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PIOJ Annual Report 2006 - Planning Institute of Jamaica

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PLANNING INSTITUTE OF JAMAICA<br />

ANNUAL REPORT<br />

<strong>2006</strong>


P I O J A N N U A L<br />

Mission Statement<br />

The <strong>Planning</strong> <strong>Institute</strong> <strong>of</strong> <strong>Jamaica</strong><br />

is committed to leading the process <strong>of</strong> policy<br />

formulation on economic and social issues<br />

and external cooperation management<br />

to achieve sustainable development<br />

for the people <strong>of</strong> <strong>Jamaica</strong>


R E P O R T 2 0 0 6<br />

Table <strong>of</strong> Contents<br />

Director General’s Statement<br />

Director General’s Secretariat<br />

Plan Development Unit<br />

Economic <strong>Planning</strong> and Research<br />

External Cooperation Management<br />

Social Policy, <strong>Planning</strong> and Research<br />

Sustainable Development and Regional <strong>Planning</strong><br />

Corporate Affairs, Marketing and Communications<br />

Corporate Services<br />

Consulting Services Unit<br />

Compensation Package <strong>of</strong> Senior Managers<br />

<strong>2006</strong> Year In Review<br />

Members <strong>of</strong> the Board <strong>of</strong> Directors<br />

Audited Financial Statements <strong>2006</strong><br />

4<br />

6<br />

8<br />

10<br />

12<br />

17<br />

22<br />

25<br />

29<br />

34<br />

35<br />

36<br />

38<br />

39


P I O J A N N U A L<br />

Director<br />

General’s<br />

Statement<br />

The <strong>Planning</strong> <strong>Institute</strong> <strong>of</strong> <strong>Jamaica</strong> (<strong>PIOJ</strong>) proudly<br />

presents the 23 rd edition <strong>of</strong> its <strong>Annual</strong> <strong>Report</strong>. The<br />

year <strong>2006</strong> was a successful one as we continued to<br />

deliver on our wide mandate <strong>of</strong> policy advice on sustainable<br />

development issues, external cooperation<br />

management, research, project design and monitoring.<br />

The achievements over the year reflected inter-sectoral,<br />

inter-agency and inter-divisional collaboration<br />

Focus<br />

DR. WESLEY HUGHES – Director General<br />

“<br />

The <strong>PIOJ</strong> continued to emphasize<br />

collaboration, capacity building and the<br />

creation <strong>of</strong> awareness <strong>of</strong> the services<br />

and products <strong>of</strong> the <strong>Institute</strong> islandwide.<br />

Activities were designed to build on the<br />

momentum created by the 50 th<br />

Anniversary celebrations.<br />

”<br />

Last year, a major milestone was the 50 th Anniversary <strong>of</strong><br />

the <strong>Planning</strong> <strong>Institute</strong>. In recognition <strong>of</strong> this, the historic<br />

anniversary publication, Central <strong>Planning</strong> Unit to<br />

<strong>Planning</strong> <strong>Institute</strong> <strong>of</strong> <strong>Jamaica</strong>, 1955–2005: Anchoring 50<br />

Years <strong>of</strong> Development <strong>Planning</strong> in <strong>Jamaica</strong>, which was<br />

commissioned in 2005, was completed and launched.<br />

There were two main foci <strong>of</strong> the <strong>Institute</strong> in <strong>2006</strong>.<br />

First, in response to a directive issued by the Hon. Omar<br />

Davies, Minister <strong>of</strong> Finance and <strong>Planning</strong>, the <strong>Institute</strong><br />

focused on laying the groundwork for the preparation<br />

<strong>of</strong> the National Development Plan (NDP) which foresights<br />

to the year 2030. Central to this was the development<br />

<strong>of</strong> <strong>Jamaica</strong>’s version <strong>of</strong> Threshold 21 (T21) – a<br />

comprehensive, integrated model. The development <strong>of</strong><br />

T21 is being led by the Millennium <strong>Institute</strong> <strong>of</strong> Virginia<br />

in the United States <strong>of</strong> America in a highly collaborative<br />

process which involves a team <strong>of</strong> core modellers and<br />

some external stakeholders. The technical staff<br />

responded positively to the challenge to integrate their<br />

core responsibilities with the demands <strong>of</strong> the NDP.<br />

The second area <strong>of</strong> focus was the refurbishing <strong>of</strong> the<br />

<strong>Institute</strong>’s future home at 5 Oxford Road, Kingston 5.<br />

The vision is that this project will be completed and<br />

the <strong>PIOJ</strong> <strong>of</strong>fices will be relocated there towards the end<br />

<strong>of</strong> 2007.<br />

The <strong>PIOJ</strong> continued to emphasize collaboration,<br />

capacity building and the creation <strong>of</strong> awareness <strong>of</strong> the<br />

services and products <strong>of</strong> the <strong>Institute</strong> islandwide.<br />

Activities were designed to build on the momentum<br />

created by the 50 th Anniversary celebrations. There<br />

4


R E P O R T 2 0 0 6<br />

were three Dialogue for Development fora in rural<br />

<strong>Jamaica</strong> and the radio programme, “Development in<br />

Perspective”, complemented the Dialogue series. The<br />

redesign <strong>of</strong> the corporate website, which is targeted for<br />

completion during the second quarter <strong>of</strong> 2007, was<br />

undertaken to support the <strong>Institute</strong>’s thrust toward<br />

increased visibility and communication.<br />

Milestones/Achievements<br />

During <strong>2006</strong>, the <strong>Institute</strong> negotiated and managed a<br />

total <strong>of</strong> US$1.8 billion in Official Development<br />

Assistance (ODA) maintaining its reputation as chief<br />

negotiator for the Government <strong>of</strong> <strong>Jamaica</strong> (GOJ) with<br />

the International Development Partners. Funds from<br />

this source are used to enhance the social and economic<br />

development <strong>of</strong> <strong>Jamaica</strong>.<br />

The Consulting Services Unit, which celebrated its<br />

first anniversary <strong>of</strong> operations, began to carve out a<br />

niché for its services in <strong>Jamaica</strong> and the Caribbean. The<br />

Unit worked on projects spanning both the public and<br />

private sector and earned a notable $8.1 million, which<br />

covered approximately 50.0 per cent <strong>of</strong> the total<br />

expenses <strong>of</strong> the Unit. This is a first step towards the<br />

ultimate goal <strong>of</strong> the Unit becoming self-financing.<br />

Since the reintroduction <strong>of</strong> the Science and Technology<br />

(S&T) portfolio last year, many linkages have been<br />

formed with the S&T community. The Unit hosted two<br />

workshops which focused on assessing post-disaster<br />

impacts and <strong>Jamaica</strong>’s capacity to deal with disasters.<br />

In addition to our usual publications, such as the<br />

Economic and Social Survey <strong>Jamaica</strong> (ESSJ), and the<br />

<strong>Jamaica</strong> Survey <strong>of</strong> Living Conditions (JSLC) other publications<br />

including the GOJ/ILO study on The Transition <strong>of</strong><br />

<strong>Jamaica</strong>n Youth to the World <strong>of</strong> Work were completed and<br />

launched.<br />

The JamStats Secretariat was established to facilitate<br />

further enhancement <strong>of</strong> the JamStats database and<br />

build capacity for database management within the<br />

Government. JamStats provides a comprehensive database<br />

which allows for tracking key development<br />

signposts.<br />

The Research and Analysis Programme (RAP) continued<br />

to provide funding and oversight for research projects.<br />

Three <strong>of</strong> these projects, which looked at parental<br />

involvement in education, economic development, and<br />

criminal deportees, were more than 90 per cent completed.<br />

The aim <strong>of</strong> RAP is to inform policy making with<br />

action oriented research; hence, the projects reflect the<br />

cross-cutting impact <strong>of</strong> social and economic issues on<br />

our current realities.<br />

The technical capacity <strong>of</strong> the <strong>Institute</strong> was strengthened<br />

by a number <strong>of</strong> training initiatives, in line with<br />

the policy framework <strong>of</strong> the <strong>PIOJ</strong> and the GOJ. Wellness<br />

Week was a welcome complement to the training activities.<br />

The initiative affirmed the <strong>Institute</strong>’s commitment<br />

to not only the tangible outputs but to the spiritual and<br />

physical well-being <strong>of</strong> our staff.<br />

The Documentation Centre made commendable<br />

efforts to better support the research and analysis functions<br />

<strong>of</strong> the technical Divisions and, hence, the overall<br />

quality <strong>of</strong> the <strong>Institute</strong>’s outputs.<br />

Looking Ahead<br />

The Management Retreat in November provided an<br />

opportunity for the <strong>Institute</strong> to assess the year’s performance<br />

and to plan for 2007. It was noted, with<br />

pride, that a number <strong>of</strong> the targets for <strong>2006</strong> were<br />

exceeded. The Retreat provided the perfect setting to<br />

reiterate the objectives <strong>of</strong> the NDP for 2007 and to gain<br />

consensus regarding the strategies which will be used<br />

towards their realization.<br />

I thank the Board <strong>of</strong> Directors for providing direction<br />

and oversight to the <strong>PIOJ</strong>. Without the <strong>Institute</strong>’s<br />

dedicated staff, the targets for <strong>2006</strong> could not have been<br />

achieved. I am confident that the pr<strong>of</strong>essionalism and<br />

diligence that was demonstrated in <strong>2006</strong> will be<br />

evident in 2007.<br />

Wesley Hughes<br />

Director General<br />

5


P I O J A N N U A L<br />

Director<br />

General’s<br />

Secretariat<br />

The <strong>Planning</strong> <strong>Institute</strong> <strong>of</strong> <strong>Jamaica</strong> (<strong>PIOJ</strong>) is responsible<br />

for: i) providing policy and technical advice to<br />

the Government <strong>of</strong> <strong>Jamaica</strong> (GOJ), International<br />

Development Partners (IDPs) and other stakeholders on<br />

issues <strong>of</strong> national interest; ii) initiating and coordinating<br />

the development <strong>of</strong> policies, plans and programmes<br />

for the socio-economic, environmental and cultural<br />

development <strong>of</strong> <strong>Jamaica</strong>; iii) aligning and managing<br />

external cooperation resources with the development<br />

priorities <strong>of</strong> the country; and iv) monitoring and evaluating<br />

policies and programmes.<br />

The Director General, as the head <strong>of</strong> the organization,<br />

is responsible for the overall strategic, technical<br />

and managerial leadership <strong>of</strong> the <strong>PIOJ</strong>. At the national<br />

level, the Director General provides policy advice to the<br />

GOJ and other stakeholders to inform decision making<br />

on issues related to sustainable national development.<br />

He also represents the GOJ in negotiations with the<br />

international lending institutions; and works closely<br />

with the IDPs in designing and monitoring projects and<br />

programmes. At the organizational level, the Director<br />

General gives strategic leadership and oversees operations<br />

<strong>of</strong> the <strong>Institute</strong> to ensure the timely and efficient<br />

delivery <strong>of</strong> high quality, efficient, and cost effective<br />

goods and services to its clients.<br />

The Director General is assisted by the Directors<br />

General’s Secretariat (DGS) which provides administrative<br />

and technical support in the execution <strong>of</strong> his daily<br />

tasks and responsibilities. The DGS also collaborates<br />

with the other Divisions <strong>of</strong> the <strong>Institute</strong> in meeting the<br />

data and information needs <strong>of</strong> the Director General.<br />

During <strong>2006</strong>, the Director General, with support<br />

from the Divisions and external data suppliers, continued<br />

to provide technical advice and policy recommendations<br />

to the GOJ on current and emerging sustainable<br />

development issues. At the <strong>Planning</strong> <strong>Institute</strong>’s<br />

Conference on Economic and Social Development<br />

<strong>Planning</strong> in November 2005, the Minister <strong>of</strong> Finance<br />

and <strong>Planning</strong>, the Hon. Omar Davies, mandated the<br />

<strong>PIOJ</strong> to prepare a long-term development plan that will<br />

put <strong>Jamaica</strong> in a position to achieve developed country<br />

status by 2030. This process is being supported by the<br />

development <strong>of</strong> a comprehensive, integrative, collaborative<br />

and dynamic planning model, Threshold 21<br />

<strong>Jamaica</strong>. The Millennium <strong>Institute</strong>, which was contracted<br />

to develop the model has been working in close<br />

collaboration with a core team <strong>of</strong> modellers from the<br />

<strong>PIOJ</strong>. A Plan Development Unit consisting <strong>of</strong> a Project<br />

Manager, Economic Specialist, Social Sector Specialist,<br />

Sustainable Development and Governance Specialist,<br />

Communications Specialist and Administrative<br />

Assistant, was established to ensure the timely development<br />

<strong>of</strong> the Plan and supporting model.<br />

As a part <strong>of</strong> the ongoing monitoring <strong>of</strong> the economy,<br />

the Director General provided regular updates on the<br />

economy at the following meetings: Post Cabinet<br />

Review, Economic Programme Monitoring, National<br />

<strong>Planning</strong> Council, National Commission on Science<br />

and Technology, Development Bank <strong>of</strong> <strong>Jamaica</strong> and<br />

Development Council.<br />

“<br />

The Director General, as the head <strong>of</strong><br />

the organization, is responsible for the<br />

overall strategic, technical and managerial<br />

leadership <strong>of</strong> the <strong>PIOJ</strong>. At the<br />

national level, the Director General<br />

provides policy advice to the GOJ and<br />

other stakeholders to inform decision<br />

making on issues related to<br />

sustainable national development.<br />

”<br />

6


R E P O R T 2 0 0 6<br />

Ms. Grace Munroe (right), Strategic Planner, <strong>Planning</strong> <strong>Institute</strong> <strong>of</strong> <strong>Jamaica</strong> (<strong>PIOJ</strong>), speaks with Dr. the Hon. Omar Davies (second left),<br />

Minister <strong>of</strong> Finance and <strong>Planning</strong> in the Ministry <strong>of</strong> Finance and <strong>Planning</strong> during the launch <strong>of</strong> the <strong>Institute</strong>’s latest work Central <strong>Planning</strong><br />

