MoSVY Function
MoSVY Function
MoSVY Function
Kingdom of Cambodia
National Religion King
Report
On Function and Resource Mapping
Of the Ministry of Social Affairs, Veterans
and Youth Rehabilitation
Prepared by
Decentralization and De-concentration Technical Working Group
Ministry of Social Affairs, Veterans and Youth Rehabilitation
March 2013
Supported by NCDD and UNICEF
) (
CONTENT
CHAPTER 1
Introduction ...............................................................................................................................3
1.1. Rational Decentralization and De-concentration Reform ......................................................3
1.2. The objective of the function mapping ..................................................................................4
1.3. Process of transfer of function and resources ......................................................................4
1.4. Scope and Limitations ..........................................................................................................5
CHAPTER 2
Functional Mapping Method.....................................................................................................6
2.1. Methodology ........................................................................................................................6
2.2. Process ................................................................................................................................7
CHAPTER 3
Key Functions from Laws and Regulations ............................................................................8
3.1. Terminology .........................................................................................................................8
3.2. Organization and Functioning of MoSVY ..............................................................................8
3.3. Functions determined by laws and regulations ...................................................................18
CHAPTER 4
Verification of Functions Determined by the Laws and Regulations
Against Actual Implementation ..............................................................................................28
4.1. Updates of the structure and duties of MoSVY functions ....................................................28
4.2. Functions determined by law and regulation against actual execution................................32
CHAPTER 5
Verification of functions determined by law and regulation against key medium-term
plans and strategies ...............................................................................................................33
5.1. Work Program ....................................................................................................................33
5.2. National Strategic Development Plan Updates ...................................................................36
5.3. Verification of functions determined by law and regulation against the plan .......................36
CHAPTER 6
Recapitulation of the List of General Functions ...................................................................37
6.1. Recapitulation of function from step 2 to step 4 ..................................................................37
6.2. List of General Functions ...................................................................................................37
CHAPTER 7
Data of Personnel Matched against the Functions ...............................................................38
7.1. Personnel Data ..................................................................................................................38
7.2. Analysis of MoSVY Personnel data as of October 2012 .....................................................38
7.3. Preparation of list of personnel by function and sub-function ..............................................43
CHAPTER 8
Government Financial Data Matched Against the Functions...............................................44
8.1. Financial Data ....................................................................................................................44
8.2. Financial Data Analysis ......................................................................................................44
8.3. Assets/Equipments ............................................................................................................45
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CHAPTER 9
Development Partner Financial Data Matched Against the Functions ................................46
9.1. Grant Data .........................................................................................................................46
9.2. Analysis of financial data matched against functions ..........................................................46
CHAPTER 10
Experiences Related to Decentralization and De-concentration and Agreements
Entered into with the Private Sector and Civil Society .........................................................47
10.1. Introduction ......................................................................................................................47
10.2. Experiences .....................................................................................................................47
CHAPTER 11
Summary of Information Collected from step 1 to step 9 and Conclusion .........................48
11.1. Summary of Information ...................................................................................................48
11.2. Conclusion .......................................................................................................................48
Annex 1 ....................................................................................................................................50
Annex 2 ....................................................................................................................................51
Annex 3 ....................................................................................................................................52
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CHAPTER 1
Introduction
1.1. Rational Decentralization and De-concentration Reform
The vision of sub-national democratic development1 of the Royal Government of Cambodia has
been highlighted in various key policy documents including:
The Organic Law 2008 envisions significant government restructuring at the sub-national level,
with the establishment of provincial and district/Khan/municipal councils as additional levels of
government to the commune and sangkat councils, established in 2002. The Organic Law on
Capital, Province, Municipality, District and Commune/Sangkat administrations requires
ministries to conduct a functional review process to identify functions for transfer to the councils,
in accordance with the procedures outlined in the Law. The review shall ensure that functions
and responsibilities are transferred along with the transfer of appropriate resources which are
necessary for the management and supervision of those functions and responsibilities. This
report will describe the process and a finding of the mapping of functions carried out during
2010 to 2012 and is a first step in the overall functional review process.
A primary mapping process was undertaken during 2010 and 2011, involving MoSVY
representatives at national and province level. A primary report was presented in September
2011 ad submitted to the NCDD. The NCDD advised MoSVY to do complementary data
collection and restructuring of the report in accordance with the NCDD guidelines for functional
mapping, which were only officially adopted in September 2012.
Upper sub-national level councils have the broad power to “undertake necessary affairs to
achieve” their purpose. Commune and sangkat councils may “perform general affairs to meet
the needs of citizens”. This suggests that all levels of council are general-purpose governance
bodies with inherent general powers to meet the needs of their citizens. Over time, specific
sector functions, together with corresponding resources (finances, skilled personnel and assets)
will be transferred from national level to councils. Urban khans and sangkats are treated
differently, with their functions and finances coming from their overarching urban councils (the
capital and municipal councils). Khan and sangkat councils are, in effect, subordinate to their
overarching urban council. All councils have the power to make executive and legislative
decisions, and are empowered to conciliate certain local disputes.2
1
Democratic Development includes: 1. public representation, 2. local autonomy, 3. consultation and participation, 4. response and
accountability, 5. promoting the quality of life of local citizens, 6. promoting equity, 7. transparency and integrity, and 8. measure
against corruption and abuse of power.
2 Flam, Shelley, Functional Review in Cambodia – A Proposed Process for Discussion, GIZ, June 2008.
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To support SNDD reform, the Royal Decree No. NS/RKAMPOT/1208/1429 created the NCDD
as an inter-ministerial committee tasked with: a) Developing and recommending to the RGC the
changes in national policy and legal framework required for the SNDD reforms, based on
engagement with key actors and informed by empirical evidence from studies and databases;
and b) Promoting, coordinating and overseeing the implementation of the National Programme
including sub-national institutional transformation, the development of national systems of
regulatory oversight and the arrangements for sector development and functional re-
assignment.
A detailed implementation plan for the first three years (IP3) of the reform process was
approved in December 2010, covering the period 2010-2013. NCDD is responsible for policy
development with regard to SNDD, with a Secretariat (NCDD-S) assisting. Thus far, policy
development has been deliberated in sub-committees of NCDD, with inputs from NCDD-S
through the assistance of development partners. Under IP3, NCDD-S is mandated to refine the
policy and develop workable frameworks for SNDD. However, individual ministries are
responsible for implementing the reform.
This sub-decree also requests ministries, institutions, departments, units and authorities at all
levels to prepare a mapping of functions. Social welfare was selected as one of the priority
areas in the process of transferring functions and resources to sub-national levels during the
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period of 2012 to 2013. As a result, MoSVY has the obligation to develop a functional mapping
report and conduct functional review to be submitted to the NCDD for its review and approval.
