Results Matrix Benin Country Programme

Transcription

1 1 Child survival and development The population, in particular children under five, pregnant women and adolescents have access to and increasingly use health and nutrition services (UNDAF Programme Outcome 2.1.1) Pregnant women, newborns, children and adolescents are cared for in conformity with the strategy for maternal newborn and child survival (UNDAF Programme Outcome 2.1.2). Strategic result: By 2013, under-five mortality is reduced by 125 to 70 and maternal mortality from 397 to 300 for live births Health system Strengthening i) A funded Health Sector Development Plan (SWAP/compact) with an agreed mechanism for its implementation exists ii) The Government implements a national policy and strategies for maternal newborn and child survival (MNBCS) iii) 23 of the 34 Health Districts have a Health Development Plan and the resources needed to deliver the complete package of services for the MNBCS - Under-5 mortality rate - Neonatal mortality rate - Maternal mortality ratio - Percentage of underweight children Baseline 2006: U5MR: 125, target 70 ; NNMR: 32, target:21 ; MMR: 397, target 300/ Live births: Underweight: 18,4% (2006 WHO standards) - Health Sector Development Plan (SWAP/compact) elaborated implemented and monitored; - Proportion of plan funded/source; Baseline 0, Target 1 - A national policy and strategies are adopted and action plans are drawn up, implemented and monitored - Number of Health Districts with a Health Development Plan complete - DHS 2006 and Health Sector Development plan with budgetary allocations (SWAP) - National policy and strategy document with action plans - Reports of joint annual with partners - Biannual supervision and monitoring reports - Reports of annual and midterm World Bank, WHO, UNFPA, Belgian, French Cooperation: for Health Sector Review, support in preparing Sector Plan, evaluation of health system World Bank, WHO UNFPA, European Union Belgian, French Swiss Cooperation: technical and financial assistance to strengthen the health system UNDAF Outcome 1: Reduce poverty by accelerating rural growth through improved food security UNDAF Outcome 2 :Equitable access to basic social services through: (i) improved service quality, (ii) access to child health services, (iii) Prevention of HIV/Aids and care of PLWHA strengthened as a step towards universal coverage, (iv) Provision of adequate facilities for clean water supply, hygiene and basic sanitation in communities WFFC: Promoting healthy lives MTSP: FA1 KRA 1, 2, 3, 4 MDGs: 1, 4, 5, 6, 7, 8 National priorities-strategic development objectives (SDO): - SO 4.2: Develop economic and social infrastructures (Water and sanitation) - SO 5.1: Strengthen human capital (Health) PRS: - SA 2.3 Develop infrastructures (Water and sanitation) - SA 3.3: Strengthen human capital (Health services) 1

