Haiti National Identification Card Program_Narrative Progress Reporting Guidelines (3)
Haiti National Identification Card Program_Narrative Progress Reporting Guidelines (3)
Quarterly Report
2nd Quarter, Fiscal Year 2024; January 1 - March 31, 202
October 2023 1
Program Name: Haiti National Identification Card Program
ACTIVITY INFORMATION
1
ACRONYMS AND ABBREVIATIONS
AOR Agreement Officer’s Representative
CIN Carte d’Identification Nationale / National Identification Card
CEPP Center for Electoral Planning and Promotion
CRE Civil Registration Expert
CRO Civil Registry Office
DO Development Objective
FY Fiscal Year
HAS Hospital Albert Schweitzer
IFES International Foundation for Electoral Systems
IHSI L'Institut Haïtien de Statistique et d'Informatique / Haitian Institute of Statistics
and Informatics
IOM International Organization for Migration
IR Intermediate Result
IRI International Republican Institute
LGBTI Lesbian Gay Bisexual Transgender Intersex
MU Mobile Unit
MUDP Mobile Unit Deployment Plan
MUO Mobile Unit Operator
MUOM Mobile Unit Operators’ Manual
NDI National Democratic Institute
OAS Organization of American States
ONI Office National d’Identification / National Identification Office
PADF Pan American Development Foundation
PAP Port-au-Prince
SF Strategic Framework
SOPs Standard Operating Procedures
SP Strategic Plan
ToRs Terms of Reference
TPC Transitional Presidential Council
2
USAID The United States Agency for International Development
USIP United States Institute for Peace
TABLE OF CONTENTS
Activity Information
3. Cross-Cutting Activities..............................................................12
3.1 Gender..........................................................................................12
3.2 Collaboration.................................................................................12
3
3.3 Contribution from the Government of Japan.................................13
3.4 Communication...........................................................................14
6. Financial Reporting.................................................................18
1. PROJECT OVERVIEW
1.1 Project Description
The first national identification system was implemented in Haiti between
2006 and 2008 with support from the Organization of American States (OAS).
Over the period spanning from 2008 to 2019, more than 5.7 million National
Identity Cards / Carte d’Identification Nationale (CINs) were issued to Haitian
citizens aged 18 and above. Subsequent to the 2016-2017 electoral cycle,
the OAS Electoral Observation Mission underscored the necessity of
replacing previously distributed identification cards with new ones, towards
ensuring the accuracy of the voter registry.
At the end of March 2024, the government registered nearly 5.85 million
Haitian adults for the new CIN, but only around 5.3 million persons received
the new card, according to ONI server data. Based on the information
4
provided by the Haitian Institute of Statistics and Informatics / L'Institut
Haïtien de Statistique et d'Informatique (IHSI), the current loose estimate of
the total Haitian adult population stands at 7.8 million. This figure considers
that each year, over 200,000 additional Haitians become eligible to obtain
the CIN upon turning 18 years old, adding to the total number of Haitians in
need of the new ID card.
The National ID Card project will raise awareness among the Haitian
population about the importance of civil identity and obtaining the new
identification card, as well as informing the population about the relevant
registration and distribution processes. The OAS will assist the ONI to carry
out a nationwide, gender-sensitive public awareness campaign, utilizing the
most appropriate mediums in close coordination with ONI and various civil
society organizations. The campaign will aim to raise awareness among
diverse communities, emphasizing inclusivity and accessibility and ensuring
that vulnerable populations, including women and members of the LGBTI
community, are not left behind.
Ultimately, the goal of these collective efforts is to ensure that Haitian adults
can exercise their right to identity and, consequently, their right to vote.
The OAS will collaborate closely with ONI's technical and logistical experts to
develop a comprehensive Mobile Unit Deployment Plan (MUDP). The Plan will
guide the strategic deployment of the Mobile Units, prioritizing areas with
relatively lower registration rates and locations where printed ID cards have
not yet been distributed. Overall, it will help maximize outreach and
coverage in a timely manner with the resources at hand.
Once operational, and in accordance with the Plan, the Mobile Units will be
deployed to register Haitian adults across the country.
During the reporting period, the newly arrived Civil Registration Expert
initiated a comprehensive needs assessment towards the
development of ONI's Strategic Plan for 2024-2029. This preliminary
work led to the design of a survey to understand ONI’s organizational
structure, current operations, and priority areas within civil identification and
registration. The survey, targeting ONI’s senior leadership and technical
staff, will be conducted at the start of the following quarter.