The NCDD issued a guideline for ministries, institutions, departments, units and authorities at all
levels to serve as the basis for their functional mapping. After approval from NCDD of the
functional mapping report, the next step for ministries and institutions is to review their functions,
financial and human resources, relevant regulations and the responsibility to carry out those
functions to determine the functions and resources to be transferred to sub-national
administration.
In May 2009, the Ministry of Social Affairs, Veterans and Youth Rehabilitation (MoSVY)
established a Decentralization and De-concentration Working Group3 chaired by a secretary of
state and comprised of 4 members including the director general of the general department of
administration and finance, director of the department of planning, statistics and recapitulation,
deputy director of the department of child welfare and deputy director of the department of
rehabilitation and a number of other technical support teams to study and prepare the functional
mapping and conduct the MoSVY functional review. The working group is supported by NCDD
and UNICEF.
3
Article 2 of the Prakas No. 377 MoSVY on the establishment of decentralization and de-concentration working group dated 5 May
2009 states that the working group is tasked with the duty to study and review the functions of the ministry and to map out future
functions for sub-national levels and develop procedure and liaise with the council at capital, provincial, district, Khan, commune,
Sangkat levels in the transfer or delegation of functions determined by the ministry to sub-national level following the principle and
plan of the National Committee for Sub-national Democratic Development.
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CHAPTER 2
Functional Mapping Method
2.1. Methodology
The Decentralization and De-concentration Working Group has prepared a work plan that was
approved by the management of MoSVY for the execution of the functional mapping process at
the national and sub-national level by means of the methods outlines below. Please see annex
1 – table 1: Work plan for functional mapping
2.1.1. Consultations
• National level: The Decentralization and De-concentration technical working group
organized a consultation workshop with 96 participants from MoSVY on the process of
the functional mapping focusing on the technical departments of the Ministry, presenting
in detail the steps contained in the guideline and explaining the national program for sub-
national democratic development to participants. After this workshop, the
Decentralization and De-concentration Technical Working Group prepared a detailed
program to consult directly with all technical departments to discuss the functional
structure and regulations in more detail, to obtain the necessary data to fill in the tables
and look at possibilities for future transfer of functions to the sub-national level.
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• The working group will prepare the final report and submit it to the Minister for his review
and approval. After approval from the Minister, the report will be forwarded to the NCDD
for its review and advice on future action.
2.2. Process
According to the decision dated 28 September 2012 No. 105 D/NCDD on the promulgation of
the guideline on the preparation of functional mapping of ministries, institutions, departments,
units and authorities at all levels and based on the content of the guideline in point 5, MoSVY
shall revise the preliminary report on MosVY functional review submitted to NCDD following the
steps below:
1. Prepare and approve the work plan for the functional mapping;
2. Map out the functions as determined in laws and regulations;
3. Verify the functions mapped out in the second phase against actual execution;
4. Conduct further verification of functions determined in laws and regulations against
major medium term plans and strategies and summarize the information collected
from phase 2 to phase 4 in the table on key functions;
5. Collect information on the deployment of staff and match those staff members with
the functions as determined in step 5;
6. Collect information on financial allocations by the government and match these
financial allocations with the functions as determined in step 5;
7. Collect information on financial allocations by development partners and match these
financial allocations with the functions as determined in step 5;
8. Compile decentralization and de-concentration initiatives to date entered into with the
private sector and civil society;
9. Prepare a report on functional analysis and seek approval from the Ministry's
management prior to submitting the report to the NCDD.
To implement the steps above, the Decentralization and De-concentration Working Group
developed a work plan with coordination and assistance from the NCDD secretariat and
UNICEF.
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CHAPTER 3
Key Functions from Laws and Regulations
3.1. Terminology
MoSVY was established by the Royal Kram No. NS/RKM/001 dated 17 January 2005 which
promulgates the law on the establishment of MoSVY. Sub-decree No. 54 ANKr.BK on the
preparation and functioning of MoSVY dated 24 March 2011 determines the functions of the
Ministry.
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Figure 1: MoSVY Organization chart
Minister
Secretary of State
Dept. of Anti-
human Trafficking Veterans Dept. Annex of Sub-decree No. 54
and Integration of
Victims
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3.2.1. The management of the Ministry
Figure 1 presents the overview of MoSVY. The top management of the Ministry includes the:
▪ Minister
▪ Secretary of State
▪ Under Secretary of State
▪ Cabinet-Advisor
The top management is accountable to the head of the government with regard to the
implementation of sub-decree No. 54 ANKr.BK. The functions and responsibilities are stated in
article 3 of the sub-decree No. 54 ANKr.BK.
The General Department is tasked with the duty to facilitate administrative and managerial
affairs to support the execution of the functions of the MoSVY. The functions and duties of the
general department of administration and finance are stated in article 8 of sub-decree No. 54
ANKr.BK.
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are detailed in Prakas No. 2581 MoSVY dated 08 December 2011. Please see annex 2 – table
2: functions of the offices under the Department of Planning, Statistics and Recapitulation.
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D-Youth Rehabilitation Department
The Youth Rehabilitation Department is led by 1 director and 4 deputies who assist in the
management of six offices which include the:
▪ Data management and Relations Office
▪ Office for the Protection of Children in Conflict with the Law
▪ Office for the Rehabilitation of Children in Conflict with the Law
▪ Drug Rehabilitation Office
▪ Office for the Prevention of Crime and Drug Use
▪ Chom Chao Youth Rehabilitation Center
The functions and duties of the Youth Rehabilitation Department are stated in article 17 of sub-
decree No. 54 ANKr.BK while the functions and duties of the different offices are detailed in
Prakas No. 2175 MoSVY dated 14 September 2011. Please see annex 2 – table 8: functions of
the offices under Youth Rehabilitation Department.
F-Veterans Department
The Veterans Department is led by 1 director and 7 deputies who assist in the management of
six offices which include the:
▪ Data management and Relations Office
▪ Office for the Cambodian Veterans Association
▪ Office for the Pension of Deceased Veterans
▪ Office for the Pension of Retired Veterans and Veterans who Lost their Professional Fit
▪ Office for the Pension of Veterans with Disabilities
▪ Office for Economic Land Concession and Development of Veterans Center
The functions and duties of the Veterans Department are stated in article 19 of sub-decree No.
54 ANKr.BK while the functions and duties of the different offices are detailed in Prakas No.
1858 MoSVY dated 04 August 2011. Please see annex 2 – table 10: functions of the offices
under Veterans Department.
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G-Department of Anti-Human Trafficking and Integration of Victims
The Department of Anti-Human Trafficking and Reintegration of Victims is led by 1 director and
3 deputies who assist in the management of five offices which include the:
▪ Data management and Relations Office
▪ Anti-Human Trafficking Office
▪ Office for the Reintegration and Protection of Victims
▪ Legislation and Inspection Office
▪ Poi Pet Transit Center
The functions and duties of the Department of Anti-Human Trafficking and Reintegration of
Victims are stated in article 20 of sub-decree No. 54 ANKr.BK while the functions and duties of
the different offices are detailed in Prakas No. 2081 MoSVY dated 30 August 2011. Please see
annex 2 – table 11: functions of the offices under Department of Anti-Human Trafficking and
Integration of Victims.
