Volume 1 - Government of Botswana

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REVIEW OF NDP 9 ------------------------------------------------------------------------------------ 259 STRATEGIES FOR NDP 10 -------------------------------------------------------------------------- 261 Private Sector Participation in Housing Delivery ------------------------------------------------ 261 Innovative Building Technologies ----------------------------------------------------------------- 261 Indigenous Building Materials --------------------------------------------------------------------- 261 Legislative and Policy Review --------------------------------------------------------------------- 261 Fostering of Partnerships ---------------------------------------------------------------------------- 261 Home Ownership ------------------------------------------------------------------------------------- 262 Computerisation and Information Dissemination ------------------------------------------------ 262 Monitoring and Evaluation ------------------------------------------------------------------------- 262 PROGRAMME SUMMARIES ----------------------------------------------------------------------- 263 Infrastructure Development Programme ---------------------------------------------------------- 263 SECTION V: ENVIRONMENT, COMPASSIONATE JUST AND CARING NATION ------ 264 CHAPTER 11 ------------------------------------------------------------------------------------------------- 265 SUSTAINABLE ENVIRONMENT ------------------------------------------------------------------- 265 KEY RESULT AREA: SUSTAINABLE ENVIRONMENT ------------------------------------- 265 Key Result Area Description ----------------------------------------------------------------------- 265 Goal Performance during NDP 9 ------------------------------------------------------------------ 266 Goal Strategy for NDP 10 --------------------------------------------------------------------------- 267 SECTOR: SUSTAINABLE ENVIRONMENT -------------------------------------------------------- 267 INTRODUCTION -------------------------------------------------------------------------------------- 267 SECTOR PERFORMANCE IN NDP 9 -------------------------------------------------------------- 269 Natural Resource Management --------------------------------------------------------------------- 269 Waste Management and Pollution Control ------------------------------------------------------- 270 Meteorological Services ----------------------------------------------------------------------------- 270 Forestry and Range Resources --------------------------------------------------------------------- 270 Wildlife and National Parks ------------------------------------------------------------------------ 271 National Museum and Monuments ---------------------------------------------------------------- 271 STRATEGIES FOR NDP 10 -------------------------------------------------------------------------- 272 Mainstreaming Environment and Climate Change into Development Processes ------------ 272 Natural Resource Management --------------------------------------------------------------------- 272 Waste Management and Pollution Control ------------------------------------------------------- 273 Meteorological Services ----------------------------------------------------------------------------- 273 Forestry and Range Resources --------------------------------------------------------------------- 273 Wildlife and National Parks ------------------------------------------------------------------------ 273 National Museum and Monuments ---------------------------------------------------------------- 274 Sector Performance Matrix – Environment ------------------------------------------------------- 274 PROGRAMME SUMMARIES ----------------------------------------------------------------------- 275 Environmental Protection Programme ------------------------------------------------------------ 275 Environmental Governance Programme ---------------------------------------------------------- 276 Waste Management and Pollution Control Programme ----------------------------------------- 276 Rural and Urban Sanitation (Solid Waste Management) Programme ------------------------- 276 Monument Development Programme ------------------------------------------------------------- 277 CHAPTER 12 ------------------------------------------------------------------------------------------------- 278 xii