7
2.2 Implementation Status
2.2.1 Objective 1: Strengthen the capacity of Haiti’s National
Identification Office
During the second quarter, the OAS-ONI Coordination Cell, established at the
project's outset, continued its weekly planning and implementation
meetings. These sessions were pivotal for strategizing on activities,
managing risks, and adapting to evolving challenges and requirements
throughout the reporting period.
As part of Objective I, the Cell focused on refining the Mobile Unit Operator's
Manual, a crucial document completed in the previous quarter with inputs
from ONI's technical staff and field operators. This manual serves as an
essential guide for Mobile Unit Operators in carrying out CIN registration and
distribution, streamlining procedures, and ensuring consistent operations
across different regions. It addresses topics such as CIN registration,
issuance procedures, and the proper management and preservation of
Mobile Unit tools and equipment.
Once the survey is administered, the Civil Registration Expert will analyze
the findings in close collaboration with the OAS-ONI Coordination Cell. This
joint review will ensure that the strategic planning accurately reflects the
needs and conditions of ONI while integrating expert recommendations
tailored to its specific challenges.
The survey is due to be administered at the start of the next quarter, around
mid-April 2024, marking a critical step in the strategic planning process.
The Civil Registration Expert giving a presentation to the OAS project
2.2.2 Objective 2: Enhance managers on civil identification strategic planning - March 2024
Should the airport remain out of service, the OAS project team in
coordination with the AOR, will consider other ways of transporting the
outstanding items in the following quarter, likely in partnership with
diplomatic entities with access to alternative transportation means.
All other Mobile Unit equipment, including solar panels, power units, tents,
chairs, and Starlink antennas, was procured and safely stored at ONI and
OAS premises in the previous reporting period.
10
The Mobile Unit Deployment Plan has since its inception prioritized the Grand
Nord region for the initial three-month deployment phase, due to its high
demand for ID card registration, card delivery and relatively stable security
situation. Subsequent deployments are planned for the Centre, Ouest, and
Grand Sud regions, with adjustments based on the evolving security
situation.
11
Prior to the registration
campaign, the HAS Haiti team
widely disseminated
communication materials,
including posters and
brochures, to effectively engage
nearby communities. This
initiative ensured extensive
outreach and informed
participants about the
necessary documents required
for ID card registration, along
with the date, time, and place of
the event.
The event revealed a significant demand for registration services in the area
and among remote communities, marking it as highly successful. Plans are
underway to organize another full-week ID card registration event in the next
quarter, contingent on improved security conditions. Expansion of this
initiative to other service points of HAS Haiti is also under consideration.
12
During the second quarter, regular meetings between the OAS and ONI's
Public Information Office (PIO) took place and concentrated on enhancing
ONI's social media platforms, such as Facebook, Twitter and Instagram,
according to the already finalized Public Awareness Campaign Strategy.
These platforms are crucial for disseminating vital information quickly and
efficiently to a broad audience and were found to be important channels of
communication according to the nationwide baseline population survey on
civil identity, conducted in the previous quarter. In anticipation of the Mobile
Unit deployment, the campaign has already started using these channels to
inform the public about the processes involved in obtaining the new ID card
and the broader implications of civil identity for exercising fundamental
human rights, as well as societal and civic participation.
3. CROSS-CUTTING ACTIVITIES
3.1 Gender
The project endeavors to address existing gender disparities in Haiti by
increasing the accessibility of national ID cards to women and marginalized
populations, including members of the LGBTI community.
The Public Awareness Campaign Strategy was drafted with consideration for
gender-related disparities, including with regard to access to registration
13
points and familiarity with registration procedures and ID card benefits.
Notably, a segment of the campaign's messaging will cater to the distinct
requirements and concerns of women, men, and individuals with diverse
gender identities, ensuring inclusivity and effectiveness.
All training programs for ONI staff will be developed to acknowledge and
respect the diverse backgrounds and needs of persons with different gender
identities.
Data collected and reported under the project will be sex disaggregated
whenever feasible. Please refer to AMELP for a full overview.
3.2 Collaboration
During the reporting period, the project team maintained active engagement
with various stakeholders to enhance CIN registration and distribution,
helping ensure that all individuals, including those vulnerable and
marginalized, could access these services.
