Resumen: Pap>English The Government Programme: 2013 – 2016 ‘HOPE and CONFIDENCE’ Introduction A Summary A government programme is a document that explains what the objectives are that the government has for governing the country, as well as how this will be executed. The title “Hope and Confidence” is indicative of the prevailing frame of mind in Curaçao’s community, where the challenge to create a sustainable and just future seems to be very difficult. That is why the title expresses the hope that exists in achieving a better future for Curaçao’s community, based on the confidence in our capacity to make the most of our potential in creating the best possible results for our fellow countrymen. In the introduction of the ‘Government Programme: 2013 – 2016’ the government explains its starting point, which is based on the following core objectives: - Good education Public health A healthy living environment Security Social support The execution of the Government Programme is based on 5 strategic objectives: 1. ‘Nation Building’ 2. Lasting Economic Recovery and Investments 3. Improve quality of life 4. Promote Good Governance 5. Responsible and cautious Budgetary Management 1 Each of the 9 ministries will emphasize these 5 strategic objectives, of which ‘Nation Building’ is the starting point for a Curaçao nation united in love of country and determined to realize the necessary development to improve the quality of life for the whole community. A very important factor in the realization of this ideal starting point is the need – one can even speak of an ‘obligation’ – of each ministry to work closely together, in order to create a management that goes beyond the individual ministry, so as to enable them to create synergy and efficiency to achieve the best possible results for the nation. The government will also create the conditions for individual initiatives and talents to give their support so that all together the whole community can help in making this government programme come true. 1. ‘Nation Building’ This starting point is important to strengthen national identity and conscience. Social coherence is a continuous and real process, based on basic principles like participative democracy, solidarity and tolerance. Nation building is a strong instrument for the development of a young nation like Curaçao, in order to create a self-reliant population that looks to the future with confidence how to face the challenges of the 21st century and knows how to convert opportunities into possibilities for the development of Curaçao’s human potential. The implementation of the plan consists of: The people’s participation: for instance, by means of a ‘National Dialogue’ to realize the concept of ‘direct and participative democracy’ A fund for Sports and Social Development: f.i. by means of National Institutes for Culture and Sports Creating a critical and well-informed public: f.i. by means of the stimulation of Papiamentu (local vernacular) as the official language of instruction and better communication between the government and the public. A ‘participative democracy’ can be realized, among other things, by means of a national dialogue. The human being is central in the creation 2 of ‘nation building’. That is why knowledge, wisdom, the potential and quality of the Curaçao Citizen and his love of country are essential and will help to focus on the very foundation of the community, which is formed by the child, the family, school and neighbourhood. 2. Lasting economic recovery and investment An open dialogue will be initiated with partners in and outside the Kingdom, especially with Latin America and the Caribbean in order to arrive at an economic development. The Ministries of General Affairs, Economic Development, and Public management, Planning and Service will jointly play a crucial role in this respect. The UNPD project (United Nations Plan of Development) will render an important contribution to this strategic objective. Employment is an important objective in the field of interest of the Ministry of Social Development, Labour and Well-being (SOAW). Based on the open communication with the public via Internet – f.i. information in the ‘vacancy bank’ – a positive result can be realized. The implementation plan consists of: A constructive relationship with the Kingdom, the region and the world: f.i. via an action plan for economic diplomacy in the region and the world Trust in the relationship with the Private Section: f.i. via the UNDP project in close cooperation with the Department of Economic Development to develop a Master Plan – Set up a plan for Industrial Management, directed towards exports – Strengthen the Consumers’ Foundation – Support the Agricultural sector Attract investors: f.i. Establish the Curaçao International Financial Board – Evaluate and introduce the ‘Recovery Bank’ and the possibility of establishing a Curaçao Economic Development Board / Offshore Board – Evaluate and adapt the ‘Tax Holiday’ law and other fiscal incentives Promote job creation: f.i. Create financial possibilities to fight poverty – Obligatory social education (SOAW) – Control compliance with ‘social and labour laws’ - Make an inventory of successful projects for poverty reduction. 3 In support of these initiatives an economic development is necessary. Small and medium-sized businesses are important pillars of our economy. The government will stimulate a dynamic economy to create new possibilities for local initiatives. Strengthen existing ‘Recovery Banks’ so that local entrepreneurs can have more opportunities for development. 