Summary Results Matrix: Government of Guinea Bissau - PDF document

1 Summary Results Matrix: Government
1 Summary Results Matrix: Government of Guinea Bissau – UNICEF Country Programme, 2013-2017 Millennium Development Goals/ Millennium Declaration Commitments/ CRC Article(s): MDG4: Reduce under-5 mortality rate, MDG5: Improve Maternal Health, MDG6: Combat HIV/AIDS, Malaria and other diseases, MDG7: Ensure Environmental Sustainability / CRC Articles 6, 24 National Development Priorities (e.g. National Development Plan, Poverty Reduction Strategy): Reduce the rate of infant and child mortality from 113 and 150 per 1000 respectively live births in 2010 to 90 and 120 per 1000 live births in 2015; Reduce the rate of maternal mortality from 800 to 600 per 100,000 live births. UNDAF Outcome 6) National Institutions and Civil Society provide quality basic social services to the population, in particular to benefit the most vulnerable groups; UNDAF Outcome 7) The most vulnerable groups, in the poorest regions, have access to and utilize to their advantage quality basic social services. Programme Component (and related Focus Area of the MTSP) Programme Component Result(s) Key Progress Indicators, Baselines and Targets (for each PCR) Major Partners, Partnership Frameworks and Cooperation Programmes Young Child Survival and Development (FA1) i) By 2017 access to and use of a package of high impact health interventions increased in the five priority regions. i) Percentage of children 1-5 years in 5 priority regions immunized against Measles and third dose of the pentavalent vaccines group Baseline: 61 % and 76% (Ministry of Health, 2011); Target: 90% and 90%; in each target region ii) Proportion of children under five in the five priority regions sleeping under insecticide treated mosquito nets. Baseline: 36% (MICS, 2010); Bafata 45%, Cacheu 32%, Gabu 12%, Oio 32%, Tombali 53%; Target: 85% (each region) iii) Percentage of children under 5 years in 5 integration regions treated for malaria with ACTs. Baseline: n/a (51% with anti-malarials (MICS, 2010); Target: 80% in each target region iv) Percentage of children under 5 years in five integration regions treated for pneumonia with antibiotics. Baseline: 35% (MICS, 2010) Bafata 40%, Cacheu 14%, Gabu n/a, Oio 47%, Tombali 22%; Target: 60% (each region) v) Percentage of children under 5 years in five integration regions with diarrhoea treated with ORS and continued feeding. Baseline: 53% (MICS, 2010) Bafata 32%, Cacheu 54%, Gabu 72%, Oio 68%, Tombali 15%; Target: 70% (each region). vi) Percentage of pregnant women in 5 integration regions who benefited 4 ANC visits. Baseline: 68% (MICS, 2010) Bafata 78%, Cacheu 75%, Gabu 62%, Oio 45%, Tombali 69%; Target: 75% in each target region vii) Percentage of deliveries attended by qualified personnel. Baseline: 43% (MICS, 2010), Bafata 30%, Cacheu 48%, Gabu 24%, Oio 27%, Tombali 31%; Target: 55% in each region viii) Percentage of State Health Budget spent at health facility level. Baseline: Salaries only (Ministry of Health); Target: 15% Ministry of Health, Ministry of Energy and Natural Resources, WHO, UNFPA, WFP, FAO, Peace Building Fund, European Union, Water and Sanitation Group, national CSOs and CBOs Operational Plan for High Impact Interventions for Child and Maternal Mortality Reduction ii) By 2017 maternal and Child under-nutrition are decreased through the scale-up of integrated, evidence-based high impact nutrition interventions with a focus on the five priority regions. ix) Proportion of stunted children in five integration regions. Baseline: 37% in five regions (MICS, 2010), Bafata 32%, Cacheu 40%, Gabu 41%, Oio 42%, Tombali 28%; Target: 30% in each target region x) Percentage of children 6-23 months of age who receive a minimum acceptable diet. Baseline: East 7%, North 16%, South 3% (SMART, 2008); Target: 20% xi) Proportion of children exclusively breastfed from 0-6 months. Baseline: 38% (MICS, 2010), Bafata 42%, Cacheu 36%, Gabu 15%, Oio 47%, Tombali 45%; Target: 55% iii) By 2017 access to safe water and adequate sanitation practices are increase in the five priority regions. xii) Proportion of population with access to potable water in the priority areas. Baseline: 40% (MERN, 2010); Target: 65%. xiii) Proportion of population which utilizes improved means of sanitation in the priority areas. Baseline: 17.5% (MICS, 2010), Bafata 2%, Cacheu 5%, Gabu 21%, Oio 7%, Tombali 6%; Target: 61% xiv) Proportion of people practicing proper hand washing in the priority areas. Baseline: 42% (INEP, 2010); Target: 61% MDGs/ Millennium Declaration Commitments/ CRC Article(s): MDG2: Achieve universal primary education; MDG3: Promote Gende