14
explored in coordination with the Civil Registry Office in Q3, to ensure that
returnees possess the necessary documents for ID card registration.
In mid-March, the OAS project managers met with the Center for Electoral
Planning and Promotion (CEPP), which included representatives from the
National Democratic Institute (NDI), the International Foundation for Electoral
Systems (IFES), and the International Republican Institute (IRI) in Haiti. The
participants updated each other on the status of their respective initiatives
and explored potential synergies, particularly in anticipation of the next
election(s) in the country. The meeting underscored the commitment to
ongoing collaboration, agreeing that future coordination sessions would
continue to occur as needed. This approach aims to ensure effective
partnership between the project and CEPP to enhance Haiti's electoral
processes.
In addition, throughout the month of March, the project team at the OAS
Headquarters collaborated with the Permanent Mission of the United States
to the OAS, in order to include in the draft resolution of its Permanent
Council on supporting the democratic transition in Haiti, a call for the
international community to continue supporting Haiti in its democratic
transition. The proposed language, to be negotiated further during the
following quarter, includes a mention of the need to strengthen the ONI
within the framework of the current efforts of the OAS.
During the discussions held before the exchange of letters with the donor,
the OAS emphasized on the need to align and complement the existing
efforts. In this regard, Japan’s funding is channeled through the objectives
15
previously set in the project financed by USAID, namely: 1) “Strengthen the
capacity of Haiti’s National Identification Office”; 2) “Enhance the nationwide
National Identity Card (CIN) Registration and distribution systems”; and 3)
“Conduct a Nationwide CIN Public Awareness Campaign.” The rationale
behind maintaining said priorities is to scale up existing efforts, focusing on
challenges identified throughout the initial months of the implementation of
the original project.
For the first objective, interventions will focus on enhancing ONI’s data
management capacities ensuring the sustainability of its operations and
promoting strategic and sustainable alliances. In particular, a mirror server
will be purchased, and data management personnel will be hired. Also,
equipment to secure energy and connectivity reliability will be procured. In
addition, personnel will be hired to facilitate strategic collaborations.
The OAS will hire personnel to implement the activities that originate from
the Japanese funds. More specifically, administrative personnel both in
headquarters and in Haiti, together with logistics and liaison support, and a
new project manager will be added to the team. These funds are to be
executed during 12 months after disbursement, which took place in February
2024. Nevertheless, given the security challenges, it is likely that an
extension will be required.
3.4 Communication
In November 2023, USAID granted approval for the project's Branding
Strategy and Marketing Plan, which includes a relevant waiver addressing
presumptive exceptions. It focuses on balancing the recognition of USAID's
support for the program with the imperative of maintaining Haiti's ownership
of its institutions and processes. The goal is to prevent the labeling of certain
activities and materials with a foreign government's insignia, which can be
politically sensitive in the context of providing technical assistance,
resources, and capacity building training to the National Identification Office,
16
responsible for issuing the national ID card - the sole document used for
voting purposes in the country. The same applies to the planned public
awareness campaign on the importance of civil identity and the national ID
card. This political sensitivity is further compounded by the ongoing
challenges related to leadership transitions and overdue elections in the
aftermath of President Jovenel Moise's assassination, coupled with the
heightened criminal violence in Haiti.
It is important to note that several indicators lack relevant baseline data and
targets which will become available prior to the launch of the Mobile Units.
For example, acquiring the baseline CIN registration figures at the onset of
the project, instead of prior to the launch of the Mobile Units, would make
the monitoring efforts flawed as they would not reflect the specific impact of
the Units. Setting targets without relevant baselines would also be
problematic, leading to unrealistic expectations. As a result, some targets
will also need to be determined at a later stage to ensure that monitoring
efforts are based on appropriate data. The goal is to use the most relevant
figures to enable sound monitoring and evaluation of the project’s impact.
17
In alignment with the AMELP, and to support the project’s effective
implementation, the project team monitored the project’s progress and
performance against the defined performance indicators. As the project
remained largely in its preparatory phase due to the worsening security
landscape in the country and related procurement delays, the Indicator
Performance Tracking Table (IPTT), located at the end of the document as
Appendix A, does not indicate many achievements against the set indicators.
More results are expected in the next quarter.