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3.2.6. Cambodian National Council for Children
The Cambodian National Council for Children (CNCC) was established by the Royal Decree No.
NS/RKT/1209/ 1201 dated 21 December 2009. The Secretariat General of the CNCC is led by 1
secretary general and 3 deputies who assist with the management of the:
▪ Administration, Planning and Finance Unit
▪ Child Protection and Monitoring Unit
▪ Education, Dissemination and Human Resource Development Unit
The duties of the CNCC are stated in Sub-decree No. 02 ANKr.BK dated 05 January 2010. The
CNCC is established at capital and provincial level by decision No. 126 CNCC dated 21
September 2010 and is established at Ministry/institution level by the decision No. 127 CNCC
dated 21 September 2010.
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3.2.9. Sub-national Level
A-Capital/Provincial DoSVY
The Capital/Provincial DoSVY is led by 1 director and a number of deputies, depending on the
needs in each province, to assist in the management of the different offices under the
department, which include the:
▪ Administration and Personnel Office
▪ Finance and Planning Office
▪ Social Welfare Office
▪ Child Welfare and Youth Rehabilitation Office
▪ Pension Office
▪ Veterans Office
▪ Municipal/District/Khan OSVY
▪ Orphanage Affairs Office
▪ Rehabilitation Center
▪ Social Affairs Center
▪ Youth Rehabilitation Center
▪ Drug Rehabilitation Center
▪ Veterans Development Center
The functions and duties of the capital/provincial DoSVY are stated in the Prakas No. 359
MoSVY dated 16 August 2005. Please see annex 2 – table 12: functions of the offices under the
Capital/Provincial DoSVY.
B-Municipal/District/Khan DoSVY
The Municipal/District/Khan OSVY falls under the management of the Capital/Provincial DoSVY
and it is led by an office chief and assisted by a number of deputies in the management of:
▪ Administration
▪ Social affairs
▪ Veterans affairs
Its functions and duties are stated in the Prakas No. 395 MoSVY dated 06 September 2005.
Please see annex 2 – table 13: functions of the municipal, district, Khan OSVY.
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▪ Office for Pension and Loss of Professional Fit
▪ Office for Soldiers with Disability
▪ Office for Deceased Soldiers
The NFV branch at provincial level is managed by a chief who is assisted by a number of
deputies. An NFV branch can also be found at the Municipal/District/Khan level. The duties and
functioning of the National Fund for Veterans are stated in Prakas No. 281 MoSVY dated 11
February 2011.
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The functions and duties of PWDF offices are stated in Prakas No. 118 MoSVY dated 13
September 2010.
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1.3 Prevention of HIV transmission and the protection of people living with HIV or
AIDS or other communicable diseases
1.3.1 Prepare and implement policies, laws, regulations, projects, programs and
activities related to the protection of persons living with HIV or AIDS or other
communicable diseases.
1.3.2 Function as the secretariat of the HIV and AIDS prevention and protection
committee.
1.3.3 Collaborate with relevant ministries and institutions, national and international
organizations and communities in the provision of protection services for people
living with HIV or AIDS or other communicable diseases.
1.3.4 Provide social services, including psycho-social support, and care to children
and families living with or affected by HIV or AIDS or other communicable
diseases.
1.3.5 Provide training and strengthen community-based HIV and AIDS networks.
1.4 Promote family welfare
1.4.1 Prepare and implement policies, laws, regulations, projects and programs
related to the promotion of family welfare.
1.4.2 Prepare guidelines and organize the International Family Day, 15 May, in
collaboration with relevant institutions.
2 Anti-human Trafficking and Reintegration of Victims
2.1 Prevent and protect the victims of human trafficking, abuse and exploitation
2.1.1 Collaborate with relevant ministries, institutions and non-governmental
organizations to prevent and protect the victims and those at risk of human
trafficking, abuse and exploitation.
2.1.2 Collaborate with relevant institutions to take legal actions to respond to and
prevent human trafficking, abuse and exploitation.
2.2 Reintegration of victims of human trafficking, abuse and exploitation
2.2.1 Develop and implement a policy and minimum standards on the protection of
the rights of victims of human trafficking, abuse and exploitation.
2.2.2 Prepare and manage data related to victims of human trafficking, abuse and
exploitation.
2.2.3 Prepare and implement a family search program and assess the families of
victims of human trafficking, abuse and exploitation.
2.2.4 Collaborate with relevant ministries, institutions and non-governmental
organizations to develop and implement procedures for reintegration and follow-
up of victims of human trafficking, abuse and exploitation.
2.2.5 Collaborate with development partners to provide accommodation, education,
healthcare, legal services and vocational training to victims of human trafficking,
abuse and exploitation.
2.2.6 Liaise with countries concerned to exchange information and provide care and
repatriation of victims of human trafficking in accordance with existing
cooperation agreement.
2.2.7 Establish and operate transit centers for victims of human trafficking, abuse and
exploitation.
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3 Child Welfare: oversight, coordination and service delivery
3.1 Ensure that children in need of alternative care are identified, protected and
provided care in their best interest
3.1.1 Collect data on vulnerable children at district level and keep all case files based
on progress of each individual case.
3.1.2 Manage cases related to cross-provincial/district and non-kin foster care, as
well as especially difficult cases.
3.1.3 Delivery of family preservation services in collaboration with CCWC.
3.1.4 Deliver family reunification services in collaboration with the CCWC, when in
the best interest of the child.
3.1.5 Carry out search for parents or guardians.
3.1.6 Carry out permanency planning in cooperation with CCWC.
3.1.7 Recruit, train and support families willing to become a domestic adoptive family
or foster care family.
3.1.8 Update lists of abandoned children and families for foster and kinship care.
3.1.9 Collaborate with the relevant ministries/institutions, local and international
organizations to province technical assistance on activities related to child
welfare.
3.1.10 Provide training and disseminate the procedures and principles of the
Alternative Care framework within and outside of MoSVY.
3.1.11 Open an investigation and ensure special protection for children, when there
are reports of possible incidents of abuse, violence or neglect of a child in
alternative care.
3.2 Protection of children in residential care, including setting standards, overseeing
and delivering residential care for children in need of temporary institutional care
3.2.1 Develop, implement and monitor policies, laws, regulations, projects, programs
and activities related to children in need of alternative care.
3.2.2 Develop and implement minimum standards on institutional care for children,
including inspection of the adherence to the standards.
3.2.3 Collaborate with relevant ministries, institutions, sub-national authorities and
non-governmental organizations on the implementation of the alternative care
policy and the minimum standards.
3.2.4 Develop standards for the entry and exit of children into residential care, case
management and permanency planning.
