PIOJ Annual Report 2006 - Planning Institute of Jamaica
PIOJ Annual Report 2006 - Planning Institute of Jamaica
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