3. Raise the quality of life The problems that affect the quality of life of Curaçao’s population must be dealt with, such as crime, school dropouts, insecurity and an inadequate schooling system. This is the responsibility of all the Ministries together. The following is a limited enumeration of many more action items: - - - - Promote the quality of and access to education at all levels: Free schooling for every child Incorporate compulsory education with all school boards Legalize supervision on compliance with the quality of Special Education Formalise the primary objectives and final attainment levels of Special Education Formulate regulations and qualifications for teachers in secondary education Arrive at a collective labour agreement with education personnel Formulate a law for advanced education Optimize public health - Set up an effective management for preventive health care - Establish a Health Institute - Shorten the waiting list with specialists - Build the new hospital - Introduce social care in the neighbourhoods Fight and prevent (juvenile) crime and domestic violence: - Establish a policy plan for the police to better execute tasks of maintaining order - Arrive at a new arrangement for the legal position of the Police. 4 - Raise community service assignments imposed on youthful offenders - Establish a ‘Security Home” - Improve the Curaçao ‘Detention and Correction Centre’ - Start preparing projects for the return of ex-convicts in the community Formulate a long-term vision for the development of the city - Formulate the relationship between the government and FKP (Public Housing Foundation) - Formulate a long-term vision for the development of the city - Renew the EOP arrangement (Insular Development Plan) - Set up a commercial city development plan for neglected plots and buildings (Urban Growth Boundary) - Adapt legal regulations for town and environmental planning - Develop a lasting traffic security plan High-level and affordable education is essential. That is why all the available expertise must be used to improve education and to make it relevant to the development of Curaçao. New concepts in education must be considered to create citizens with enough confidence so that they can meet the challenges of a rapidly advancing world. Modern teaching is much more geared towards inspiring the student to progress. The Curaçao student that finishes secondary education must be confident, with a strong developed sense of justice and belief in her/his own capabilities and potential; who knows her/his own strengths and limitations, who is flexible and capable to face the surrounding world, who accepts individual responsibility, who questions and reflects, takes the initiative, who shows a strong social conscience and is active in helping to improve the quality of life of her/his fellow-man. Health and support of vulnerable groups in society have a high priority. Therefore the Ministry of Social Affairs considers the establishment of neighbourhood offices, directed towards the needs of the barrio, of the utmost importance. 5 The environment, Nature, the quality of our living environment and pollution are important points of action. The elimination of pollution and identifying natural areas are priority issues. In order to deal with the future of the Curaçao Refinery, a multi disciplinary team has been installed. One group works on how to improve the quality of the refinery in accordance with modern standards and on the negotiations for a new agreement that will benefit Curaçao. The second group is working on a scenario in case of the refinery’s closure, followed by a dismantling process and clean-up of the premises and the new social-economic development of the area round the Schottegat (i.e. large inland water basin). Everything has to be planned on an area of 444 km², where infrastructure, nature, commerce and habitation are important ingredients. To guarantee an agreeable Curaçao, we must consciously and cautiously give priority to a long-term plan with affordable housing in pleasant neighborhoods. This is the responsibility of the Ministry of Traffic, Transport and Spatial Planning, together with the ministry of Public Health, Environment and Nature. 4. Promoting good governance The government has accepted the recommendations of the investigation made by Transparency International about fighting corruption and improving integrity, by - among other things - upgrading the capacity of institutions responsible for the maintenance of law, which will be included in an implementation plan. There is a high priority to optimize government organizations by improving internal procedures and by inter-connecting these sectors in order to make public service more efficient and effective, so as to be able to meet the expectations of the public. The government also wants to work on transparency and promotion of citizens’ participation, for instance by making all information available to the public on the Internet and by creating interactive possibilities, which facilitate a direct contact with the citizen and at the same time strengthens transparency. 6 Relevant activities to promote good governance: 1. Evaluate the structure and policy plan of the tasks of the National Security; 2. Develop the master plan; 3. Develop and execute an HRM and HRD policy to promote an efficient and effective public apparatus; 4. Re-install the Health Council; 5. Increase trust in the integrity and quality of the government, for instance, by means of the implementation of various arrangements – judicial and organizational – to improve cooperation between ministries and to reduce the repetition of tasks; determine and execute a plan to improve internal and external service, get rid of all activities that are not part of the government’s tasks. 