2012 ProgramBudget 2012 September 2011 Strategic Plan Goal

2012 Program-Budget 2012 • September 2011

Strategic Plan: Goal, Objectives and Strategies Goal: • • Strategic Objectives (each with specific strategies) • 1. 2. 3. 4. • To support member states in their efforts to reduce poverty and inequity, to provide equality of opportunities and to eradicate extreme poverty through capacity building of human resources and strengthening of institutions. Improvement of Mechanisms for Policy Dialogue Building and Strengthening of Partnerships Capacity Building Resource Mobilization Strategic Levels: • Policy: strengthen dialogue and institutional abilities and capacities of both governments and the General Secretariat to implement the Plan. • Programmatic: identify priority areas to ensure a focused and effective implementation of the Plan.

Areas for Action 1. 2. 3. 4. 5. 6. 7. 8. Social development and creation of productive employment Education Economic diversification and integration, trade liberalization, and market access Scientific development and exchange and transfer of technology Strengthening of democratic institutions Sustainable tourism development Sustainable development and environment Culture Cross-Cutting Themes: 1. 2. 3. 4. Participation of Civil Society Environmental considerations Human resource development Gender equity and equality FEMCIDI, Special Multilateral Fund of CIDI: • • Voluntary contributions placed in the specific sectoral accounts The cooperation activities financed by this fund include, whenever possible, strategies for co-financing, self-sustainability, and mobilization of external resources

Strategic Objective In relation to the strategic objectives of improvement of mechanisms for policy dialogue and capacity-building, SEDI functions as a Technical Secretariat of 10 ministerial and high-level authorities processes: üEducation (2007, 2009) üScience and Technology (2008, 2011) üLabor (2007, 2009, 2011) üSocial Development (2008, 2010) üSustainable Development and Energy (2006, 2009, 2010) üCulture (2006, 2008, 2011) üTourism (2011) üCooperation (2009, 2010) üCompetitiveness (2009, 2010, 2011)

Ministerial and High-Level Authorities’ Priority Areas Matrix

SEDI Organizational Chart

SEDI Staff as of August 31, 2011 External Funds 8 Rowe Fund 3 ICR 6 Specific Funds 9 Regular Fund Total 56 82