2 iv) 11 of the 34 Health Districts have a Health Development Plan and the resources needed to deliver the minimum package of services for the MNBCS with a budget and the necessary resources Baseline : 0, target: 23 to deliver complete package, 11 to deliver minimum package - Ministry s financial documents Maternal, newborn and child survival Maternal and neonatal health In 23 Health Districts: i) 80% of pregnant women benefit from at least 4 antenatal visits including intermittent preventive malaria treatment (IPT) and qualified birth assistance ii) 80% of newborns benefit from a systematic examination and care in the maternity clinic during the first week of life Immunization plus i) 90% of children under 1 receive all EPI vaccines and 80% of pregnant women receive ATV2+ in 80% of the 77 council areas; ii) At least 90% of targeted infants and pregnant women are vaccinated in order to eradicate polio, eliminate neonatal tetanus and control measles and yellow fever - Percentage of pregnant women having made at least 4 antenatal visits - Percentage of assisted births - Percentage of pregnant women having received IPT - Coverage of postnatal consultancies Baseline: 4 ANC : 60,5%; IPT: 3%; assisted births:74% - Percentage of newborns benefiting from a systematic examination and current care in maternity clinics Baseline : not available - Coverage of each routine vaccine for children under 1 year old (by local councils and Health District) - Percentage of pregnant women covered by ATV-2 (by local council and Health District) - Number of polio, PFA, Neonatal tetanus, measles ands yellow fever cases (by local council and Health District) - DHS 2006 and Biannual supervision and monitoring reports - Annual statistical reports - Annual vaccination program reports and surveillance reports (for PFA and vaccine preventive diseases) - Biannual reports on vaccination campaigns WHO: for policies/standards and training UNFPA: for technical and financial assistance UNAIDS: for technical assistance WFP: for nutritional assistance World Bank: for technical and financial assistance ADB: for technical and financial assistance European Union: for technical and financial assistance GAVI: for support to immunisation (new vaccines) and health system World Fund: for malaria control PMI: for technical and financial assistance for malaria control World Bank: for technical and financial assistance to strengthen the health system, control malaria and coordinate nutrition World Initiatives for Health: for technical and financial assistance in reaching health linked MDGS 1, 4, 5, 6 & 7 NGOs: PSI for behavioural change communication for children s Outcome UNDAF 2 : Equitable access to basic social services through: (i) improved service quality, (ii) access to child health services, (iii) improved care of illness as a step towards universal access WFC: Promoting healthy lives MDGs: 4, 5, 6, MTSP: FA1 KRA 1, 2 National priorities-strategic development objectives (SDO): - SO 5.1: Strengthen human capital (Health) PRS: - SA 3.3: Strengthen human capital (Health services) 2

3 Integrated management of children s illness: In 23 Health Districts : i) Clinical and community IMCI is implemented ii) 80% of under 5 children and pregnant women use LLITN iii) At least 50 % of targeted mothers/children s keepers adopt the 5 essential family practices - Percentage children aged 6-59 months having vitamin A supplementation and deworming twice a year (by local council and Health District) Baseline, Dec. 2007: infants vaccine coverage: 80%, ATV2 > 80% in 30% of local councils ; Campaigns: NID/polio: 90%; Maternal and neonatal tetanus: 90% - Percentage of Health Districts which implement clinical and community IMCI - Percentage children suffering from ARI, fever or diarrhoea taken care of following accepted standards in health centres - Percentage children with ARI, fever or diarrhoea taken care of following accepted standards at community level - Percentage of women using LLITN - Percentage under 5 children using LLITN - Percentage mothers/children s keepers adopting 5 essential family practices: - % exclusive breast feeding - % using LLITN - % hand washing - % ORT - % recognising danger signs (ARI, fever, diarrhoea) and seeking health care Baseline survey 2009 Evaluation 2011 survival; Plan Benin & UNIDEA for implementation of child survival interventions PISAF/USAID : for interventions on mother s and children s survival Belgian Cooperation: for technical and financial assistance to strengthen the health system and interventions for mother and child care Swiss Cooperation: for financial assistance in mother and child care interventions JICA: for financial assistance in health facilities, French Cooperation: for technical and financial assistance in the health sector 3

4 Baseline: Clinical IMCIP: 13 HD ; Community IMCI: 7 HD; Children under 5 using LLITN: 20,5%, pregnant women: 19,6%; Adequate hand washing: 28%; EBF: 43%; ORT: 49%; Nutrition In 23 Health Districts : i) acute malnutrition in children under five is reduced by 50% ii) the minimum package of nutritional activities (PMA/nut) is implemented - Emaciation prevalence National baseline: 8% (2006 WHO standards) - Chronic malnutrition prevalence - National baseline: 43% (WHO 2006 standards) - Underweight prevalence - National baseline: 18% (WHO 2006 standards) - Percentage of reference hospitals in the 23 Health Districts with an operational nutritional centre - Number and percentage of children suffering from acute malnutrition identified, cared for and recovered in the 23 targeted HDs - Percentage of HDs implementing PMA/Nut - Baseline: 12 HD, target 23 HD - Percentage of 6-9 month old children benefiting from supplementary feeding - - DHS 2006 & Annual statistics - Biannual supervision and monitoring reports - Reports of annual and midterm UNDAF Outcome: Reduce poverty by accelerating rural growth through improved food security UNDAF Outcome 2 :Equitable access to basic social services through: (i) improved service quality, (ii) access to child health services WFFC: Promoting healthy lives MDGs: 1, 4 MTSP: FA1 KRA 1, 2 National priorities-strategic development objectives (SDO): - SO 5.1: Strengthen human capital (Health) PRS: - SA 3.3: Strengthen human capital (Health services) In 34 Health Districts, 80% of households use adequately iodised salt - Percentage of households using adequately iodised salt National baseline 2006: 55%, Target: 80% 4