5. Responsible and cautious implementation of budget management The government will execute a management to realize a (more) balanced budget by means of severe but responsible austerity measures. No measures will be taken at the expense of economic initiatives and the development of the human potential. The budget must project a complete and trustworthy idea. The final results will be compiled and placed in a ‘dash-board’, which will be used to guide the process in a responsible manner. Relevant activities for the implementation of a responsible and cautious budget management: 1. Revise the present figures to obtain a good idea of the current financial situation 2. Set up a Central Planning Department 3. Introduce the ‘Human Development Index’ as part of the program and publication of statistics 4. Join the CPB* and CBS* as an independent entity: BPD* (*Central Planning Bur.- Central Bur. of Statistics– Central Planning Dept.) 7 5. Manage operational expenses / Implement cost reducing measures 6. Improve Tax inspection and control (FIN) 7. Study sources of innovative and creative income (FIN) 8. Optimize income by registering ships (VVRP: Traffic Transport Spatial Planning) 9. Improve long lease collection (VVRP) 10. Evaluate Monetary Union with St. Maarten (FIN) 11. Establish Budget Chamber (FIN) 12. Contain government’s office rent, awaiting central office space (BPD: Planning and Public Service Dept.) 13. Strengthen central purchasing in the context of optimizing government’s functioning (BPD) 14. Upgrade inspection and control (FIN) 15. Introduce General Basic Health Insurance 16. Formulate management for educational institutions for work distribution, removal or integration (OWCS: Social & Labor Dept.) 17. Formulate a policy plan and approach, based on achievement indicators, to synchronize or integrate government companies (FIN) 18. Formulate a policy plan for dividend payments of government companies (FIN). The government program illustrates the most important initiatives that transcend the ministries and appeal to their cooperation and that of other interested entities. The expenses of the Ministries of Public Health, Environment and Nature, of Social Development and Labor and of Education, Science, Culture and Sports, weigh heavily on the financial resources of the Curaçao government. The austerity measures in the ministries must relate with the investment in our economy and community. Through a more efficient functioning of the ministries and other measures, more resources will be created for investment purposes. The financial situation of many health and educational institutions and foundations is in a bad shape and affects the quality of health care, education and wellbeing of the community. These institutions must be 8 fortified via ‘soft’ loans for maintenance and to meet with inspection requirements. The financial translation of the program The budget is the most important policy document in the country, because it is a projection of an integral process of which the allocation is based on the limited overall resources. The budget must give a complete and trustworthy idea of the budgetary policy for years to come. The budget must also be realistic. The planned expenses must correspond with the financing thereof. Budget transparency is essential for the upgrading of the financial and economic analysis. When all the budgets of the government program have been added, a calculation can be made to see what is attainable. A new priority can be made in the budget or new funding must be found. The government has tried to create a balance between the very delicate situation of the public budget and the social needs of the community. Indicator In the following chapter the priorities of each ministry in the government agreement are given, as well as the policy goals. The specific activities, concrete projects, and policy interventions will be mentioned. The ambition to indicate goals and achievement will be realized and the department or person responsible will be mentioned. Finally, supervision and evaluation will receive due attention in order to determine which policy activity renders the desired result. With the help of the ‘dash-board’ and based on the information about the activities in the government program, the 2013 budget and changes in future budgets will be explained as a consequence of the implemented activities. Strategic Goals and Activities of the Nine Ministries 9 This chapter elaborates on the strategic goals and specific activities, concrete projects and policy interventions of the 9 ministries in the government period of 2013 – 2016. The starting points are the Government Agreement 2012 – 2016 (December 2012), the Government Declaration (June 24, 2013), the annual policy plan (July 2013), National Ordinance Official Governmental Organization (A.B. 2010 nr. 87) and each ministry’s Business Plan (2010). For each ministry there is a summary of the activities that must be carried out and in what manner. More details will be given if this contributes to more clarity in the governing process. General Affairs The Ministry of General Affairs is responsible for contacts within and outside the Kingdom, for internal communication – together with other ministries - to maximize exchange of information with the