Unit to <strong>Planning</strong> <strong>Institute</strong> <strong>of</strong> <strong>Jamaica</strong> 1995–2005: Anchoring 50 years <strong>of</strong> Development <strong>Planning</strong> in <strong>Jamaica</strong>. Sharing in the moment are<br />

Dr. Wesley Hughes (left) Director General, <strong>PIOJ</strong>, and Former Secretary General <strong>of</strong> CARICOM and author <strong>of</strong> the work, Mr. Roderick Rainford<br />

(third from left). The occasion was the launch <strong>of</strong> the publication, held Tuesday, November 28, <strong>2006</strong> at the Terra Nova All Suites Hotel.<br />

The Director General also represented <strong>Jamaica</strong> in the<br />

capacity <strong>of</strong> Alternate Governor at the <strong>Annual</strong><br />

Caribbean Development Bank and the World Bank<br />

meetings held in <strong>Jamaica</strong> and Singapore, respectively.<br />

He also headed the <strong>Jamaica</strong> delegation to the<br />

Commonwealth Finance Minister’s meeting in Sri<br />

Lanka and the EU/CARIFORUM in the Dominican<br />

Republic.<br />

The <strong>Institute</strong> continued to provide leadership to the<br />

Public Sector Investment Programme via discussions<br />

with the IDP, private, public sector entities and nonstate<br />

actors. These meetings were aimed at: i) communicating<br />

the GOJ’s socio-economic policies and<br />

programmes; ii) ensuring consistency <strong>of</strong> <strong>of</strong>ficial development<br />

assistance with the GOJ strategic priorities;<br />

iii) providing up-to-date information on the macroeconomic<br />

performance <strong>of</strong> the <strong>Jamaica</strong>n economy; and iv)<br />

obtaining feedback from the <strong>Institute</strong>’s stakeholders.<br />

As Chairman <strong>of</strong> the Board <strong>of</strong> Directors and the<br />

Committee <strong>of</strong> Management, the Director General gave<br />

oversight to the organization’s governance and operational<br />

process, ensuring that the desired outcomes were<br />

achieved in a timely manner. He also provided strategic<br />

leadership to the <strong>PIOJ</strong> Strategic <strong>Planning</strong> Retreat to<br />

ensure the integration and consistency <strong>of</strong> the <strong>Institute</strong>’s<br />

planning process with the Ministry <strong>of</strong> Finance and<br />

<strong>Planning</strong>’s Corporate/Operational Plans.<br />

7


P I O J A N N U A L<br />

Plan Development Unit<br />

MRS. LEILA PALMER– Director<br />

In November 2005, the GOJ mandated the <strong>PIOJ</strong> to<br />

prepare a long-term development plan which would<br />

chart a course for <strong>Jamaica</strong> to achieve developed<br />

country status by 2030. Since then, considerable<br />

progress has been made under the leadership <strong>of</strong> the<br />

Director General, in laying the groundwork for the<br />

preparation and completion <strong>of</strong> a 25-year National<br />

Development Plan by 2008.<br />

In commencing the process, the <strong>PIOJ</strong>:<br />

• sought the approval <strong>of</strong> Cabinet to engage the services<br />

<strong>of</strong> the Millennium <strong>Institute</strong> (MI) Virginia, USA,<br />

to assist with the preparation <strong>of</strong> an integrated development<br />

model as an appropriate quantitative tool<br />

for the comprehensive development planning<br />

envisaged for the country;<br />

• negotiated a contract with the MI for developing<br />

and customizing the Threshold 21 (T21) model to<br />

<strong>Jamaica</strong>n specifications;<br />

• negotiated funding assistance from CIDA for overseas<br />

training <strong>of</strong> <strong>Jamaica</strong>ns in the T21 model;<br />

• developed a project request and received approval<br />

from the Caribbean Development Bank (CDB) for<br />

approximately US$1.7 million (grant and concessionary<br />

loan funding) for development <strong>of</strong> the T21<br />

Model and preparation <strong>of</strong> the <strong>Jamaica</strong> long-term<br />

Development Plan; and<br />

• convened two workshops with Directors and<br />

Managers <strong>of</strong> the <strong>PIOJ</strong> to articulate a vision, consistent<br />

with ideas expressed during a national visioning<br />

exercise and develop strategic priorities and<br />

relevant sub-thematic areas.<br />

Institutional Arrangements<br />

During the year, institutional arrangements for the plan<br />

development process were made, with the <strong>Institute</strong><br />

having responsibility for the timely preparation, articulation<br />

and monitoring <strong>of</strong> the National Plan. To this<br />

end, a Plan Development Unit (PDU) was established<br />

within the Office <strong>of</strong> the Director General to guide the<br />

preparation <strong>of</strong> the plan and ensure the building <strong>of</strong> the<br />

model. Three technical consultants joined the<br />

Programme Director to undertake the work <strong>of</strong> the Unit.<br />

In addition, <strong>of</strong>ficers <strong>of</strong> the <strong>PIOJ</strong> were identified to<br />

undertake the role <strong>of</strong> technical secretaries to sector task<br />

forces for the sub-thematic areas to be established in<br />

February 2007.<br />

The PDU also prepared an organizational chart,<br />

which established the functional relationships <strong>of</strong> the<br />

main units that would be responsible for the plan<br />

development process. Following this exercise the Unit:<br />

• commenced the compilation <strong>of</strong> a preliminary list <strong>of</strong><br />

individuals for membership on a Plan Advisory<br />

8


R E P O R T 2 0 0 6<br />

Group (PAG), a voluntary, private sector led body,<br />

comprising individuals with technical expertise<br />

from all levels <strong>of</strong> the society;<br />

• identified the areas to be included in the Plan; and<br />

• configured task forces, based on the major sectors<br />

<strong>of</strong> the economy. These task forces will include government<br />

ministries, other relevant public sector<br />

bodies, the private sector, civil society and<br />

International Development Partners (IDPs). Each<br />

task force is to be co-chaired by public/private sector<br />

representatives.<br />

“<br />

During the year, institutional<br />

arrangements for the plan development<br />

process were made, with the <strong>Institute</strong><br />

having responsibility for the timely<br />

preparation, articulation and<br />

monitoring <strong>of</strong> the National Plan.<br />

”<br />

Stakeholder Meetings<br />

During the year, the PDU held face-to-face meetings<br />

with a number <strong>of</strong> key stakeholders to inform them <strong>of</strong><br />

the proposed new direction in the national planning<br />

process, and importantly to solicit their input and feedback.<br />

Those targeted included the Leader <strong>of</strong> the<br />

Opposition, IDPs, Permanent Secretaries’ Board, <strong>PIOJ</strong><br />

directors, technical <strong>of</strong>ficers and support staff.<br />

Threshold 21/T21 Integrated<br />

Development Model<br />

The Threshold 21 Integrated Development Model,<br />

based on the System Dynamics methodology, was<br />

selected as the quantitative tool to guide the process <strong>of</strong><br />

comprehensive development planning in support <strong>of</strong><br />

achieving national goals and international commitments.<br />

Throughout the year, major activities were<br />

undertaken, with technical support from the MI to:<br />

(i)<br />

(ii)<br />

customize the model to meet the needs for policy<br />

analysis, report on key indicators under different<br />

policy scenarios, expand understanding <strong>of</strong> intersectoral<br />

linkages and other planning tasks; and<br />

build local capacity to use, modify and institutionalize<br />

the model, and ensure its sustainability.<br />

Highlights <strong>of</strong> these activities included:<br />

(i)<br />

participation <strong>of</strong> three employees from the <strong>PIOJ</strong><br />

and one from the Ministry <strong>of</strong> Education, Youth<br />

and Culture in a nine-week training course on<br />

modelling techniques at the University <strong>of</strong> Bergen,<br />

Norway, between March and May;<br />

(ii) signing <strong>of</strong> a contract by the <strong>PIOJ</strong> and the MI in<br />

June, for the customization <strong>of</strong> the model; and<br />

(iii) a two-week hands-on training workshop held in<br />

Kingston during December by a visiting MI team.<br />

Participants comprised the four Bergen trainees,<br />

and approximately 20 technical <strong>of</strong>ficers from the<br />

Statistical <strong>Institute</strong> <strong>of</strong> <strong>Jamaica</strong>, Ministries <strong>of</strong><br />

Finance and <strong>Planning</strong>, and Education, Youth and<br />

Culture and staff <strong>of</strong> the <strong>PIOJ</strong>.<br />

Preparation <strong>of</strong> Key Documents<br />

• Preparation and submission <strong>of</strong> project document to<br />

the CDB for financing <strong>of</strong> the T21 <strong>Jamaica</strong> Integrated<br />

Development Model and National Development<br />

<strong>Planning</strong> <strong>Institute</strong> <strong>of</strong> <strong>Jamaica</strong>;<br />

• Terms <strong>of</strong> Reference (TOR) for Task Forces; Technical<br />

Secretaries; the Plan Advisory Group (PAG);<br />

• TOR for four technical and one support staff;<br />

• Submission on the planning process to the Minister<br />

<strong>of</strong> Finance and <strong>Planning</strong>, and Cabinet for approval;<br />

• Four draft sector situation analyses;<br />

• Power point presentations, briefs and special papers<br />

on the plan development process.<br />

9


P I O J A N N U A L<br />

Economic<br />

<strong>Planning</strong> and<br />

Research<br />

DR. PETER-JOHN GORDON – Director<br />

“<br />

The strategic objectives <strong>of</strong> the EPRD work<br />

plan focused on the provision <strong>of</strong> researchbased<br />

policy advice and technical support<br />

to the Government on various areas <strong>of</strong> the<br />

micro and macro economy. This was<br />

undertaken by way <strong>of</strong> timely and in-depth<br />

economic analysis and monitoring, and<br />

”<br />

forecasting on economic variables.<br />

The strategic objectives <strong>of</strong> the Economic <strong>Planning</strong><br />

and Research Division (EPRD) work plan focused<br />

on the provision <strong>of</strong> research-based policy advice and<br />

technical support to the Government on various areas<br />

<strong>of</strong> the micro and macro economy. This was undertaken<br />

by way <strong>of</strong> timely and in-depth economic analysis and<br />

monitoring, and forecasting on economic variables,<br />

using various econometric tools. Policy advice was also<br />

provided on trade and trade-related issues based on<br />

monitoring and reporting on developments in international<br />

markets and the global economy.<br />

During <strong>2006</strong>, the EPRD collaborated with a larger<br />

number <strong>of</strong> agencies and institutions to produce critical<br />

and pertinent information and data relevant to outputs<br />

related to routine research, monitoring and policy<br />

advice portfolios, and the timely preparation <strong>of</strong><br />

monthly Inflation <strong>Report</strong>s for the Board <strong>of</strong> Directors.<br />

Substantial effort was made to improve the research<br />

and forecasting capabilities <strong>of</strong> the Division as well as to<br />

expand and deepen the coverage <strong>of</strong> areas that were<br />

monitored and evaluated. Accordingly, members <strong>of</strong> the<br />

Division participated in a number <strong>of</strong> training activities<br />

through courses, seminars and workshops.<br />

The Division took steps to increase its research and<br />

economic modelling activities by focusing on policy<br />

issues that required immediate solutions as well as<br />

issues requiring longer-term solutions. The Division<br />

sought to provide timely advice on appropriate policies<br />

to be pursued by the Government by undertaking written<br />

analyses and reports, which were published and/or<br />

used in internal deliberations in Government ministries<br />

and agencies, multilateral organizations, non-governmental<br />

organizations and private sector bodies.<br />

<strong>Planning</strong> assumed new dimensions as the staff <strong>of</strong><br />

EPRD sought to understand their role in national development<br />

and correspondingly, got involved in the early<br />

stages <strong>of</strong> preparation for the National Development<br />

Plan 2030. Members <strong>of</strong> the Division played an integral<br />

role in the <strong>Institute</strong>’s adoption <strong>of</strong> a new approach to<br />

modelling the economy through the adaptation <strong>of</strong> the<br />

T21 model developed by the Millennium <strong>Institute</strong>.<br />

10


R E P O R T 2 0 0 6<br />

Sixteen chapters covering macro and industry<br />

performance were prepared for the timely publication<br />

<strong>of</strong> the Economic and Social Survey <strong>Jamaica</strong><br />

2005. The Division produced four editions <strong>of</strong> the<br />

Economic Update and Outlook (EU&O) which<br />

reviewed quarterly economic performance and<br />

facilitated the execution <strong>of</strong> the <strong>Institute</strong>’s<br />

Quarterly Press Conferences.<br />

A total <strong>of</strong> 12 papers were presented at the<br />

National <strong>Planning</strong> Council meetings in <strong>2006</strong>.<br />

Highlights <strong>of</strong> these meetings included presentations<br />

on “Employment Trends in the <strong>Jamaica</strong>n<br />

Labour Market” in September; along with<br />

“Telemedicine & Health Tourism” and “The<br />

Transformation <strong>of</strong> the Education Sector” in<br />

November. The preparatory activities and meetings<br />

were coordinated by the National <strong>Planning</strong> <strong>Jamaica</strong>, addresses the media at the <strong>Institute</strong>’s quarterly press briefing<br />

Dr. Wesley Hughes (at the podium), Director General, <strong>Planning</strong> <strong>Institute</strong> <strong>of</strong><br />

Council Secretariat which is located in the<br />

Division.<br />

held August 17, <strong>2006</strong> for the quarter, October–December <strong>2006</strong>. Looking<br />

on intently is Dr. Peter-John Gordon, Director, Economic <strong>Planning</strong> and<br />