5 Water and sanitation In 23 Health Districts: i) At least 60 % of health centres have a water point, hand washing facilities and latrines ii) At least 75% of the population have access to clean drinking water and 40% have latrines Government and local communities have the capacity to prevent and respond to humanitarian emergency situations (UNDAF Programme outcome 3.6) Populations, especially women and children, in zones affected by humanitarian crises access emergency assistance for health, nutrition, water supply, hygiene and sanitation in conformity with UNICEF CCC - Percentage of health centres with a water point, hand washing facilities and latrines - Baseline: not available - Percentage of population with access to clean drinking water - Percentage of population with latrines - Baseline: access to clean drinking water: 68%, latrines: 34% Number of children and women benefiting from assistance DHS 2011 Biannual supervision and monitoring reports Reports of annual and midterm - Monthly monitoring reports - Reports of annual and midterm Danish, French/AFD, German/GTZ, Japanese/JICA Cooperation/: for financial assistance in water supply coverage Dutch Cooperation: partnership for hygiene and hand washing. UE: Financial assistance for water and sanitation; UN System: Contingency plan for preparation and response of UNS following Cluster approach/directives WHO: Needs assessment, epidemiological monitoring and vaccination, medical/ pharmaceutical supplies WFP: support for nutritional products UNHCR: census of women and children, coordination and synergy in implementation UNDAF Outcome 2:Equal access to basic social services through the provision of adequate facilities for clean water supply, hygiene and basic sanitation in communities WFFC: Promoting healthy lives - 36 (d) MDGs: 6, 7 MTSP: FA1 KRA 1, 3 National priorities-strategic development objectives (SDO): - SO 4.2 Develop economic and social infrastructures (Water and sanitation) - SO 5.1: Strengthen human capital (Health) PRS: - SA 2.3 Develop infrastructures (Water and sanitation) - SA 3.3: Strengthen human capital (Health services) UNDAF Outcome 3: By 2013, public institutions, local councils and civil society apply the rules of good governance and EPR mechanisms to prevent and manage humanitarian crises and natural disasters; MTSP: FA1 KRA 2, 3, 4 5