citizen, because, in order to bring about important changes in the management of the country, the contribution of the citizen is indispensable. This is the reason why Nation Building – national identity and patriotism – is a point of departure to realize a sane and stable Curaçao that is aware of what is taking place around it; a Curaçao, proud of its own identity and its human potential. Communication in and outside the Kingdom will be reinforced to expand valuable contacts for economic development. This government will also look for the best way to arrive at a constructive dialogue, open and transparent between the government and the citizens, for example via the Internet. To maximize the concept of Nation Building a task force will guide the process with the assistance of ‘Reda Sosial’ (Foundation for Social Projects). The government considers Nation Building a strong instrument for youth development, for the creation of an efficient and conscious population that faces its future with confidence and capable of meeting the challenges of the 21st century. By means of nation building we can transform opportunities into concrete possibilities for the development of Curaçao’s human potential. 10 The activities the Ministry of General Affairs is responsible for are, amongst other things: Nation Building – long-lasting Economic development and inversion – Promotion of good governance. These activities are executed by working parties, together with other ministries and with the assistance of UNDP’s ‘Human Capital Development’ and/or in close cooperation with private entities and also through the cooperation of the public via national dialogues, the Internet, or other measures that will be developed to improve the exchange with the population. Details of the activities for implementation: - Promote use of the Internet: formulate and execute policy - Carry out participative democracy policy together with local and international organizations - Constructive relations with Kingdom, region and the world: evaluate ‘consensus’ laws - Policy plan for economic diplomacy in the region and the world: > make an inventory of and evaluate program and project together with local, regional and international organizations - Increase confidence in the integrity and quality of Government and State: Evaluate structure and policy plan of the National Security and Introduce a legal manual to promote good governance in decision taking - Implement recommendations of Transparency International - Write Master Plan 2015 - Improve cooperation among ministries Ministry of Governance, Planning and Service Rendering This Ministry develops a vision for Curaçao together with all the ministries and the community that must give its support. Therefore – the same as ALL the 9 ministries – there will be discussions in and with the community and attention will also be given to promoting the government’s integrity to increase the community’s confidence. The ministry is specifically responsible for the organization of independent, 11 trustworthy and transparent elections, the publication of reliable data and compilation of a good archive with well-protected data. The following objectives will be executed: draw up a scientific master plan to create a planning and control cycle by means of a responsible and efficient budget management; an annual plan and a feedback structure to responsibly monitor and guide quality service for all programs and projects. Finally, the various sectors of all ministries will be optimized to create a well-motivated and harmonic public service that gives effective service. The civil service will have an evaluation and development structure, enabling the personnel to follow various basic courses. To improve external services the permit counter will expand its services in handling more permits. Additional activities: - Make an inventory of all inactive personnel and decide on their status - Implement HRM and HRD planning to promote an efficient and friendly service - Implement recommendations of the “Integrity and public service code of behaviour” report. - Reduce vacancies based on the adapted business plan - Evaluate all other business plans related with HRM tasks and authority - Institutionalize the Central Planning Bureau - Control operational costs by, for instance, managing the government’s rent of buildings in view of its future office space. Ministry of JUSTICE Starting point and Mission 12 Fighting and preventing crime transcends the ministry and must be considered in a larger context: the roles of the family, neighbourhood and school. Considering the multifaceted task of the Ministry of Justice – ‘implementing legal order, maintain public order and guarantee security’this ministry plays an important role in the themes of ‘Nation Building’, ‘Social Investment’, ‘Increase Quality of Life’, ‘Economic Recovery and Investment’. The challenges of the Ministry of Justice cannot be approached sectorwise. By accepting the coherence between criminal acts and the organization entrusted with the task of prevention and fighting crime, execution, and re-socialization, one must try to promote and realize an integral approach. Now that the ‘Ordinance of Higher Supervision’ has been cancelled, the ‘Implementation Plan for the Curacao Police Corps’ and the ‘Intensified SDKK Plan of Approach’ can be implemented, which contain many projects, requiring a lot of human input of the public administration and external assistance. That is why the Minister of Justice increased his priorities, dealing with urgent issues in the