GoB-UN POP 2010-2014 - UNFPA Botswana

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