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Programme Targets and Priorities for 2008 (CPAP 2007-2011) Corinthia Atlantic Hotel 23 rd April 2008 UNDP The Gambia 1 The Gambia.

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Presentation on theme: "Programme Targets and Priorities for 2008 (CPAP 2007-2011) Corinthia Atlantic Hotel 23 rd April 2008 UNDP The Gambia 1 The Gambia."— Presentation transcript:

1 Programme Targets and Priorities for 2008 (CPAP 2007-2011) Corinthia Atlantic Hotel 23 rd April 2008 UNDP The Gambia 1 The Gambia

2 GMB Outcome32: MDG-based pro-poor policies developed and partnerships enhanced to achieve the MDGs 2007 baseline Budget ($US) Expend ($US) Ratio Outcome indicatorsbaseline MDG Based PRSP Prepared,61% overall poverty rate (2003 Household survey 3,212,0702,739,05585% Per capita GDP growth, poverty reduced and advances on MDGs 1,3,7 2007-2005 data Target 2011- increase being realised for all MDG indicators as of 2010 OutputMDG Based Poverty reduction and Growth for The Gambia IndicatorNeeds Assessment and costing results incorporated into national development strategies resources mobilised to reduce funding gap for PRSP II 2008 targetMDG Needs Assessment and costing conducted to cover the period up to 2015 Round Table Conference on the PRSP II successfully conducted Budget ($US)928,590 Expend ($US)818,951 2

3 GMB Outcome32: MDG-based pro-poor policies developed and partnerships enhanced to achieve the MDGs 2007 baseline Budget ($US) Expend ($US) Ratio Outcome indicatorsbaseline MDG Based PRSP Prepared,61% overall poverty rate (2003 Household survey 3,212,0702,739,05585% Per capita GDP growth, poverty reduced and advances on MDGs 1,3,7 2007-2005 data Target 2011- increase being realised for all MDG indicators as of 2010 OutputRapid Advisory and Capacity Development IndicatorNo. Of pilot schemes supported, including the Millennium Village Project 2008 targetSystem established to develop capacity to respond to emerging development priorities and opportunities, as per the RBAs CD-PGA Budget ($US)468,828 Expend ($US)369,432 3

4 GMB Outcome32: MDG-based pro-poor policies developed and partnerships enhanced to achieve the MDGs 2007 baseline Budget ($US) Expend ($US) Ratio Outcome indicatorsbaseline MDG Based PRSP Prepared,61% overall poverty rate (2003 Household survey 3,212,0702,739,05585% Per capita GDP growth, poverty reduced and advances on MDGs 1,3,7 2007-2005 data Target 2011- increase being realised for all MDG indicators as of 2015 OutputGambia Priority Employment Project IndicatorResource mobilised to enhance national systems to increase employment, increased employment rates among marginalised groups 2008 targetResource mobilization strategy developed for the Gambia Priority Employment Program (GAMJOBS) Budget ($US)136,000 Expend ($US)112,923 4

5 GMB Outcome32: MDG-based pro-poor policies developed and partnerships enhanced to achieve the MDGs 2007 baseline Budget ($US) Expend ($US) Ratio Outcome indicatorsbaseline MDG Based PRSP Prepared,61% overall poverty rate (2003 Household survey 3,212,0702,739,05585% Per capita GDP growth, poverty reduced and advances on MDGs 1,3,7 2007-2005 data Target 2011- increase being realised for all MDG indicators as of 2015 OutputSupport to the National Planning Commission IndicatorInputs by NPC into national planning processes 2008 targetInstitutional framework for NPC developed, and staff recruited Budget ($US)148,850 Expend ($US)45,123 5

6 GMB Outcome32: Improved opportunity for gender and integration of gender into development strategies and actions 2007 baseline Budget ($US) Expend ($US) Ratio Outcome indicatorsbaseline National women s policy drafted, 3 women in National Assembly: 4 female Cabinet members 176,600147,97584%Number of women in leadership positions at the national and local level 2006- 2006 data Target2011-Annual increase of women in public positions Output Women in decision making Indicator Resources mobilised and programme interventions based on critical/key recommendations implemented 2008 target National stakeholders supported in the implementation of the recommendations of the Report of the Capacity Assessment of Women in Decision Making Positions. Budget ($US) 120,000 Expend ($US) 97,103 6

7 GMB Outcome32: Strengthened key governance institutions and sustainable and transparent electoral processes and systems enhanced to sustain democratic principles. 2007 baseline Budget ($US) Expend ($US) Ratio Outcome indicatorsbaseline Presidential elections held in Sept 2006 2,564,1741,899,40684%Number of women in leadership positions at the national and local level 2007- 2001/2002 election data Target: 2011- The electoral process is recognized as transparent and credible according to the international standards OutputPAP Elections Support IndicatorStrategy validated by the stakeholders 2008 targetLong-term Strategy for sustainable electoral systems and processes developed Budget ($US)2,378,174 Expend ($US)1,792,172 7