18
In the coming quarter, the OAS-ONI Coordination Cell will continue to monitor
the evolving security situation. Should the airport remain closed, and
security conditions not improve, the OAS-ONI Coordination Cell will explore
alternative logistics solutions to ensure all equipment is onboard. This would
entail seeking alternative shipping services for the outstanding items, likely
in partnership with diplomatic entities. Any such options will be considered in
close consultation with the AOR.
According to the current Mobile Unit Deployment Plan, deployment for the
first three months is envisioned in the Grand Nord region, considering ID
card registration and distribution needs and the relatively stable security
situation. Although the security standoff in the Ouest poses a challenge for
transporting the Mobile Units from Port-au-Prince to the northern region,
once they are moved safely, they can begin operating. If roadblocks continue
to obstruct movement from the Ouest department in Q3, consideration will
be given to transporting assembled Mobile Units by boat to navigate the
security impasse and allow for deployment. Furthermore, delivery of the ID
cards, which are printed at ONI Headquarters in Port-au-Prince, could
potentially be facilitated through IGO partners via helicopter to Cap-Haitien,
followed by onward delivery by the Mobile Units throughout the Grand Nord
region.
As Haiti navigates through the current political transition, the OAS project
team is carefully assessing the potential impacts of changes in ONI
leadership on the program’s continuity. Despite the turbulent environment,
the established civil identification protocols and institutional frameworks
provide a strong basis for continuity and stability. Moreover, the project's
19
strategic alignment with national priorities and broad stakeholder support
particularly in anticipation of the next election(s), help mitigate risks
associated with potential leadership changes. While closely monitoring the
situation, the team is confident that the project's goals and progress will be
sustained through Haiti’s ongoing political transition.
Following resource mobilization efforts during the previous quarter, the OAS
will utilize the additional resources awarded by Japan to further strengthen
ONI's operational and technical capabilities, with a specific focus on
enhancing data management capabilities. Recognizing the critical role of
systematic data processing, a portion of the funds will be directed towards
hiring data management experts and capacity-building programs for existing
ONI staff. Plans also include upgrading the existing database to align with
international standards and providing essential infrastructure, such as mirror
and backup drives. These additional and complementary efforts will support
the current project’s implementation and monitoring.
Recall that ONI has been grappling with significant server issues since early
December 2023, stemming from structural damage due to frequent power
supply failures. These challenges are compounded by an irregular public
power supply, an inconsistent internal power network, and aging UPS units.
The expiration of the post-sale warranty in September 2023 further
complicated matters, as it prevented regular maintenance. As a result,
several server modules crucial for biometric data processing suffered
damage. DERMALOG, the service provider, identified boot and memory
failures in these modules, rendering them non-functional and posing a
significant risk of data loss. Consequently, ONI halted all new entries into the
server to prevent further data compromise.
20
components to temporarily stabilize the server hardware, which allowed for a
partial resumption of operations. DERMALOG assisted in this process by
rebooting the system and completing verifications.
From the second half of February through March, ONI was forced to limit
server functionality due to insufficient fuel supplies for their generators. This
situation necessitated a reduction in server operating hours, enabling only
the modules for card tracking. This ultimately led to a complete shutdown of
the system in the final days of March. As a result, ONI's ability to process
new registrations was significantly impaired during the noted period.
Consequently, any registration data collected during that time may be
compromised.
In response to the recurring energy issues, there are plans to power the
server using solar energy under the complementary initiative funded by the
Government of Japan for 2024. This sustainable solution is expected to
provide a more stable and reliable power source in the coming months,
mitigating similar issues in the future.
21
6. FINANCIAL REPORTING
Please refer to SF-425 Financial Report attached as Appendix B on page 24.
22
No. Annual
Q2
Reportin Baseli Performance
FY24 Statu
Level of Unit of Disaggreg Source / Collection g ne (# Achieved to the
Indicator Targ s
indicator Measure ation Methods Frequenc and End of the
et FY202
y Date) Reporting Period
4
(%)
Project Goal: Haitian adults can exercise their fundamental human right to identity and their right to vote
Project Wide Indicators
TBD
*Note
the
baseline
Number of & target N/A N/A
Haitian adults will be
registered in ONI Database and determi N/A
PW1 Output Number Sex Quarterly ned
the National registration reports prior to
ID card the
system deploym
ent of
the
Mobile
Units.
