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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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important national planning milestones
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
is the ndp 9 mdg based
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
scope is ndp 9 aligned with all the mdgs
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)
rigor are the targets substantiated with analysis of needed inputs
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.
timeframe grounded in a long term assessment of needs
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
what are the major challenges
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
what are the next steps
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