organization chain, which has immediate consequences for the structure of the Ministry. Executive organizations: Curacao Police Corps – Control & Security (SKS and Public Transport) – Curacao Fire Department – Organization of Admissions (formerly Department of Foreigners) Legal Care, Execution and Re-Socialization sector: The ‘Curacao Prison System’ – ‘Judicial Youth Institute’ (formerly GOG) – Rehabilitation – Guardianship Board – Aid to Victims Organization Some of the many projects and activities ‘Police in the barrio’ campaign, with citizens’ approval Tourism and security campaign (Politur) Promote cooperation among prisons in the region Promote citizens’ involvement in preventing & fighting crime (“eye and ear” duty for the police) Result: crime and insecurity reduction; more police on the road & increase of legal detentions Introduce new regulation on the legal position of the Police 13 - - - - Cooperation between ministries to prevent domestic violence and child abuse; emphasis on the role of school & family Establish ‘HALT’: Safe home, intensive guidance 12-18-year-olds. Optimize GOG/JJIC institutions for better guidance of kids before their return to society Re-socialization: teaching program for administrative & technical skills; ‘Admission & Expulsion’: accelerate residence permits procedure. Finance Starting point Curacao’s financial position must be strengthened, for instance by a smaller and more efficient public administration that weighs less heavily on the economy. The government will offer more space for the private sector to do business by facilitating private initiative and giving attention to changing the tax system. The basis for the policy reform is to eliminate the structural budgetary deficit by implementing measures to raise income and lower cost. It is hoped that these two trajectories – a policy of financial reorganization and economic incentives, including investment in the social-economic area and education – will recover confidence in the government’s management and finances, through which the economy will recover faster. The following are some activities that have not been mentioned yet: Lasting economic recovery: Attract investors/projects Responsible and efficient budgetary management Lasting balanced budget (for borrowing & investing purposes) Revise government’s figures, showing current financial situation Devise a result-based plan to synchronise/integrate public comp. Policy plan for dividend payment by public companies Reduce cost in public administration by more efficient performance > 45-million reduction in 2013; 73 million in 2014; 100 million in 2015 and 130 million in 2016. 14 - - - Simplify tax system (reduce administrative burden) by IT input increase >> Result: modern online tax system in 2nd half 2014. Improve cooperation between inspectorate & execution dept.: one integrated tax organization (tax, control & customs) >> New organization operational in 2014. Study new & innovative source of income: completed mid 2014 Establish budget chamber What is already known: Austerity measures: creative and effective incentives – Reduction operational cost/Implement necessary measures (ALL ministries) – Funding for Sports & Social Responsibility (FDRS established 1-1-2014) – Evaluate/adapt Tax Holiday & other incentives: New Tax Holiday Law – Reduce cost in Public Health and Social Security sectors - Evaluate & implement austerity measures: OAP age: 65 and reduce cost of medicine>> Collective costs remained at the same GDP % Education Science, Culture and Sports Starting point High level, affordable and accessible education is essential to improve education as the foremost instrument for the development of Curaçao. Innovative educational concepts are determining factors for the education of the local population and have a crucial role in the ministries concerned with ‘Social Investment’, ‘Quality of Life’, ‘Economic Recovery and Inversion’, and especially ‘Nation Building’. Implementation Mastery of the national language Papiamentu: essential for national dialogue and cultural and identity development of tomorrow’s human being Increase school hours for maximum time and participation Arrange subsidy for national institutions for sports & culture Educate the community to create a critical/well-informed public, via gov’t channels & educational programs – Restore Art Centre Formalise Papiamentu as language of instruction: Law for Elementary education & supervision to enforce compliance Legalise ‘Free Education’: financial proposal – National ordinance. 15 Protocol signed with Holland to guarantee diploma validity & opportunity for advanced education Strengthen vocational education, esp. technical school Promote/guarantee quality/accessibility of education by integrating ‘Information Brigade’ & supervision of public servant Improve Inspector’s performance for adequate & effective quality of education via adaptation of legal basis Formalise policy, core and final objectives of special education Arrange for new labour agreement for education personnel Measures for cost reduction: integrate subsidized institutions HR measure and school transportation financing: implemented Health, Environment and Nature Starting Point This Ministry’s main objective is to guarantee the quality and security of patient care, the quality of the environment and to fight pollution. Areas of priority are the realization of a general health insurance and a new hospital; quality, access to and maintenance of health, and a restructuring to make the high cost manageable, based on a strict