

ith cu

rricu

la, ar

e pr

epar

ed an

d fun

ction

al.

Civil

serva

nts' c

aree

r path

man

agem

ent

11,40

0,000

Impr

oved

desc

riptio

ns of

civil

serva

nts' ta

sks

and p

rofile

s and

defin

ition o

f nee

ds

Perfo

rman

ce ch

art o

f civi

l se

rvice

is pr

epar

ed an

d ev

aluati

on pr

oced

ures

are i

n pla

ce

Staff

ing ne

eds o

f mini

stries

and

techn

ical d

epar

tmen

ts ar

e ide

ntifie

d and

adeq

uate

perso

nnel

is pr

ovide

d

Comp

etitiv

e civi

l ser

vice

recru

itmen

t exa

mina

tion i

s or

ganiz

ed

Gend

er P

olicy

Impr

ovem

ent o

f the g

ende

r equ

ality

situa

tion

in the

civil

servi

ce

Stud

y of g

ende

r issu

es in

the

civil s

ervic

e is c

ondu

cted

Polic

y on m

anag

emen

t of c

ontra

ctual

emplo

yees

St

reng

thenin

g of p

olicie

s on m

anag

emen

t of

contr

actua

l emp

loyee

s in t

he ci

vil se

rvice

Stud

ies of

issu

es co

ncer

ning

contr

actua

l emp

loyee

s are

co

nduc

ted an

d crite

ria fo

r aw

ardin

g of c

ivil s

erva

nt sta

tus

are d

evelo

ped

Ady

nami

c,an

dmu

chmo

rese

rvice

-orie

nted,

civil s

ervic

e

Sub-

Tota

l, Obj

ectiv

e 232

8,300

,000

35,60

0,000

SPEC

IFIC

OBJ

ECTI

VE 2:

Est

ablis

hmen

t of n

ew ci

vil se

rvice

syst

em

Actio

nsFi

scal

Year

sRe

sour

ces

Outp

ut in

dica

tors

Outc

ome i

ndica

tors

Impl

emen

ting

Agen

cy

Impr

oved

civil

serva

nt hir

ing an

d ass

ignme

nt po

licies

5,700

,000

Awar

enes

s cam

paign

s and

lobb

ying

44,00

0,000

Gove

rnme

nt se

mina

rs or

ganiz

ed; o

utrea

ch se

mina

rs for

pa

rtner

s org

anize

d; for

ums f

or

gene

ral d

irecto

rs an

d sen

ior st

aff

Polic

y on c

ivil s

ervic

e rec

ruitm

ent/h

iring

Pag

e 72

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Amou

ntSo

urce

s

Deter

mine

theex

tent

ofpr

ogre

ssin

deco

ncen

tratin

g pub

lic se

rvice

s 11

,400,0

00Be

tter

know

ledge

ofthe

deco

ncen

tratio

no f

publi

c ser

vices

on th

e par

t of g

over

nmen

t

Surve

yson

status

o fde

conc

entra

tion

ofmi

nistrie

s,tec

hnica

lde

partm

ents,

and

regio

nal

deleg

ation

san

dre

pres

entat

ions a

re co

nduc

ted

Deve

lop th

e leg

al fra

mewo

rk 32

,000,0

00St

reng

thenin

gof

theleg

alas

pects

ofpu

blic

servi

ce de

conc

entra

tion

Char

teron

deco

ncen

tratio

no f

publi

cse

rvice

sis

comp

leted

;Or

ganic

Law

onde

legati

onsa

ndvic

e-de

legati

ons

ispr

epar

ed;

jurisd

iction

alfra

mewo

rkof

Offic

eof

Gene

ral

Acco

untin

gan

dAd

minis

trativ

eDi

spute

sis

prep

ared

.Pr

omoti

onan

dDe

velop

ment

Fund

.

