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Volume 1 - Government of Botswana

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Table 10.3: Dam Capacity and Yield ............................................................................................................. 227<br />

Table 10.4: Well fields Capacity and Yield .................................................................................................... 228<br />

Sector Performance Matrix 10.2: Water ......................................................................................................... 235<br />

Table 10.5: BPC’s Performance Data ............................................................................................................. 239<br />

Table 10.6: Projected Savings on Imported Diesel through Bi<strong>of</strong>uel Production ............................................ 246<br />

Sector Performance Matrix 10.3: Energy ........................................................................................................ 251<br />

Table 10.7: Total Number <strong>of</strong> Plots Allocated by Use on Tribal Land ............................................................ 253<br />

Table 10.8: Total Number <strong>of</strong> Plots Allocated by Use on State land ............................................................... 253<br />

Sector Performance Matrix 10.5: <strong>Government</strong> Housing ................................................................................. 262<br />

Matrix 11.1: Environment Sector Performance Matrix .................................................................................. 274<br />

Table 12.1: Goal Indicators, Baselines, Targets.............................................................................................. 282<br />

Matrix 12.1: Housing Sector Performance Matrix .......................................................................................... 289<br />

Matrix 12.2: Goal 3: Indicators, Baselines and Targets .................................................................................. 291<br />

Matrix 12.3: Health Sector Goals, Indicators, Baseline and Targets .............................................................. 298<br />

Matrix 13.1: Goal, KPIs, Baselines and Targets ............................................................................................. 305<br />

Table 13.1: Number <strong>of</strong> Accidents and Fatalities 2003-2008 .......................................................................... 307<br />

Matrix 13.2: Goal, KPIs, Baselines and Targets ............................................................................................. 308<br />

Matrix 13.3: Goals, KPIs, Baselines and Targets ........................................................................................... 311<br />

Matrix 13.4: Goal, KPIs, Baselines ................................................................................................................. 312<br />

Matrix 13.5: Goal, KPIs, Baselines and Targets ............................................................................................. 315<br />

Table 14.1: <strong>Botswana</strong> Governance Performance (2003 – 2009)..................................................................... 324<br />

Matrix 14.1: NDP 10 Goal, Key Performance Indicators (KPIs), Baselines and Annual Targets .................. 329<br />

Matrix 14.2: NDP 10 Goal, KPIs, Baselines and Annual Targets .................................................................. 335<br />

Matrix 14.3: NDP 10 Goal, KPIs, Baselines and Annual Targets .................................................................. 341<br />

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