Volume 1 - Government of Botswana

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NSC NWMP NWMPR O&M OAG OAP ODMP ODS OP OOS PAs PAC PBRS PDL PDSF PEEPA PHN PLWHA PMS PMTCT POID PPADB PPP PPS/PBRS PSRU PTF PV R&D RAD RADP RBB RBM RDC RHT RIIC RIPCO RNPE RSA RST SACU SADC SARS SDR SCOPI SHHA SIDA National Stakeholders Conference National Water Master Plan National Water Master Plan Review Organisation and Methods Office of the Auditor General Old Age Pension Okavango Delta Management Plan Ozone Depleting Substances Office of the President Out-of-School Protected Areas (Parliamentary) Public Accounts Committee Performance Based Reward System Poverty Datum Line Public Debt Service Fund Public Enterprises Evaluation and Privatisation Agency Public Highway Network People Living with HIV/AIDS Performance Management System Prevention of Mother to Child Transmission Public Officers’ Identity Document Public Procurement and Asset Disposal Board Public-Private Partnership Personnel Performance System/Performance Based Reward System Public Sector Reform Unit Production and Training Farm Photovoltaic Research and Development Remote Area Dweller Remote Area Development Programme Integrated Results-Based Budgeting Results-based Management Rural Development Council Routine HIV Testing Rural Industries Innovation Centre Rural Industries Promotion Company Revised National Policy on Education Republic of South Africa Research, Science and Technology Southern African Customs Union Southern African Development Community Severe Acute Respiratory Syndrome Special Drawing Right Standing Committee on Project Implementation Self Help Housing Agency Swedish International Development Agency xxxii
SKIP SLIMS SLMS SME SMME SOE SOER SOUR SSG SSHA S&T S&T STI SR TA TA TB TE TEC TEC TEDF TEI TEMIS TEP TEPP TFCA TIDCA TLIMS TNMC TRIPS TSA TWG UB UDC UN UNAIDS UNCCD UNDP USA USD VAT VCT VDC VIP VRL WB-BNAPS Sectoral Keynote Issue Paper State Land Integrated Management Systems Student Loan Management System Small and Medium Scale Enterprise Small, Medium and Micro Enterprise State of the Environment State of the Environment Report Statement of User Requirements Special Support Group Self Help Housing Association Science and Technology Signalling and Telecommunications Sexually Transmitted Infection Severity Rate Tribal Administration Technical Assistance Tuberculosis Tertiary Education Tertiary Education Council Total Estimated Cost Tertiary Education Development Fund Tertiary Education Institution Tertiary Education Management Information System Tertiary Education Policy Tertiary Education Private Providers. Trans-Frontier Conservation Area Trade, Investment, Development and Cooperation Agreement Tribal Land Integrated Management System Tati Nickel Mining Company Trade Related Intellectual Property Rights Tourism Satellite Account Thematic Working Group University of Botswana Urban Development Committee United Nations Joint United Nations Programme on HIV/AIDS United Nations Convention to Combat Desertification United Nations Development Programme United States of America United State Dollar Value Added Tax Voluntary Counselling and Testing Village Development Committee Ventilated Improved Pit (Latrine) Vehicle Registration and Licensing System World Bank-Botswana National HIV/AIDS Prevention Support Project xxxiii
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 and 12: New and Renewable Sources of Energy
Page 13 and 14: A COMPASSIONATE, JUST AND CARING NA
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: LSU M&E MCM MCST MDG MDRF MEA MERCO
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
Page 69 and 70: Economic Development since Independ
Page 71 and 72: 4.18 GDP growth was estimated to ha
Page 73 and 74: Table 4.5: Revised growth targets f
Page 75 and 76: undertaken during NDP 10, in order
Page 77 and 78: Table 4.9: Budget balance, outturn
Page 79 and 80: over the 10 years since the 1995/96
Page 81 and 82: International Trade Balance of Paym
Page 83 and 84:
the other hand, the high level of t
Page 85 and 86:
Table 4.17: Service exports 2003-08
Page 87 and 88:
producer's costs will almost certai
Page 89 and 90:
term will eventually require govern
Page 91 and 92:
5.16 A further advantage is that th
Page 93 and 94:
numbers of people. It is therefore
Page 95 and 96:
5.43 These are the underlying argum
Page 97 and 98:
Table 5.1: Changes in real bilatera
Page 99 and 100:
anticipation of policy direction by
Page 101 and 102:
PRIVATE SECTOR DEVELOPMENT STRATEGY
Page 103 and 104:
Negative External Perceptions of th
Page 105 and 106:
Public Sector Infrastructure and Se
Page 107 and 108:
CHAPTER 6 PROJECTIONS OF GOVERNMENT
Page 109 and 110:
quarter, and by 20.0 percent on an
Page 111 and 112:
forms of private sector activity wi
Page 113 and 114:
growth in the last three years of t
Page 115 and 116:
Table 6.6: Changes in projections o
Page 117 and 118:
y the end of NDP 9. They continued
Page 119 and 120:
Table 6.12: Annual changes in the P
Page 121 and 122:
Table 6.17: Development expenditure
Page 123 and 124:
Table 6.22: Total revenue: pessimis
Page 125 and 126:
SECTION III: EDUCATED AND INFORMED
Page 127 and 128:
the economy grew, other sectors sou
Page 129 and 130:
and objective budget process for fu
Page 131 and 132:
year during NDP 9, while Chart 7.3
Page 133 and 134:
programmes commenced, which gave sp
Page 135 and 136:
Science and Technology, Finance and
Page 137 and 138:
equirements met and the percentage
Page 139 and 140:
special needs, children in remote a
Page 141 and 142:
access for disadvantaged children a
Page 143 and 144:
REVIEW OF NDP 9 Public Service Huma
Page 145 and 146:
Competency-Based Human Resource Man
Page 147 and 148:
productivity database, providing ea
Page 149 and 150:
CHAPTER 8 KNOWLEDGE SOCIETY KEY RES
Page 151 and 152:
Goal Strategies for NDP 10 8.9 The
Page 153 and 154:
Table 8.2: Telecommunications Subsc
Page 155 and 156:
per permanent postal outlet in the
Page 157 and 158:
Botswana Innovation Hub 8.40 During
Page 159 and 160:
8.49 During NDP 10, the postal comm
Page 161 and 162:
communications services. Kitsong Ce
Page 163 and 164:
Innovation, Research and Developmen
Page 165 and 166:
CHAPTER 9 SUSTAINABLE ECONOMIC GROW
Page 167 and 168:
9.11 NDP 10 represents a watershed
Page 169 and 170:
market development; implementation
Page 171 and 172:
Chart 9.1: Commercial Bank Deposits
Page 173 and 174:
Chart 9.2: Botswana Stock Exchange
Page 175 and 176:
Chart 9.3: Pension Fund Total Asset
Page 177 and 178:
establish a Financial Intelligence
Page 179 and 180:
cooperatives, and a role for new or
Page 181 and 182:
policy during NDP 10 is to align ef
Page 183 and 184:
SECTOR: TRADE AND INDUSTRY INTRODUC
Page 185 and 186:
the Southern Cone (MERCOSUR) was si
Page 187 and 188:
2008, covering investment and trade
Page 189 and 190:
eviewed to ensure that it fully com
Page 191 and 192:
Cluster Model Strategy 9.107 MTI ha
Page 193 and 194:
Chart 9.5: Value of Purchases under
Page 195 and 196:
communication technology, the revol
Page 197 and 198:
FDI will contribute to employment c
Page 199 and 200:
exports, government revenue and GDP
Page 201 and 202:
ough diamond production value of US
Page 203 and 204:
Block. Following completion of the
Page 205 and 206:
Chart 9.7: Composition of Non-Tax M
Page 207 and 208:
Chart 9.9: Copper and Nickel Prices
Page 209 and 210:
Chart 9.10: Reportable Accidents 20
Page 211 and 212:
Table 9.5: Employment in the Minera
Page 213 and 214:
implemented to promote citizen part
Page 215 and 216:
Sector Performance Matrix 9.2: Mine
Page 217 and 218:
(mainly sorghum and maize) varies c
Page 219 and 220:
Commonwealth Secretariat. On-farm r
Page 221 and 222:
Table 9.10: Production of Cereals a
Page 223 and 224:
operational horticultural markets e
Page 225 and 226:
deficient. This strategy is aimed a
Page 227 and 228:
SUMMARY OF PROGRAMMES Arable Agricu
Page 229 and 230:
SECTOR: TOURISM INTRODUCTION 9.272
Page 231 and 232:
As indicated in Table 9.13, there h
Page 233 and 234:
SECTOR STRATEGIES 9.290 The challen
Page 235 and 236:
Planning and Regulation 9.306 The r
Page 237 and 238:
REVIEW OF NDP 9 Labour Laws 9.313 I
Page 239 and 240:
• The review of labour laws; •
Page 241 and 242:
Sector Outcome/ Output Outcome 1: T
Page 243 and 244:
of access, quality and efficiency.