r Equality and Empower Women / CRC art
r Equality and Empower Women / CRC articles 28, 29 National Development Priorities (e.g. National Development Plan, Poverty Reduction Strategy): Achieve Universal Primary Education by 2020 UNDAF Outcome 6) National Institutions and Civil Society provide quality basic social services to the population, in particular to benefit the most vulnerable groups; UNDAF Outcome 7) The most vulnerable groups, in the poorest regions, have access to and utilize to their advantage quality basic social services. 2 Programme Component (and related Focus Area of the MTSP) Programme Component Result(s) Key Progress Indicators, Baselines and Targets (for each PCR) Major Partners, Partnership Frameworks and Cooperation Programmes Basic Education and Gender Equality (FA2) By 2017, girls and boys are enabled to complete Grade six, in the Child Friendly Schools plus areas in the five priority regions. i) Net Attendance Rate. Baseline: 67% (MICS, 2010), Bafata 50%, Cacheu 70%, Gabu 56%, Oio 57%, Tombali 57%; Target: 89.5% ii) Grade 6 completion rate. Baseline: 60.5% (Ministry of Education, 2010); Target: 88.2% iii) Percentage of out-of-school children. Baseline: 52% (RECPT/UNICEF, 2011) Bafata 52%, Gabu 62%, Oio 40%; Target: 10% iv) Public expenditure on Education global (including investment - in million XOF). Baseline: 7.7 (0.06 State resources). Target: 19.2 Ministry of Education, Ministry of Energy and Natural Resources, Global Partnership for Education Fund, WFP, UNESCO, Local Education Group Child Friendly Schools+ MDGs/ Millennium Declaration Commitments/ CRC Article(s): MDG6: Combat HIV/AIDS, Malaria and other diseases / CRC Article 6 National Development Priorities (e.g. National Development Plan, Poverty Reduction Strategy): Reduce HIV infection trends in the general population/ Improve living conditions of People Living with HIV/AIDS. UNDAF Outcome 6) National Institutions and Civil Society provide quality basic social services to the population, in particular to benefit the most vulnerable groups; UNDAF Outcome 7) The most vulnerable groups, in the poorest regions, have access to and utilize to their advantage quality basic social services. Programme Component (and related Focus Area of the MTSP) Programme Component Result(s) Key Progress Indicators, Baselines and Targets (for each PCR) Major Partners, Partnership Frameworks and Cooperation Programmes HIV/AIDS and Young Persons (FA3) By 2017, the elimination of Mother to Child Transmission of HIV is achieved in five integration regions. i) Rate of Mother to Child Transmission of HIV. Baseline: 29% (UNAIDS projection spectrum, 2011); Target: 5% or less in target regions ii) Comprehensive knowledge about HIV prevention among young people aged 15-24 years in the five integration regions. Baseline: 14.9% (MICS, 2010) Bafata 8%, Cacheu 8%, Gabu 13%, Oio 4%, Tombali 15%; Target: 50% in target regions Ministry of Health, SNLS, UNFPA, WHO, UNAIDS, UN Joint Programme for HIV and AIDS Third National Strategic Plan for HIV/AIDS MDGs/ Millennium Declaration Commitments/ CRC Article(s): Section VI of the Millennium Declaration, MDG6: Combat HIV/AIDS, Malaria and other diseases/ CRC Articles 7, 10, 11, 19, 20, 25, 34, 35 36, 37, 39, 40 National Development Priorities (e.g. National Development Plan, Poverty Reduction Strategy): Strengthen the Rule of Law and Republican Institutions UNDAF Outcome 1) National institutions efficiently implement institutional, legislative and administrative reforms, which are gender sensitive, promote good governance, political dialogue and social cohesion; UNDAF Outcome 3) The population uses their rights and freedoms in order to access quality justice and security services in the target regions; UNDAF Outcome 6) National Institutions and Civil Society provide quality basic social services to the population, in particular to benefit the most vulnerable groups; UNDAF Outcome 7) The most vulnerable groups, in the poorest regions, have access to and utilize to their advantage quality basic social services. Programme Component (and related Focus Area of the MTSP) Programme Component Result(s) Key Progress Indicators, Baselines and Targets (for each PCR) Major Partners, Partnership Frameworks and Cooperation Programmes Child Protection (FA4) i) By 2017 access to effective child justice mechanisms is improved in the five most deprived regions improved. i) Proportion of children in conflict with the law in the five most deprived areas accessing alternative measures to imprisonment. Baseline: 0% (Ministry of Justice, 2011); Target: 60% ii) Proportion of