control on the part of the Ministry. The government’s dedication to a sound public health is evidenced by the introduction of ‘Primary Health Care’, together with the investment in prevention to make the public aware of its own responsibility. Efficiency, health education and the promotion of the very essence of health are essential. The government’s responsibility for medical care is demonstrated by the construction of the new hospital and the realisation of the empirical and epidemiological research. All this is necessary for a relevant health management. The process of legislation must be finalised and the protocol of cooperation with several ministries and/or entities to realize a reduction in pollution as well as the identification of natural areas, will be signed. Steps will be taken to comply with the recommendations of Transparency International, especially in explaining the relevant decisions, tasks, competencies and responsibilities. 16 Objectives to attain the stipulated targets Invest in proper accommodation and infrastructure to stimulate motivation, achievement, efficiency and job security Reinforce personnel’s performance by filling up all vacancies and offer training and study for capacity improvement Maintain legal supervision through efficient inspection Health bills (2008-2011, 2012) must be ready as soon as possible Institutionalize and legalize “health authority” Adapt additional law of Basic Insurance to guarantee accessibility, payment and quality of health Facilitate democratic exchange via ‘Faces, Voices and Places” Arrange ministerial cooperation for ‘Seven-beaches-‘Clean-up’ Improve self-help and public feeling for better health Supra-ministerial cooperation between GMN, Social Workplace, and ‘Work-experience’ Project for the poor Supra-ministerial cooperation between GMN, VVRP, “Sewage Water Purification Project” for Band’ Abou farmers Activate LGO treaty for WTO membership together with MEO Formulate a Farming and Fishing policy in cooperation with MEO ‘Public Private Partnership’ for a healthy life and prevention of venereal disease Implement policy plan for integral prevention Establish Health Institute for research & implement & maintain Public Health Law Established: centre for obesity prevention, malnutrition, high blood pressure, heart & vein diseases, cancer, and other chronic diseases and information on better food quality Introduce electronic file for ‘young people health care’ Implement plan for Integral Mental Care Upgrade Care for the Aged: 3 reports ‘Grandi ku Orguyo’ project Inform & educate the public about health and diseases Evaluate, register & recognize natural medicine Finalise decisions for execution (indicate what they are) Optimize/Revise laws on the environment, animal protection, import & export, phytosanitary aspects Measures for the ISLA Refinery to abide by pollution norms Tariff for basic care: Law to adapt Basic Medical Insurance National Ordinance generic care: ‘Contract for Generic Care’ 17 Social, Labour Development and Wellbeing Starting point The objective of the Ministry of SOAW is based on the points of action of the Government agreement: ‘lasting work for the local labourer, improve labour participation, fight poverty and develop the barrio’. This vision requires a vision directed towards job creation and the way to achieve this, based on the analysis of the social-economic problems, with the participation of action groups and a visionary program. The economic, labour and educational developments must be combined to form a compact inter-ministerial organization to connect these sectors and consult with external stakeholders. Working on labour means working on social development and fighting crime and poverty based on several instruments like an effective Community Centre, financing for social projects and a good subsidy arrangement. The strategic element is activation. The inhabitants will be encouraged to be more pro-active in solving problems in the community. The government expects a cooperative attitude on the part of the people to help each other solve labour problems and fight poverty together. Activities to realize the objectives stated Encourage youth participation in the job market by means of: Revise instructions for job permits to foreigners to protect the local worker and to promote a climate of inversion Process work permits fast and transparently through information - make appointments & handle complaints online Establish networks between SOAW and labour sectors of other ministries: OWCS, MEO, GMNT and Justice Optimize a multi-functional vacancy bank via a network with several employers Make an inventory of the labour and education process to match supply and demand Restructuring and lasting economic inversion Promote a lasting & healthy work environment & make legislation 18 Project for stimulation & training with partners Facilitate local apprenticeship (via Vacancy Bank) Inspection & control on compliance with the law & recommendations Labour law in accordance ILO norms Upgrade quality of life A just distribution of social wellbeing & improve self-help ability Introduce the social worker in 3 marginalized barrios Train community centre personnel in all barrios (Comm. for Developm. & Analysis of Barrio Work & Mediation Cooperation with other ministries & private organizations to study, plan & realize (adapted) homes for the aged Generous offer of social assistance & help those in need hereof Plan execution of … houses in 2 pilot barrios Better care: from ‘cradle to burial’ > 20% fewer social security