3.2.5 Develop and implement plans to integrate children into community- and family-
based care, through case-management, family support and follow-up
mechanisms.
3.2.6 Review requests of non-governmental organizations and other actors related to
the establishment and management of residential care centers in accordance
with the alternative care policy and the minimum standards.
3.2.7 Organize trainings and workshops to further strengthen the effectiveness of
alternative care, including capacity-building for government and non-government
actors on the alternative care framework.
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3.3 Set standards, strengthen and promote community- and family based services for
the welfare, rights and protection of children
3.3.1 Prepare and implement policies, laws, regulations, projects, programs and
activities related to community- and family-based services for the welfare, rights
and protection of children.
3.3.2 Develop and implement minimum standards on community- and family-based
care for children, including inspection of the adherence to the minimum
standards (including faith-based, pagoda-based and group homes).
3.3.3 Collaborate with relevant ministries, institutions, sub-national authorities and
non-governmental organizations on the promotion and delivery of community-
and family-based care.
3.4 Ensure that inter-country adoption occurs in line with international and national
standards and only as a last option, when no domestic options are available
3.4.1 Develop and monitor the implementation of policies, laws, regulations and
procedures concerning inter-country adoption.
3.4.2 Cooperate and facilitate communication concerning inter-country adoption
among other Ministries, institutions and agencies competent to deal with ICA in
Cambodia, and central authorities and competent authorities responsible for ICA
of receiving countries.
3.4.3 Assess children eligible for inter-country adoption, conduct matching, facilitate
handing-over of child and processing of travel documents, provide post adoption
services to the child and his/her family.
3.4.4 Review and process the applications on the authorization of inter-country
adoption agencies.
3.4.5 Review and process applications for inter-country adoption from prospective
parents presented by authorized agencies.
3.4.6 Take appropriate measures to prevent and stop improper financial or other gain
in connection with inter-country adoption.
3.5 Chair and coordinate the sectors participating in the multi-sectorial task force on
orphans and vulnerable children
3.5.1 Organize regular coordination and information sharing meetings at national and
subnational level with all relevant government, NGO and donor actors working
on child protection issues.
3.5.2 Mobilize resources to work on prevention of and respond to child protection
violations.
3.5.3 Provide input and advocate for child protection to be included in major policies,
plans and legislation.
3.6 Collect, analyze and use data on child welfare for planning and policy
development
3.6.1 Collect national census data on vulnerable and orphaned children.
3.6.2 Collect and analyze data at the community level on children with disabilities,
children living with or affected by HIV or AIDS and other at-risk and vulnerable
children.
3.6.3 Collect information at the community level on children who are receiving services
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from NGOs.
3.6.4 Organize trainings on data collection and monitoring at the community level.
3.6.5 Develop and maintain a database of child welfare including abandoned children,
reintegrated children, and children in alternative care, children in need of
permanency planning and children eligible for national and international
adoption.
3.6.6 Develop child protection plans at the local level.
3.7 Preparation of International Children Day, 1 June, and World Day Against Child
Labor, 12 June
4 Youth Rehabilitation
4.1 Protection of children in conflict with the law
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4.3 Rehabilitate and reintegrate adults, youth and children who use drugs
4.3.1 Develop guidelines, policies and procedures for the rehabilitation and
reintegration of adults, youth and children who use drugs into communities and
families.
4.3.2 Collect and manage data on adults, youth and children who use drugs in
rehabilitation centers and communities.
4.3.3 Collaborate with the ministry of health to develop regulations and minimum
standard for drug rehabilitation centers and programs.
4.3.4 Review requests of authorities and non-governmental organizations on the
establishment and management of drug rehabilitation centers and programs.
4.3.5 Develop educational and vocational training programs for adults, youth and
children who use drugs
4.3.6 Develop reintegration and follow-up plans for adults, youth and children who use
drugs.
4.3.7 Evaluate results in relation to programs targeting the rehabilitation and
reintegration of adults, youth and children who use drugs
4.4 Prevent crime and drug abuse
4.4.1 Conduct research on the causes and consequences of criminal offences by
children and young people.
4.4.2 Develop plans to mobilize financial, in-kind and technical support for prevention
education.
4.4.3 Organize workshops, training courses for social workers in relation to prevention
education on crime and drug use.
5 Promote the welfare and rehabilitation of persons with disabilities
5.1 Provide rehabilitation services to persons with disabilities
5.1.1 Prepare and implement policies, laws, regulations, projects, programs and
activities related to persons with disabilities.
5.1.2 Collaborate with relevant ministries and non-governmental organizations to
mobilize funds, including through the Persons With Disability Fund and the
Charity Box, and to manage rehabilitation centers.
5.1.3 Strengthen the management of manufacturing enterprises, rehabilitation
centers for persons with disabilities, medical rehabilitation centers and
technical training schools for the manufacturing of prosthesis and braces.
5.1.4 Coordinate with relevant ministries, institutions and partner organizations when
it comes to the rehabilitation of persons with disabilities.
5.1.5 Develop and implement community-based rehabilitation programs for persons
with disabilities in close collaboration with relevant ministries, institutions and
development partners.
5.1.6 Develop, implement and document best practices of self-help groups for
persons with disabilities.
5.1.7 Follow up, monitor and evaluate rehabilitation programs for persons with
disabilities and the rights of persons with disabilities.
5.1.8 Develop and implement public dissemination programs on the issue of
disability and the rights of persons with disabilities.
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5.1.9 Promote the integration of persons with disabilities and inclusion of disability
issues into various development projects at both the national and community
level.
5.1.10 Coordinate and promote the integration and inclusion of children with
disabilities into the education system, including collaboration with the Ministry
of Education to implement the Inclusive Education Policy and the Master Plan
for Children with Disabilities
5.1.11 Collect, analyze and use of data on persons with disabilities
5.2 Develop and implement vocational training programs, generate livelihood
opportunities and address the issue of unemployment for persons with
disabilities
5.2.1 Develop and implement policies and technical standards for vocational training
programs, livelihood opportunities and the issue of unemployment of persons
with disabilities.
5.2.2 Develop standards, programs, plans, and budgets and follow up, monitor and
evaluate training programs for persons with disabilities in all vocational training
centers.
5.2.3 Prepare and disseminate information on vocational training services and
employment market and livelihood opportunities for persons with disabilities.
5.2.4 Conduct research studies on the employment market and determine marketable
skills trainings.
5.3 Promote the integration and inclusion of women and girls with disabilities into
various development projects
5.3.1 Prepare and implement policies, laws, regulations, projects, programs and
activities related to women and girls with disabilities.
5.3.2 Collect, analyze and manage data of women and girls with disabilities.
5.3.3 Mobilize and encourage women with disabilities to take part in social
development activities.