Page 245 and 246:
increase. The share of heavy commer
Page 247 and 248:
Morwamosu, Middlepits-Bokspits, Tsh
Page 249 and 250:
evived during NDP 9. The additional
Page 251 and 252:
development of Botswana’s communi
Page 253 and 254:
main challenge is establishing a me
Page 255 and 256:
of being absorbed into general gove
Page 257 and 258:
a fleet of this size presents a sev
Page 259 and 260:
10.103 Currently there are 24 stora
Page 261 and 262:
REVIEW OF NDP 9 10.113 During NDP 9
Page 263 and 264:
However, the quality monitoring for
Page 265 and 266:
STRATEGIES FOR NDP 10 10.135 The ND
Page 267 and 268:
percent (57 MCM) of developed water
Page 269 and 270:
esources. During NDP 10, the follow
Page 271 and 272:
10.164 The energy sector contributi
Page 273 and 274:
Southern African Power Pool’s sho
Page 275 and 276:
Chart 10.4: Access to Electricity i
Page 277 and 278:
facility. This has compelled the Go
Page 279 and 280:
annual production of about one mill
Page 281 and 282:
• The Botswana Energy Champion co
Page 283 and 284:
egional power supply/demand imbalan
Page 285 and 286:
existing energy sources and improvi
Page 287 and 288:
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
Page 297 and 298:
PROGRAMME SUMMARIES Infrastructure
Page 299 and 300:
CHAPTER 11 SUSTAINABLE ENVIRONMENT
Page 301 and 302:
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
Page 313 and 314:
NDP 10, Goal 1: Eradication of abso
Page 315 and 316:
Goal Strategies 12.16 The country h
Page 317 and 318:
formulation and legislative reviews
Page 319 and 320:
Public Works Programme (LIPWP) and
Page 321 and 322:
SECTOR: HOUSING (SOCIAL) Descriptio
Page 323 and 324:
Sector Goals, Indicators, Baselines
Page 325 and 326:
NDP 10 Goal 3: Indicators, Baseline
Page 327 and 328:
12.60 The World Health Organisation
Page 329 and 330:
Goal: Reduce Infant and Maternal Mo
Page 331 and 332:
development of short, medium and se
Page 333 and 334:
went from 25.3 percent in 2004 to 2
Page 335 and 336:
others, activities such as scaling-
Page 337 and 338:
CHAPTER 13 SAFE, SECURE AND PEACEFU
Page 339 and 340:
• Improved collaboration with str
Page 341 and 342:
around 2.7 percent of accidents are
Page 343 and 344:
. SUMMARY OF PROGRAMMES/PROJECTS LI
Page 345 and 346:
• Implementation of the National
Page 347 and 348:
SUMMARY OF PROGRAMMES/PROJECTS LINK
Page 349 and 350:
Sector Performance Matrix Matrix 13
Page 351 and 352:
assessment study and the developmen
Page 353 and 354:
from peace to conflict takes a very
Page 355 and 356:
visits, and facilitate adherence to
Page 357 and 358:
14.7 The first two sector goals res
Page 359 and 360:
productivity and work ethics, proje
Page 361 and 362:
the international arena. However, 6
Page 363 and 364:
14.37 Anti-corruption: A corruption
Page 365 and 366:
such as the Industrial Court, Court
Page 367 and 368:
gave all prosecutorial functions to
Page 369 and 370:
as debt collection, taxation of bil
Page 371 and 372:
SECTOR: LEGISLATURE INTRODUCTION 14
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explore other outreach and educatio
Page 375 and 376:
Sector Performance Matrix Matrix 14
Page 377 and 378:
CHAPTER 15 A UNITED, PROUD, MORAL A
Page 379 and 380:
a national research policy and esta
Page 381 and 382:
• Faith-based Institutions will p
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15.22 The mandate of the Department
Page 385 and 386:
the State of the Nation Address, as
Page 387 and 388:
SECTION VII: MONITORING AND EVALUAT
Page 389 and 390:
16.7 To effectively address the abo
Page 391:
16.17 Roles and responsibilities of
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Volume 1 - Government of Botswana

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