For three years consecutively the Government approves the Annual Work Plan

22/03/2011

This is the third consecutive year that the Kosovo Government approves an annual work plan.

The Kosovo Government has never made an assessment on how much the Work Plan is implemented, even though the 2009 Work Plan foresaw such an assessment to be done quarterly.

This plan contains key points that the Government of Kosovo plans to materialise with actions during this year.    


In the 5th meeting of the Kosovo Government, held on the 16th of March 2011, The Work Plan for the Kosovo Government for 2011 was approved. This plan includes key points which the Kosovo Government plans to materialise with actions throughout this year. In addition, this document includes also activities, deadlines, financial effects, the linkage of these actions with the European Partnership Action Plan, etc.

The key points are categorised in the line ministries, including also the Office of the Prime Minister, which have the authority and mandate to implement them.

The following, represents activities for achieving the Government's strategic priorities:   

 

1. Economic Development

    1.1. Development of infrastructure in the area of transportation

    1.2. Sustainable supply of electricity

    1.3. Comprehensive quality education and in line with market needs

    1.4. Fight against Informal Economy

    1.5. Economic cooperation agreement with countries of the region and international institutions

    1.6. Support to key sectors that influence the economic development of the country

2. Good Governance

2.1. Rule of law and order

2.2. Reform of the Public Administration

2.3. Fight against Corruption

3. Social Cohesion

3.1. Support for special categories of society

3.2. Quality healthcare and access to it for all

1. Office of the Prime Minister

1.1.   Coordination and monitoring of policy implementation and decision-making in the Government

1.2.   Strategic planning

1.3.   Regional cooperation

1.4.   Amendment of legal infrastructure from the OPM area of responsibility

1.5.   Preparation, implementation, promotion and monitoring of strategic documents on human rights

1.6.  Implementation of legislation for the protection and promotion of community rights and the improvement of living conditions for all communities equally

1.7.   Consideration of the issue on resolving the missing persons situation through cooperation with national and international partners

1.8.   Transparency and communication with citizens

2.      Ministry of Education, Science and Technology

2.1.   Ensure a comprehensive and equal approach to the inclusion of all children in quality and non-discriminatory education for those that have reached the age of 6

2.2.   Ensure a comprehensive and equal access for all pupils to mandatory education and encouragement of life-long learning

2.3.   To improve access to, quality and relevance of the VET (Vocational Education and Training) and improvement of its coordination

2.4.   To establish an effective and sustainable system for teacher development

2.5.   Preparation and implementation of policy and legislation for the establishment of an efficient and effective system of higher education management and improving capacity for scientific research

2.6.   Support and advancement of the learning process for all, by effective integration of CIT (Communication and Information Technology)

3.      Ministry of European Integration

3.1.   Management of the European agenda as part of the Stabilisation and Association Process Dialogue (SAPD)

3.2.   Coordination of governmental structures for European Integration

3.3.   Improvement of administrative capacities in European issues, including the process of communication and information

3.4.   Coordination of financial assistance

3.5.   Approximation of legislation / coordination of translation

4.      Ministry of Justice

4.1.   Establishment of legal infrastructure for the purpose of the rule of law and order in harmony with EU standards

4.2.   Advancement of international legal assistance and cooperation in accordance with European best-practices

4.3.   Efficient supervision and administration of the system for executing criminal punishment (Correctional Service and Probation Service)

4.4.   Development of an efficient system for the protection of victims of domestic violence, trafficking, and finding and indentifying missing persons from the war

4.5.   Development of professional capacities for efficient functioning of the Ministry of Justice in its area of responsibility  

5.      Ministry of Economic Development

5.1. Development of new generating capacities and further development of the transfer and distribution system

5.2. Conclusion of reforms in the energy sector in accordance with ECT (Energy Charter Treaty) obligations

5.3. Development of renewable energy sources and improvement of energy efficiency

5.4. Restructuring of the mining sector and resolving the environmental and socials issues

5.5. Preparations in raising investments

 

 

 6.      Ministry of Finance

6.1. Preparation of the Draft Budget for the Republic of Kosovo for 2012/2013, and initiation of expenditure for the 2011 financial year

6.2. Increasing the level of cooperation with international finance institutions especially with IMF, WB, European Commission and rejuvenating relations that result from the area of European Integration.

6.3. Preparation of economic projections and analysis for the purpose of designing sustainable macro-fiscal policies. Fulfilment of the fiscal plan on revenue

6.4. Efficient, transparent and proper management of public finances in Kosovo

6.5. Completion of the legal infrastructure in the economic and financial areas in harmony with the acquis communautaire

6.6. Supervision and monitoring of internal auditing activities in the Public Sector 

7.      Ministry of the Security Force

7.1.  To continue with the development of KSF as a professional security force and reach full operational capacities

7.2.  To develop and provide personnel strategies for the MKSF and the KSF in order to reach full capacities and develop its FOC-s

7.3. To fulfil capital investments based on priorities of infrastructure and of Programmes for equipment in order to achieve full capacities

