GoB-UN POP 2010-2014 - UNFPA Botswana

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Annex II-d: Environment and Climate Change Results and Resources Matrix Continued...RESULTS INDICATOR, BASELINE & TARGETS RISK & ASSUMPTIONS IMPLEMENTINGPARTNERSUNAGENCYCP Output 4.1.1: National environmental systemsdeveloped and utilized.• Functional EIS web portal with improvedfunctionality, the map section in the landingpage upgraded and interactive tools addedto the system• Currently the system is running but dataproviders are unable to log and uploadinformation into the system. The landing pagedoes not link well with maps and not arrangedproperly.TARGETS• To have the system running efficiently• data providers/nodes being able to uploadand update information remotely, the landingpage and map section linked properlyR: 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 of government, civilsociety & private sector in coordinating/reporting andimplementation of environment and natural resourcesinstruments, strategies and tools• Increase number of recyclers (by 5%)• Reduced waste going to the landfills• Increased percentage (to 25%) of waste beingrecycled• Currently most of the waste is being depositedat 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, Attorneygeneral’sChambers, MEWR,MLH,BOCCIM,NGOs, PrivateSectorUNDP. UNEPCP Output 4.1.3: Strengthened institutional capacity forimplementation of Multilateral Environmental Agreements(MEAs)• 3 MEAs having an endorsed implementationand monitoring plan/guidelines forimplementation• 0 MEA with implementation plan/guidelines ortools (2008)TARGETS:• 3 MEAs have implementation plan/guidelinesof toolsR: Limited fundingA: NCSA Report andRecommendations in placeA: Internal capacity for MEAcoordination at DEA is atreasonable levels for enhancedcapacityA: Adequate staffing available inGoB, Civil Society Organisations(CSO), and Private SectorA: Political willA: MEA implementation strategyin placeMEWT-DEA, Allrelevant ministriesand sectors, CSOsUNDPCP Output 4. 1.4: Institutional framework for coordinationof environmental education initiatives supportedto effectively undertake environmental educationawareness• Increase in media coverage in regard toenvironmental issues• National Environmental Education Strategyand Action Plan implemented in two keysectors• Two (2) strategic forums on capacitystrengthening of reporters documented• Minimal coverage of environmental issues• National Environmental Education Committeenon-functionalTARGETS:2 Media houses trained and delivering on keyenvironmental issuesR: Low level interest bystakeholders in reporting on andengaging on environmentalissuesA: Political willA: Adequate capacityMEWT-DEA, relevantsectorsUNDPUNEPCP Output 4.1.5: Sustainable development principlesmainstreamed in the national planning processes• Sustainable development principles reflected in 3district development plans• 0 Targeted sustainable development principles indistrict development plansTARGETS:• Sustainable development principlesincorporated in planning processesR: Slow off-take of sustainabledevelopment principles anddelays in completing theNational Strategy for SustainableDevelopmentA: Political willA: Adequacy of fundsA: Adequacy of technicalexpertiseMEWT-DEA, Allsectors, CSOs andprivate sectorUNDP, UNEP,UNIDO,UNEP/PEIIFADINDICATIVE RESOURCES(USD’million)FundingtargetActual FundingGap52 GoB - UN POP 2010 - 2014
Output 4.1.6: Provision of environmental radiologicalmeasurements servicesCP OUTCOME 4.2: National policies and institutionspromote and support the participation and beneficiationof communities in natural resources managementCP Output 4.2.1: Improved national capacity andcommunity participation (especially women and youth)in management of water resources, including transboundary,management, sanitation and hygiene.CP Output 4.2.2: The capacities of communities(especially women and youth) enhanced for ecosystemmanagement and benefit acquisitionCP Output 4.2.3: Improved health status and food securityof end users through improved mutant varieties withenhanced nutritional quality• Established environmental laboratory forradiological environmental monitoring (radioanalyticallaboratory)• laboratory manuals and laboratory proceduresdevelopedTARGETS• Installation of gamma-spectrometry system• Training of two officers at experiencedlaboratories• Implementation of the environmental monitoringprogramme in the country• more CBOs with capacity to develop andimplements plans in natural resources andecosystem management and benefit distribution(88-2008)• 88 CBOs (2008)TARGETS:• 20% increase in the number of CBOs andcommunities exposed to multiple traininginterventions in natural resource management andecosystem management• 2 CBOs having Local Capacity for WaterResources Management• 5 village development committees withappropriate awareness, communication &outreach on sanitation and hygiene• 2 of trans-boundary water resource initiativesundertaken• 5 No. of Water Education messages delivered fromMass-Media houses• 0 CBOs trained on IWRMTARGETS:• All targeted district level Water Partner-shipsdeveloped; Women/ Youth participation inecosystem management & benefit acquisitionincreases over time• 1 Community-level Protected Areas established• 2 organizations trained in National capacityBuilding programme on Sustainable TourismDevelopment in parks and protected areas• Sustainable financing level of community-levelprotected areas for one community• CBNRM Act• CBNRM implementation body – CSABo• CBNRM Policy Guidelines• CBNRM Status report 2011/2012• CBNRM Policy SWOT Analysis• CBNRM Status Report 2010• Draft CBNRM Guidelines report• National CBNRM Forum• Technical Advisory Committee• BOCOBONETTARGETS:• Re-launched CBNRM in Botswana operatingeffectively with incubation process periodicallyreleasing capable communities to operateindependently and CSABo giving an oversight.This shall strengthen co-management andsustainability of natural resources in Botswana. It isexpected that communities will generate incomehence livelihoods improvements and ultimatelypoverty eradication• Higher production from nutritionally enhancedmutant varieties of maize and cowpea.• Number of mutant lines produced and madeavailable to end-usersR: Lack of trained techniciansA:Availability of FundsA: Counterpart institution is ableto sustain the equipment thathas been procuredA: Qualified staff retainedR: Limited fundingA: Increased capacity is linkedto an increase in the numberof CBOs working in naturalresources and ecosystemmanagement and benefitdistributionR: Communities may not yetvalue the need to economizewater resources and to adhereto different sanitation andhygiene practicesA: Adequate number ofdistrict officials and communityindividuals available for trainingA: Political willR: Limited fundingA: Availability of funds for all ouractivitiesA: Existence of consultationbodies such as CommunityBased Organisations, NationalCBNRM Forum,Technical Advisory CommitteeA: Availability and access toCBRNM previous status reportsA: Government approvalcommissioning CSABoR: Lack of rainfallA:Facilities and fields availablefor drought tolerance trialsA: Trained staff, equipment andreagents availability.MIST -RPI IAEA 0.0912 0.0912 0.00MEWT, Birdlife,KCS, DWNP, LocalcommunitiesUNDP, UNEPIFADIAEAFAOUNIDO2.060 0.890 1.170MEWT, Birdlife, KCS,DWNP, DWA LocalcommunitiesUNDP. UNEPMEWT, Birdlife, KCS,DWNP, DWA LocalcommunitiesUNDP, UNEPUniversity ofBotswana, MoA(DAR)Botswana Collegeof AgricultureIAEA, FAO 0.0699 0.0699 0GoB - UN POP 2010 - 2014 53
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Signature pageIN WITNESS THEREOF th
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GoB-UN POP 2010-2014Copyright © 20
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Executive Summaryin knowledge, expe
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