dependents for each barrio Employment project/do business in the barrio Extra guidance for problem families in the barrio Adapt OAP level & retirement age Fight poverty Plan to fight poverty 2014 with other organizations Make inventory/evaluate poverty fighting projects/foundations to determine their success, effectiveness & concrete results Improve work conditions in the field for the aged, families & the youth Mediation, for example in barrios, at work, with Justice Dept. Centre for treatment of domestic violence & juvenile crime Prevent social-emotional problems & retarded development of the youth Prevent a/o reduce internment (list of requirements) Cost reducing measures: Policy plan for subsidy & funding 2014 Economic Development Starting point The Ministry of Economic Development focuses on a long-term plan to stimulate Economic Recovery and Investment. Therefore economic 19 recovery and investment is one of the 4 strategic objectives of this government. Curaçao is a prosperous country thanks to our creativity, enterprising spirit and our innovative ability. To maintain and increase our prosperity our companies must export, invest in innovation, take risks and use the opportunity of our geographical location and our relation with Holland. The government facilitates this process by creating an investment climate in which the local and international investors feel at home. The spearheads for 2013-2016 are tourism, international financial services, transport, logistics and free zone, while the private sector is stimulated to compete with high quality products and services. The Ministry realizes this ambition by offering optimal services to business and consumer, by strengthening the economic structure and effective use of international developments. Activities to realize the stipulated objectives Local apprentices: for local expertise, train local apprentices will be offered opportunities to be trained Set up Central Planning Bureau for study & research Strengthen Economic Structure & improve investment climate Establish Restructuring Bank to promote economic growth Project plan for agriculture, cattle breeding and fishery Five-year project plan for economic development: Accepted! Set up a Curaçao Economic Development Board to promote & attract local & international investors Plan to promote investment & policy to stimulate potential markets: Accepted! Organize economic & commercial missions & fairs & improve economic diplomacy Monitor government’s projects, public companies, foundations & private sector for economic stimulation (Snowball) The coordination within the government as part of economic development has been regulated Fortify the consumer with information, protection & awareness The contact between the Curaçao businessman and other countries has been facilitated 20 Traffic, Transportation & Infrastructure Starting point The macro-economic effect of transportation from and to Curaçao is enormous and has an impact on all economic sectors on the island. International regulation for air and sea transportation stipulates conditions for the different means of transportation. Moreover, the sector focuses on the protection of the community and property against climatic and geophysical circumstances. Together with the Ministry of Economic Recovery and Investment, this Ministry plays an important role in stimulating Social Investment and Quality of Life. Activities to realize these objectives Lasting economic recovery and inversion: Upgrade confidence in the relationship with the private sector & increase service to the public Optimize construction permit distribution Improve maintenance of government plots, water and buildings Renew legal policy for spatial permit & maintenance of government property Formulate Urban Growth Boundary plan See to it that space is well used in Curaçao Fix physical infrastructure & guarantee access & habitable environment in Curaçao Catching-up project for road maintenance Accelerate and optimize service: Speed up handing out permits and application handling Improve basic registration Take action against illegal constructions Reduce waiting list Take action against illegal occupation of public grounds Finish restructuring the Curaçao Road Fund Foundation Realise harbour law, CPA (Cur.Ports Auth.) and aviation Optimize aviation & shipping organization to comply with international norms 21 Formalise relation policy between Curaçao & FKP (Public Housing Foundation) Develop lasting policy to guarantee safety in traffic Evaluation of the implementation of the government programme We will use an online dashboard tool to evaluate the government programme. By means of this tool the Council of Ministers will monitor progress and obstacles, reduce risks and act if necessary. All ministries must update information on the dashboard. An employee of the General Affairs dept. will coordinate the dashboard and supervise the implementation of the information by the several ministries. Dash-board Tool For all projects, activities, project interventions, the dashboard will give information about: Progress of the initiative Adaptation of the planning Adaptation of human resources Adaptation of necessary funds The government indicates that the budget has an input character and that it is the intention to change it into a policy budget with more emphasis on results. This will make the budget more transparent and accessible and will give the government insight in its policy (objectives, instruments and finances) in order to make the effectiveness of the policy more visible. 22