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Review of the National Development Plan 9 Is it MDG Based?. Botswana Presentation. Important national planning milestones. Vision 2016 Aspirations of the nation for the year 2016 which are more ambitious than the MDG goals National Development Plan 9 (NDP9) 2003-2008: 6 year plan

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Review of the national development plan 9 is it mdg based l.jpg

Review of the National Development Plan 9Is it MDG Based?

Botswana Presentation


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Important national planning milestones

  • Vision 2016

    • Aspirations of the nation for the year 2016 which are more ambitious than the MDG goals

  • National Development Plan 9 (NDP9) 2003-2008: 6 year plan

    • Mid term review 2005

  • Annual Project Review

    • October of previous year

  • Budget Speech

    • February

  • National Poverty Reduction Strategy (NSPR)

    • Strategy itself is not time bound as a Policy document

    • However projects within the Strategy are to be implemented within the NDP 9 period


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Is the NDP 9 MDG based?

  • Ambition

    • Its is based on Vision 2016

    • Vision 2016 is well aligned with the MDGs and in fact is more ambitious than the MDGs


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Scope: is NDP 9 aligned with all the MDGs?

  • It is aligned with the following goals:

    • Goal 1: Poverty and hunger (as per the NSPR)

    • Goal 2: Universal primary education (as per RNPE)

    • Goal 3: Gender inequality (as per SADC protocol on Gender)

    • Goal 4: Child mortality (as per NPP and NSF)

    • Goal 5: Maternal health (as per NPP and NSF)

    • Goal 6: HIV/AIDs, malaria and other diseases (as per HIV/AIDs policy)

    • Goal 7: Environment (Yes)

    • Goal 8: Global partnerships (yes in progress)


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Rigor-are the targets substantiated with analysis of needed inputs?

  • Not done for all sectors

    • completed-environment, HIV/AIDS, education, Health

    • Some sector reviews ongoing e.g. gender, etc.


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Timeframe-grounded in a long term assessment of needs?

  • Based on vision 2016 goals, NDP9(2003 – 2008) strategies, programmes and projects were target were formulated

    • Annual budget supports implementation of the NDP9


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What are the major challenges?

  • Establish issues of:

    • Information availability

      • Data requirements to facilitate monitoring and evaluation

      • Qualitative research in all sectors

  • Time bound milestones and check points

  • Financing of the process of MDG based planning


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What are the next steps

  • MDG audits of the NDP 9

  • Identification of information requirements for an MDG based national plan

    • particularly in the area of poverty

      • Finalisation of Poverty Assessment

      • Preparation of a poverty map

      • Socio-economic database

        • Time series data on basic indicators

  • Needs assessment to determine the key financial and human resource needs in attainment of goals

  • Develop a sound monitoring and evaluation system for tracking progress towards attaining the goals


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