Research Division.<br />

The EPRD inter-sectoral collaboration with<br />

other Divisions <strong>of</strong> the <strong>Institute</strong> and with external<br />

agencies intensified during the year. This contributed<br />

significantly to the Division’s success in preparing and<br />

presenting accurate reviews <strong>of</strong> economic performance.<br />

The Quarterly Press Briefings on the performance <strong>of</strong> the<br />

economy and consultations on the reform <strong>of</strong> the sugar<br />

Committee <strong>of</strong> the Ministry <strong>of</strong> Development; and participation<br />

in meetings and consultations with the IMF on<br />

real sector developments and prospects.<br />

The research agenda <strong>of</strong> the division was impacted<br />

by:<br />

industry with the major stakeholders were some <strong>of</strong> the – the influx <strong>of</strong> ad hoc work;<br />

ways through which the Division informed and interacted<br />

– inadequate knowledge <strong>of</strong> Model application; and<br />

directly with external clients on growth and<br />

policy-related issues. Within this context, the Statistical<br />

<strong>Institute</strong> <strong>of</strong> <strong>Jamaica</strong> continued its collaboration with<br />

– the reassignment <strong>of</strong> staff members to undertake<br />

modelling and other activities associated with the<br />

National Development Plan.<br />

the Division towards improving the reconciliation <strong>of</strong><br />

the Gross Domestic Product (GDP) data for specific sectors<br />

However, work was completed on:<br />

<strong>of</strong> the economy.<br />

The Division, through its continued involvement on<br />

a number <strong>of</strong> internal and external committees and<br />

1. exploring the extent to which individuals in the<br />

tourism industry are being paid below the minimum<br />

wage;<br />

working groups, provided technical advice to public<br />

and private sector entities. These included, active participation<br />

2. Real Wages in <strong>Jamaica</strong> 1995–2005; Comparison<br />

with Poverty and Unemployment;<br />

in the <strong>Jamaica</strong> Trade Advisory Task Force<br />

(JTAT) Working Group meeting on market access for<br />

3. methodology used by the <strong>PIOJ</strong> in estimating<br />

quarterly GDP for the Construction sector; and<br />

non-agricultural production; the Competitiveness 4. projection <strong>of</strong> cement demand for 2007.<br />

11


P I O J A N N U A L<br />

External<br />

Cooperation<br />

Management<br />

The External Cooperation Division has the mandate<br />

to promote the efficient allocation and utilization<br />

<strong>of</strong> Official Development Assistance (ODA) in accordance<br />

with the national socio-economic objectives outlined<br />

in the Medium Term Socio-Economic Policy<br />

Framework (MTF). To achieve this mandate, the<br />

Division assesses the viability <strong>of</strong> proposed development<br />

programmes and projects, negotiates loan and grant<br />

agreements and monitors project implementation.<br />

The activities <strong>of</strong> the Division are carried out by five<br />

specialist units. The bilateral and multilateral agreements<br />

provide the framework through which the targets<br />

and objectives <strong>of</strong> each Unit’s Corporate Plan is<br />

developed. These units are Bilateral, Multilateral<br />

Financial, European Union, Multilateral Technical<br />

Cooperation and Project Cycle Management including<br />

the Pre-selection Secretariat.<br />

During the year, the Division monitored and coordinated<br />

externally funded projects as well as new ODA<br />

provided in the form <strong>of</strong> loans, grants and technical<br />

assistance from both bilateral and multilateral sources.<br />

In addition, the Division continued to monitor the harmonization<br />

initiatives <strong>of</strong> the MTF.<br />

Bilateral Cooperation<br />

MS. BARBARA SCOTT – Director<br />

“<br />

projects as well as new ODA provided in<br />

During the year, the Division monitored<br />

and coordinated externally funded<br />

the form <strong>of</strong> loans, grants and technical<br />

assistance from both bilateral and<br />

”<br />

multilateral sources.<br />

The Unit coordinates and monitors assistance provided<br />

under bilateral cooperation arrangements from more<br />

than 12 countries. The aid, usually in the form <strong>of</strong><br />

grants, loans or technical assistance is used to support<br />

Government’s priority projects and programmes.<br />

During the year, assistance from bilateral agencies<br />

included support to health, education, public sector<br />

modernization, justice, security, social and economic<br />

infrastructure and local Government reform.<br />

The Unit engaged in negotiations for new projects in<br />

the Justice and Water sectors with the Governments <strong>of</strong><br />

Canada and Japan, respectively, and successfully negotiated<br />

with the Department for International<br />

Development <strong>of</strong> the United Kingdom, debt relief <strong>of</strong><br />

$736.44 million. Under the Korean Equipment Grant<br />

12


R E P O R T 2 0 0 6<br />

Programme, computer equipment valued at $3.3 million<br />

was secured for three public sector entities.<br />

The Unit also facilitated the approval <strong>of</strong> $32.9 billion<br />

in loan funding from Brazil, India and Venezuela<br />

for support in the areas <strong>of</strong> agriculture, and social and<br />

economic infrastructure. A grant <strong>of</strong> $15.3 million from<br />

the Czech Republic was finalized to continue assistance<br />

to the Mineral Resources Development Project being<br />

implemented by the Mines and Geology Division <strong>of</strong> the<br />

Ministry <strong>of</strong> Agriculture and Lands.<br />

The Unit assisted in the preparation for the Fourth<br />

Course <strong>of</strong> the Third Country Group Training Project on<br />

Lifestyle Diseases funded by Japan. The course, regional<br />

in scope, included health personnel from 14 Caribbean<br />

countries. A total <strong>of</strong> 80 volunteers and experts from<br />

Japan, the United States <strong>of</strong> America and Canada were<br />

assigned to government and non-governmental organizations<br />

for periods <strong>of</strong> up to two years. They provided<br />

assistance in the areas <strong>of</strong> governance, information technology,<br />

education and health.<br />

Coordination and monitoring <strong>of</strong> formulation/review<br />

missions continued and the Unit participated in project<br />

steering committee meetings to review project status<br />

and resolve bottlenecks affecting the pace <strong>of</strong> project<br />

implementation.<br />

European Union<br />

The Cooperation Programme with the European Union<br />

(EU) consisted <strong>of</strong> 12 projects totalling €192.4 million<br />

($15.6 billion) 1 in grant resources within the sectors <strong>of</strong><br />

administration, economic, and social infrastructure.<br />

The resources were channelled through the European<br />

Development Fund (EDF) and the EU General Budget<br />

for the Special Framework <strong>of</strong> Assistance (SFA).<br />

The Unit in collaboration with the EC Delegation<br />

prepared the 2005 Joint <strong>Annual</strong> <strong>Report</strong> which formed<br />

the basis for the annual Operational Review <strong>of</strong> the<br />

Cooperation Programme. The Country Strategy Paper<br />

2008–2013 was also prepared focusing on areas <strong>of</strong><br />

1 Exchange rate €:JM$80.98.<br />

budget support with education as the priority, and<br />

governance (security and justice).<br />

Total disbursement was €46.0 million ($3.73 billion),<br />

<strong>of</strong> which €10.5 million ($8.9 billion) was disbursed as<br />

direct budget support under the Support to the<br />

Economic Reform Programme (SERP III), and €16.0 million<br />

($1.3 billion) under the Northern Coastal Highway<br />

Improvement Project (NCHIP) – Segment 3 (Ocho Rios<br />

to Port Antonio).<br />

The GOJ and the EU signed two Financing<br />

Agreements (FAs) for the SFA 2005 under the Banana<br />

Support Programme (BSP) in the amount <strong>of</strong> €4.1 million<br />

($332.8 million) and the Rural and Parochial Roads<br />

Rehabilitation and Maintenance project for €2.0 million<br />

($162.0 million). The BSP is designed to increase<br />

international competitiveness <strong>of</strong> banana exporters,<br />

enhance operational efficiency and assist with diversification<br />

<strong>of</strong> agricultural activities. Preparations commenced<br />

for the following three projects: Sugar Reform<br />

Programme (€5.2 million), Banana Support Programme<br />

(€3.5 million) and Poverty Reduction Programme (€8.0<br />

million).<br />

The Unit prepared briefs for: the Hon. Prime<br />

Minister (EU LAC visit to Belgium), the Minister <strong>of</strong><br />

Finance and <strong>Planning</strong> (on the SERP III Acceptance ceremony),<br />

the Director General (Rural Water Supply, End<br />

<strong>of</strong> Term Review & the 10 th European Development<br />

Fund programming exercise, and the Country Strategy<br />

Paper Workshops).<br />

The overall management <strong>of</strong> the cooperation programme<br />

continued to be executed via regular GOJ – EU<br />

Review Meetings, project steering committee meetings,<br />

and site visits.<br />

Multilateral Technical Cooperation<br />

The Unit continued its role <strong>of</strong> coordinating and managing<br />

the cooperation programmes and projects funded<br />

by Multilateral Technical Cooperation agencies <strong>of</strong> the<br />

United Nations Organization, the Commonwealth<br />

Fund for Technical Cooperation and the Organization<br />

<strong>of</strong> American States (OAS). These organizations dis-<br />

13


P I O J A N N U A L<br />

bursed over US$6.0 million for the implementation <strong>of</strong><br />

development programmes, in the areas <strong>of</strong> agricultural<br />

development, health, early childhood and adolescent<br />

development, community empowerment etc. The main<br />

contributors were UNICEF – US$1.6 million, UNDP –<br />

US$1.1 million and PAHO – US$1.0 million.<br />

The year marked the end <strong>of</strong> the 2002–<strong>2006</strong> programme<br />

cycle for agencies <strong>of</strong> the UN Organization, and<br />

was dominated by activities to ensure that projects were<br />

completed, allocated funds were utilized and that<br />

strategies were designed to ensure the sustainability <strong>of</strong><br />

the project results. To facilitate a smooth transition into<br />

the 2007–2011 cycle, the <strong>PIOJ</strong> collaborated with the<br />

IDPs to finalize a Common Country Assessment as well<br />

as a United Nations Development Assistance Framework,<br />

a document designed to improve the coherence<br />

and impact <strong>of</strong> the development activities <strong>of</strong> the UN<br />

agencies in <strong>Jamaica</strong> without conflicting with the mandates<br />

<strong>of</strong> the individual organizations. Each organization<br />

then prepared its Country Programme Action Plan<br />

which will guide its relations with <strong>Jamaica</strong>n stakeholders<br />

throughout the next few years.<br />

As a consequence <strong>of</strong> the closure <strong>of</strong> the programme<br />

period, for some organizations, the Division hosted several<br />

programme evaluation missions. For example, The<br />

United Nations Population Fund (UNFPA) which provided<br />

over US$0.4 million in <strong>2006</strong> to fund projects<br />

directed at meeting the reproductive health needs <strong>of</strong><br />

the disabled community as well as those <strong>of</strong> adolescents,<br />

fielded a mission from Dakar, Senegal, to assess the<br />

effectiveness <strong>of</strong> the programme in <strong>Jamaica</strong>. The conclusion<br />

was that the programme represented a unique<br />

intervention and that it represented a significant<br />

opportunity to provide reproductive health services to<br />

a previously underserved community.<br />

The Unit also hosted several programme formulation<br />

missions and participated in numerous stakeholder<br />

consultations which sought to detail the areas for intervention<br />

over the next five years. Twenty persons from<br />

Latin American and the Caribbean were hosted by the<br />

<strong>PIOJ</strong> in a week-long workshop for the development <strong>of</strong><br />

two regional projects for funding by the International<br />

Atomic Energy Agency. The Division also hosted a mission<br />

from the agency which assisted several organizations<br />

in the formulation <strong>of</strong> projects which will utilize<br />

nuclear applications for development purposes. The<br />

result was the development <strong>of</strong> a national programme <strong>of</strong><br />

cooperation for <strong>Jamaica</strong> for the next biennium. A mission<br />

funded by the OAS contributed to the detailing <strong>of</strong><br />

a project on the Delivery <strong>of</strong> Spanish Methodology and<br />

Content to be implemented with the Tertiary Unit <strong>of</strong><br />

the Ministry <strong>of</strong> Education.<br />

The Unit contributed to the development <strong>of</strong><br />

national capacity by recommending several candidates<br />

for training in various fields. The Commonwealth Fund<br />

for Technical Cooperation, the OAS and the International<br />

Atomic Energy Agency were the main providers <strong>of</strong><br />

training opportunities primarily by means <strong>of</strong> shortterm,<br />

highly specialized training courses.<br />

Multilateral Financial Programmes<br />

The Division coordinated and managed the programmes<br />

and projects funded with assistance from<br />

Multilateral Financial Institutions (MFIs). 2 The cooperation<br />

programmes totalled US$683.5 million ($45.0 billion),<br />

comprising loans <strong>of</strong> US$479.3 million ($31.6<br />

billion), grants <strong>of</strong> US$15.8 million ($1.0 billion) and<br />

Government’s contribution <strong>of</strong> approximately US$188.4<br />

million ($12.4 billion).<br />

The rescoping <strong>of</strong> the ROSE II and HIV/AIDS<br />

Prevention projects in the World Bank portfolio was<br />

completed. The World Bank approved a loan <strong>of</strong><br />

US$29.3 million to implement the Inner City Basic<br />

Services Project, while the Caribbean Development<br />

Bank approved loan funds <strong>of</strong> US$1.2 million for the<br />

preparation <strong>of</strong> the National Development Plan.<br />

Grant resources totalling US$1.3 million ($85.6 million)<br />

were approved.<br />

2 The Inter-American Development Bank (IDB), the International<br />

Bank for Reconstruction and Development (World Bank), the<br />

Caribbean Development Bank (CDB) and the OPEC Fund for<br />

International Development.<br />

14


R E P O R T 2 0 0 6<br />

This amount included US$450 000 from the Inter-<br />

American Development Bank (IDB) to Strengthen<br />

Government’s Capacity to Manage for Results.<br />

The Caribbean Development Bank (CDB) provided<br />

US$500 000 to assist with the preparation <strong>of</strong> the<br />

National Development Plan and US$60 000 for institutional<br />

strengthening <strong>of</strong> the National Environmental<br />

<strong>Planning</strong> Agency.<br />

Portfolio reviews were held with the IDB, World<br />

Bank and CDB, Project Executing Agencies and the<br />

Ministry <strong>of</strong> Finance and <strong>Planning</strong> to determine strategies<br />

