Volume 1 - Government of Botswana
Volume 1 - Government of Botswana
Volume 1 - Government of Botswana
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
HIV/AIDS ----------------------------------------------------------------------------------------------- 24<br />
CONCLUSION -------------------------------------------------------------------------------------------- 24<br />
CHAPTER 3 ---------------------------------------------------------------------------------------------------- 25<br />
NDP 10 PLANNING APPROACH AND MACRO DEVELOPMENT RESULTS<br />
FRAMEWORK --------------------------------------------------------------------------------------------- 25<br />
INTRODUCTION ---------------------------------------------------------------------------------------- 25<br />
NDP 10 PLANNING APPROACH -------------------------------------------------------------------- 25<br />
The Integrated Results Based Management (IRBM) Approach---------------------------------- 27<br />
The Integrated Results Based Management Approach in NDP 10 ------------------------------ 29<br />
Implementation at the local level -------------------------------------------------------------------- 31<br />
Thematic Working Group (TWG) ------------------------------------------------------------------- 31<br />
Programme-Activity Approach for NDP 10 -------------------------------------------------------- 32<br />
Structure <strong>of</strong> Each Thematic Chapter ----------------------------------------------------------------- 32<br />
SECTION II: MACRO CHAPTERS ---------------------------------------------------------------------- 33<br />
CHAPTER 4 ---------------------------------------------------------------------------------------------------- 34<br />
REVIEW OF ECONOMIC PERFORMANCE DURING NDP 9 --------------------------------- 34<br />
Historical Background ------------------------------------------------------------------------------------ 34<br />
Economic Development since Independence ------------------------------------------------------- 35<br />
ECONOMIC AND SOCIAL DEVELOPMENTS DURING NDP 9 ------------------------------ 36<br />
Progress with Vision 2016 target for GDP per head ----------------------------------------------- 38<br />
Causes <strong>of</strong> Slow Growth in the first half <strong>of</strong> NDP 9 ------------------------------------------------- 39<br />
<strong>Government</strong> Expenditure ------------------------------------------------------------------------------ 39<br />
Reversal <strong>of</strong> the Trend in <strong>Government</strong> Expenditure ------------------------------------------------ 40<br />
Share <strong>of</strong> <strong>Government</strong> Expenditure in GDP --------------------------------------------------------- 40<br />
Changes in <strong>Government</strong> Expenditure by Function in NDP 9 ------------------------------------ 41<br />
<strong>Government</strong> Revenue ---------------------------------------------------------------------------------- 42<br />
Budget Outturn ----------------------------------------------------------------------------------------- 42<br />
Employment -------------------------------------------------------------------------------------------- 43<br />
Growth <strong>of</strong> Formal Sector Employment -------------------------------------------------------------- 43<br />
Growth <strong>of</strong> the Informal Sector ----------------------------------------------------------------------- 44<br />
Poverty--------------------------------------------------------------------------------------------------- 45<br />
Changes in Levels <strong>of</strong> Income Poverty --------------------------------------------------------------- 45<br />
Safety Nets ---------------------------------------------------------------------------------------------- 46<br />
International Trade ------------------------------------------------------------------------------------- 47<br />
Balance <strong>of</strong> Payments ----------------------------------------------------------------------------------- 47<br />
The Trade Surplus and Merchandise Exports ------------------------------------------------------ 49<br />
Service Exports ----------------------------------------------------------------------------------------- 50<br />
Inflation and Real Interest Rate ---------------------------------------------------------------------- 51<br />
Control <strong>of</strong> Inflation ------------------------------------------------------------------------------------ 51<br />
REVIEW OF NDP 9: SUMMARY AND CONCLUSIONS ---------------------------------------- 53<br />
CHAPTER 5 ---------------------------------------------------------------------------------------------------- 54<br />
MACROECONOMIC STRATEGY FOR NDP 10 --------------------------------------------------- 54<br />
INTRODUCTION ---------------------------------------------------------------------------------------- 54<br />
ii