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

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



Expend ($US)


baseline



2007-2005 data


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



3



Expend ($US)


baseline



2007-2005 data


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)



4



Expend ($US)


baseline



2007-2005 data


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


Expend ($US) 45,123

5

GMB Outcome32: Improved opportunity for gender and integration of gender into development strategies and actions


Expend ($US)


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.


Expend ($US) 97,103

6

GMB Outcome32: Strengthened key governance institutions and sustainable and transparent electoral processes and systems enhanced to sustain democratic principles.


Expend ($US)


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.


Expend ($US)


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


Expend ($US) 58%

8

GMB Outcome32: Improved capacity for the implementation of local government legislation and policies


Expend ($US)


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


Expend ($US)


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


Expend ($US)

10

GMB Outcome32: Environment and disaster prevention and mitigation concerns mainstreamed into national and local development policies and strategies


Expend ($US)


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


Expend ($US) 365,692 11

GMB Outcome32: Environment and disaster prevention and mitigation concerns mainstreamed into national and local development policies and strategies


Expend ($US)


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


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


Expend ($US) 580,50513

GMB Outcome32: Human rights protection and promotion initiatives mainstreamed into national policies and strategies


Expend ($US)


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


Expend ($US) 57,70414

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

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