Deve

lop th

e ins

titutio

nal fr

amew

ork f

or

deco

ncen

tratio

n 26

,000,0

00St

reng

thenin

gof

theins

titutio

nalf

rame

work

for de

conc

entra

tion o

f pub

lic se

rvice

s

Supp

ort

prov

ided

toInt

ermi

nister

ialCo

mmiss

ionon

Terri

torial

Adm

inistr

ation

Deve

lop th

e con

ceptu

al an

d tec

hnica

l fram

ewor

k for

deco

ncen

tratio

n 33

,100,0

00

Decla

ratio

n of N

ation

al Po

licy o

n

deco

ncen

tratio

n

Natio

nal

polic

yon

deco

ncen

tratio

nis

draw

nup

;Na

tiona

lPlan

andO

rgan

izatio

nal

Fram

ewor

kfor

deco

ncen

tratio

nis

prep

ared

;an

dPr

oced

ures

Manu

als ar

e pro

duce

d

Estab

lish e

ntity

for re

giona

l coo

rdina

tion o

f de

conc

entra

tion

8,000

,000

Estab

lishm

ento

faNa

tiona

ldec

once

ntrati

onPl

an

Orga

nizati

onal

sche

mao f

deleg

ation

sand

vice-

deleg

ation

sis

prep

ared

;crite

riaan

dpr

ofiles

ofsta

ffof

deleg

ation

san

dvic

e-de

legati

ons a

re st

reng

thene

d

SPEC

IFIC

OBJ

ECTI

VE 3:

Impl

emen

tatio

n of

effe

ctive

dec

once

ntra

tion

of p

ublic

serv

ices

Actio

nsFi

scal

Year

Reso

urce

sOu

tput

indi

cato

rsOu

tcom

e ind

icato

rsIm

plem

entin

g Ag

ency

Pag

e 73

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Stre

ngthe

n reg

ional

eche

lons i

nvolv

ed in

de

conc

entra

tion

30,00

0,000

Reso

urce

endo

wmen

tfor

regio

nal

repr

esen

tative

s of p

ublic

servi

ces

Orga

nizati

onal

struc

tures

o fdir

ector

ates,

coor

dinati

ng en

tities

and

admi

nistra

tive

distric

tsar

epr

epar

ed.

Polic

yon

reso

urce

endo

wmen

tof

regio

nal

repr

esen

tation

sof

publi

cse

rvice

s is d

rawn

up

Orga

nize t

raini

ng, o

utrea

ch an

d lob

bying

se

mina

rs on

deco

ncen

tratio

n 38

,000,0

00Fo

rum

with

partic

ipatio

n of c

ivil s

ociet

y as

socia

tions

, gen

eral

direc

tors a

nd se

nior

offici

als of

the P

ublic

Adm

inistr

ation

Gove

rnme

ntse

mina

rsor

ganiz

edan

dou

treac

hse

mina

rsfor

parlia

menta

rians

cond

ucted

;for

ums

forge

nera

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and

highe

r-lev

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ffof

publi

cad

minis

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nduc

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Foru

mwi

thpa

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o fas

socia

tion o

f [wor

ds m

issing

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178,5

00,00

0Su

b-To

tal, O

bjec

tive 3

Pag

e 74

SPEC

IFIC

AND

CRO

SS-S

ECTO

RAL

POLI

CIES

AND

STR

ATEG

IES

H

AIT

I- N

ATI

ON

AL

GR

OW

TH A

ND

PO

VER

TY R

EDU

CTI

ON

STR

ATE

GY

PAPE

R (

DSN

CR

P)

Amou

ntSo

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s

Deve

lop th

e con

ceptu

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mewo

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de

centr

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2007

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prop

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conc

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Stru

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co

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, pre

para

tion a

nd

imple

menta

tion o

f a

dece

ntrali

zatio

n poli

cy; p

olicy

an

d imp

lemen

tation

stra

tegy

docu

ment

is pr

epar

ed, a

long

with

prop

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actio

n plan

Stre

ngthe

ning o

f lega

l fram

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07-2

010

8,000

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Appr

opria

te leg

al fra

mewo

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Law

on de

centr

aliza

tion i

s pr

epar

ed an

d ado

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prop

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re

vision

s of m

unici

pal, t

own a

nd

dépa

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islati

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pr

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ed; r

eform

of ta

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r mun

icipa

l sec

tion,

town a

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épar

temen

t

Oper

ation

al ru

les an

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oced

ures

of C

T bo

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re

prep

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ad

minis

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f CT

s con

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opos

ed

posit

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; pr

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man

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deve

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Impr

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Proc

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legati

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prep

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algo

vern

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verifi

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nby

Gene

ral

Acco

untin

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defin

ed

Awar

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s of, a

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bbyin

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, ENA

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Broa

der a

ware

ness

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f pu

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rnme

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mina

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ums

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semi

narf

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regio

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staff

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strati

on

274,2

00,00

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SPEC

IFIC

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Pag

e 77