for improving the rate <strong>of</strong> implementation <strong>of</strong> the<br />

existing portfolios. Additionally, the monitoring and<br />

coordination function <strong>of</strong> the Division was reinforced<br />

by continued participation on steering committees for<br />

projects in the portfolios and site visits to assist in the<br />

analysis <strong>of</strong> work in progress.<br />

Project Cycle Management Unit<br />

During the year, the Unit:<br />

• coordinated and participated in two Pre-selection<br />

Committee Meetings chaired by the Minister <strong>of</strong><br />

State in the Ministry <strong>of</strong> Finance and <strong>Planning</strong>. Two<br />

projects were presented to the Committee for its<br />

approval, viz, Inner City Basic Services and Enhancement<br />

<strong>of</strong> Programmes and Services at the University<br />

<strong>of</strong> Technology, funded by the World Bank and the<br />

CDB, respectively;<br />

• provided technical advice to various ministries and<br />

agencies including the Cabinet Office, Ministry <strong>of</strong><br />

Housing, Transport, Water and Works, as well as the<br />

Forestry Department in the development <strong>of</strong> a utilities<br />

regulatory framework, the preparation <strong>of</strong> Terms<br />

<strong>of</strong> Reference for the sugar and cement industries and<br />

the development <strong>of</strong> a transport policy;<br />

• participated in a number <strong>of</strong> Steering Committee<br />

meetings to discuss the implementation pace <strong>of</strong> the<br />

KMA Water Supply Project (Greater Spanish Town<br />

and South East St. Catherine);<br />

• assisted in the preparation <strong>of</strong> relevant documents<br />

needed to complete agreements with the MI and the<br />

CDB for the T21 model development. Also acted as<br />

part <strong>of</strong> the <strong>PIOJ</strong>’s negotiating team and participated<br />

in a number <strong>of</strong> discussions with the MI in an effort<br />

to finalize and sign the contract for implementing<br />

the T21 model;<br />

• coordinated and participated in four missions from<br />

the Japan Bank for International Cooperation<br />

(JBIC), Tokyo, to discuss, inter alia, the status <strong>of</strong> the<br />

KMA Water Supply project, extension <strong>of</strong> the loan<br />

agreement and modification to the amortization<br />

schedule;<br />

• assisted in the preparation <strong>of</strong> the JBIC Post<br />

Evaluation Seminar conducted in March with various<br />

ministries, agencies and departments. The<br />

seminar involved the presentation <strong>of</strong> the findings<br />

by consultants engaged by JBIC to review two projects<br />

funded by the Bank, viz, Northern <strong>Jamaica</strong><br />

Development 3 and Montego Bay Water Supply<br />

(Great River);<br />

• participated in various thematic working group<br />

meetings under the Donor Harmonization project.<br />

The meeting involved the establishment <strong>of</strong> monitoring<br />

indicators for the Medium Term Socio-<br />

Economic Policy Framework;<br />

• collaborated with the IADB and the World Bank in<br />

coordinating the Country Financial Accountability<br />

Assessment (CFAA) and Country Procurement<br />

Assessment <strong>Report</strong> (CPAR) workshop in June.<br />

Approximately 20 ministries, agencies and development<br />

partners participated in the workshop with<br />

the intention <strong>of</strong> preparing an action plan and<br />

matrix;<br />

• provided advice to the University <strong>of</strong> Technology,<br />

University <strong>of</strong> the West Indies and Edna Manley<br />

College for the Visual and Performing Arts in the<br />

development <strong>of</strong> projects for funding consideration<br />

by the development partners;<br />

3 The Northern <strong>Jamaica</strong> Development project involved five subprojects,<br />

namely: Montego Bay Sewerage Improvement, Montego<br />

Bay Drainage and Flood Control, Lucea/Negril Water Supply, Ocho<br />

Rios Pier Improvement and North Coast Highway Improvement<br />

(Negril to Montego Bay – Segment 1).<br />

15


P I O J A N N U A L<br />

Ms. Barbara Scott, Director, External Cooperation Management, addresses the audience during a panel discussion to commemorate the UN<br />

International Day for the Eradication <strong>of</strong> Poverty. The panel discussion was held on Tuesday, October 17, <strong>2006</strong> at the <strong>PIOJ</strong>.<br />

• reviewed documents submitted by the Urban<br />

Development Corporation regarding the Montego<br />

Bay Convention Centre project; and<br />

• conducted research and provided information on<br />

Official Development Assistance to <strong>Jamaica</strong> for the<br />

Organization for Economic Co-operation and<br />

Development (OECD) under the Paris Declaration –<br />

Donor Harmonization Initiative.<br />

Medium Term Socio-Economic<br />

Policy Framework (MTF)<br />

During <strong>2006</strong>, the continued implementation <strong>of</strong> the<br />

MTF resulted in the convening <strong>of</strong> eight meetings <strong>of</strong> various<br />

thematic working groups (TWGs) and the MTF<br />

Advisory Committee. Participation by line agencies,<br />

other government departments and the international<br />

development community was very high.<br />

Discussions in the TWGs meetings predominantly<br />

focused on the refinement <strong>of</strong> performance indicators<br />

and targets in the MTF Socio-Economic Policy Matrices<br />

which are the main monitoring tool. As a forum for<br />

greater policy dialogue, the National Security and<br />

Justice TWGs facilitated discussion on the implementation<br />

<strong>of</strong> the National Security Strategy and the agenda<br />

for the Justice Sector Review.<br />

There is some level <strong>of</strong> satisfaction that the discussion<br />

on indicators, performance measurement and target<br />

setting has brought about a wider appreciation <strong>of</strong><br />

the importance <strong>of</strong> statistics in the formulation and<br />

implementation <strong>of</strong> policy. In fact, the process has<br />

brought about increased attention to national monitoring<br />

systems and the need for their strengthening and<br />

coordination.<br />

Other key outcomes for <strong>2006</strong> included:<br />

• the collaboration <strong>of</strong> the MTF Secretariat and focal<br />

points in four sector agencies to track performance<br />

against targets set for 2005/<strong>2006</strong> for the preparation<br />

<strong>of</strong> the first MTF <strong>Annual</strong> Progress <strong>Report</strong>;<br />

• initiation <strong>of</strong> discussion with the Ministry <strong>of</strong> Finance<br />

and <strong>Planning</strong> regarding the use <strong>of</strong> MTF monitoring<br />

results to influence budgetary prioritization; and<br />

• forging <strong>of</strong> links with other key processes (JAMSTAT,<br />

JASPEV, PABN, CCA UNDAF).<br />

16


R E P O R T 2 0 0 6<br />

Social Policy,<br />

<strong>Planning</strong> and<br />

Research<br />

DR. PAULINE KNIGHT – Director<br />

“<br />

The Division is responsible for driving<br />

and coordinating policy and programmatic<br />

activities through the following<br />

Units: Human Development; Population<br />

<strong>Planning</strong>; Social Development and<br />

Gender; Social Security and Welfare;<br />

and Policy Research.<br />

”<br />

17<br />

The Social Policy, <strong>Planning</strong> and Research Division<br />

made significant contributions to social policy for<br />

<strong>2006</strong> with concentration on the areas <strong>of</strong> policy<br />

development, monitoring and coordination <strong>of</strong> related<br />

projects and research, training and publication<br />

activities.<br />

The Division is responsible for driving and coordinating<br />

policy and programmatic activities through the<br />

following Units: Human Development; Population<br />

<strong>Planning</strong>; Social Development and Gender; Social<br />

Security and Welfare; and Policy Research.<br />

The areas covered include education and training,<br />

youth development, the labour market, health,<br />

national security, justice, children, gender issues, social<br />

security, poverty reduction and community development.<br />

Specific focus is given to vulnerable groups such<br />

as the disabled and the elderly. Cross-cutting areas such<br />

as gender and population planning are also covered.<br />

The Division meets its mandate by:<br />

• coordinating and monitoring activities <strong>of</strong> programmes<br />

and projects through collaboration with<br />

key stakeholders in line ministries and agencies,<br />

civil society, academia and the donor/lender community;<br />

• contributing to the development <strong>of</strong> evidence-based<br />

policy development through participation, coordination<br />

and monitoring <strong>of</strong> research and publications<br />

in the areas covered by the Division; including the<br />

provision <strong>of</strong> support for research conducted by<br />

other agencies;<br />

• providing leadership, coordination and monitoring<br />

with relevant agencies in the design and formulation<br />

<strong>of</strong> policies and programmes; and<br />

• interfacing with Cabinet and other stakeholders to<br />

provide policy advice as the need arises.<br />

Among the highlights <strong>of</strong> the year were the completion<br />

<strong>of</strong> the GOJ/ILO study on the Transition <strong>of</strong> <strong>Jamaica</strong>n<br />

Youth to the World <strong>of</strong> Work; further expansion <strong>of</strong> the<br />

Social Safety Net Reform Programme; coordinated activities<br />

for further revamping <strong>of</strong> the Vital Statistics System;


P I O J A N N U A L<br />

Mr. Steven Kerr (second left), Manager, Human Development Unit in the Social Policy, <strong>Planning</strong> and Research Division, <strong>Planning</strong> <strong>Institute</strong> <strong>of</strong><br />

<strong>Jamaica</strong> (<strong>PIOJ</strong>), discusses a point with students from the University <strong>of</strong> the West Indies (UWI) during a presentation on Social <strong>Planning</strong> and<br />

Projects Design. The presentation was held at UWI on Thursday, June 22, <strong>2006</strong>. Looking on from the <strong>PIOJ</strong> are Mrs. Toni-Shae Freckleton<br />

(left), Mrs. Allison Webberburn (left background) and Mr. Rohan Francis (right background).<br />

the establishment <strong>of</strong> the JamStats Secretariat; revision<br />

<strong>of</strong> the National Framework <strong>of</strong> Action for Children;<br />

coordination <strong>of</strong> the Poverty Monitoring and Social<br />

Policy Analysis Programme; and the coordination <strong>of</strong><br />

the <strong>PIOJ</strong> Gender Mainstreaming Committee.<br />

Children and Youth<br />

The Division continued to chair the Inter-sectoral<br />

Working Group on Children and Violence and oversaw<br />

the revision <strong>of</strong> the costing, monitoring and evaluation<br />

framework <strong>of</strong> the National Plan <strong>of</strong> Action for an<br />

Integrated Response to Children and Violence. In its<br />

role as Chair and Secretariat <strong>of</strong> the Social Investment<br />

for Children Initiative, the Division spearheaded the<br />

multi-agency activity to train public sector pr<strong>of</strong>essionals,<br />

University <strong>of</strong> the West Indies graduates and the general<br />

public in budget analysis and awareness <strong>of</strong> the need<br />

to invest in children for national development. The<br />

Division contributed to policy development in the<br />

areas <strong>of</strong> early childhood development, parenting, child<br />

protection and child rights, and the children and gender<br />

legislative framework, through representation on<br />

respective national committees, boards, commissions<br />

and technical working groups.<br />

Inputs were provided in educational reform and<br />

youth development, particularly through participation<br />

in the Reform <strong>of</strong> Secondary Education (ROSE II) project,<br />

the Child Nutrition Committee, the National Policy on<br />

Family Life Education Sub-Committee, among others.<br />

Significant public and stakeholder sensitization was<br />

also done on the labour market, including child labour,<br />

and life-long learning.<br />

Social Security and Poverty<br />

Leadership was provided in several activities for the<br />

reform <strong>of</strong> the Social Safety Net Programme particularly<br />

18


R E P O R T 2 0 0 6<br />

in the areas <strong>of</strong> targeting and the formulation <strong>of</strong> a new<br />

Welfare-to-Work initiative designed to make PATH beneficiary<br />

families economically independent. The latter<br />

included convening a sensitization seminar on international<br />

best practices. Significant contribution was<br />

also made by the Division through coordination <strong>of</strong><br />

deliberations on changing health conditionalities <strong>of</strong> the<br />

PATH programme; provision <strong>of</strong> technical advice for the<br />

draft National Assistance Bill, and hosting a panel discussion<br />

on poverty eradication to commemorate the<br />

UN International Day for the Eradication <strong>of</strong> Poverty<br />

(October 17).<br />

Gender Issues<br />

The Division contributed to the process <strong>of</strong> finalizing<br />

the draft Sexual Harassment Policy being led by the<br />

Bureau <strong>of</strong> Women’s Affairs, and participated in two<br />

national consultations for the finalization <strong>of</strong> the<br />

National Gender Policy. It also continued to lead the<br />

<strong>PIOJ</strong>’s Gender Mainstreaming Committee. Technical<br />

input on gender and the achievement <strong>of</strong> gender equality<br />

as a cross-cutting issue for policy development and<br />

planning is provided by the Division through its representation<br />

<strong>of</strong> various committees, some <strong>of</strong> which<br />

include the Violence Prevention Alliance, the National<br />

Anti-Trafficking in Persons Task Force, the Gender<br />

Advisory Committee, and the Stakeholder Group on<br />

Gender-based Violence.<br />

Health<br />

The Division provided technical advice, and policy<br />

development and coordination in relation to health,<br />

particularly in areas such as HIV/AIDS, child health,<br />

mortality, and communicative diseases, among others.<br />

This was achieved through its collaborative and coordinating<br />

activities and committee representation with<br />

several local and international agencies, including the<br />

National AIDS Committee, the Ministry <strong>of</strong> Health,<br />

UNICEF, UNDP and the Child Development Agency.<br />

Security and Justice<br />

Policy advice, trend analysis and recommendations<br />

were provided through work on the National Security<br />

Thematic Working Group and Justice Thematic<br />

Working Group, respectively. Technical advice and collaboration<br />

with key stakeholders was provided to the<br />

Justice Sector Reform Process; the Social Anti-Crime<br />

Initiative; the UNDAF Framework for Justice, Security,<br />

Peace and Governance; and the National Security<br />

Strategy.<br />

Population Issues<br />

The Division continued to lead the coordination <strong>of</strong><br />

population issues through its role as convener <strong>of</strong> the<br />

Population Policy Coordinating Committee. As a member<br />

<strong>of</strong> the EC/UNFPA Joint Sexual and Reproductive<br />

Health Programme for <strong>Jamaica</strong>, technical advice was<br />

provided on the sexual and reproductive health <strong>of</strong> adolescents,<br />

youths, and persons with disabilities.<br />

Significant public sensitization on various population<br />

issues was conducted through participation in eight<br />

radio interviews and television programmes. The<br />

Division also led activities to commemorate World<br />

Population Day (July 1) and to launch the UNFPA State<br />

<strong>of</strong> the World Population <strong>Report</strong> <strong>2006</strong>.<br />