6 2. Basic Education and Gender equality All preschool and school-age children benefit from quality educational services enabling them to complete primary school (UNDAF Programme Outcome 2.3) Strategic result: By 2013, in the 18 local council areas of intervention, the completion rate of school age children has increased by 30 points, contributing to bringing the national average to 82% (Girls : 81%, Boys: 83%) Educational policies and strategies i) By 2013, a strategy for the integrated early childhood development and for accelerated primary education with agreed mechanisms for their implementation exist; ii) The Government and its partners plan and progressively scale up the essential learning package for accelerated girls schooling iii) The Development plans of 18 targeted local councils take into account the Ten Year educational development Plan and its complementary policies and strategies iv) The MOE establishes annual Net primary school completion ratio National baseline, 2005/6: 18% (Girls: 15%, Boys: 21%) Target 82% - Strategies adopted for the integrated development of young children and accelerated primary education Baseline: 0, target: 2 - Annually adjusted implementation plan - Number of local councils implementing the essential learning package Baseline: 16, Target: 42 - Communal development Plans (CDP) updated Baseline: 18 CDP exist but need improving; target : 18 CDP harmonised with Ten year Education plan and complementary strategies Annual statistics report Policy and strategy documents Evaluation 2012 Evaluation of implementation of the essential learning package (2011 & 2013) Implementation plan document CDP documents (5-year plans) Annual progress reports Annual statistics report UNFPA: material support for pregnant women/children Red Cross: medical care World Bank/Fast Track, AFD, DANIDA: budget support to government for major elements of Ten Year educational development plan USAID: support for in service training of community teachers Dutch Cooperation: Support for implementing the essential learning package, in particular through UNICEF WFP: School canteens UNESCO: Teacher training and literacy teaching WHO and JICA: school health Plan-Benin, Borne Fonden, CRS, Aide and Action, World Education, CARE, national NGOs, civil society: synergy and/or through collaboration agreements to implement the essential learning package, UNDAF Outcome 2 Equitable access to quality basic social services through: (i) improved access to and quality of primary education, (ii) keeping children in school to complete full course, especially for girls MDGs: 2, 3, 6, 8 WFFC: Providing quality education 39, 40 (7, 19); MTSP: FA2 KRA 1, 2, 3; leadership of the UN initiative for girls education (UNIGE) National priorities-strategic development objectives (SDO): - SO 4.2 Develop economic and social infrastructures (Water and sanitation) - SO 5.2: Strengthen human capital (Education) PRS: - SA 2.3 Develop infrastructures (Water and sanitation) - SA 3.1: Strengthen human capital (Education for development) Ten year educational sector development Plan: (1) increase gross preschool enrolment ratio from 5% in 2005 to 15% en 2015; (2) reach universal completion of primary school in 2015; (3) Improve quality of education 6

7 educational indicators and ensures their dissemination at national, departmental and local council levels - Education statistics published annually (October) Dissemination register The Young child In the 18 targeted local councils i) 20% of 3-5 year old children attend preschool structures which follow the IECD guidelines and are ready for school; ii) 50 % of parents of 0-5 year old children know and apply at least 3 early learning practices. Formal primary education In the 18 targeted local councils i) Access and retention rates, especially for girls, match the projected national rates for 2013, i.e. 82% (Girls: 81%, Boys: 83%) ii) At least 80% of supported primary schools meet the child friendly school criteria. iii) All teachers apply newly learnt content for teaching, learning and evaluation methods - Percentage of children enrolled in preschool structures National baseline 2005/06: between 5% and 7% - Percentage of children aged 0-5 years whose parents know and apply at least 3 early learning practices Baseline: NA - Net ratios for enrolment, promotion, repeater and drop-out by gender National baseline 2005/06: Enrolment : 78% (Girls: 72%, Boys: 83%); Promotion : 80,4% (Girls: 80,1%, Boys: 80.6%; Repeater: 7,9% n(girls: 8,0%; Boys : 7,8%); Drop-out : 11,7% (Girls: 11,9%, Boys: 11,5%) - Percentage of schools with water supply and separate girl/boy sanitation facilities and pedagogical materials; - Percentage of teachers trained before or in service - Percentage of children that pass the primary school leaving certificate Baseline survey in 18 local councils in 2009 (a & b) Annual statistics report Evaluation 2011 Annual statistics report Evaluation of implementation of the CFS standards (collaboration with partners) 2011 Evaluation of pupils learning performance (collaboration with partners) 2010 Annual statistics report 7

