Post on 27-Mar-2015
Programme Targets and Priorities for 2008 (CPAP 2007-
2011)
Corinthia Atlantic Hotel23rd April 2008
UNDP The Gambia
1
The Gambia
GMB Outcome32: MDG-based pro-poor policies developed and partnerships enhanced to achieve the MDGs
2007 baseline Budget ($US)
Expend ($US)
Ratio Outcome indicators
baseline
MDG Based PRSP Prepared,61% overall poverty rate (2003 Household survey
3,212,070 2,739,055 85% 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
Output MDG Based Poverty reduction and Growth for The Gambia
Indicator Needs Assessment and costing results incorporated into national development strategies resources mobilised to reduce funding gap for PRSP II
2008 target MDG 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
GMB Outcome32: MDG-based pro-poor policies developed and partnerships enhanced to achieve the MDGs
2007 baseline Budget ($US)
Expend ($US)
Ratio Outcome indicators
baseline
MDG Based PRSP Prepared,61% overall poverty rate (2003 Household survey
3,212,070 2,739,055 85% 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
Output Rapid Advisory and Capacity Development
Indicator No. Of pilot schemes supported, including the Millennium Village Project
2008 target System established to develop capacity to respond to emerging development priorities and opportunities, as per the RBA’s CD-PGA
Budget ($US) 468,828
Expend ($US) 369,432
3
GMB Outcome32: MDG-based pro-poor policies developed and partnerships enhanced to achieve the MDGs
2007 baseline Budget ($US)
Expend ($US)
Ratio Outcome indicators
baseline
MDG Based PRSP Prepared,61% overall poverty rate (2003 Household survey
3,212,070 2,739,055 85% 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
Output Gambia Priority Employment Project
Indicator Resource mobilised to enhance national systems to increase employment, increased employment rates among marginalised groups
2008 target Resource mobilization strategy developed for the Gambia Priority Employment Program (GAMJOBS)
Budget ($US) 136,000
Expend ($US) 112,923
4
GMB Outcome32: MDG-based pro-poor policies developed and partnerships enhanced to achieve the MDGs
2007 baseline Budget ($US)
Expend ($US)
Ratio Outcome indicators
baseline
MDG Based PRSP Prepared,61% overall poverty rate (2003 Household survey
3,212,070 2,739,055 85% 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
Output Support to the National Planning Commission
Indicator Inputs by NPC into national planning processes
2008 target Institutional framework for NPC developed, and staff recruited
Budget ($US) 148,850
Expend ($US) 45,123
5
GMB Outcome32: Improved opportunity for gender and integration of gender into development strategies and actions
2007 baseline Budget ($US)
Expend ($US)
Ratio Outcome indicators
baseline
National women ‘s policy drafted, 3 women in National Assembly: 4 female Cabinet members
176,600 147,975 84% Number of women in leadership positions at the national and local level
2006- 2006 data
Target 2011-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
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 indicators
baseline
Presidential elections held in Sept 2006
2,564,174 1,899,406 84% 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 standardsOutput PAP Elections Support
Indicator Strategy validated by the stakeholders
2008 target Long-term Strategy for sustainable electoral systems and processes developed
Budget ($US) 2,378,174
Expend ($US) 1,792,1727
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 indicators
baseline
Presidential elections held in Sept 2006
2,564,174 1,899,406 84% 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 standardsOutput Capacity Development Of The National Assembly
Indicator Long-term strategy for sustainable capacity development of the National Assembly is developed
2008 target 186,000
Budget ($US) 107,234
Expend ($US) 58%
8
GMB Outcome32: Improved capacity for the implementation of local government legislation and policies
2007 baseline Budget ($US)
Expend ($US)
Ratio Outcome indicators
baseline
Inadequate capacity of civil service and local government to implement their mandates; Low retention rate in civil service
2,329,787 472,125 58% 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
Output Capacity Building For Sustainable Development ; CAP2015
Indicator At least one pilot intervention to prepare MDG-based local development strategy with CSO input
2008 target Institutional capacity of a selected government area strengthened in MDG-based development planning
Budget ($US) 1,196,852
Expend ($US) 383,7469
GMB Outcome32: Improved capacity for the implementation of local government legislation and policies
2007 baseline Budget ($US)
Expend ($US)
Ratio Outcome indicators
baseline
Inadequate capacity of civil service and local government to implement their mandates; Low retention rate in civil service
2,329,787 472,125 58% 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
Output Public Service Reform And Institutional Capacity
Indicator A National board mandated by the government to coordinate Civil Service reform process
2008 target National 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
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 indicators
baseline
Environment and disaster prevention and mitigation concerns not mainstreamed; Not legal and policy framework for disaster management in place
536,436 378,194 71% 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
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 indicators
baseline
Environment and disaster prevention and mitigation concerns not mainstreamed; Not legal and policy framework for disaster management in place
536,436 378,194 71% 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) 12,50212
GMB Outcome32: Enhanced national capacity to mainstream and sustain national HIV/AIDS policies and interventions
2007 baseline Budget ($US)
Expend ($US)
Ratio
Outcome indicators
baseline
Weak institutional capacity to coordinate national response to HIV/AIDS
831,053 580,505
70%
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) 580,50513
GMB Outcome32: Human rights protection and promotion initiatives mainstreamed into national policies and strategies
2007 baseline Budget ($US)
Expend ($US)
Ratio Outcome indicators
baseline
Weak institutional capacity to monitor and promote human rights; lack of a national Human Rights Commission
122,470 57,704 47% 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) 57,70414