5.4 Promote integration and inclusion of persons with disabilities into sports and arts
5.4.1 Prepare and implement sports and arts programs for persons with disabilities.
5.4.2 Prepare and implement programs to strengthen and scale up the Cambodian
Paralympics movement, the Cambodian Special Olympic, volleyball for persons
with disabilities and other types of sports for persons with disabilities.
5.5 Provide technical support and coordination for disability, sign language and brail
5.5.1 Develop and implement policy and standard for disability facilitation technique,
sign language and brail for persons with disabilities.
5.5.2 Conduct research studies to develop disability facilitation techniques, sign
language and brail for persons with disabilities.
5.5.3 Liaise and collaborate with relevant ministries, institutions, non-governmental
organizations to compile principles on the use of disability facilitation techniques,
sign language and brail for persons with disabilities.
5.5.4 Collaborate with relevant ministries, institutions to share information and
experiences, disability facilitation techniques, sign language and brail for
persons with disabilities.
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5.5.5Propose action plans and annual budgets for the development of sign language
and brail.
5.5.6 Collaborate with state and private media to develop information services in the
form of brail and sign language.
5.6 Prevention of disabilities
5.7 Preparation of national and international day for persons with disability, 3
December
6 Strengthen and expand social security and welfare services for the elderly
6.1 Establish associations for the elderly
6.1.1 Prepare polices, guidelines and statutes for elderly associations
6.1.2 Coordinate with relevant ministries, institutions, sub- national authorities, and
development partners to provide in-kind and technical supports to promote the
elderly associations.
6.1.3 Provide capacity building for officials managing elderly people associations in
the communities.
6.1.4 Prepare standards and manage data related to elderly association members.
6.1.5 Disseminate information and guidelines about the elderly associations and
strengthen the cooperation of the associations with relevant ministries and
institutions.
6.2 Provide the elderly with support and care and promote their welfare services
6.2.1 Develop and implement policies, laws, regulations, program, projects and
activities related to the promotion of the welfare of the elderly.
6.2.2 Prepare and implement policies, laws, regulations, projects, programs and
activities for the residence-based, center-based and community- based care of
the elderly.
6.2.3 Collaborate with relevant ministries, institutions, sub-national authorities, and
development partners to support and promote the welfare of elderly at the local
level.
6.2.4 Conduct field visits and research on the situation of the elderly in communities.
6.2.5 Establish elderly data management systems.
6.2.6 Conduct a research study on the preparation of the implementation of
international convention to promote the welfare of elderly people in Cambodia
6.3 Promote the welfare of former civil servants
6.3.1 Develop and implement policies, laws, regulations, program, projects and
activities related to the promotion of the welfare of former civil servants.
6.3.2 Mobilize former civil servants to take part in national development projects and
programs.
6.3.3 Encourage former civil servants to join the elderly people associations at the
ministry, institution and community.
6.3.4 Strengthen the provision of retirement pensions and pensions for the loss of
professional fitness to former civil servants.
6.3.5 Provide social insurance schemes for children of deceased civil servants.
6.3.6 Follow up on the situation and living conditions of retired civil servant or those
Page | 25
who lost their professional fitness and their families.
6.3.7 Strengthen the operations of the national fund for social security for civil servants
in order to increase effectiveness of the implementation of social security
schemes.
6.3.8 Establish a health insurance scheme for civil servants and retired civil servants.
6.4 Organize the International Elderly Day, 1 October.
6.5 Effectively manage the human resources of the elderly to ensure the transfer of
knowledge and experience to people of the next generation and to the national
society.
6.6 Establish a national fund for the provision of social security to at-risk and
vulnerable groups
6.6.1 Conduct a feasibility study.
6.6.2 Develop, disseminate and implement policies, laws and guidelines for the
establishment of a comprehensive social security scheme for at-risk and
vulnerable groups.
7 Strengthen and expand the social security scheme and welfare for veterans
7.1 Collaborate in the management of the Cambodian Veterans’ Association
7.1.1 Collaborate with Cambodian Veterans’ Association on the dissemination of the
veteran policy, the expansion of the network and membership at all levels, and
the promotion of the three good principles of veterans.
7.1.2 Collaborate with Cambodian Veterans’ Association in the preparation of relevant
documentation for the functioning of the assembly and general assembly of the
association.
7.1.3 Strengthen the credit and emergency funds of the Cambodian Veterans’
Association.
7.1.4 Monitor dispute resolution through the by-law of the association.
7.1.5 Collaborate with relevant institutions, local authorities, all armed forces, and
NGOs to enable veterans to have easy access to public services including
vocational training, scholarships, employment and livelihood opportunities,
treatment and care, and emergency assistance during hazards.
7.1.6 Collaborate with Cambodian Veterans’ Association on international cooperation
with organizations and associations for veterans from different countries.
7.2 Manage the veteran pension scheme
7.2.1 Collect and manage data related to retired veterans, veterans who lost their
professional fitness and deceased veterans and assess their actual living
conditions and those of their families.
7.2.2 Conduct studies and prepare legal documents and regulations related to the
pension scheme for veterans.
7.2.3 Monitor the payment of pensions to retired veterans, veterans who lost their
professional fitness and to the families of deceased veterans.
7.2.4 Collaborate with the national veteran fund in the implementation of social
security scheme for retired veterans, veterans who lost their professional fitness
and for the families of deceased veterans.
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7.3 Implement, strengthen and expand development projects for veterans at the
commune level
7.3.1 Identify retired veterans, veterans who lost their professional fitness, and the
families of deceased veterans who are entitled to receive social land concession.
7.3.2 Collaborate with relevant ministries and institutions on the identification of retired
veterans, veterans who lost their professional fitness and the families of
deceased veterans who are entitled to receive social land concession.
7.3.3 Prepare and implement a scheme to build houses for veterans and their families
in the community.
7.3.4 Guide the development of a commune/sangkat veterans community
development committee
7.4 Prepare and implement the international convention related to veterans
7.5 Organize Cambodian Veterans Day, 21 June.
8 Institutional Capacity Development, Partnership, Resource Mobilization
8.1 Administration and personnel
8.2 Planning, statistics and recapitulation
8.3 Finance and supplies
8.4 International cooperation
8.4.1 ASEAN related affairs
8.4.2 Cooperation related affairs
8.4.3 International affairs
8.4.4 Protocol related affairs
8.5 Inspection and internal audit
8.5.1 Inspection related affairs
8.5.2 Internal audit related affairs
8.6 National Institute of Sociology
Page | 27
CHAPTER 4
Verification of Functions Determined by the Laws and Regulations
Against Actual Implementation
The Ministry decided to conduct the verification of functions in two steps. First, focusing on the
functions and activities determined in the Prakas on the organization and functioning of the
different departments and units within MoSVY. Second, verifying functions included in broader
legal frameworks. The first step, focusing on the functions and activities in the Prakas, will help
the Ministry with the future revision and update of the current Prakas.