8 Adolescent education By 2013, at least one functioning, good quality centre for accelerated primary education for year old adolescents who have never been to school or have dropped-out exists in the 25 local council areas supported by the Education and Protection programmes; - Number of local councils with at least 1 equipped and functional accelerated primary education centre Baseline 2006: 48 centres identified in UNICEF feasibility study, 2006 Annual supervision reports Reports of annual and midterm Annual reports from implementing organisations Reports on annual and midterm Same partners Belgian cooperation: Synergy for testing accelerated primary education 3. Children and HIV/AIDS Government and local communities have the capacity to prevent and respond to man made and natural humanitarian crisis (UNDAF Programme outcome 3.6) All children in zones affected by humanitarian crises attend emergency pre- and primary schools and have access to child friendly spaces in conformity with UNICEF CCC; Prevention of HIV infection and overall care of PLWHA is strengthened and intensified as a step towards universal access (UNDAF Programme Outcome 2.2) Strategic result: In the areas supported by the country programme, prevention from infection by HIV and overall care of pregnant women and infected/affected children is strengthened and intensified Number of children benefiting from emergency assistance - HIV prevalence rate among adolescents and young people years old Baseline: years: 0% (Men: 0%; Women: 0,4%); years-men: Monthly monitoring reports Reports of annual and midterm DHS 2006, 2011 UN System: Contingency plan for preparation and response of UNS following Cluster approach/directives UNHCR: census of women and children, coordination and synergy in implementation, scholarships, post-crisis support WFP: school canteens Aid & Action : Training of preschool carers and equipment WHO: for policies/standards, training UNFPA: for inter sectoral front-line prevention activities among young people UNAIDS: for the coordination of HIV/AIDS activities and monitoring UN Agencies joint activities plan Global Fund: for scaling up and universal access UNDAF Outcome 3: By 2013, public institutions, local councils and civil society apply the rules of good governance and EPR mechanisms to prevent and manage humanitarian crises and natural disasters; WFFC: Providing quality education 40 (16) MTSP: FA 2 KRA 4 UNDAF Outcome 2 Equitable access to quality basic social services through prevention of HIV/Aids and strengthening care of PLWHA as a step towards universal coverage WFFC: Combating HIV/Aids ; general protection 44 (11) MDGs: 6 ; Protection of vulnerable populations (Millennium Declaration, Section VI) 8

9 PMTCT and paediatric Aids In 18 Health Districts: i) at least 80% of maternity clinics provide PMTCT services for pregnant women ii) 80% of pregnant women use the PMTCT services in the maternity clinics iii) 80% of children born to HIV + mothers identified through PMTCT services are followed up and provided with care; 0,7%, Women: 1,5% - Percentage of maternity clinics providing PMTCT services Baseline: 37% - Percentage of pregnant women using PMTCT services Baseline: 28% - Percentage of infected taken into care following national standards (cotrimoxazole) Baseline 55%; Target: 80% - Percentage of pregnant women / exposed newborns screened, identified and treated with ARVs PNLS annual serosurveillance reports Quarterly monitoring and supervision reports Annual reports and registers of ARV care in centres Reports of annual and midterm Clinton Foundation: for supply of paediatric ARVs available World Bank MAP2 and Global Fund: for technical and financial assistance MTSP: FA 3 KRA 1, 2, 3 Primary prevention among adolescents and young people i) In 18 Health Districts, 30 % of adolescents and young people aged have access to counselling and screening services - Number of centres providing services Baseline: 24 health centres in 3 Health Districts - Number and percentage of young people years screened Baseline: not available; target: 10% DHS and PNLS surveys Current data from SNIGS Monitoring and supervision reports Benin Young People s Network against AIDS (RABEJ): for needs assessment, implementation and monitoring ii) In the programme intervention zones, 60% of adolescents and young people master and apply essential life skills, especially to combat HIV/AIDS and physical and sexual violence in educational settings; - Number and percentage of young people years old having access to information Baseline: Primary school CM1/CM2: 100% ( pupils); Secondary school: not available; non formal professional training: not available KAP surveys Quarterly monitoring and supervision reports 9