A COMPASSIONATE, JUST AND CARING NATION --------------------------------------------- 278 KEY RESULT AREA (KRA) 8: ENHANCED WELLBEING ---------------------------------- 278 AND SOCIAL RESPONSIBILITY ------------------------------------------------------------------ 278 Thematic Area Description ------------------------------------------------------------------------- 278 NDP 10 GOALS --------------------------------------------------------------------------------------- 278 NDP 10, Goal 1: Eradication of absolute poverty ----------------------------------------------- 279 Description and Background: ----------------------------------------------------------------------- 279 PERFORMANCE DURING NDP 9 ----------------------------------------------------------------- 279 Goal 1 Strategies ------------------------------------------------------------------------------------- 279 NDP 10, Goal 2: Adequate Social Protection ---------------------------------------------------- 279 Description and Background ----------------------------------------------------------------------- 279 Performance during NDP 9 ------------------------------------------------------------------------- 280 Source: ------------------------------------------------------------------------------------------------- 280 Goal Strategies --------------------------------------------------------------------------------------- 281 SECTOR: LOCAL GOVERNMENT ------------------------------------------------------------------- 282 INTRODUCTION -------------------------------------------------------------------------------------- 282 REVIEW OF NDP 9 ------------------------------------------------------------------------------------ 283 CHALLENGES ------------------------------------------------------------------------------------------------ 284 STRATEGIES FOR NDP 10 -------------------------------------------------------------------------- 285 SECTOR: HOUSING (SOCIAL) ------------------------------------------------------------------------ 287 Description -------------------------------------------------------------------------------------------- 287 REVIEW OF NDP 9 ------------------------------------------------------------------------------------ 287 STRATEGIES FOR NDP 10 -------------------------------------------------------------------------- 289 Legislative and Policy Review --------------------------------------------------------------------- 289 Use of Innovative Building Technologies -------------------------------------------------------- 289 Use of Indigenous Building Materials ------------------------------------------------------------- 289 Consolidation of Public Sector Housing Delivery ----------------------------------------------- 289 Goal 3: Affordable and Quality Health Care Services ------------------------------------------ 290 Introduction ------------------------------------------------------------------------------------------- 290 Goal 3 Performance during NDP 9 ---------------------------------------------------------------- 290 NDP 10 Goal 3: Indicators, Baselines and Targets ---------------------------------------------- 291 NDP 10, Goal 3 Strategies -------------------------------------------------------------------------- 291 INTRODUCTION -------------------------------------------------------------------------------------- 292 REVIEW OF NDP 9 ------------------------------------------------------------------------------------ 292 Goal: Reduce Morbidity and Mortality due to Communicable and Non-Communicable Diseases and Conditions ---------------------------------------------------------------------------- 292 Challenges --------------------------------------------------------------------------------------------- 294 Goal: Reduce Morbidity and Mortality due to Communicable and Non-Communicable Diseases and Conditions ---------------------------------------------------------------------------- 294 Goal: Reduce Infant and Maternal Mortality ----------------------------------------------------- 295 Goal 4: Prevent New HIV Infections and Mitigate Impact ------------------------------------- 296 Goal Description and Background ----------------------------------------------------------------- 296 Performance during NDP 9 ------------------------------------------------------------------------- 297 Goals, Indicators, Baseline and Targets ----------------------------------------------------------- 297 Goal Strategies for NDP 10 ------------------------------------------------------------------------- 298 REVIEW OF NDP 9 ------------------------------------------------------------------------------------ 298 xiii
Page 1 and 2: Pages LIST OF TABLES --------------
Page 3 and 4: Strategy for a Land-Locked Country
Page 5 and 6: Improving Efficiency and Effectiven
Page 7 and 8: Capacity Building -----------------
Page 9 and 10: SECTOR: LABOUR --------------------
Page 11: New and Renewable Sources of Energy
Page 15 and 16: STRATEGIES FOR NDP 10 -------------
Page 17 and 18: LIST OF TABLES Table 1.1 Administra
Page 19 and 20: (P billion, constant 2008 prices) .
Page 21 and 22: LIST OF CHARTS AND FIGURES Chart 2.