4.1. Functions and activities determined by Prakas on department and unit structures
against actual implementationUpdates of the structure and duties of MoSVY functions
The working group conducted consultation meetings with relevant officials at the general
department, department and subordinates level under MoSVY. It was revealed that there had
not been many changes with regard to the organizational structure and functions and duties
activities at the national level as the sub-decree No. 55 KNKr.BK on the preparation and
functioning of MoSVY dated 08 April 2005, was updated in 2011. Concerning the Prakas on the
preparation and that regulate the functioning of the departments and units at both the national
and sub-national levels, and, according to the available capacity and resources, there have
been a number of changes to the actual functional implementation, based on the availability of
resources and capacity.
Page | 28
actual implementation, have been implemented. Please see annex 3 – table 3: Actual executed
functions of the offices under the department of finance and supplies.
Page | 29
national level in the future. Please see annex 3 – table 8: Actual executed functions of the
offices under youth rehabilitation department.
F-Veterans Department
According to discussions with officials, it was revealed that the organizational structure of the
department remained unchanged from the Prakas No. 1858 MoSVY dated 04 August 2011 and
that from 54 the functions and duties activities determined in the Prakas, verified against actual
implementation, 40 functions and activities have been implemented, and 14 functions and
activities have not been implemented and 3 functions could be transferred to sub-national level
in the future. Please see annex 3 – table 10: Actual executed functions of the offices under
veterans department.
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4.1.5. Cambodian National Council for Children
According to discussions with officials, it was revealed that the organizational structure of the
Cambodian National Council for Children as established by royal decree No.NS/RKT/1209/1201
dated 21 December 2009 remained unchanged at that the functions and activities at the
national and sub-national level determined by the Prakas, as verified against actual
implementation, have been implemented.
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B-National Social Security Fund for Civil Servants
According to discussions with officials, it was revealed that the organizational structure of the
National Social Security Fund (NSSF) remained unchanged at national level; though, it is not
yet enforceable in some provinces, municipalities, districts and Khans. The duties of the NSSF
are stated in the Prakas No. 734 MoSVY dated 28 July 2009, and, as verified against the actual
implementation, some functions and activities have not been implemented.
After discussions with departments and units at the national and sub-national level, the D&D
working group updated the individual tables relating to the different departments as indicated
under section 4.1 and presented in annex 3, grouping the functions and activities into functions
and sub-functions and adding functions and sub-functions from other relevant legal frameworks4
(see annex 1 – table 2).
4
ICA Law, Alternative Care Framework, MoSVY Work Platform 2008-2013
Page | 32
CHAPTER 5
Verification of functions determined by law and regulation against key
medium-term plans and strategies
5.1.1. Strengthen and expand social welfare service for at-risk and vulnerable groups:
5.1.2. Strengthen and expand child welfare and youth rehabilitation services:
▪ Continue to strengthen the implementation of the child rights. Continue to implement
policies on alternative care and minimum standards for institutional care. Mobilize
resources to address the problems of vulnerable children.
▪ Strengthen state-run orphanages and increase the effectiveness of child-care.
▪ Strengthen the management of domestic and inter-country adoption-related affairs, and
push for the passage of the law on inter-country adoption and law on child rights.
Page | 33
▪ Strengthen the activities of the Cambodian National Council for Children and
community-based child protection networks.
▪ Promote three-model behavior of children: good child, good student and good friend.
▪ Organize annual June 1 International Children’s Day.
▪ Strengthen morality education programs to prevent violence, crimes and substance
abuse among children and youths.
▪ Strengthen and expand youth rehabilitation centers.
▪ Promote the protection of the rights of children in conflict with the law in accordance
with the convention on child rights within the justice and judicial systems.
▪ Encourage sports and camping activities and study tours for children and young
people.
▪ Promote advocacy for the inclusion of children’s needs into national development plans
at all levels.
▪ Create the law on children in conflict with the law.
5.1.3. Strengthen and expand welfare and rehabilitation services for people with
disabilities
▪ Continue the implementation of policies for people with disabilities; promote and protect
the rights of people with disabilities; and promote the implementation of the
international convention on the rights of people with disabilities;
▪ Continue sustainable rehabilitation services for disabled people;
▪ Continue to expand Braille and sign language training services for people with
disabilities and promote these services through IT systems;
▪ Promote vocational training, provide jobs and community services as well as
encourage a movement of self-help for people with disabilities;
▪ Continue to strengthen and expand the disabled persons sports movement, and
organize sports and international events for people with disabilities;
▪ Continue promoting advocacy for the inclusion of the needs of people with disabilities
into development plans at all levels;
▪ Strengthen the Disability Action Council;
▪ Push for the passage of the law on the protection and promotion of the rights of people
with disabilities;
▪ Push for the ratification of the United Nations Convention on the Rights of People with
Disabilities and Convention No. 159 of the International Labor Organization (ILO).
5.1.4. Strengthen and expand the social security system and welfare services for elderly,
civil servants and the general people
▪ Strengthen the provision of pensions for retired civil servants and expand the pension
scheme according to the availability of the national budget;
▪ Promote the implementation of the national fund for social security for civil servants;
▪ Research and establish the social safety nets for people from all walks of life including
traders, entrepreneurs, farmers, laborers etc. and prepare a comprehensive law on
social safety nets;
Page | 34
▪ Provide support services to the elderly; organize the October 1 Elderly International
Day; establish retired civil servants’ associations and elderly associations in
communities; and encourage families and communities to support helpless elderly.
5.1.5. Strengthen and expand social protection system and welfare services for veterans
▪ Continue to implement national policies for veterans to recognize the good deeds of
veterans who have made sacrifices for the country.
▪ Increase the salary of veterans in proportion with the increase of salary for civil
servants and armed forces;
▪ Continue reforms in the management and provision of salary for veterans to ensure
effectiveness;
▪ Prepare law and regulations on national funds for veterans.
▪ Construct veterans’ villages using the model of veterans’ houses recommended by
Samdech Akka Moha Sena Padei Techo Hun Sen.
▪ Promote and implement development projects for veterans at the commune/sangkat
level.
▪ Continue to strengthen the operations of the Cambodian Veterans’ Association.
▪ Promote the three good principles of veterans: good use of salary, building a good
family and good participation in local development.
Page | 35
material and financial support for providing social services to victims and vulnerable
groups in society. Strengthen and expand bilateral and multilateral international
cooperation and call on development partners involved with social work to provide
support and participate in the implementation of the ministry’s work plan.
▪ Push for the establishment of an inspection and internal audit working-group within
entities in the central administration and in provinces/municipalities.
5.3. Verification of functions determined by law and regulation against the plan
The working group has verified the policy and the 5 strategies and 6 areas of priority against the
regulation, and it was proved that all of the functions are stated in the regulation and are in line
with the policy and strategic framework. Therefore, there is no data listed in table 4: list of
functions determined in the policy framework and medium term strategic plan, and not
determined in the regulation, and functions determined in the regulation but not in line with
policy framework and medium term strategic plan of annex 1.