10 OVC A national mechanism to identify and provide integrated care and support for orphans and infected/ affected children and their families is functioning; - Existence of a national mechanism to provide integrated care and support Baseline: 0; target:1 - Number children receiving integrated care and support Baseline: 4 300; Target: not defined Document describing national mechanism Quarterly reports and registers from organisations providing care and support Association of PLWHA: for psychosocial support NGOs: Social Action for needs assessment, implementation monitoring, training of actors, monitoring 4 Child protection The most vulnerable populations, especially those not benefiting from formal social protection, have access to social protection mechanisms (UNDAF Programme outcome Strategic result: By 2013, children, especially those vulnerable to violence, abuse, exploitation and discrimination benefit from approved social and legal protection services Policy and institutional development At national level : i) The national five-year child protection policy and strategic plan is implemented - Number of 6-17 years old trafficked children (disaggregated by sex) Baseline: 40,000/year Child trafficking study % of 5-14 year old children working >8 hours/day - Baseline 10.4% DHS Net School enrolment rate Baseline: Enrolment: 78% (Girls: 72%, Boys: 83%) Target 82% - Annual action plans to implement the protection policy is budgeted and supported by donors Baseline :Protection Policy and Strategy Document; Action plan to combat trafficking in Gabon, Togo, Benin - Trans-national strategies and action plans to, combat FGMC implemented DHS 2011 Budget document for plan and strategies EU (Central technical assistance office/bcat); ILO/IPEC; DANIDA, USAID: for training of actors, advocacy and coordination, technical assistance NGOs: Terre des Hommes; CARE International; Plan Benin; Catholic Relief Services (CRS); Salesien Sisters, CLOSE/ESAM ; for advocacy, monitoring and coordination, training UE, BCAT for technical assistance, coordination and advocacy. Plan Benin & UNFPA for technical assistance coordination, advocacy UNDAF Outcome 2 Equitable access to quality basic social services WFFC: Protecting against abuse, exploitation and violence 43 ; 44 MDGs: Protect vulnerable groups (Millenium Declaration, Section VI) MTSP: FA 4 KRA 1, 2, 3, 4 10

11 Baseline: Road-map for combating FGMC ii) Practical measures have been taken to implement existing legislation - Adoption and dissemination of decrees related to the law on child trafficking - Enactment, proclamation and dissemination of legislation on harmful traditional practices and other forms of violence - Enactment, proclamation and dissemination of Tome 2 of the Children s Code Baseline: Tome 1 of the Children s Code Texts of laws, decrees and circulars iii) An independent structure to defend children s rights is functional - Functionality of an independent structure with budget and resources Baseline: 0; target:1 Inter-ministerial decree iv) A mechanism to collect, process and analyse pulse data is operational - Availability of disaggregated data on children s vulnerability Baseline: Childpro in 3 departments; target: 6 Quarterly progress reports by local councils and the observatory of the Family, Women and children (OFFE) Publication of the annual statistics report v) A mechanism to systematically register 80% of births and legalize missing declarations is operational Protection of children from violence, exploitation and exclusion i) 80% of identified children, especially those vulnerable to violence, abuse, - Rate of birth registration for children aged 0-5 years Baseline 60%; target: 80% - Percentage of children identified who are cared for, reinserted and DHS 2011 Quarterly reports by police, de gendarmerie, schools, health UE/BCAT; DANIDA; USAID; BIT/IPEC: for technical, financial and material assistance, coordination 11