Policy and Programme<br />

Development<br />

The Division was very active in finalizing some policies<br />

and also contributed to the development <strong>of</strong> legislative<br />

frameworks, policy papers and new policies, all through<br />

collaboration and coordination with local and international<br />

partners and stakeholders. The matters covered<br />

included the:<br />

• draft Sexual Harassment Policy;<br />

• draft policy and bill on the Termination <strong>of</strong><br />

Pregnancy;<br />

• National Framework <strong>of</strong> Action for Children;<br />

19


P I O J A N N U A L<br />

• National Strategic Plan for HIV/AIDS/STI;<br />

• National Plan <strong>of</strong> Action for Early Childhood<br />

Development;<br />

• development <strong>of</strong> a National Disabilities Act; and<br />

• development <strong>of</strong> a National Parenting Policy<br />

Collaboration with Local and<br />

International Partners<br />

Programme development activities included coordination<br />

<strong>of</strong> and collaboration with local and international<br />

development partners, particularly in the areas <strong>of</strong> population<br />

and development, migration and remittances,<br />

early childhood development, social research, child<br />

rights, child protection, gender-based violence, poverty<br />

reduction, social safety nets and youth development.<br />

Through the Division’s role as Secretariat for the<br />

Vital Statistics Commission, local collaborative efforts<br />

were intensified to modernize the national vital statistics<br />

system, with key partners such as the Registrar<br />

General’s Department, the Statistical <strong>Institute</strong> <strong>of</strong><br />

<strong>Jamaica</strong> (STATIN), the Ministry <strong>of</strong> Justice, the Ministry<br />

<strong>of</strong> Health and the <strong>Jamaica</strong> Constabulary Force.<br />

The initiative to develop a second National Poverty<br />

Map was advanced and included collaboration with the<br />

Social Development Commission and STATIN in order<br />

to define community boundaries and map poverty<br />

levels across the island. Similarly, the JAMSTATS project<br />

engaged by the Division relies on key collaboration<br />

with STATIN and other agencies such as the Ministry <strong>of</strong><br />

Health, the <strong>Jamaica</strong> Constabulary Force and the<br />

Ministry <strong>of</strong> Education and Youth. During the year, steps<br />

were taken for the Division to assume overall responsibility<br />

for JAMSTATS by establishing a Project Implementation<br />

Unit.<br />

The Division represented <strong>Jamaica</strong> at the European<br />

Union/Latin American and Caribbean Regional<br />

Consultation on Migration in Columbia, at the 39 th<br />

Session <strong>of</strong> the UN Commission on Population and<br />

Development and at the 1 st Meeting <strong>of</strong> ACP Ministers<br />

responsible for Asylum, Migration and Mobility<br />

(Brussels, Belgium, April <strong>2006</strong>).<br />

Inputs were made to various UN country<br />

programmes <strong>of</strong> assistance, specifically UNFPA, PAHO,<br />

the EU and the UNDP assistance framework. Collaboration<br />

continued with UNICEF in components <strong>of</strong> the<br />

GOJ/UNICEF Country Programme (2002–<strong>2006</strong>) specifically<br />

for the monitoring and implementation <strong>of</strong> activities<br />

in early childhood and child protection.<br />

Activities for a collaborative research project on<br />

gender-based violence, to be managed by the Division,<br />

commenced with the Centre for Gender and Development<br />

Studies Unit, UWI, Mona.<br />

Research and Publications<br />

The Division participated and/or coordinated research<br />

activities. Through the Research and Analysis Programme,<br />

which is managed by the Division, several studies<br />

were undertaken, continued and some completed.<br />

At the end <strong>of</strong> the calendar year <strong>2006</strong>, <strong>of</strong> the 10 projects<br />

in operation, five were completed while three were near<br />

completion. Completed studies included Global<br />

Entrepreneurship Monitoring and Marcus Garvey’s Cultural<br />

Legacy. Research undertaken in 2005 to guide policies<br />

and programmes for youth transitioning to the workplace<br />

was completed by the Division in <strong>2006</strong> and<br />

jointly published with the ILO Transition <strong>of</strong> <strong>Jamaica</strong>n<br />

Youth to the World <strong>of</strong> Work. Ongoing research continues<br />

for the study on the Changing Roles <strong>of</strong> Father in the<br />

Context <strong>of</strong> <strong>Jamaica</strong>n Family Life. Three new research projects<br />

were also approved and given oversight, viz,<br />

“Parental Involvement in Education”, “Taking Responsibility:<br />

<strong>Jamaica</strong>n Economy Since Independence”, and<br />

“Criminal Deportation”.<br />

“<br />

The initiative to develop a second<br />

National Poverty Map was advanced and<br />

included collaboration with the Social<br />

Development Commission and STATIN in<br />

order to define community boundaries<br />

and map poverty levels across the island.<br />

”<br />

20


R E P O R T 2 0 0 6<br />

With regard to <strong>PIOJ</strong> publications, the<br />

Division contributed to the production <strong>of</strong><br />

the Economic and Social Survey (ESSJ) by both<br />

writing and reviewing chapters. Chapters<br />

were written on population, the labour market,<br />

health, education and training, social<br />

development, welfare and culture, and<br />

national security and justice. The Division<br />

continued to lead in the conduct <strong>of</strong> the<br />

<strong>Jamaica</strong> Survey <strong>of</strong> Living Conditions (JSLC),<br />

involving questionnaire design, and the<br />

writing, review and production <strong>of</strong> the JSLC<br />

<strong>Report</strong>, with the 2004 and 2005 reports published<br />

in August <strong>2006</strong>. The Division also<br />

oversaw and coordinated the production<br />

and coordination <strong>of</strong> two divisional publications,<br />

namely JA PEOPLE Magazine and the<br />

Labour Market Information Newsletter.<br />

Mrs. Thalia Burnett (at the podium) Manager, Policy Research Unit, in the Social Policy,<br />

<strong>Planning</strong> & Research Division (SPPRD) emphasizes a point during the launch <strong>of</strong> the<br />

<strong>Jamaica</strong> Survey <strong>of</strong> Living Conditions 2005. To her right is SPPRD’s Director, Dr. Pauline<br />

Knight. The launch was held on Wednesday, October 4, <strong>2006</strong> at the <strong>PIOJ</strong>.<br />

Papers and Presentations<br />

Several papers and presentations were made by members<br />

in the Division at local and international fora:<br />

• Presentations on the Social Safety Net Reforms and<br />

the PATH programme at the Third International<br />

Conference on Conditional Cash Transfer<br />

Programmes in Istanbul, Turkey;<br />

• Paper, “Policy and <strong>Planning</strong> in Sexual and<br />

Reproductive Health: Our Mutual Responsibility”,<br />

presented at the Reproductive Health Conference,<br />

UWI, Mona;<br />

• Paper, “Impact <strong>of</strong> Migration on Youth in the<br />

Context <strong>of</strong> CSME”, presented at UNFPA regional<br />

workshop, Kingston;<br />

• Paper, “Child Poverty in <strong>Jamaica</strong>”, presented at the<br />

First Caribbean Child Research Conference, UWI,<br />

Mona;<br />

• Paper, “An Assessment <strong>of</strong> the Emigration <strong>of</strong> Highly<br />

Skilled Workers from <strong>Jamaica</strong>”, International<br />

Conference on Migration, UWI, Mona;<br />

• Presentation, “International Day for the<br />

Elimination <strong>of</strong> Violence Against Women and<br />

Trends in Gender-Based Violence in <strong>Jamaica</strong>”, to<br />

the Society for the Upliftment <strong>of</strong> Women Via<br />

Education, UWI, Mona;<br />

• Presentation, “Women’s Rights as Human Rights”,<br />

Workshop on the Convention <strong>of</strong> the Elimination<br />

<strong>of</strong> Discrimination Against Women, Centre for<br />

Gender and Development Studies in collaboration<br />

with Women’s Resource Outreach Centre (WROC)<br />

and Fredrich Ebert Stiftung (FES);<br />

• Presentation/Facilitator, “Gender Issues, the Role<br />

<strong>of</strong> the Media, and National Development”,<br />

Workshop on Gender, Media and Development,<br />

CARIMAC, UWI, Mona;<br />

• Presentations on “Labour Market Trends”, to<br />

various educational symposia;<br />

• Presentation, “Employment Creation”, to the<br />

National <strong>Planning</strong> Council; and<br />

• Presentation, “The Proposed Revision <strong>of</strong> the<br />

National Minimum Wage Rate”, to the Minimum<br />

Wage Advisory Commission.<br />

21


P I O J A N N U A L<br />

Sustainable<br />

Development<br />

and Regional<br />

<strong>Planning</strong><br />

The mandate <strong>of</strong> the Sustainable Development and<br />

Regional <strong>Planning</strong> Division (SDRPD) is to ensure<br />

the integration <strong>of</strong> sustainable development principles<br />

into the policy formulation and decision-making<br />

process.<br />

Main Objectives<br />

The Division’s mandate was pursued under four broad<br />

headings, namely: Policy <strong>Planning</strong>, Programme<br />

Monitoring and Coordination; Capacity building;<br />

Data/Information Management and <strong>Report</strong>ing; and<br />

Science and Technology. Specific emphasis was placed<br />

on urban and regional planning, disaster mitigation,<br />

building capacity in the use <strong>of</strong> Geographic Information<br />

Systems (GIS) Technology and damage assessment<br />

tools, and increasing awareness <strong>of</strong> sustainable development<br />

principles.<br />

Main Achievements<br />

Greater linkages were forged with the science & technology<br />

community which resulted in <strong>PIOJ</strong>’s involvement<br />

in the review <strong>of</strong> a number <strong>of</strong> policies including:<br />

energy, mining, science & technology.<br />

Two workshops related to disaster management were<br />

organized and hosted, namely a:<br />

MS. CLAIRE BERNARD – Director<br />

“<br />

The Division’s mandate was pursued<br />

under four broad headings, namely:<br />

Policy <strong>Planning</strong>, Programme<br />

Monitoring and Coordination;<br />

Capacity building; Data/Information<br />

Management and <strong>Report</strong>ing; and<br />

Science and Technology.<br />

”<br />

• three-day training session in the use <strong>of</strong> the<br />

Economic Commission for Latin America and the<br />

Caribbean (ECLAC) methodology for assessing postdisaster<br />

impacts. Thirty-two persons from central<br />

and local government agencies and NGOs participated<br />

in the exercise; and<br />

• one-day IDB/ECLAC sponsored workshop to review<br />

data on the country’s capabilities to deal with<br />

extreme events. Over 30 persons participated.<br />

In the area <strong>of</strong> policy development and programme<br />

implementation, the Division:<br />

• brokered agreement among key public sector agencies<br />

with respect to rehabilitation work in the Bull<br />

Bay area;<br />

22


R E P O R T 2 0 0 6<br />

Mr. Hopeton Peterson (at the podium), Manager, Sustainable Development and Regional <strong>Planning</strong>, addresses the audience at the<br />

Dialogue for Development Community Forum. Looking on at the head table (left to right) are Mrs. Velia Espeut, Regional Coordinator,<br />

<strong>Jamaica</strong> Solution to Youth Lifestyle and Empowerment; His Worship The Mayor, Councillor Milton Brown, Mayor <strong>of</strong> May Pen; Hon.<br />

R. James deRoux, CD, JP., Custos <strong>of</strong> Clarendon; the Hon. Mike Henry, Member <strong>of</strong> Parliament for Central Clarendon; Dr. Wesley Hughes,<br />

Director General, <strong>Planning</strong> <strong>Institute</strong> <strong>of</strong> <strong>Jamaica</strong>; and Dr. Wayne Henry, Liaison Officer/Economist, World Bank. The Forum was held on<br />

Wednesday, June 7, <strong>2006</strong> at the St. Gabriel’s Anglican Church Hall in Clarendon.<br />

• was instrumental in the identification <strong>of</strong> counterpart<br />

resources (to complement a grant from the<br />

World Bank through Cities Alliance) for funding the<br />

National Squatter Management Policy;<br />

• provided support in advancing the agreements<br />

for Local Authorities to prepare Local Sustainable<br />

Development Plans under the NHT Township<br />

Development Programme. A Memorandum <strong>of</strong><br />

Understanding was signed and the Manchester<br />

Parish Development Committee was the first beneficiary;<br />

• provided Technical assistance to the Highway 2000<br />

Corridor Development Plan Secretariat through the<br />

preparation <strong>of</strong> 19 maps for the Water Resources<br />

Component <strong>of</strong> the plan; and<br />

• provided relevant data in the areas <strong>of</strong> Science &<br />

Technology, Environment and Urban and Regional<br />

<strong>Planning</strong> to the developers <strong>of</strong> the T21 model.<br />

From two studies undertaken, the preliminary report<br />

<strong>of</strong> the review <strong>of</strong> the planning system was finalized. It<br />

includes a pr<strong>of</strong>ile <strong>of</strong> technology use among Local<br />

Authorities. Also the first draft <strong>of</strong> a study to identify the<br />

characteristics <strong>of</strong> Special Development Areas was completed.<br />

