Islamic Republic of Afghanistan - Enhanced Integrated Framework ...

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APPENDIX IIMonitoring MatrixPILLAR: SECURITYSECTOR: SECURITYExpected Outcomes Indicators Baselines TargetsEffectively coordinated security sectorANA operationally capable of performing those missionsand tasks assignedANA expenditures are fiscally sustainableANP operationally capable of performing those missionsand tasks assigned and crime rates reducedOperational border posts able to protect national sovereigntyANP and ABP expenditures are fiscally sustainableReduced level of deaths and casualties caused by UXOs,reduce the number of affected communities and increasedsafety precaustionsEnhanced public trust on government ability to deliverjustice and security as IAGs are disbanded and reintegratedIndex on progress of establishing joint coordination centersfor the ANA and ANPUnder Assessment, 13Coordination centersproposedEhanced coordination amongstsecurity setor ministry/departments (2013)# of recruited ANA personnel 64, 996 (Apr 2008) 80,000 (end 2009)% completion of PAR process in MoD 80% (Apr 2008) 100% (end 2009)Index on progress of equipping the ANA with technicaland administrative supportIndex on progress of equipping the ANA by Land and AirForceUnder AssessmentUnder AssessmentIndex on equipping the ANA training centers Under Assessment TBD% of ANA personnel trained 77% (2008) 100% (2013)% of ANA expenditure funded from Government Revenue21% (2008) (corebudget)# of recruited ANP personnel 80,426 (Apr 2008) 82,000 (end 2008)% completion of PAR process in MoI 60% (Apr 2008) 100% (end 2009)% of ANP received logistical support 85% (Apr 2008) 100% (2010)% of ANP personnel trained 55% (Apr 2008) 100% (2010)Index on equipping the border posts Under Assessment 100% (2013)% of ANP and ABP expenditure funded from GovernmentRevenue# square meters cleared of UXOs# of districts cleared from IAGs8.9% (2008) (corebudget)128,478,929 squaremeters of land21 Districts compliedso farTBDTBDTBDTBDClearance of 540 million squaremeters before end 201051 Districts targeted242Afghanistan National Development Strategy (ANDS)
Eventual eradication of Poppy Production and crack downon drug trafficking# ha of poppy cultivated land area 193,000 haBy 2013, the area under poppy cultivationwill be reduced by halfcompared to 2007 levelsPILLAR: GOVERNANCE, RULE OF LAW AND HUMAN RIGHTSSECTOR: GOVERNANCEExpected Outcomes Indicators Baseline TargetsEmpowered National AssemblyIndex on the progress of empowering the National Assembly.UnderAssessmentEmpowered National Assembly to fulfill effectively its constitutionally mandatedroles (2013)Reformed Public AdministrationIndex on the progress of reforming Public Administration.UnderAssessmentReformed Public Administration (2013)Trained and Capable PublicSector WorkforceIndex on the progress of building capacity of Public SectorWorkforce.UnderAssessmentBy Jaddi 1392 (end-2013), a training policy for the entire public sector workforceshall be developed and implemented. Institutional arrangements shallbe put in place to ensure that each member of the workforce gets trained atleast once in two years in organization specific and job specific training alongwith the generic training.Merit Based Appointmentsand Performance-based ReviewsIndex on the progress of implementing systems, mechanismsand procedures to implement merit based appointmentsand performance-based reviews.UnderAssessmentBy March 2011, in furtherance of the work of the Civil Service Commission,merit-based appointments, vetting procedures and performance-based reviewswill be undertaken for civil service positions at all levels of governmentCorruption ReducedIndex on the progress of introducing systems, mechanismsand procedures to reduce and monitor corruptionat different levels in the government and the judiciary.UnderAssessmentBy Jaddi 1392 (end-2013), the corruption in the judiciary and the governmentat all levels especially in security, customs, civil administration and municipalitieswill be significantly reduced.Enhanced Availability ofInformation to Public andEnforcementIndex on the progress on enhanced availability of Informationto Public and Enforcement.UnderAssessmentBy Jaddi 1389 (end-2010), the legal framework required for exercise of thisright provided under the constitution will be put in place, distributed to alljudicial and legislative institutions, and made available to the public and,implemented.Improved Participation ofWomen in GovernanceIndex on the progress of putting plans, systems andmechanisms in place for improved participation ofwomen in governance.UnderAssessmentBy Jaddi 1389 (end-2010) In line with Afghanistan’s MDGs, female participationin all Afghan governance institutions, including elected and appointedbodies and the civil service, will be strengthened by providing a specific percentreservation of seats by enacting a law of affirmative action.Nation Prepared for DisasterManagementIndex on the progress of putting plans, systems andmechanisms in place at all levels for Disaster Management.UnderAssessmentBy Jaddi 1389 (end-2010), an effective system of disaster preparedness andresponse will be in place.Afghanistan National Development Strategy (ANDS) 243
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In the name of Allah, the most Merc
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Executive SummaryI. INTRODUCTIONAfg
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Executive Summarydeveloping capacit
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2. The Afghan National Police (ANP)
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Afghanistan National Development St
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Afghanistan National Development St
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Executive SummaryWater Resources Ma
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Executive Summarystrengthen the ref
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Executive Summaryfor Capacity Devel
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Executive SummaryOver the past five
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Executive SummaryA key priority of
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Executive SummarySustaining the nas
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Islamic Republic of AfghanistanAfgh
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Map of AfghanistaniiiAfghanistan Na
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Map of Afghanistan ................