12 exploitation and discrimination are cared for and followed up in accordance with social and judicial standards ii) Knowledge of extent and the causes of violence affecting children is improved and intervention strategies are designed Juvenile Justice Children in conflict with the law and faced with proceedings are cared for in accordance with international standards Government and local communities have the capacity to prevent and respond to man made and natural humanitarian crisis (UNDAF programme outcome 3.6) All children in zones affected by humanitarian crises benefit from child protection in conformity with CCC followed up Baseline:40 % - Number of studies undertaken and disseminated (early :forced marriage, children Taliban, infanticide, sexual harassment) Baseline : 2 ; target: 4 - Existence of strategies/action plan - Proportion of children in conflict with the law who benefit from alternative measures - Number of juvenile magistrates - Number of functional juvenile courts Baseline: 2 Juvenile judges; Target 6); Juvenile chambers in High Courts: Target : 4 - Average time in preventive detention for children Baseline: 8 months ; Target: 3 6 months - Mechanism to protect children faced with proceeding Number of children benefiting from assistance centres and Social centres (CPS) Partners biannual progress reports Reports of studies/research Strategy/Action plan documents Annual reports from high courts/structures providing care Annual reports by Ministry of Justice social service Reports of interviews and unannounced field visits Biannual reports by NGO partners Decree naming juvenile judges Monthly monitoring reports Reports of annual and midterm NGOs: Terre des Hommes ; CARE International ; Plan Benin ; Salesian Sisters ; Borne Fonden ; Aide & Action, Swiss Contact ; CLOSE/ESAM, GRADH; APEM, PIED : for needs assessment, implementation, monitoring, training of actors NGOs: Prisoners without borders; Prison brotherhood ; RABEJ, KOMIGUEA centre, Parakou: Needs assessment, implementation, monitoring and training of actors WFP, Belgian cooperation: for technical, financial, material assistance, advocacy UN System: Contingency plan for preparation and response of UNS and allocation of responsibilities UNHCR: census of<children, coordination and synergy in implementation, scholarships, post-crisis support WFP: Food support NGOs: reception, care, family WFFC: Protecting against abuse, exploitation and violence 44 (7) UNDAF Outcome 3: By 2013, public institutions, local councils and civil society apply the rules of good governance and EPR mechanisms to prevent and manage humanitarian crises and natural disasters; MTSP: FA4 KRA 3 WFFC: protecting against abuse, exploitation and violence - 44 (17, 18) 12

13 5. Advocacy for policies and partnerships furthering children s rights Administrative reform and strategic orientation frameworks are more effectively piloted by government (MDG, OSD, PRSP) (UNDAF programme outcome 3.1) The parliament and the other public bodies in charge of controlling public action execute their missions efficiently (UNDAF Programme outcome 3.2) reinsertion The effective participation of the population, especially of women, young people and civil society organizations in decision making processes and the management of public affairs is increased (UNDAF Programme outcome 3.3) Local councils have sufficient resources and the expertise needed to ensure sustainable development (UNDAF Programme outcome 3.4) Strategic Result: By 2013, measures and budgetary allowances consistent to the realisation of children and women s rights are integrated into national development policies and poverty reduction strategies - Portion of the national budget allocated to social sectors Baseline : budgetary allocations for education and health allocations :17%; Target: 30% - Number of national policies budgeted to reflect children s and women s rights Annual Finance Bill Policy documents ONGs (Social Watch, CLOSE/ESAM, Plan Benin, etc): Strengthening of their capacity to enable them to undertake budgetary analyses and provide them with the technical elements/means to contribute to debates on social policies UNDAF Outcome 3: By 2013, public institutions, local councils and civil society apply the rules of good governance and EPR mechanisms to prevent and manage humanitarian crises and natural disasters; MTSP: FA5 KRA 1, 2 13