Draft criteria for determining priority areas<br />

(regions or locales with pressing social, economic and<br />

environmental problems) were prepared.<br />

23


P I O J A N N U A L<br />

“<br />

Specific emphasis was placed on<br />

urban and regional planning, disaster<br />

mitigation, building capacity in the<br />

use <strong>of</strong> Geographic Information<br />

Systems (GIS) Technology and<br />

damage assessment tools, and<br />

increasing awareness <strong>of</strong> sustainable<br />

development principles.<br />

”<br />

A Draft Cabinet Submission with regard to the<br />

Sustainable Rural Development Policy, and seven<br />

Ministerial Briefs were prepared. Additionally, technical<br />

comments were prepared on 20 policies, draft bills,<br />

terms <strong>of</strong> references, country strategies and projects, and<br />

one parish sustainable development plan. Technical<br />

advice was provided on an ongoing basis through participation<br />

in a number <strong>of</strong> councils and committees.<br />

Other highlights included: i) maintaining <strong>of</strong> an<br />

online GIS map catalogue; ii) assisting in the building<br />

<strong>of</strong> GIS capacity in six schools, and among 80 public<br />

servants and teachers; and iii) providing GIS data to<br />

local and international students, technical support to<br />

three agencies and three projects and participation in<br />

career day activities in one school.<br />

Publications/Papers<br />

The SDRPD:<br />

• prepared three issues <strong>of</strong> the Sustainable Development<br />

e-newsletter;<br />

• maintained an online GIS Map Catalogue containing<br />

descriptions <strong>of</strong> spatial datasets in <strong>PIOJ</strong>’s GIS<br />

socio-economic GIS database;<br />

• completed for internal review Position Paper on the<br />

disposal <strong>of</strong> post-use vehicles and related waste; this<br />

paper was shared with the Executive Director <strong>of</strong><br />

NSWMA for discussion with the Board;<br />

• presented the paper “<strong>Jamaica</strong>’s Innovation Infrastructure,<br />

A Comparative Analysis Innovation” at<br />

annual Science and Technology Conference hosted<br />

by Scientific Research Council; and<br />

• contributed to a chapter on: a) the Use <strong>of</strong> Science &<br />

Technology for Environmental Management for the<br />

Environment in the JASPEV <strong>Annual</strong> Progress <strong>Report</strong>,<br />

2005; and b) Charcoal, Fuelwood and Solar Energy<br />

in the Energy End User Survey <strong>Report</strong>.<br />

Presentations<br />

SDRPD participated in a number <strong>of</strong> fora and made presentations<br />

at:<br />

• The stakeholder consultation at the United Nation<br />

Convention to Combat Desertification (UNCCD) on<br />

the Rural Development Policy;<br />

• the launch <strong>of</strong> the EU Rural Development<br />

Programme;<br />

• Urban and Regional Information Systems<br />

Association (URISA) Caribbean GIS Conference,<br />

Bahamas;<br />

• Office <strong>of</strong> Diaster Preparedness and Emergency<br />

Management (ODPEM) Risk Management<br />

Workshop; and<br />

• IDB Civil Society Advisory Group.<br />

The Division was involved in others areas related to:<br />

the identification <strong>of</strong> priority areas for the Global<br />

Environment Fund (GEF) funding; formulating strategic<br />

outcomes and actions for the United Nations<br />

Development Assistance Framework (UNDAF); land<br />

degradation; and protected areas;<br />

Training<br />

Training in Strategic Environmental Assessment was<br />

completed by two <strong>of</strong>ficers. Two participated in the<br />

Systems Dynamics and Modelling training and one in<br />

use <strong>of</strong> GIS. One member <strong>of</strong> staff also participated in a<br />

one-week training programme in Environmental<br />

Assessment sponsored by USAID. Two <strong>of</strong>ficers participated<br />

in the use <strong>of</strong> the T21 development model.<br />

24


R E P O R T 2 0 0 6<br />

Corporate<br />

Affairs,<br />

Marketing and<br />

Communications<br />

The Corporate Affairs, Marketing and Communications<br />

(CAMC) Division, has primary responsibility<br />

for the production <strong>of</strong> the organization’s publications;<br />

the coordination <strong>of</strong> external and internal communication;<br />

strategic planning; and the provision <strong>of</strong><br />

administrative services for the Board <strong>of</strong> Directors. The<br />

Division is comprised <strong>of</strong> two units, Publications, and<br />

Marketing and Communications.<br />

The Division conceptualized the development <strong>of</strong> a<br />

five-minute radio feature, Development in Perspective,<br />

and partnered with two major bookstores, Sangster’s<br />

and Kingston Bookshop, to improve the promotion and<br />

distribution <strong>of</strong> the <strong>Institute</strong>’s publications. The<br />

Dialogue for Development Series was reintroduced and<br />

the Division was instrumental in leading this process.<br />

The <strong>PIOJ</strong>’s 50 th Anniversary publication, which started<br />

in 2005, was completed and launched in November.<br />

The resources <strong>of</strong> the Division were severely challenged<br />

by a significant increase in the number <strong>of</strong> publications<br />

including the 50 th Anniversary Conference<br />

Papers, the 50 th Anniversary Publication and the report<br />

<strong>of</strong> the Moses Matalon led Committee on Tax Reform<br />

and Economic Development.<br />

The Division’s other core functions: the Corporate<br />

<strong>Planning</strong>, and Management process, the internal communication<br />

process and the provision <strong>of</strong> administrative<br />

services to support the work <strong>of</strong> the Board <strong>of</strong><br />

Directors continued. In collaboration with other<br />

Divisions, CAMC coordinated the public launch <strong>of</strong> a<br />

number <strong>of</strong> major publications.<br />

MRS. AVRIL KING – Director<br />

“<br />

The Division continued to monitor<br />

customer feedback through the introduction<br />

<strong>of</strong> customer comment cards and<br />

corrective actions were taken where<br />

possible. We are pleased to note that<br />

customer satisfaction continues<br />

to be high.<br />

”<br />

25<br />

External Communication<br />

Dialogue for Development Fora<br />

After a one-year hiatus, during which the Division led<br />

the implementation <strong>of</strong> the <strong>Institute</strong>’s 50 th Anniversary<br />

activities, the Dialogue for Development Series was<br />

reintroduced to support the organization’s effort <strong>of</strong> tapping<br />

into the developmental concerns <strong>of</strong> the wider<br />

community. The series also creates an opportunity for


P I O J A N N U A L<br />

A cross section <strong>of</strong> the audience listens attentively to the presenter at the St. Ann<br />

Dialogue for Development Community Forum. The Forum was held on Wednesday,<br />

July 12, <strong>2006</strong> at the Hibiscus Lodge Hotel.<br />

sharing with the <strong>Jamaica</strong>n people, information on<br />

issues <strong>of</strong> national concern. The feedback generated<br />

from this exercise is used to inform the Government’s<br />

planning process.<br />

CAMC spearheaded the organization <strong>of</strong> three public<br />

education fora based on the general theme <strong>of</strong><br />

Globalization and the <strong>Jamaica</strong>n Economy. The<br />

theme was underpinned by the Human Development<br />

<strong>Report</strong> 2005. The fora were convened in Clarendon, St.<br />

Ann and Hanover. The forum in Clarendon focused on<br />

the issue <strong>of</strong> Globalization and Rural Development<br />

while the discussions in St. Ann and Hanover centred<br />

on the topics <strong>of</strong> Globalization and Tourism and<br />

Globalization Rural Development and Tourism,<br />

respectively.<br />

A media campaign, to promote the fora also served<br />

the dual purpose <strong>of</strong> increasing the <strong>PIOJ</strong>’s visibility. As<br />

part <strong>of</strong> this promotional work, a 15-second radio commercial<br />

was developed and aired on three radio stations.<br />

Print advertisements were created and inserted<br />

in newspapers, and posters were distributed through<br />

the regional libraries and Parish Council <strong>of</strong>fices in the<br />

targeted parishes. Over 500 persons participated in the<br />

fora.<br />

Radio Feature<br />

In its ongoing effort to improve the<br />

<strong>Institute</strong>’s visibility, CAMC conceptualized a<br />

five-minute radio feature called Development<br />

in Perspective. The feature, using a<br />

live interview format via telephone was<br />

aired on two radio stations. Complementary<br />

promos were developed and aired on<br />

each station once per week prior to the start<br />

<strong>of</strong> the feature.<br />

The objectives <strong>of</strong> Development in<br />

Perspective were to:<br />

• disseminate topical information in<br />

relation to economic, social and sustainable<br />

development issues within the country; and<br />

• give <strong>PIOJ</strong> a “voice” to speak on a variety<br />

<strong>of</strong> critical issues and to effectively<br />

control the message it wishes to communicate.<br />

The feature was implemented in July and initial feedback<br />

has been positive.<br />

Website Redesign<br />

The dissemination <strong>of</strong> socio-economic data is a crucial<br />

part <strong>of</strong> the <strong>Institute</strong>’s work and the website is a central<br />

tool for the dissemination <strong>of</strong> this information. The<br />

redesign <strong>of</strong> the website was significantly advanced<br />

with the finalization <strong>of</strong> both layout and content. The<br />

e-business process was almost completed and costing<br />

<strong>of</strong> products has been finalized. It is anticipated that the<br />

launch will take place during the first half <strong>of</strong> 2007.<br />

Press Briefing<br />

Press Briefings continue to be held every quarter in tandem<br />

with the production <strong>of</strong> the Economic Update &<br />

Outlook (EU&O). The briefings update the media and<br />

general public with information on the status <strong>of</strong> the<br />

country’s macro economy and real sectors.<br />

26


R E P O R T 2 0 0 6<br />

Internal Communication<br />

The Division maintains internal communication with<br />

staff through the Intranet, the staff newsletter, <strong>PIOJ</strong><br />

Highlights, which is produced biannually, the monthly<br />

Calendar <strong>of</strong> Events and the Notice Boards. The<br />

Calendar <strong>of</strong> Events continues to highlight activities<br />

being undertaken by the Divisions and the Notice<br />

Boards are regularly updated with excerpts from the<br />

newspapers which capture <strong>PIOJ</strong>’s perspective on happenings<br />

in the society.<br />

Citizen’s Charter<br />

Customer satisfaction with the service provided is a critical<br />

tenet <strong>of</strong> the <strong>Institute</strong>’s Citizen’s Charter. To this<br />

end, the standards outlined in the Charter were revised<br />

and front-line staff resensitized to the provision <strong>of</strong> quality<br />

service on a timely basis. The Division continued to<br />

monitor customer feedback through the introduction<br />

<strong>of</strong> customer comment cards and corrective actions were<br />

taken where possible. We are pleased to note that customer<br />

satisfaction continues to be high.<br />

As part <strong>of</strong> the Citizen’s Charter programme in the<br />

Office <strong>of</strong> the Prime Minister, customer service reports<br />

are completed every quarter and submitted to the<br />

Standards and Monitoring Unit <strong>of</strong> Cabinet Office<br />

which has responsibility for monitoring public sector<br />

charters.<br />

Publications<br />

The <strong>Institute</strong>’s main publications continue to be in high<br />

demand and the Division met its target for the production<br />

and distribution <strong>of</strong> the Economic and Social Survey<br />

<strong>Jamaica</strong> (ESSJ) and the <strong>Jamaica</strong> Survey <strong>of</strong> Living Conditions<br />

(JSLC). Demand for the quarterly Economic Update &<br />

Outlook (EU&O) decreased due to the availability <strong>of</strong> the<br />

publication in read-only format on the <strong>Institute</strong>’s website<br />

as well as the availability <strong>of</strong> information on the performance<br />

<strong>of</strong> the sectors in the quarterly press briefings.<br />

As a result, printing <strong>of</strong> the EU&O has been discontinued,<br />

but it is available on compact discs.<br />

50 th Anniversary Publication<br />

The <strong>Institute</strong>’s 50 th Anniversary Publication, entitled<br />

Central <strong>Planning</strong> Unit to <strong>Planning</strong> <strong>Institute</strong> <strong>of</strong> <strong>Jamaica</strong><br />

1995–2005: Anchoring 50 years <strong>of</strong> Development <strong>Planning</strong><br />

in <strong>Jamaica</strong> was launched in November at the Terra Nova<br />

All Suites Hotel. Written by well-known economist,<br />

Mr. Roderick Rainford, the book captures the evolution<br />

<strong>of</strong> the organization from Central <strong>Planning</strong> Unit to<br />

National <strong>Planning</strong> Agency to its current form. The<br />

research and documentation process commenced in<br />

2004 but given the need for accuracy and quality, the<br />

timeline for completion was exceeded. Commentary<br />

on the publication was provided by <strong>PIOJ</strong>’s Board<br />

Member, Pr<strong>of</strong>essor Edwin Jones.<br />

CAMC also undertook the publication <strong>of</strong> the report<br />

on the <strong>Jamaica</strong>n tax system entitled, Tax Reform and<br />

Economic Development, The <strong>Jamaica</strong>n Case, as well as<br />

<strong>Planning</strong> Today . . . Securing Tomorrow (50 th Anniversary<br />

Conference Papers). The printing <strong>of</strong> these publications<br />

is expected to be completed early in 2007. CAMC continued<br />

its collaboration with other Divisions and stakeholders<br />

to ensure the launch <strong>of</strong> some important<br />

publications and reports during the year. These<br />

included the <strong>Jamaica</strong> Survey <strong>of</strong> Living Conditions 2005;<br />

The Transition <strong>of</strong> <strong>Jamaica</strong>n Youth to the World <strong>of</strong> Work,<br />

and State <strong>of</strong> the World Population <strong>Report</strong> <strong>2006</strong>.<br />

Promotional Activities<br />

As part <strong>of</strong> its objective to promote and market the<br />

<strong>Institute</strong>’s publications, CAMC partnered with two<br />

major bookstores, Kingston Bookshop and Sangster’s<br />

Book Store for the distribution <strong>of</strong> the following seven<br />

publications: Economic & Social Survey <strong>Jamaica</strong>; <strong>Jamaica</strong><br />

Survey <strong>of</strong> Living Conditions; Economic Update & Outlook;<br />

Human Development <strong>Report</strong> 2005; Gender & Achievement<br />

in Secondary Education in <strong>Jamaica</strong>; Women in Prison – The<br />

Impact <strong>of</strong> the Incarceration <strong>of</strong> <strong>Jamaica</strong>n Women on<br />