Page 23 and 24: FOREWORD The tenth National Develop
Page 25 and 26: INTRODUCTION This tenth National De
Page 27 and 28: ABBREVIATIONS AND ACRONYMS AEIN AGC
Page 29 and 30: DIS DIT DIV DLGD DLS DMS DNFE DOTS
Page 31 and 32: LSU M&E MCM MCST MDG MDRF MEA MERCO
Page 33 and 34: SKIP SLIMS SLMS SME SMME SOE SOER S
Page 35 and 36: SECTION 1: INTRODUCTION 1
Page 37 and 38: and the Botswana Congress Party (BC
Page 39 and 40: Table 1.1 Administrative Districts
Page 41 and 42: Temperatures 1.17 The mean monthly
Page 43 and 44: Map 1.3: Annual Rainfall Distributi
Page 45 and 46: Natural Resources 1.19 The natural
Page 47 and 48: 1.23 Factors such as declining infa
Page 49 and 50: CHAPTER 2 POPULATION AND DEVELOPMEN
Page 51 and 52: (MOESD) uses the statistic for net
Page 53 and 54: target of reducing fertility to 3.4
Page 55 and 56: 2.22 In addition, the National Sett
Page 57 and 58: groups of vulnerable people; lack o
Page 59 and 60: CHAPTER 3 NDP 10 PLANNING APPROACH
Page 61 and 62: implementation commenced on 1 st 20
Page 63 and 64:
The Integrated Results Based Manage
Page 65 and 66:
CHART 3.1: CASCADING VISION 2016 IN
Page 67 and 68:
SECTION II: MACRO CHAPTERS 33
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Economic Development since Independ
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4.18 GDP growth was estimated to ha
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Table 4.5: Revised growth targets f
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undertaken during NDP 10, in order
Page 77 and 78:
Table 4.9: Budget balance, outturn
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over the 10 years since the 1995/96
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International Trade Balance of Paym
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the other hand, the high level of t
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Table 4.17: Service exports 2003-08
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producer's costs will almost certai
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term will eventually require govern
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5.16 A further advantage is that th
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numbers of people. It is therefore
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5.43 These are the underlying argum
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Table 5.1: Changes in real bilatera
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anticipation of policy direction by
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PRIVATE SECTOR DEVELOPMENT STRATEGY
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Negative External Perceptions of th
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Public Sector Infrastructure and Se
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CHAPTER 6 PROJECTIONS OF GOVERNMENT
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quarter, and by 20.0 percent on an
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forms of private sector activity wi
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growth in the last three years of t
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Table 6.6: Changes in projections o
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y the end of NDP 9. They continued
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Table 6.12: Annual changes in the P
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Table 6.17: Development expenditure
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Table 6.22: Total revenue: pessimis
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SECTION III: EDUCATED AND INFORMED
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the economy grew, other sectors sou
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and objective budget process for fu
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year during NDP 9, while Chart 7.3
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programmes commenced, which gave sp
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Science and Technology, Finance and
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equirements met and the percentage
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special needs, children in remote a
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access for disadvantaged children a
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REVIEW OF NDP 9 Public Service Huma
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Competency-Based Human Resource Man
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productivity database, providing ea
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CHAPTER 8 KNOWLEDGE SOCIETY KEY RES
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Goal Strategies for NDP 10 8.9 The
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Table 8.2: Telecommunications Subsc
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per permanent postal outlet in the
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Botswana Innovation Hub 8.40 During
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8.49 During NDP 10, the postal comm
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communications services. Kitsong Ce
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Innovation, Research and Developmen
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CHAPTER 9 SUSTAINABLE ECONOMIC GROW
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9.11 NDP 10 represents a watershed
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market development; implementation
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Chart 9.1: Commercial Bank Deposits
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Chart 9.2: Botswana Stock Exchange
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Chart 9.3: Pension Fund Total Asset
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establish a Financial Intelligence
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cooperatives, and a role for new or
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policy during NDP 10 is to align ef
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SECTOR: TRADE AND INDUSTRY INTRODUC
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the Southern Cone (MERCOSUR) was si
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2008, covering investment and trade
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eviewed to ensure that it fully com
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Cluster Model Strategy 9.107 MTI ha
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Chart 9.5: Value of Purchases under
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communication technology, the revol
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FDI will contribute to employment c
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exports, government revenue and GDP
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ough diamond production value of US
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Block. Following completion of the
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Chart 9.7: Composition of Non-Tax M
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Chart 9.9: Copper and Nickel Prices
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Chart 9.10: Reportable Accidents 20
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Table 9.5: Employment in the Minera
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implemented to promote citizen part
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Sector Performance Matrix 9.2: Mine
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(mainly sorghum and maize) varies c
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Commonwealth Secretariat. On-farm r
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Table 9.10: Production of Cereals a
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operational horticultural markets e
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deficient. This strategy is aimed a
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SUMMARY OF PROGRAMMES Arable Agricu
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SECTOR: TOURISM INTRODUCTION 9.272
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As indicated in Table 9.13, there h
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SECTOR STRATEGIES 9.290 The challen
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Planning and Regulation 9.306 The r
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REVIEW OF NDP 9 Labour Laws 9.313 I
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• The review of labour laws; •
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Sector Outcome/ Output Outcome 1: T
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of access, quality and efficiency.