14 Social policy development i) Government and civil society use the analytical tools to evaluate the impact of social policies and public expenditure on the situation of children, in particular the poorest households ii) The National Statistics Institute (INSAE), the Observatory of social change (OCS), the Observatory of the Family, Women and the Child (OFFE) and the devolved structures in 2 departments produce, manage and disseminate reliable disaggregated statistical information iii) A pilot social protection mechanism to reduce vulnerability of he poorest quintile of the population is identified, implemented and documented with a view to scaling up Programme monitoring and evaluation By 2013, national and local monitoring and evaluation capacities in the implementation of the Benin-UNICEF Cooperation program are strengthened, in order to achieve results for children Advocacy and partnership Promotion of children s rights The parliament and the other institutions responsible for controlling public action execute their missions efficiently (UNDAF Programme outcome 3.2) - Analytical tools available - Number of impact analyses Baseline: 0 ; Target : 3 - Beninfo Information system/database integrates the operational indicators for PRS, MDGs, WFC, ChildPro at national level and in two departments Existence of a social protection mechanism Baseline: o Target: 1 Monitoring-evaluation mechanisms of sectoral (Survival, Education and Protection) and UNDAF are supported Reports of analyses made Annual report by INSAE/departments on updating Beninfo and Childpro Reports of annual and midterm Survey reports (DHS 2006 et 2011) allowing progress on SRP ands MDGs to be measured Reports of annual and midterm Existing data-bases Foreign Universities technical assistance in developing and implementing budgetary and poverty analyses and the impact of expenditure and PRS on children Group of sectoral partners: support for drawing up terms of reference and technical support for interpretation/validation of results, awareness-raising for their use results in social policies. UNFPA/ UNDP: Joint implementation of the UNDAF monitoring-evaluation plan evaluation. Participation in studies planned in the program Collaboration with the sectoral WFFC: Implementing the Plan of action ; Partnerships and participation UNDAF Outcome 3: By 2013, public institutions, local councils and civil society apply the rules of good governance and EPR mechanisms to prevent and manage humanitarian crises and natural disasters; WFFC: Enhancing widespread awareness and understanding of the rights 14

15 The effective participation of the population, especially of women, young people and civil society organisations in decision making processes and the management of public affairs is increased (UNDAF Programme outcome 3.3) of the child (31 - d); Partnerships and participation (32); Mobilizing resources (48-58) MTSP: FA5 KRA 3, 4 MDG: 8 Strategic result By 2013, the strengthened strategic alliances and children s participation has increased knowledge of women and children s rights and the respect thereof; i) Statutory reports and action plans for the implementation of the CRC are produced by set dates; ii) Visibility of UNICEF supported interventions and documented evidence facilitate resource mobilisation, leverage and scale up of UNICEF supported interventions; Percentage of heads of households who know about children and women s rights Number of operational children s participatory structures/ mechanisms at national and decentralised levels Baseline: 0; Target : 2 - National consolidated report of the CRC implementation produced and sent Baseline: 3; Target: 4 - Ten Year action Plan ( ) for implementing the CRC produced Baseline : 0 ; Target : 1 - National report on a World Fit for Children produced Baseline: 1 (mid-term report); Target: 2 - Proportion UNICEF supported interventions scaled up by other partners; - Percentage of additional resources mobilized by programme compared to amount planned in CPAP Survey on knowledge of children and women s rights, 2009 & 2011 Texts setting up structures and determining conditions of children s participation Report on implementation of the CRC, 2011 National action plan on children s rights Report on a WFC, 2010 Strategy document on mobilising resources Evidence based documents Reports on annual and midterm CBDIBA (Benin Centre for Developing grassroots initiatives: knowledge of children s and women s rights MPs network in favour of Children UJPB (Union of Young Parliamentarians) associations Association of Women Lawyers (AFJB) Mayors Network Journalists network for Education and against trafficking and Aids ONGs: Implementation UNFPA: collaboration to support CEDAW report Natcom: Financial support Bilateral Cooperation: Technical and financial support Goodwill ambassadors: Advocacy, social mobilisation 15

16 Government and local communities have the capacity to prevent and respond to man made and natural humanitarian crisis (UNDAF programme outcome 3.6) UN System: Contingency plan for preparation and response of UNS and allocation of responsibilities UNDAF Outcome 3: By 2013, public institutions, local councils and civil society apply the rules of good governance and EPR mechanisms to prevent and manage humanitarian crises and natural disasters; i) A coordinated emergency preparedness and response and contingency plan is available and regularly updated NU system EPR and contingency plan available EPR and Contingency plan document WFFC: Partnerships and participation (32); Protecting against abuse, exploitation and violence - 44 (17, 18, 20-32) MTSP: FA1 - KRA 4 ; FA2 KRA 4; FA4 KRA 3 16