United Nations Development Assistance ... - UNFPA Botswana

ANNEX III: Monitoring and Evaluation
UNDAF Outcome/CP
Outcome/Output
UNDAF Outcome 1
Effective and efficient delivery of
services for fulfilment of human
rights.
CP Outcome 1.1
Strengthened, accountable and
responsive governing institutions
are in place to deliver towards
the attainment of the Vision 2016
goals, NDP10 goals, MDGs,
Millennium Declaration and other
international agreements and
obligations.
Monitoring and Evaluation Framework on Governance and Human Rights Promotion
Indicators (Baselines) Targets SOV Assumptions (A)
Risks (R)
% level of access to services in aggregate terms 55% (2016)
Surveys
(22% 2008/2008)
Customers satisfaction index (25%-2005)
75% (2016)
Customer
Satisfaction Survey
A: Annual surveys undertaken
A: level of access and
satisfaction computed.
R: Irregular Surveys
R: Resource constraints
Government Effectiveness (73.9%-2008/2009) 76% (2016) NDP10 indicators A: Public and private sector
governance strengthened to
enhance accountability and
transparency in the
management of resources in
both the public and private
sectors.
R: Resource constraints.
CP Output 1.1.1
Evidence based responsive policies,
legislation, programmes and projects
formulated by government to
accelerate progress towards Vision
2016 goals, NDP10 goals, MDGs and
Millennium Declaration.
# of policies ,programmes and projects addressing
empirical evidence of baseline studies, feasibility
studies and research studies.
- Inventory of responsive policies,
legislation, programmes and projects
formulated (2010)
- Gaps identified and fulfilled where
responsive instruments should be
institutionalized (2016)
Desk study
A: Political will
A: An inventory of the number
of evidence based and
responsive laws, policies,
programmes, and projects
formulated is unavailable.
CP Output 1.1.2
Increased efficiency and accountability
of the publics, civil society
organisations, private sector in the
development, provision and delivery
of services.
Turnaround time for cases (14 months-2008/2009).
% of backlog cases resolved.
Half Turnaround time (2013).
75% of existing backlog
cleared/resolved(2016)
Progress reports
from OP
R: Resource constraints
CP Output 1.1.3
Effective coordination of ratification,
domestication, monitoring and
reporting of international treaties and
conventions.
Ratifying, domesticating, monitoring and reporting is
regular and based on the number of treaties and
conventions (0-2008).
% treaties and conventions ratified and
domesticated.
% achievement of monitoring & reporting
requirement.
Database established (2011).
50% (2011)
100% achievement (2016).
Progress reports
from the OP
Database
A: Human resources are
mobilised and available to fulfil
reporting requirements.
CP Output 1.1.4
Effective coordination of collection,
analysis and use of quality
disaggregated data (statistics) in
decision making.
Proportion of public sector institutions using quality
disaggregated data in decision-making (0-2008).
Proportion of public sector institutions sharing and
coordinating analyses (0-2008).
30% (2016).
30% (2016).
Progress reports
from OP and CSO
A: Openness toward creating
and nurturing a culture of
sharing information and using
results in decision making.
R: Strategic level coordination
is insufficient
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