GoB-UN POP 2010-2014 - UNFPA Botswana

Annex II-d: Environment and Climate Change Results and Resources Matrix Continued...RESULTS INDICATOR, BASELINE & TARGETS RISK & ASSUMPTIONS IMPLEMENTINGPARTNERSUNAGENCYCP Outcome 4.1: Key national institutions,civil society, private sector, individuals anddiverse actors have access to environmentalinformation and the capacity for effectivedecision-making in ensuring sustainabledevelopment, environmental integrity andnatural resources management• Environmental standards, tools andindicators officially endorsed and used indecision-making and management• Environemntal information integrated andaccessible• 8 Environmental Information System nodesestablished5 Stakeholders adhering to EIS datastandards & protocols• 1 Mass-Media house deliveringEnvironmental Awareness messages• 2 departments of government and 4 CSOstrained in natural resource management0.5 % of stakeholders implementing MultilateralEnvironmental Agreements (MEAs)• Environmental information managementdata is scattered and not integratedTARGETS:(2014):• 2 local authorities have full access toenvironmental information system3 local authorities produce and inputenvironmental information into the EIS4 entities implementing MEA tools,guidelines or plansR: Limited funding forimplementation of activitiesR: Limited technical capacityof the primary and secondaryimplementing partnersA: Adequate funds available forall activitiesA: Core team of the programmewill be availableA: Political will existsMEWT-DEA, CSODSM, DWMPCBOBSEIA sector / clientministries, NGOs and privatesector, DMM, DoT, DFRR,MIST, MISA, ParliamentaryCommittee on Agricultureand NRBirdlife, DWNP, AttorneyGeneral’s Chambers,Ministry of Foreign AffairsMFDP, NSOUNDPUNEPUNIDOIFADIAEACP Output 4.1.1:National environmental systems developedand utilized.• Functional EIS web portal with improvedfunctionality, the map section in thelanding page upgraded and interactivetools added to the system• Currently the system is running but dataproviders are unable to log and uploadinformation into the system. The landingpage does not link well with maps and notarranged properly.TARGETS• To have the system running efficiently• data providers/nodes being able toupload and update information remotely,the landing page and map section linkedproperlyR: Inability to find qualifiedconsultantsR: Delays due to thebureaucratic procurementprocedureA: Adequate funds available forall activitiesA: Core team of the programmewill be availableA: Political will existsMEWT-DEA, DSM, CSO,DWMPCUNDP, UNEPCP Output 4.1.2: Increased capacity ofgovernment, civil society & private sector incoordinating/reporting and implementationof environment and natural resourcesinstruments, strategies and tools• Increase number of recyclers (by 5%)• Reduced waste going to the landfills• Increased percentage (to 25%) of wastebeing recycled• Currently most of the waste is beingdeposited at landfills• recycling is estimated at 20%TARGETS:• By 2014 25% of waste should be recycledR: Slowness in influencingattitude changes for the peopleto regards waste as a resourceR: Limited fundingA: Political will availableA: Guidelines for recyclingavailableA: A number of recyclersrecycling selected waste streamsat landfillsMEWT-DWMPC, MLG,Attorney General’sChambers, MEWR,MLH,BOCCIM, NGOs,Private SectorUNDP, UNEPINDICATIVE RESOURCES(USD’million)FundingtargetActual FundingGap2.506 1.320 1.28050 GoB - UN POP 2010 - 2014