7.4. Establishment and development of inter-institutional, bilateral and regional  cooperation and coordination

7.5. Preparation and approval of the KSF Strategy and legal documents, and their implementation

8.      Ministry of Environment and Spatial Planning

8.1.   Improving the environmental conditions

8.2.   Management of water resources

8.3.   Strengthening spatial planning, housing and construction

8.4.   Improvement and strengthening of the Inspectorate

8.5.   Land administration and development of the cadastre in Kosovo

9.      Ministry of Local Government Administration

9.1.   Acquiring of necessary legal staff in the area of local government

9.2.   Monitoring and supervision of municipalities

9.3.   Local Government Reform

9.4.   Promotion of Economic Development, local and regional

9.5.   Development of capacities in the municipal administration

10.  Ministry of Internal Affairs

10.1.   Fulfilment of the legislative strategy

10.2.   Promotion of legal migration and repatriation policies

10.3.   Improvement of civil status data security

10.4.   Integrated border management

10.5.   Improvement of Capacities

11.  Ministry of Foreign Affairs

11.1.   Intensification and acceleration of the recognition process for Kosovo

11.2.   Membership of Kosovo in international political and financial organisations and participation in regional and international initiatives and forums

11.3.   Strengthening of bilateral relations and intensification in reaching of international agreements

11.4.   Further consolidation of the Ministry of Foreign Affairs and the diplomatic missions and consulates 

11.5.   Promotion of economic interest of the Republic of Kosovo in the world and attraction of foreign investment to the country

12.  Ministry of Labour and Social Welfare

12.1.   Increasing the employment level and improving professional abilities of employment seekers 

12.2.   Implementation of existing legislation in the area of services and social assistance for vulnerable families

12.3.   Creation of a tri-pillar, appropriate, functional pension system with sustainable financial resources, which fulfils the requirements of the pension law for all the pension categories 

12.4.   Creation of primary and secondary legislation in the area of employment and social issues, in accordance with EU legislation

12.5.   Supervision of legal provisions that regulate the areas of labour, employment, safety at work, healthcare protection for the employed and implementation of revisions in legislation on the Kosovo Civil Service

13.  Ministry of Communities and Returns

13.1.   Projects for development of apartments and houses for returnees

13.2.   Community development projects

13.3.   Establishing the operational framework which corresponds to the needs and requirements of IDPs and migrants

13.4.   Proactive monitoring of returns, reintegration, inter-ethnic dialog, community stabilisation and development projects and programmes

13.5.   Implementation of the Community Integration and Reintegration Strategy

14.  Ministry of Health

14.1.   Decrease of general morbidity and mortality of the population 

14.2.   Reorganising of functions and completion of existing infrastructure

14.3.   Improving the management of existing resources and quality of services

14.4.   Development and implementation of the Healthcare Information System

14.5.   Development of a sustainable financial system for the healthcare sector  

15.  Ministry of Public Administration 

15.1.   Electronic governance 

15.2.   Provision of engineering and management policies for government buildings

15.3.   Official statistics 

15.4.   Improvement of skills and knowledge of civil service employees in order to efficiently fulfil their duties and those of the institutions

15.5.   Legislation in the field of public administration 

16.  Ministry of Culture, Youth and Sport 

16.1.   Support for the cultural institutions and promotion of their efforts 

16.2.   Preservation and promotion of cultural heritage values

16.3.   Infrastructure and the internationalisation of sport

16.4.   Provision of institutional mechanism for youth participation in the decision-making processes

16.5.   Implementation of the EPAP

17.  Ministry of Infrastructure

17.1. Improvement, development and maintenance of transport infrastructure and the infrastructure for broadband electronic communication which is integrated in the Pan-European corridors and in accordance with international standards

17.2. Establishment of a favourable and secure regulative environment for maximising and improving the quality of services in the area of transport, electronic communication and postal services

17.3.  A functional structure with sufficient human resources, which are motivated and competent for the sectors of Transport and Information Society   

18.  Ministry of Agriculture, Forestry and Rural Development

18.1. Design of favourable development policies for agriculture and rural development 

18.2.  Further institutional development 

18.3.  Provision of efficient and professional services for farmers

18.4.  Completion of legal infrastructure in harmony with that of the EU

18.5.  Protection of agricultural land and its sustainable utilisation

18.6.  Sustainable Management of Forests

18.7. Advancement of sector policies for the sustainable management of forestry resource and wild life

18.8. Security of food, preservation of people and animals, and the protection of the living habitat

18.9. Promotion of achievements in the sectors of agriculture and farming

18.10. Completion of the legal foundations with Administrative Instructions

19.  Ministry of Trade and Industry

19.1.   Registration of businesses and the functioning of the mortgage office

19.2.   Implementation of trade policies

19.3.   Implementation of the Kosovo Industry Strategy 2010 – 2013

19.4.   Registration of industrially owned buildings

19.5.   Preparation and Development of Tourism Policies

 

 

Including also the last one, so far the Kosovo Government has approved 3 such plans. The first work plan dates back to 2009. The Kosovo Government has made it a practice since that year to process this document at the beginning of each year in parallel to those like the: Legislative Strategy, European Integration Action Plan, etc. Additionally, as part of this, the Government has indicated that an assessment will be made every 3 months on the level of implementation of this plan. However, such an assessment was not done for the Work Plan of 2009 and that of 2010. It remains to be seen if the opposite will happen this year.