Themselves & Their Families; and Cognition, Educational<br />

Attainment & Behaviour in A Cohort <strong>of</strong> <strong>Jamaica</strong>n Children.<br />

27


P I O J A N N U A L<br />

Members <strong>of</strong> the <strong>Institute</strong>’s Board and Directors at the <strong>Annual</strong> Board Luncheon, held December 15, <strong>2006</strong> at the <strong>Jamaica</strong> Pegasus Hotel.<br />

The books were provided on a consignment basis for a<br />

period <strong>of</strong> one year. CAMC envisages the renewal <strong>of</strong><br />

these contracts in 2007.<br />

Working in conjunction with the <strong>Institute</strong>’s<br />

Documentation Centre, the Division participated in a<br />

number <strong>of</strong> exhibitions including the Today’s Money<br />

Expo at the Hilton Kingston Hotel in February; the<br />

St. Ann Chamber <strong>of</strong> Commerce’s Homecoming &<br />

Heritage Festival in St. Ann’s Bay in August; the<br />

Wolmer’s Girls School Health & Career Fair at the<br />

Wolmer’s Girls School in November and the three-day<br />

Science & Technology Exposition at the Hilton<br />

Kingston Hotel, which was also staged in November.<br />

These initiatives have resulted in increased product<br />

awareness and a 7.5 per cent rise in the sales <strong>of</strong> publications.<br />

Management Retreat<br />

The <strong>Institute</strong>’s 11 th <strong>Annual</strong> Retreat was held on<br />

November 30, <strong>2006</strong> for all Directors, Managers and<br />

other Officers. The day’s activities included:<br />

• evaluation <strong>of</strong> the <strong>Institute</strong>’s performance during the<br />

period, April 1 to September 30, <strong>2006</strong>;<br />

• review <strong>of</strong> the National Development <strong>Planning</strong><br />

process and the status <strong>of</strong> the Threshold 21 Model.<br />

This session outlined the collaboration expected<br />

from the rest <strong>of</strong> the <strong>PIOJ</strong> towards the successful<br />

preparation <strong>of</strong> the Plan; and<br />

• examination <strong>of</strong> the activities and timelines involved<br />

in the refurbishing <strong>of</strong> Oxford Manor, the future<br />

home <strong>of</strong> the <strong>PIOJ</strong> and the <strong>Institute</strong>’s relocation<br />

thereto.<br />

The Divisions were encouraged to adjust their operational<br />

plans to give priority to the National<br />

Development <strong>Planning</strong> activities.<br />

Support Services<br />

CAMC continued to provide ongoing support to the<br />

other Divisions through the production <strong>of</strong> complimentary<br />

slips, business cards, cover designs for various documents<br />

and the production <strong>of</strong> advertisements and<br />

programmes.<br />

28


R E P O R T 2 0 0 6<br />

Corporate<br />

Services<br />

The Corporate Services Division (CSD) is mandated<br />

to ensure the delivery <strong>of</strong> corporate objectives and is<br />

therefore entrusted with the management <strong>of</strong> the<br />

human, financial, information technology, physical<br />

and information resources for the organization.<br />

The management <strong>of</strong> the Oxford Manor project was<br />

a high priority area for <strong>2006</strong>, with activities involving<br />

the Renovation and Works component <strong>of</strong> the project.<br />

The CSD and the Project Core Team assisted with the<br />

assessment and design works to include a diagnostic<br />

assessment <strong>of</strong> the physical layout and the electrical and<br />

mechanical designs. This phase will be approved in the<br />

first quarter <strong>of</strong> 2007 which will lead into the tendering<br />

and construction stage <strong>of</strong> the project.<br />

Other focus areas included the continuous upgrading<br />

<strong>of</strong> processes and systems to enable a leading-edge<br />

environment for optimum efficiency. Emphasis was<br />

placed on upgrading the network infrastructure, <strong>PIOJ</strong>’s<br />

website, the development <strong>of</strong> the Information Security<br />

Policy and the Telecoms Policy. Mention should be<br />

made <strong>of</strong> some <strong>of</strong> the cross-functional areas such as the<br />

Division’s involvement in Collection Development<br />

which provided up-to-date resources to facilitate the<br />

work <strong>of</strong> our planners, the performance planning<br />

process, gender mainstreaming initiatives and the<br />

Dialogue for Development Series.<br />

Human Resource Unit<br />

MR. KIRK PHILIPS – Director<br />

“<br />

One focus area is the continuous upgrading<br />

<strong>of</strong> processes and systems to enable a leading-edge<br />

environment for optimum efficiency.<br />

Emphasis was placed on upgrading<br />

the network infrastructure, <strong>PIOJ</strong>’s website,<br />

the development <strong>of</strong> the Information<br />

Security Policy and the Telecoms Policy.<br />

”<br />

The Human Resource Unit in <strong>2006</strong> continued the mainstreaming,<br />

monitoring and management <strong>of</strong> key HR<br />

interventions to aid improved and sustained organizational<br />

development, effectiveness and efficiency. The<br />

Unit designed these interventions within the context <strong>of</strong><br />

four focus areas:<br />

• institutional capacity building through the<br />

alignment <strong>of</strong> training needs with organizational<br />

strategies, utilizing a demand driven workforce<br />

development strategy;<br />

• integrated Performance Based Management System;<br />

29


P I O J A N N U A L<br />

Mr. Mike Henry (second right) Member <strong>of</strong> Parliament for Central Clarendon and His Worship the Mayor, Councillor Milton Brown, Mayor <strong>of</strong><br />

May Pen (right) seem quite interested in the <strong>Planning</strong> <strong>Institute</strong> <strong>of</strong> <strong>Jamaica</strong>’s (<strong>PIOJ</strong>) publications as they view the exhibition. Standing attentively<br />

are <strong>PIOJ</strong>’s Ms. Claudia Sutherland (left), Documentalist/Librarian and Ms. Shenico Allen-Morgan, Library Assistant.<br />

• participation <strong>of</strong> staff in benefits through continued<br />

partnership with the Staff Association; and<br />

• Corporate Wellness strategies.<br />

Macroeconomic Modelling and Forecasting; Technical<br />

Writing; Customer Service; Performance Management;<br />

and Preparing Cabinet Submission and Ministry Papers.<br />

Major Achievements<br />

Institutional Capacity Building<br />

The Learning Needs analysis which was conducted,<br />

informed the Training Plan for the period. Post-evaluation<br />

data showed a gradual narrowing <strong>of</strong> the gaps<br />

identified, as participants acquired the requisite knowledge<br />

and skills in priority areas. Approximately 80 persons<br />

benefited from training both locally and overseas.<br />

Some <strong>of</strong> the Learning Needs identified and addressed<br />

were: Threshold 21 (T21) modelling sensitization;<br />

Performance Based Management<br />

System (PBMS)<br />

Performance <strong>Planning</strong><br />

Approximately 90.0 per cent success was achieved in<br />

the setting <strong>of</strong> SMART objectives to facilitate the<br />

achievement <strong>of</strong> corporate planning objectives.<br />

Performance Evaluation<br />

The measurement <strong>of</strong> results and feedback was achieved<br />

through the conduct <strong>of</strong> individual evaluations. An<br />

30


R E P O R T 2 0 0 6<br />

analysis <strong>of</strong> the data showed 52.0 per cent compliance in<br />

performance evaluations, an improvement <strong>of</strong> 7.0 per<br />

cent on the previous year. The Performance Based<br />

Management Team in collaboration with the HR Unit<br />

provided the leadership support and guidance with the<br />

process.<br />

The overall post-evaluation rating from participants<br />

was “good” and noticeable lifestyle changes can be<br />

seen. Some persons are adopting a “eat right regime”,<br />

engaging in a daily exercise programme and applying<br />

coping mechanisms in response to stressful workplace<br />

situations.<br />

Participation <strong>of</strong> Staff in Benefits/<br />

Partnership with the Staff<br />

Association<br />

Heads <strong>of</strong> Agreement<br />

An agreement was arrived at by the <strong>PIOJ</strong> Staff<br />

Association on Salary and Benefits Claim for the<br />

<strong>2006</strong>/2008 contract period. Employees were beneficiaries<br />

<strong>of</strong> salary adjustments <strong>of</strong> up to 12.5 per cent as well<br />

as increases in other general Public Sector benefits.<br />

Information Systems Unit<br />

The Information Systems Unit is charged with managing<br />

the information technology infrastructure <strong>of</strong> the<br />

organization and ensuring the alignment <strong>of</strong> information<br />

technology strategies with business strategies. The<br />

Unit works towards the technological maturity <strong>of</strong> the<br />

organization through the implementation <strong>of</strong> effective<br />

information technology solutions, development and<br />

training programmes. Advice and support is also provided<br />

to public sector ICT projects.<br />

Health Insurance<br />

The Group Health Insurance Plan was reviewed and<br />

renewed for one year. Life <strong>of</strong> <strong>Jamaica</strong> was awarded the<br />

contract having won the bid. Tenders were received<br />

from MEDICUS and Blue Cross. Heath Insurance cost<br />

for the period totalled $5.3 million.<br />

Main Objectives<br />

• The implementation <strong>of</strong> new systems and the continued<br />

upgrading <strong>of</strong> the IT infrastructure for increased<br />

productivity<br />

• Continued support to public sector ICT implementation<br />

and coordination<br />

Pension Fund<br />

As at December <strong>2006</strong>, funds stood at $354 352 690.94,<br />

an appreciation <strong>of</strong> $50 484 360.67. The net yield was<br />

15.26 per cent.<br />

Corporate Wellness<br />

Wellness Expo held under the theme, Happiness is<br />

Health, exposed staff to the various dimensions in<br />

lifestyle management. The week <strong>of</strong> activities concentrated<br />

on the entire gamut <strong>of</strong> health and wellness, facilitated<br />

by presenters in the health, paramedic, legal and<br />

financial pr<strong>of</strong>essions.<br />

Major Achievements<br />

• continued upgrading and replacing <strong>of</strong> obsolete<br />

equipment;<br />

• redesign <strong>of</strong> corporate website was 85.0 per cent<br />

completed;<br />

• installation <strong>of</strong> new Financial Management<br />

Information System completed;<br />

• anti-Spam solution implemented;<br />

• new network backbone implemented;<br />

• Information Security Policy for the organization<br />

completed and implemented;<br />

• maintained information technology infrastructure<br />

enabling optimum performance;<br />

31


P I O J A N N U A L<br />

• provided technical advice to EU funded project –<br />

SERP III and T21 Model; and<br />

• served on public sector committees for the development<br />

<strong>of</strong> Web Standards, Data Standards, as well<br />

as the ICT Technical Working Group <strong>of</strong> the ICT<br />

Sub-Committee <strong>of</strong> Cabinet.<br />

Accounting Unit<br />

The Accounting Unit provides financial information<br />

required by internal and external users, and prepares<br />

and allocates the annual recurrent budget among the<br />

Divisions. Financial information is provided internally<br />

to the Board <strong>of</strong> Directors, the Director General and the<br />

Committee <strong>of</strong> Management, and externally to the<br />

Ministry <strong>of</strong> Finance and <strong>Planning</strong> and to International<br />

Organizations. In addition, payroll is prepared and<br />

disbursed monthly and cheques are prepared and disbursed<br />

to suppliers and vendors twice weekly.<br />

Main Objectives<br />

The main objectives <strong>of</strong> the Unit for <strong>2006</strong> were: (1) the<br />

allocation and distribution <strong>of</strong> financial resources; (2)<br />

maintenance <strong>of</strong> financial discipline; and (3) utilization<br />

<strong>of</strong> all menus <strong>of</strong> the accounting system for better recording<br />

<strong>of</strong> accounting transactions and implementation <strong>of</strong><br />

new accounting s<strong>of</strong>tware.<br />

Achievements<br />

During the year, the first objective was achieved<br />

through the allocation <strong>of</strong> <strong>PIOJ</strong>’s approved <strong>2006</strong>/2007<br />

budget to the Divisions. The allocation is done proportionately,<br />

based on the original budget submitted by<br />

each Division. Actual expenditure is allocated to the<br />

Divisions monthly. In addition, a monthly variance<br />

report is prepared for the <strong>Institute</strong>. This report compares<br />

actual and budgeted expenditures and shows the<br />

variances in expenditure. Large variances are sometimes<br />

noted and explained.<br />

In terms <strong>of</strong> the second objective, although financial<br />

discipline was maintained, it was necessary to submit a<br />

supplemental budget because new pay rates were<br />

effected during the budget year. The new rates <strong>of</strong> pay<br />

were not included in the budget as the <strong>Institute</strong> was<br />

not aware <strong>of</strong> the proposed increases when the budget<br />

for <strong>2006</strong>/07 was submitted to the Ministry <strong>of</strong> Finance<br />

and <strong>Planning</strong> (MOFP).<br />

The third objective was met by recording all transactions<br />

using the appropriate menus in the accounting<br />

s<strong>of</strong>tware. Accounts Receivable was fully utilized to<br />

record all staff loans and credit sales <strong>of</strong> publications.<br />

The Receivable menu allows the <strong>Institute</strong> to determine<br />

all amounts owed at any given point.<br />

A new Accounting S<strong>of</strong>tware was purchased and<br />

members <strong>of</strong> the Unit were trained to use the various<br />

menus. This s<strong>of</strong>tware will be fully implemented in<br />

2007.<br />

The accounting package allows the following:<br />

• use <strong>of</strong> the Accounts Receivable menu which maintains<br />

updated loan balances for employees and outstanding<br />

balances due from customers for<br />

publications; and<br />

• better management <strong>of</strong> items <strong>of</strong> inventory (publications)<br />

allowing for the recording <strong>of</strong> unit costs, monitoring<br />

<strong>of</strong> amounts on hand and correct calculation<br />

<strong>of</strong> the value <strong>of</strong> publications on hand.<br />

Other Achievements<br />

• financial information was generally produced and<br />

submitted on a timely basis and presentations made<br />

to the Board <strong>of</strong> Directors as required;<br />

• the bank accounts were reconciled on a monthly<br />

basis;<br />

• monthly financial statements were generated to<br />

ensure that the accounting records are current;<br />

• preparation and submission <strong>of</strong> the 2007/2008<br />

budget to MOFP before the deadline; and<br />

• the audited financial statements for year <strong>2006</strong> is<br />

32


R E P O R T 2 0 0 6<br />

being prepared, based on the new International<br />

Financial <strong>Report</strong>ing Standards (IFRS).<br />

Office Services Unit<br />

During the year under review, the Office Services Unit<br />

continued to play a vital role in the coordination and<br />

management <strong>of</strong> the <strong>Institute</strong>’s operations. The objectives<br />