Page | 36
CHAPTER 6
Recapitulation of the List of General Functions
Page | 37
CHAPTER 7
Data of Personnel Matched against the Functions
5
1 = below lower secondary school, 2 = upper secondary school, 3 = diploma or bachelor degree, 4 = post graduate
Page | 38
Table 2: Summary of personnel data at national level by function
% Against
No. of Personnel
Total
No. Function
M F Total
1 Social welfare for at risk and vulnerable groups 12 10 22 4.2
2 Anti-human trafficking and reintegration of victims 5 10 15 2.9
Child welfare: oversight, coordination and service
3 37 41 78 14.9
delivery6
4 Youth rehabilitation 27 6 33 6.3
Promoting welfare and rehabilitation of persons with
5 102 41 143 27.3
disabilities7
Strengthen and expand the social security system and
6 25 14 39 7.5
welfare services for elderly8
Strengthen and expand the social security system and
7 39 13 52 9.9
welfare services for veterans9
Strengthen institutional capacity, Partnerships and
8 95 46 141 27.0
fund-raising capacity10
Total 342 181 523 100.0
Note: This data is exclusive of the management of the ministry and the two general departments 11 pers.
6
Child welfare and Secretariat of CNCC
7 Welfare of People With Disability, Disable Action Council and Person With Disability Fund
8 National social security fund for civil servants and welfare of elderly
9 National fund for veterans and Veteran
10 Administration &personnel, planning, finance, international cooperation, inspector, internal audit and
Page | 39
Table 3: Summary of personnel data at sub-national level by function
% Against
No. of Personnel
Total
No. Function
M F Total
1 Administration and Personnel 47 31 78 14.2
6 Veterans 44 30 74 13.5
Page | 40
Table 4: Aggregated personnel data at the level of capital/provincial DoSVY
Number of personnel
No. DoSVY
Male Female Total
2 Battambang 39 29 68
3 Kompong Cham 18 17 35
4 Kompong Chnnang 19 12 31
5 Kompong Speu 32 27 59
6 Kompong Thom 22 21 43
7 Kompot 12 9 21
8 Kandal 17 14 31
9 Kep 8 6 14
10 Koh Kong 13 0 13
11 Kratie 14 7 21
12 Mondol Kiri 2 3 5
14 Pailin 10 9 19
15 Phnom Penh 25 27 52
16 Preah Sihanouk 15 2 17
17 Preah Vihear 12 6 18
18 Prey Veng 21 7 28
19 Pursat 22 6 28
20 Ratanak Kiri 12 3 15
21 Siem Reap 25 20 45
22 Steung Treng 6 4 10
23 Svay Rieng 14 14 28
24 Takeo 36 12 48
Page | 41
Table 4: Aggregated personnel data at the level of municipal, district, Khan OSVY
Number of municipality, Number of personnel
No. Provinces
district, Khan Male Female Total
1 Banteay Mean Chey 9 8 2 10
2 Battambang 14 29 4 33
3 Kompong Cham 17 42 6 48
4 Kompong Chnnang 8 18 4 22
5 Kompong Speu 8 16 4 20
6 Kompong Thom 8 16 5 21
7 Kompot 8 12 4 16
8 Kandal 11 12 6 18
9 Kep 2 0 0 0
10 Koh Kong 7 1 0 1
11 Kratie 6 2 0 2
12 Mondol Kiri 5 1 0 1
14 Pailin 2 3 1 4
15 Phnom Penh 9 12 17 29
16 Preah Sihanouk 4 1 0 1
17 8 7 1 8
Preah Vihear
18 Prey Veng 13 29 5 34
19 Pursat 6 7 6 13
20 Ratanak Kiri 9 0 0 0
21 Siem Reap 12 15 5 20
22 5 3 0 3
Steung Treng
23 Svay Rieng 8 11 5 16
24 10 13 3 16
Takeo
Total 194 260 79 339
Source: 24 Capital/provincial DoSVY
Page | 42
7.3. Preparation of list of personnel by function and sub-function
The working group reviewed the personnel data at national and sub-national level in table 6.1
and verified the data against the data in table 5 ‘the list of functions’. After consultation with all
relevant units at both the national and sub-national level, the working group obtained the
personnel data from table 6.1: national level implementing functions and sub-functions included
in table 6.2A and obtained personnel data from table 6.1 for sub-national level to be included in
table 6.2B for provincial DoSVY and 6.2C and 6.2D for municipal, district, Khan DoSVY. Please
see annex 1 – table 6.2A, 6.2B, 6.2C, 6.2D and detailed MoSVY personnel data by function as
of October 2012. Please see annex 1 – table 6.2: detailed MoSVY personnel data by function as
of 2012.
Page | 43
CHAPTER 8
Government Financial Data Matched Against the Functions
A-National Level
According to table 5 above for the national level, personnel expenditures have increased
throughout the years – 3,198,635,090 Riels in 2009, 3,305,841,680 Riels in 2010, and
3,428,074,130 Riels in 2011. Non-personnel expenditures increased as well – 12,755,029,071
Riels in 2009, 15,466, 224,823 Riels in 2010, and 28,905,460,577 Riels in 2011. There is no
data available related to capital expenses.
According to the analysis and internal consultations, it was revealed that non-personnel
expenditures focused on the 6 priority work programs of the Ministry as indicated in chapter 5,
point 5.1 (B).
B. Sub-national Level
According to table 2, 3 and 4 for the sub-national level, personnel expenditures increase
throughout the years – 155,706,516,446 Riels in 2009, 189,694,787,216 Riels in 2010, and
230,050,947,358 Riels in 2011. Non-personnel expenses increased as well from 2009 to 2010,
but decreased again in 2011 – 24,874,749,752 Riels in 2009, 29,274,829,094 Riels in 2010, and
decreased in 2011 to 19,094,798,341 Riels. There is no data available related to capital
expenses. Please see annex 1 – table 7.1: Add table 7.1: 1-24 for capital/provinces.
Page | 44
Table B - Financial Data at the Capital/Provincial DoSVY
According to the analysis and internal consultations with officials at the capital/provincial DoSVY
level, it was revealed that personnel expenditures exceeded non-personnel expenditures. Non-
personnel expenses focused on the implementation of the 6 priority work programs in
accordance with the level of resources available at each province. Non-personnel expenses
could not be separated by function as it follows the budget line. The expenses at municipal,
district and Khan level are under the management of DoSVY and there is no separate budget
available.
Based on the analysis of the data and on internal discussions it was clearly indicated that
MoSVY expenses are not program-based, but done through budget line; therefore, the working
group was not able to fill out table 7.2: Ministry’s central level expense by program/sub-program
2009, 2010, 2011 and table 7.3: Ministry’s expense by function. Please see annex 1.