8 GMB Outcome32: Strengthened key governance institutions and sustainable and transparent electoral processes and systems enhanced to sustain democratic principles. 2007 baseline Budget ($US) Expend ($US) Ratio Outcome indicatorsbaseline Presidential elections held in Sept 2006 2,564,1741,899,40684%Number of women in leadership positions at the national and local level 2007- 2001/2002 election data Target 2011- The electoral process is recognized as transparent and credible according to the international standards OutputCapacity Development Of The National Assembly IndicatorLong-term strategy for sustainable capacity development of the National Assembly is developed 2008 target186,000 Budget ($US)107,234 Expend ($US)58% 8

9 GMB Outcome32: Improved capacity for the implementation of local government legislation and policies 2007 baseline Budget ($US) Expend ($US) Ratio Outcome indicatorsbaseline Inadequate capacity of civil service and local government to implement their mandates; Low retention rate in civil service 2,329,787472,12558%Number of local government authorities providing decentralized services and number/types of services provided 2007- 2006 data Target 2011- By 2011, 75 per cent of local government authorities provided decentralized services OutputCapacity Building For Sustainable Development ; CAP2015 IndicatorAt least one pilot intervention to prepare MDG-based local development strategy with CSO input 2008 targetInstitutional capacity of a selected government area strengthened in MDG-based development planning Budget ($US)1,196,852 Expend ($US)383,746 9

10 GMB Outcome32: Improved capacity for the implementation of local government legislation and policies 2007 baseline Budget ($US) Expend ($US) Ratio Outcome indicatorsbaseline Inadequate capacity of civil service and local government to implement their mandates; Low retention rate in civil service 2,329,787472,12558%Number of local government authorities providing decentralized services and number/types of services provided 2007- 2006 data Target 2011- By 2011, 75 per cent of local government authorities provided decentralized services OutputPublic Service Reform And Institutional Capacity IndicatorA National board mandated by the government to coordinate Civil Service reform process 2008 targetNational Board for Civil Service Reform and Personnel Management Office supported to advocate for reform and develop a long-term strategy Budget ($US)946,002 Expend ($US) 10

11 GMB Outcome32: Environment and disaster prevention and mitigation concerns mainstreamed into national and local development policies and strategies 2007 baseline Budget ($US) Expend ($US) Ratio Outcome indicatorsbaseline Environment and disaster prevention and mitigation concerns not mainstreamed; Not legal and policy framework for disaster management in place 536,436378,19471% System established to manage disasters, environmental indicators 2007- 2005 data Target 2011- Early warming system in place by 2010, environmental indicators improve annually Output The Gambia National Disaster Management Indicator Legislation on the establishment of a national disaster management office enacted 2008 target Support provided for the implementation of the national disaster management policy Budget ($US) 466,599 Expend ($US) 365,692 11

12 GMB Outcome32: Environment and disaster prevention and mitigation concerns mainstreamed into national and local development policies and strategies 2007 baseline Budget ($US) Expend ($US) Ratio Outcome indicatorsbaseline Environment and disaster prevention and mitigation concerns not mainstreamed; Not legal and policy framework for disaster management in place 536,436378,19471%System established to manage disasters, environmental indicators 2007- 2005 data Target 2011- Early warming system in place by 2010, environmental indicators improve annually Output Capacity Development for Achieving Environmental Sustainability Indicator National environment action plan (GEAP II) produced 2008 target Enhanced awareness and mainstreaming of environmental issues in national development planning Budget ($US) 69,837 Expend ($US) 12,502 12

13 GMB Outcome32: Enhanced national capacity to mainstream and sustain national HIV/AIDS policies and interventions 2007 baseline Budget ($US) Expend ($US) Ratio Outcome indicatorsbaseline Weak institutional capacity to coordinate national response to HIV/AIDS 831,053580,50570 % HIV/AIDS integrated and mainstreamed into national development frameworks 2011- National capacity enhanced to implement three ones principle Target Enhanced National Capacity of the National Aids Secretariat (NAS) to coordinate national response to HIV and AIDS Output Strengthening the Response to HIV/AIDS Indicator NAS developed a new strategic plan (2008-2012) in partnership with NGO/CSO community 2008 target Enhanced national capacity of the National Aids Secretariat (NAS) to coordinate national response to HIV/AIDS Budget ($US) 831,053 Expend ($US) 580,505 13

14 GMB Outcome32: Human rights protection and promotion initiatives mainstreamed into national policies and strategies 2007 baseline Budget ($US) Expend ($US) Ratio Outcome indicatorsbaseline Weak institutional capacity to monitor and promote human rights; lack of a national Human Rights Commission 122,47057,70447%Institutions established, human rights awareness raised 2007- 2006 Target 2011- By 2011 the Human Rights Commission and legal aid and human rights clinics are established Output UNDEF Media and CSO Capacity Building Indicator Selected media houses and CSOs sensitised and trained on human rights and gender issues 2008 target Capacity of mass media and CSOs enhanced to advocate for human rights and gender Budget ($US) 122,470 Expend ($US) 57,704 14


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