Page 245 and 246:
increase. The share of heavy commer
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Morwamosu, Middlepits-Bokspits, Tsh
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evived during NDP 9. The additional
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development of Botswana’s communi
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main challenge is establishing a me
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of being absorbed into general gove
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a fleet of this size presents a sev
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10.103 Currently there are 24 stora
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REVIEW OF NDP 9 10.113 During NDP 9
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However, the quality monitoring for
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STRATEGIES FOR NDP 10 10.135 The ND
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percent (57 MCM) of developed water
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esources. During NDP 10, the follow
Page 271 and 272:
10.164 The energy sector contributi
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Southern African Power Pool’s sho
Page 275 and 276:
Chart 10.4: Access to Electricity i
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facility. This has compelled the Go
Page 279 and 280:
annual production of about one mill
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• The Botswana Energy Champion co
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egional power supply/demand imbalan
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existing energy sources and improvi
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order to augment existing land reso
Page 289 and 290:
allocated without services. This co
Page 291 and 292:
of plots. Guidelines will be drafte
Page 293 and 294:
the Land Boards, Department of Land
Page 295 and 296:
• Uncoordinated involvement of th
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PROGRAMME SUMMARIES Infrastructure
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CHAPTER 11 SUSTAINABLE ENVIRONMENT
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number of stations and shortage of
Page 303 and 304:
private sector have become active i
Page 305 and 306:
mainly due to commercialisation. Th
Page 307 and 308:
decision making, improved environme
Page 309 and 310:
PROGRAMME SUMMARIES Environmental P
Page 311 and 312:
Monument Development Programme 11.6
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NDP 10, Goal 1: Eradication of abso
Page 315 and 316:
Goal Strategies 12.16 The country h
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formulation and legislative reviews
Page 319 and 320:
Public Works Programme (LIPWP) and
Page 321 and 322:
SECTOR: HOUSING (SOCIAL) Descriptio
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Sector Goals, Indicators, Baselines
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NDP 10 Goal 3: Indicators, Baseline
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12.60 The World Health Organisation
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Goal: Reduce Infant and Maternal Mo
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development of short, medium and se
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went from 25.3 percent in 2004 to 2
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others, activities such as scaling-
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CHAPTER 13 SAFE, SECURE AND PEACEFU
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• Improved collaboration with str
Page 341 and 342:
around 2.7 percent of accidents are
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. SUMMARY OF PROGRAMMES/PROJECTS LI
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• Implementation of the National
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SUMMARY OF PROGRAMMES/PROJECTS LINK
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Sector Performance Matrix Matrix 13
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assessment study and the developmen
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from peace to conflict takes a very
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visits, and facilitate adherence to
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14.7 The first two sector goals res
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productivity and work ethics, proje
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the international arena. However, 6
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14.37 Anti-corruption: A corruption
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such as the Industrial Court, Court
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gave all prosecutorial functions to
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as debt collection, taxation of bil
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SECTOR: LEGISLATURE INTRODUCTION 14
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explore other outreach and educatio
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Sector Performance Matrix Matrix 14
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CHAPTER 15 A UNITED, PROUD, MORAL A
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a national research policy and esta
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• Faith-based Institutions will p
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15.22 The mandate of the Department
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the State of the Nation Address, as
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SECTION VII: MONITORING AND EVALUAT
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16.7 To effectively address the abo
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16.17 Roles and responsibilities of
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Volume 1 - Government of Botswana

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