Number of
new National TBD
ONI Database and
PW2 ID cards Output Number Sex Quarterly (as N/A N/A N/A
distribution reports above)
distributed to
Haitian adults
Percentage of
women with Percentag ONI Database and TBD
PW3 Outcome N/A Quarterly (as N/A N/A N/A
new National e registration reports above)
ID cards
OBJECTIVE 1 - Strengthen the capacity of Haiti’s National Identification Office (ONI)
Project IR 1: Haiti’s National Identification Office is better able to implement its mandate
A Mobile Unit
Operators'
Manual
(MUOM) for
standardized
Document review, expert
application of Quarterly
validation, and an
procedures in as
1-1 Output Number N/A approval process within 0 1 1 100%
the applicabl
the ONI-OAS coordination
registration e
cell
and
distribution
campaign
developed
and endorsed
23
A Strategic
Plan for the
Haiti National
Identification Document review, expert
Quarterly
Office (2024- validation, and an
as
1-2 2029) Output Number N/A approval process within 0 1 0 0
applicabl
developed the ONI-OAS coordination
e
and endorsed cell
Annual
Q2
Reportin Baseli Performance
FY24 Statu
Level of Unit of Disaggreg Source / Collection g ne (# Achieved to the
No. Indicator Targ s
indicator Measure ation Methods Frequenc and End of the
et FY202
y Date) Reporting Period
4
(%)
Number of
Strategic Plan Sex,
Quarterly
workshops operation
as
1-3 carried out for Output Number al OAS/ONI workshop records
applicabl
0 4 0 0
ONI technical departme
e
staff following nt
endorsement
OBJECTIVE 2: Enhance the Nationwide CIN Distribution and Registration Systems
Project IR 2: More efficient and effective CIN registration and distribution systems in place
Number of
ONI staff
trained on
Operators'
Quarterly
Manual and
as
2-1 logistical Output Number Sex OAS/ONI training records
applicabl
0 40 0 0
processes,
e
using a
gender
sensitive
approach
Percentage of
Mobile Unit
Operator’s
whose Pre and post training test
Percentag Baseline/
2-2 competencies Outcome
e
Sex with set minimum passing
endline
TBD 100 0 0
are at the grade %
required level
following
training
24
A Mobile Unit
Deployment
Plan for CIN Document review, expert
Quarterly
registration validation, and an
as
2-3 and Output Number N/A approval process within
applicabl
0 1 1 100%
distribution the ONI-OAS coordination
e
developed cell.
and endorsed
Number of
Mobile Units
successfully
deployed
according to
the Mobile Quarterly
Unit as
2-4 Output Number Type ONI deployment reports
applicabl
0 21 0 0
Deployment
Plan e
Annual
Q2
Reportin Baseli Performance
FY24 Statu
Indicator Level of Unit of Disaggreg Source / Collection g ne (# Achieved to the
No. Targ s
indicator Measure ation Methods Frequenc and End of the
et FY202
y Date) Reporting Period
4
(%)
TBD
*Note
Number of the
baseline
CINs and
delivered, target
namely those will be
determi
which were Quarterly ned
printed but Sex (of ONI database/distribution as prior to
2-5 Output Number
recipients) reports applicabl
TBD 0 0
not yet the
deploym
distributed at e ent of
the start of the
the Mobile Mobile
Units for
Unit registrat
deployment ion
purpose
s
25
Percentage
change in CIN
registration in Pre and post Mobile Unit
areas Quarterly
deployment registration
targeted by Percentag Sex, as TBD
2-6 Outcome
e region
frequency data in targeted
applicabl
TBD 0 0
the Mobile (as
areas based on set above)
Unit e
comparative period
registration
campaign
Annual
Q2
Reportin Baseli Performance
FY24 Statu
Level of Unit of Disaggreg Source / Collection g ne (# Achieved to the
No. Indicator Targ s
indicator Measure ation Methods Frequenc and End of the
et FY202
y Date) Reporting Period
4
(%)
26
Percentage 21%
increase in (out of
public 2, 043 N/A
respond (FY202
understandin Baseline/endline ents21%
Percentag Sex, Baseline/ 5/
3-3 g of the Outcome
e location
randomized population
endline
had a endlin 0 0
importance/ut telephone survey compre e
hensive target
ility of the level of =
new CIN underst +15%)
anding)
Number of
actors
engaged
towards the
realization of
Type,
CC-1 project Output Number
region
OAS management records
Quarterly
0 5 5 100%
objectives
and
implementati
on principles
27
Appendix B
28