children from 0-5 years in the five
children from 0-5 years in the five most deprived regions who have their births registered. Baseline: 24% (MICS, 2010) Bafata 24%, Cacheu 31%, Gabu 12%, Oio 20%, Tombali 25%; Target: 50% Ministry of Women, Family Social Cohesion, and the Fight Against Poverty, Institute for Women and Children, Ministry of Justice, ii) By 2017 protection from iii) Prevalence of female genital mutilation in girls of 0 – 14 years old in the five integration regions. Baseline: 39% (MICS, 3 violence, exploitation, abuse and discrimination is improved in five most deprived regions. 2010), Bafata 71%, Cacheu 11%, Gabu 84%, Oio 45%, Tombali 43%; Target: 25% iv) Proportion of women aged 15 -49 years who accept to be beaten in certain circumstances by their husband. Baseline: 40% (MICS, 2010), Bafata 47%, Cacheu 29%, Gabu 35%, Oio 64%, Tombali 19%; Target: 25% v) Proportion of girls married before 15 years, Baseline: 7% (MICS, 2010), Bafata 12%, Cacheu 1%, Gabu 20%, Oio 3%, Tombali 10%; Target: 5% vi) Proportion of children 5 – 14 years old involved in child labour, Baseline: 57% (MICS, 2010), Bafata 80%, Cacheu 71%, Gabu 67%, Oio 63%, Tombali 34%; Target: 38% vii) Ratio of school attendance of orphans to non-orphans 10-14 years. Baseline: 1.09 (MICS, 2010). Target: ≥ 1 UNFPA, UNDP, UNIOGBIS, European Union, national CSOs and CBOs MDGs/ Millennium Declaration Commitments/ CRC Article(s): CRC Article 12, 13, 17 and 42 National Development Priorities (e.g. National Development Plan, Poverty Reduction Strategy): Develop actions and advocacy for gender equality and equity UNDAF Outcome: The most vulnerable groups, in the poorest regions, have access to and utilize to their advantage quality basic social services. Programme Component (and related Focus Area of the MTSP) Programme Component Result(s) Key Progress Indicators, Baselines and Targets (for each PCR) Major Partners, Partnership Frameworks and Cooperation Programmes Communication, advocacy and partnerships (FA5) Children, families and communities in the five integration regions have the information and knowledge required to reinforce positive and healthy behaviors and reduce harmful practices. i) National Budget Allocation (as % of OGE): Baseline: Health: 7.37%; Nutrition: 0%; HIV/AIDS: n/a; WASH: 0.32% (0.07% of GDP); Education 12.8% (National State Budget, 2010); Target: Health: 15%; Nutrition: 4%; HIV/AIDS: 2% (all part of health sector allocation); WASH: 2.4% (0.5% of GDP); Education: 17% ii) Number of sectors with communication for development strategies available and/or operationalized as part of sector plans; Baseline: ACSD: C4D integrated in POPEN, and implementation planned to commence in 2012; Education: No communication plan; HIV: Integrated in PEN-III; Protection: National Action Plans for birth registration, FGM/C and child trafficking reduction include communication, but not yet fully operational. Target: ACSD: POPEN, sanitation policy and food and nutrition policy communication strategies operational; Education: Communication plan developed and operational; HIV: PEN-III communication strategy operational; Protection: Communication plans operational Ministry of Social Communication, WHO, UN Communications Group, national CSOs and CBOs. MDGs/ Millennium Declaration Commitments/ CRC Article(s): Cross Cutting National Development Priorities (e.g. National Development Plan, Poverty Reduction Strategy): Organize an Information System UNDAF Outcome: National Institutions and Civil Society provide quality basic social services to the population, in particular to benefit the most vulnerable groups Programme Component (and related Focus Area of the MTSP) Programme Component Result(s) Key Progress Indicators, Baselines and Targets (for each PCR) Major Partners, Partnership Frameworks and Cooperation Programmes Planning, Monitoring, Evaluation and Social Policy (FA5) Decision-makers (Government, Civil society, technical and financial partners) use evidence on children and women, especially the most disadvantaged, for pro-children policies and budget allocations. i) Availability of a National Policy and Plan of Action for Children; Baseline: No policy or plan of action available; Target: National Policy and Plan of Action available. ii) Physical implementation rate against the child-relevant indicators in the PAP and PIP. Baseline: 35-45% (MEPIR, 2011); Target: 55-65% in 2015 (when PIP and PAP expire). iii) Percentage of budget spent on social sectors. Baseline: 20%; Target: 30%. Ministry of Economy, Planning and Regional Integration, National Institute of Statisti