GoB-UN POP 2010-2014 - UNFPA Botswana

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Annex II-E: Children, Youth and Women Empowerment Results and Resources MatrixRESULTS INDICATOR, BASELINE & TARGETS RISK & ASSUMPTIONS IMPLEMENTINGPARTNERSUNAgencyINDICATIVE RESOURCES(USD’million)FundingtargetActual FundingGapUNDAF OUTCOME 5:Increased Child, Youth and Women empowermentand participation at all levels.Youth unemployment rate (9% - 2008)Female unemployment rate (Formal employment)% of women parliamentarians (41% - 2008)% of registered youth who vote (49.6% - 2008To be determined ALL ALL 1.120 0.800 0.320CP Outcome 5.1: Reduced Gender Based Violence(GBV).Prevalence rate of GBV (???- 2008)No. of reported cases of rape against women andchildren (1168 - 2008)To be determined Lead ministry: MLHA(MOH, MLG&RD,MYSC, MCST, NtloYa Dikgosi, OP, StatsBotswana, MOESD,LEGAL FRATERNITY,MediaUNFPAUNDP0.407 0.407 0CP Output 5.1.1: Institutional mechanisms topromote accelerated prevention and response togender based violence (GBV) developed.Indicators and tools for monitoring and evaluatinggender policies developed (0-2008)No. of victims reporting satisfactory service deliveryfrom service providersQuality of service (0-2008)Indicators and tools on M&E gender policies adoptedby 2015R: Uneven response strategy forGBV prevention from serviceprovidersR: Irresponsive to open discussionabout GBVA: Prevention leads to reducedviolenceA: Political willA: Police willing to document GBVLead ministry: MLHA(MOH, MLG&RD,MYSC, MCST, NtloYa Dikgosi, OP, StatsBotswana, MOESD,LEGAL FRATERNITY,MediaUNFPAUNDP0.407 0.407 0CP Outcome 5.2: Youth and women haveincreased equitable access and control ofresourcesNo. of youth accessing Young Farmers Fund (TBD).No. of youth accessing out of school youth GrantProgramme (TBD)No. of registered Youth registered NGOs (TBD).No. of registered Women NGOs (TBD)To be determined CEDA, LEA, MFDPMLG&RD, MLHA,MoA, MYSC, MoESD,Parliament, Youth &Women NGOs.UNDP, UNFPA,IFAD0.45 0.45 0CP Output 5.2.1:Strengthening of Youth and Women‘s NGOs‘capacities to implement coordinated andharmonized programmesA harmonized plan in placeRate of implementation of the plan (0-2008)100% implementedR: Financial resources constraintsR: NGO financial performancemay fall below expectationsundermining programme successA: Increased number of CBOs/NGOs focusing on youth andwomenA: Increased NGO financialmanagement capacity translatesinto equity and equalityA: Political willCEDA, LEA, MFDPMLG&RD, MLHA,MoA, MYSC, Youth &Women NGOs.UNDP,UNFPA 0.39 0.07 0.3256 GoB - UN POP 2010 - 2014
Annex II-E: Children, Youth and Women Empowerment Results and Resources Matrix Continued...RESULTS INDICATOR, BASELINE & TARGETS RISK & ASSUMPTIONS IMPLEMENTINGPARTNERSUNAgencyINDICATIVE RESOURCES(USD’million)FundingtargetActual FundingGapCP Output 5.2.2: Coordination, implementation andmonitoring of life skills programmes for youth andadolescentsNo. of youth and adolescents benefiting from theeffective coordination of life skills programmes (0-2008)Proportion of schools and community libraries withaccessible documentation on life skills Strategicinformation (0-2008)Functional Mechanisms for coordination,implementation and monitoring of life skills in place(0-2008)1500 per annum50%(2016)Functional coordination,Implementation and monitoring mechanisms inplace by 2014.R: Financial resources constraintsR: Human resources may not besufficient to participate effectivelyin a broad life skills educationprogramme in a coordinatedfashionA:CEDA, LEA, MFDP,MLG&RD, MLHA,MoA, MYSC, Youth &Women NGOs.UNFPA 0.02 0.02 0CP Output 5.2.3:Youth and women entrepreneurs have increasedaccess to information on government policies,programmes and sources of fundingNo. of Entrepreneur’s accessing information (0-2008)% of youth and women participation in the Labourforce (0-2008)% of youth and women with adequate knowledgeon Government policies programmes and sources offunding (0-2008)A: Having information aboutGovernment-sponsored activitiesand entrepreneurial skills leadyouth and women to gainfulemploymentCEDA, LEA, MFDPMLG&RD, MLHA,MoA, MYSC, MoESD,Parliament, Youth& Women NGOs.UNICEFUNFPAUNFPA,UNDP,IFAD0.04 0.04 0CP Outcome 5.3:Protective and supportive environment for childrenin place, with reduced child labour, abuse, neglect,discrimination.CP Output 5.3.1: Increased and enhanced publicawareness and response to protection of childrenChild labour rate (TBD)Reported cases of child abuse, neglect andexploitation (TBD)2% (2013)No. of media articles on child protection in a year(0-2008)% of referrals to Social and Community Developmentinitiated by the public (0-2008)Children’s Act passed60 articles published50%Children’s Act passed (2010).R: Inability of the institutions toreport their achievementA: A systematic record of theinstitutions.R:A: People respond to mediaoutlets discussing child protectionissuesA: Political willCSOs, MLG&RD, MCST,MoESD, MJDS, MoHNGOs. Ntlo ya dikgosiand ParliamentCSOs, MLG&RD, MCST,MoESD, MJDS, MoHNGOs.UNICEF,UNFPA 0.26 0.26 0CP Output 5.3.1: Increased and enhanced publicawareness and response to protection of childrenNo. of media articles on child protection in a year(0-2008)% of referrals to Social and Community Developmentinitiated by the public (0-2008)Children’s Act passed60 articles published50%Children’s Act passed (2010).R:A: People respond to mediaoutlets discussing child protectionissuesA: Political willCSOs, MLG&RD, MCST,MoESD, MJDS, MoHNGOs.UNICEF 0.052 0.052 0CP Output 5.3.2:Service providers have skills and resourcesto implement child protection measures(preventative, responsive and monitoring)Proportion of service providers with relevant skills andresources to implement child protection (TBD)> 80% by 2015R: Service providers may deliveruneven social servicesA: Political willCSOs, MLG&RD, MCST,MoESD, MJDS, MoH,NGOs. Ntlo ya dikgosiand ParliamentUNICEF 0.075 0.075 0CP Output 5.3.3:Child and adolescent participationin planning, implementation and monitoring ofprogramme that affect their rights improvedTo be dertemined To be dertemined CSOs, MCST, MLHA,MLG&RD, MoESD,NGOsUNICEF 0.025 0.025 0CP Output 5.3.4 : Strengthened civil registrationsystemBirth registration rate (59%-2008)100% by 2016R: Resources constraintsA: Birth registrations are accurateMLHA, MLG&RD, MoH,MoESDUNICEFUNFPA0.11 0.11 0GoB - UN POP 2010 - 2014 57
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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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PreambleThe Government of Botswana
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GoB-UN POP 2010-2014h) Environmenta
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