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Current situation: assessment of ai
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ACACBARADBADCAfCERTAFMISAGOAIHRCAIS
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Glossary of Afghan TermsAmu DaryaBa
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percent of the seats in the Nationa
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capacity limitations throughout the
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dress the security, governance, and
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PART IPROCESS, GOALSAND POLICYDIREC
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of the country’s 34 provinces are
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pertise, ability to manage risk and
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A Transport Sector Inter-Ministeria
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sion of service coverage and monito
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The regional cooperation initiative
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CHAPTER 2THE PARTICIPATORY PROCESS
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Figure 2.2. ANDS timeline 1385 - 13
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tation of projects. The PDPs develo
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Figure 2.3. Proportional representa
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• In the North East and Central H
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season being covered. To overcome t
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Consumption DisparityConsumption in
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correlated with higher involvement
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• Improving donor coordination an
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sickness or loss of a working famil
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CHAPTER 4MACROECONOMIC FRAMEWORKHig
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age points - from 42 percent of the
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Figure 4.4. Size of foreign assista
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ooooIncrease interdiction efforts a
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Consistent with the growth strategy
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policy, it will remain vigilant aga
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In the short term, the Government w
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groups and neutralizing armed eleme
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threats are deterred, contained or
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Significant steps have been taken s
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Table 5.1. Integration of the Cross
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Current Situation in the SectorAfgh
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Justice system between government a
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Table 6.2. Key Objectives of the Na
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Current Situation in the SectorAchi
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Table 6.1. Cross cutting issues in
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CHAPTER 7ECONOMIC AND SOCIAL DEVELO
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commitments to increase the goods a
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investment opportunities cannot be
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Despite progress and efforts to dat
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tor regulator, which will adopt a t
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percent of households in Kabul and
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icy priorities and decisions pertai
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at the same time rehabilitating and
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Further, the unstable security situ
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ilitation that will provide all wea
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• Increased Agricultural Producti
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the poverty reduction goals. Carefu
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separate policies - one for basic t
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tions designed to promote Governmen
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• Urban Development: By the end o
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financing or co-production with use
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• Strengthened municipal capacity
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This Sector Strategy incorporates f
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high baseline level of 165 infant d
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temporary or permanent disabilities
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• the proposals that are consider
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In Higher Education, universities h
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the primary level. In rural areas,
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carry out construction of buildings
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prosperous and productive future in
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covery, and peaceful development of
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• By end-2012/13 the Government w
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to re-forest Afghanistan (i.e., “
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policy making. However, lack of the
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countries through policy negotiatio
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Provide housing, facilities and soc
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Table 13.0.1. Cross Cutting Issues
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SectorAnti-CorruptionGendering fina
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SectorAnti-CorruptionGenderCounter-
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SectorSocialProtectionAnti‐Corrup
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CHAPTER 8CROSS-CUTTING ISSUESThe AN
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COUNTER NARCOTICSBackground and con
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inforcing the integrity of public a
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activities on gender. The Governmen
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Resources and Environment. The orga
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PART IIIAID EFFECTIVENESSANDCOORDIN
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children have enrolled in primary a
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crease donor support for preventive
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Increasing the volume and concessio
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tation of the PRGF. Moreover, the s
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CHAPTER 10IMPLEMENTATION FRAMEWORKT
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lation and execution capacities to
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By committing themselves to funding
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ROLE OF THE MTFFThe three year Medi
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Consultative Groups (CGs) will cont
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CHAPTER 11MONITORING FRAMEWORKThe A
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(for ISAF), Afghanistan Information
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Figure 11.2. ANDS Poverty Monitorin
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Table 13.1. Monitoring and Evaluati
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ANDS Monitoring and Evaluation Indi
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CHAPTER 12CONCLUSIONWhile significa
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larger and more efficient private s
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Page 252 and 253: PILLAR : SECURITYSECTOR : SECURITYE
Page 254 and 255: PILLAR : GOOD GOVERNANCESECTOR : GO
Page 256 and 257: PILLAR : GOOD GOVERNANCESECTOR : GO
Page 258 and 259: PILLAR : GOOD GOVERNANCESECTOR : JU
Page 264 and 265: PILLAR : ECONOMIC GOVERNANCE AND PR
Page 270 and 271: PILLAR : INFRASTRUCTURESECTOR : ENE
Page 272 and 273: PILLAR : INFRASTRUCTURESECTOR : ENE
Page 274 and 275: PILLAR : INFRASTRUCTURESECTOR : TRA
Page 276 and 277: PILLAR : INFRASTRUCTURESECTOR : URB
Page 278 and 279: PILLAR : INFRASTRUCTURESECTOR : MIN
Page 280 and 281: PILLAR : INFRASTRUCTURESECTOR : WAT
Page 282 and 283: PILLAR : INFRASTRUCTURESECTOR : INF
Page 284 and 285: PILLAR : EDUCATION AND CULTURESECTO
Page 290 and 291: PILLAR : AGRICULTURE AND RURAL DEVE
Page 292 and 293: PILLAR: SOCIAL PROTECTION & REFUGEE
Page 302 and 303: PILLAR: GOVERNANCE, RULE OF LAW AND
Page 304 and 305: PILLAR: GOVERNANCE, RULE OF LAW AND
Page 306 and 307: PILLAR: INFRASTRUCTURESECTOR: TRANS
Page 308 and 309: PILLAR: INFRASTRUCTURESECTOR: TRANS
Page 310 and 311: vincial capitalsImproved ICT covera
Page 312 and 313: PILLAR: EDUCATIONSECTOR: EDUCATION
Page 314 and 315: services able throughout Afghanista
Page 316 and 317: PILLAR: AGRICULTURE & RURAL DEVELOP
Page 318 and 319: PILLAR: SOCIAL PROTECTIONSECTOR: RE
Page 320: G:Islamic Republic of AfghanistanAf
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