<strong>of</strong> the Unit were achieved through timely<br />

responses to internal stakeholder requirements.<br />

Achievements<br />

• fixed asset system managed, using upgraded s<strong>of</strong>tware;<br />

• insurance coverage for all assets renewed at a cost<br />

<strong>of</strong> $2 978 279; and<br />

• obsolete and non-functional equipment and motor<br />

vehicles were disposed <strong>of</strong> in keeping with required<br />

standards.<br />

Documentation Centre<br />

Collection development emerged as one <strong>of</strong> the areas<br />

which received special attention. In this, a divisional<br />

approach was taken. Economic <strong>Planning</strong> and Research;<br />

Sustainable Development and Regional <strong>Planning</strong>; and<br />

Social Policy, <strong>Planning</strong> and Research were the divisions<br />

which benefited most. Another initiative <strong>of</strong> the Unit<br />

relating to collection development was a trial run <strong>of</strong><br />

three EBSCOhost, online, full-text and bibliographic<br />

databases. This trial run strengthened the decision to<br />

subscribe to the service at the start <strong>of</strong> the coming fiscal<br />

year. Another milestone was the launch <strong>of</strong> the Socio-<br />

Economic Information Network (SECIN) bibliographic<br />

database. This has been a network goal for several years.<br />

Acquisitions<br />

The World Bank Depository Library Programme was<br />

renewed and new publications were acquired from a<br />

number <strong>of</strong> donors. Subject areas covered by the new<br />

acquisitions included education, gender, economics,<br />

energy, sociology, parenting, knowledge management,<br />

science, technology, finance, and tourism. There was a<br />

range <strong>of</strong> formats – books, journals, and compact discs.<br />

A total <strong>of</strong> 2 997 items were acquired as against 2 933 for<br />

the previous year.<br />

Readers’ Services<br />

The number <strong>of</strong> new records which was added to the<br />

database was 1 062 increasing the size <strong>of</strong> the database<br />

to over 12 000 records.<br />

Socio-Economic Information Network<br />

(SECIN)<br />

In April, the first five databases were sent to the<br />

National Library <strong>of</strong> <strong>Jamaica</strong> which is responsible for its<br />

management. At the end <strong>of</strong> the year, nine databases<br />

with a total <strong>of</strong> 24 607 records were submitted.<br />

Access to Information<br />

Four requests were recorded for the year. They were for<br />

information on the PATH programme and the ROSE<br />

project.<br />

World Bank Depository Library<br />

Programme<br />

The World Bank Depository/Regional Library programme<br />

came up for its biannual review. Consequently,<br />

the programme was renewed for another two years.<br />

Under the programme, the Documentation Centre<br />

receives regular shipments <strong>of</strong> the Bank’s publications<br />

for use by staff and external users. The Documentation<br />

Centre, also under the agreement, was given access to<br />

the World Bank, World Development Indicators<br />

Online, Global Development Finance Online and the<br />

World Bank e-library.<br />

33


P I O J A N N U A L<br />

Consulting Services Unit<br />

For each project, a team is assembled utilizing <strong>PIOJ</strong> staff<br />

with the requisite expertise, along with external consultants<br />

if required. During <strong>2006</strong>, five <strong>PIOJ</strong> staff members<br />

worked directly on Consulting Services projects,<br />

and two external consultants were contracted.<br />

The clientele market for <strong>PIOJ</strong> Consulting Services<br />

included private sector companies, government agencies<br />

and non-governmental organizations in <strong>Jamaica</strong><br />

and the Caribbean. The vision is to expand beyond the<br />

Caribbean region.<br />

The Unit worked on projects valued at over $8.1 million,<br />

including:<br />

MR. MICHAEL RAMSEY<br />

The <strong>PIOJ</strong> Consulting Services had its first anniversary<br />

<strong>of</strong> operations in March <strong>2006</strong>. The Unit was<br />

established to market the expertise <strong>of</strong> the <strong>PIOJ</strong> in<br />

order to earn revenue to supplement the Government<br />

<strong>of</strong> <strong>Jamaica</strong>’s budgetary allocation.<br />

The Unit consists <strong>of</strong> a manager and administrative<br />

assistant, and a Steering Committee provides oversight.<br />

• processing <strong>of</strong> data from a sociological survey;<br />

• compiling <strong>of</strong> demographic data for use in a marketing<br />

plan;<br />

• evaluating a school nutrition programme; and.<br />

• conducting a national socio-economic survey (in<br />

partnership with STATIN).<br />

Although the Unit is a new commercial operation,<br />

the revenue generated in <strong>2006</strong> covered about 50.0 per<br />

cent <strong>of</strong> total expenses. Growth, resulting in a financial<br />

surplus, is anticipated for 2007.<br />

“<br />

The <strong>PIOJ</strong> Consulting Services had its first anniversary <strong>of</strong> operations in March <strong>2006</strong>. The<br />

Unit was established to market the expertise <strong>of</strong> the <strong>PIOJ</strong> in order to earn<br />

revenue to supplement the Government <strong>of</strong> <strong>Jamaica</strong>’s budgetary allocation.<br />

”<br />

34


R E P O R T 2 0 0 6<br />

COMPENSATION PACKAGE OF SENIOR MANAGEMENT GROUP<br />

JANUARY–MARCH <strong>2006</strong><br />

Post Basic Pay Motor Car or Gratuity Special<br />

Upkeep<br />

Allowance<br />

Director General $ 1 044 409 M/C $354 203 a $1 489 606<br />

(Contract)<br />

Director, CS $647 240 $85 305 $161 810 b –<br />

(Contract)<br />

Director, ECM $647 240 $85 305 – –<br />

Director, EPRD $647 240 $85 305 $161 810 b<br />

(Contract)<br />

Director, CAM&C $647 240 $85 305 $161 810 b –<br />

(Contract)<br />

Director, SPPRD $688 335 c $85 305 – –<br />

Director, SDRPD $565 048 $85 305 – –<br />

APRIL–DECEMBER <strong>2006</strong><br />

Post Basic Pay Motor Car or Gratuity Special<br />

Upkeep<br />

Allowance<br />

Director General $3 564 830 M/C $1 170 508 a $1 489 606<br />

(Contract)<br />

Director, CS $2 209 192 $358 281 $552 298 b –<br />

(Contract)<br />

Director, ECM $1 928 652 $358 281 – –<br />

Director, EPRD $2 209 192 $358 281 $552 298 b –<br />

(Contract)<br />

Director, CAM&C $2 209 192 $358 281 $552 298 b –<br />

(Contract)<br />

Director, SPPRD $2 489 731 c $358 281 – –<br />

Director, SDRPD $2 139 057 $358 281 – –<br />

The total number <strong>of</strong> persons in senior management group = 7<br />

a. Gratuity payments calculated on basic pay and special allowance<br />

b. Gratuity payments calculated on basic pay<br />

c. Includes pensionable and seniority allowances<br />

35


P I O J A N N U A L<br />

<strong>2006</strong> Year In Review<br />

Mr. Bertrand Bainvel, Representative UNICEF (at the podium), addresses<br />

the audience during the launch <strong>of</strong> the Social Investment for Children<br />

Initiative, held on Wednesday, March 29, <strong>2006</strong> at the Hilton Kingston Hotel.<br />

Looking on at the head table (l-r) are Dr. Pauline Knight, Director <strong>of</strong> Social<br />

Policy, <strong>Planning</strong> and Research at the <strong>PIOJ</strong> and Ms. Allison Anderson, CEO,<br />

Child Development Agency.<br />

Dr. Wayne Henry (second left), Liaison Officer/Economist, World Bank<br />

(<strong>Jamaica</strong>) discusses a point with Dr. Wesley Hughes (centre), Director<br />

General, <strong>PIOJ</strong> and Mr. Oscar Spencer (right), Representative, International<br />

Development Bank. Sharing in the moment, is Dr. Christopher Imoisili (left),<br />

Senior Specialist on Entrepreneurship and Management Development,<br />

International Labour Organization. The occasion was a two-day workshop<br />

on “<strong>Jamaica</strong>’s Business Environment: Understanding the World Bank Doing<br />

Business Survey <strong>2006</strong>”, held June 5–6, <strong>2006</strong> at the <strong>PIOJ</strong>’s <strong>of</strong>fices.<br />

Members <strong>of</strong> the head table (l-r) Pr<strong>of</strong>essor Ian Boxill, Head <strong>of</strong> the Department<br />

<strong>of</strong> Psychology, Sociology and Social Work, UWI; Dr. Peter-John Gordon,<br />

Director, Economic <strong>Planning</strong> and Research, <strong>PIOJ</strong>; Dr. Wesley Hughes, Director<br />

General, <strong>PIOJ</strong>; Mr. Juan Carlos Espinola, Resident Representative, UNDP; and<br />

the Custos <strong>of</strong> St. Ann, the Hon. Radcliffe O. Walters, listen intently to a presentation<br />

being made during the <strong>PIOJ</strong>’s Dialogue for Development<br />

Community Forum. The forum was held on Wednesday, July 12, <strong>2006</strong> in Ocho<br />

Rios, St. Ann and focused on the topic “Globalization and Tourism”.<br />

Dr. Wesley Hughes (right), Director General, <strong>PIOJ</strong>, examines the <strong>Institute</strong>’s<br />

latest publication with author and Former Secretary-General <strong>of</strong> CARICOM,<br />

Mr. Roderick Rainford. The occasion was the launch <strong>of</strong> the <strong>PIOJ</strong>’s latest<br />

work, Central <strong>Planning</strong> Unit to <strong>Planning</strong> <strong>Institute</strong> <strong>of</strong> <strong>Jamaica</strong> 1955–2005:<br />

Anchoring 50 years <strong>of</strong> Development <strong>Planning</strong> in <strong>Jamaica</strong> held on Tuesday,<br />

November 28, <strong>2006</strong> at the Terra Nova All Suites Hotel.<br />

36


R E P O R T 2 0 0 6<br />

<strong>2006</strong> Year In Review<br />

Dr. Pauline Knight (left), Director <strong>of</strong> Social Policy, <strong>Planning</strong> &<br />

Research, <strong>PIOJ</strong>, discusses a point with Dr. the Hon. Omar Davies<br />

(centre), Minister <strong>of</strong> Finance and <strong>Planning</strong> during the launch <strong>of</strong> the<br />

<strong>Jamaica</strong> Survey <strong>of</strong> Living Conditions 2005 and The Transition <strong>of</strong><br />

<strong>Jamaica</strong>n Youth to the World <strong>of</strong> Work, held Wednesday, October<br />

4, <strong>2006</strong>. Sharing in the moment are Dr. Wesley Hughes (second<br />

left), Director General, <strong>PIOJ</strong> and the Hon. Maxine Henry Wilson,<br />

Minister <strong>of</strong> Education and Youth.<br />

Members <strong>of</strong> the Kingston Drummers perform during the launch <strong>of</strong> the State<br />

<strong>of</strong> World Population <strong>Report</strong> <strong>2006</strong>. The event was held on Wednesday,<br />

September 20, <strong>2006</strong> at the Knutsford Court Hotel. Seated at the head table<br />

are (l-r) Ms. Taitu Heron, Manager, Social Development and Gender Unit,<br />

<strong>PIOJ</strong>; Senator the Hon. Anthony Hylton, Minister <strong>of</strong> Foreign Affairs and<br />

Foreign Trade; Mr. Harold Robinson, UNFPA Representative; and Pr<strong>of</strong>essor<br />

Elizabeth Thomas-Hope, Environmental Management Unit, University <strong>of</strong> the<br />

West Indies.<br />

Mrs. Leila Palmer (left) and Dr. Pauline Knight (right), listen to accolades<br />

from staff during an appreciation function. The function was<br />

held on August 31, <strong>2006</strong> at <strong>PIOJ</strong>, to honour both ladies on their<br />

receipt <strong>of</strong> the Order <strong>of</strong> Distinction, in the Rank <strong>of</strong> Commander<br />

Class (CD).<br />

A number <strong>of</strong> students participated in the Caribbean Child Research<br />

Conference. The Conference was held over two days from October 25–26,<br />

<strong>2006</strong> at the <strong>Jamaica</strong> Pegasus Hotel, under the theme “Promoting Child<br />

Rights through Research”.<br />

37


P I O J A N N U A L<br />

MEMBERS OF<br />

THE BOARD OF DIRECTORS<br />

DR. WESLEY HUGHES<br />

Director General & Chairman<br />

MS. ALISON ANDERSON<br />

MS. LILLYCLAIRE BELLAMY<br />

MRS. COLETTE ROBERTS<br />

RISDEN<br />

MS. SAFIYA BURTON<br />

PROFESSOR EDWIN JONES<br />

MRS. ANNETTE MCKENZIE<br />

MS. DARLENE MORRISON<br />

MRS. SANCIA BENNETT-<br />

TEMPLER<br />

MR. JOHN ROBINSON<br />

REV. GARNETT ROPER<br />

38


R E P O R T 2 0 0 6<br />

PLANNING INSTITUTE OF JAMAICA<br />

AUDITOR’S REPORT AND FINANCIAL<br />

STATEMENTS<br />

YEAR ENDED DECEMBER 31, <strong>2006</strong><br />

(With Additional Information)<br />

39

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