8.3. Assets/Equipments
MoSVY and DoSVY prepared a report and table to see if state assets increased or decreased
each year. The data shows the in-kind state assets being used and managed by the Ministry to
execute its daily functions.
A-Ministry
According to the state asset comparative report and table 201112, MoSVY possesses land with
a total size of 105,797 square meters, 36 buildings, 23 cars, 3 motorbikes and several other
equipment and furniture. These are presented in the state asset comparative report and table
2011.
B-Sub-national Level
Based on consultations with sub-national skilled officials, it was revealed that the capital/
provincial DoSVY possesses assets as land, buildings, technical materials, vehicles and
machinery, equipment and furniture in accordance with the size and scope of each respective
capital/province to serve social service delivery. A comparative report on state assets is
developed on an annual basis. A detailed report may be found at the capital/provincial DoSVY
during the transfer of function.
12
(1) Circular No. 001 SHV.TR dated 20 January 2005 of the Ministry of Economy and Finance, (2) Prakas No. 148
MoSVY dated 13 March 2009
Page | 45
CHAPTER 9
Development Partner Financial Data Matched
Against the Functions
Another total number of 187 national and international organizations entered into an MoU with
MoSVY to implement service delivery projects in relation to: 1-Social welfare for the at-risk and
vulnerable groups; 2-Anti-human trafficking and reintegration of victims; 3-Child welfare and
youth rehabilitation; 4-Welfare and rehabilitation of persons with disabilities; 5-Welfare for the
elderly. Support is provided in target provinces with an annual budget of USD 52,823,829 over
three years (2010, 2011 and- 2012). The total 3-year budget thus accounts for 158,471,487
USD. These organizations directly implement their programs projects in cooperation with
DoSVYand do not transfer funds to the MoSVY budget.
Page | 46
CHAPTER 10
Experiences Related to Decentralization and De-concentration and
Agreements Entered into with the Private Sector and Civil Society
10.1. Introduction
In this chapter, documents related to the initiatives of MoSVY to date in relation to the
decentralization and de-concentration reform have been compiled. Information was mainly
obtained through internal consultations with officials at national and sub-national level, and
through consultations with development partners and key project managers. To date based on
decentralization and de-concentration experiences, MoSVY have experience only to transfer
functions through delegation in order to strengthen capital/provincial DoSVY.
10.2. Experiences
A-Decentralization and De-concentration of Functions
Through the analysis it was revealed that MoSVY de-concentrated “delegated” many functions
to the capital/provincial DoSVY level related to the delivery of services in areas including:
▪ Social welfare for at-risk and vulnerable groups
▪ Child welfare and youth rehabilitation
▪ Welfare and rehabilitation for persons with disabilities
▪ Welfare for the elderly
▪ Welfare for Veterans
▪ Social security schemes for veterans and civil servants etc.
In general, the technical departments of the Ministry assist the capital/provincial DoSVY level in
terms of technical issues and disseminate various regulations for officials for the professional
and effective delivery of services. However, the Ministry does not have any experiences in
relation to “decentralization”. Recently, the ministry has released a Prakas No. 2280 MoSVY,
dated 11 October 2011, on the procedure to implement the policy on alternative care for
children, which plans to “decentralize” functions from the national level to sub-national level,
including to the commune/Sangkat council.
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CHAPTER 11
Summary of Information Collected from step 1 to step 9
and Conclusion
11.2. Conclusion
▪ The functional mapping of MoSVY is the first process following sub-decree No. 68
ANKr.BK and the guideline on functional mapping of ministries, institutions,
departments, units and authority at all levels. Despite the fact that the Ministry had
completed a preliminary report which was submitted to the NCDD previously; a lot of
challenges were faced by the decentralization and de-concentration working group
during this functional mapping as data needed to be collected from both the national
and sub-national level to be able to fill in all the tables following the guideline in the final
version of the NCDD guidelines on functional mapping, which were only adopted after
the preliminary report had been finalized.
▪ Data on finance allocated by the government for the Ministry to execute its functions
and duties cannot be analyzed by function as it is done by budget line; therefore, there
is no data available to fill in some of the tables.
Page | 48
still manage their own budget with the exception of UNICEF who provided its budget to
the ministry directly to manage its own functions.
▪ Consultations with officials at the national and sub-national level including the
municipal, district and Khan councils and the functional review workshop held on 19
December 2012, revealed that a number of functions currently under the jurisdiction of
the Ministry, capital/provincial DoSVY and municipal, district and Khan DoSVY can be
transferred to sub-national administration in the future.
Page | 49
Annex 1
Table Content
Table 1 Work plan for functional mapping
Table 2 Detailed list of function
Table 3 List of functions, not determined in the regulation, being executed and list of
functions, determined in the regulation, not being executed
List of functions determined in the policy framework and medium term
Table 4 strategic plan, and not determined in the regulation, and functions determined
in the regulation but not in line with policy framework and medium term
strategic plan
Table 5 List of general functions
Table 6.1 Detailed personnel data
Table 6.2A List of personnel by function of the department
Table 6.2B List of personnel by function of capital/provincial DoSVY
Table 6.2C List of personnel by function of municipal, district, Khan OSVY
Table 6.2D List of personnel by function at municipal, district, Khan level of the
capital/provinces
Table 6.2 MoSVY detailed data
Table 7.1 Expense (financial form) ministry level, provincial level, district level 2009 – 2011
Table 7.2 Ministry expense by program / sub-program 2009 - 2011
Table 7.3 MoSVY expense 2011
Table 8.1 List of programs and projects by sector of the development partners within MoSVY
Table 8.2 Programs and projects of development partners within MoSVY by function 2011
Page | 50
Annex 2
Table Functions and Duties
Table 1 Department of Administration and Personnel
Table 2 Department of Planning, Statistics and Recapitulation
Table 3 Department of Finance and Supply
Table 4 Department of International Cooperation
Table 5 Social Welfare Department
Table 6 Child Welfare Department
Table 7 Persons With Disability Welfare Department
Table 8 Youth Rehabilitation Department
Table 9 Elderly People Welfare Department
Table 10 Veterans Department
Table 11 Department of Anti-Human Trafficking and Integration of Victims
Table 12 Capital/provincial DoSVY
Table 13 Municipal, District, Khan OSVY
Page | 51
Annex 3
Table Actual functions to be executed, functions not executed and
possibility of transfer
Table 1 Department of Administration and Personnel
Table 2 Department of Planning, Statistics and Recapitulation
Table 3 Department of Finance and Supply
Table 4 Department of International Cooperation
Table 5 Social Welfare Department
Table 6 Child Welfare Department
Table 7 Persons With Disability Welfare Department
Table 8 Youth Rehabilitation Department
Table 9 Elderly People Welfare Department
Table 10 Veterans Department
Table 11 Department of Anti-Human Trafficking and Integration of Victims
Table 12 Capital/provincial DoSVY
Table 13 Municipal, District, Khan OSVY
Page | 52