RESULTS OF THE MDGPRSP NEEDS ASSESMENT AND COSTING EXERCISE

1
RESULTS OF THE MDG/PRSP NEEDS ASSESMENT AND
COSTING EXERCISE
2
THE PROCESS

• The Steering Committee
• The MDG Technical Working Group
• Support from UNDP (NY and CO) December workshop
• Two phase consultancy Situation Analysis and the
  costing

3
THE SECTORS

• 1. Transport Communication
• Roads, Water/river transportation, Development of
  airport/local airport, Fixed/land lines, Railway
  road
• 2. Energy Power
• Biomass, Oil, Solar power, Electricity,
  Hydro/mini-hydro
• 3. Environment
• All natural resources, Beaches, Mountains,
  Deforestation, Land, Water resources/management,
  Pollution, Housing and
• Environmental impact assessment
• 4. Education
• Pre-primary, Secondary, Adult literacy and
  Tech/voc
• 5. Health
• Child mortality, Maternal mortality, Malaria, TB,
  Emphasis on Primary Health Care, Curative and
  Training of Health
• Personnel

4

• 6. HIV/AIDS
• Prevention, Treatment and Care
• 7. Public Sector management
• Public Service Reform, Civil Service Reform and
  Basic Training/Capacity
• 8. Food Security
• Production, Distribution, Marketing, Pricing,
  Processing and Disaster management
• 9. Private Sector Development Job Creation
• Mining, Fisheries, Tourism, Trade and Development
  of Agro-based industries
• 10. Water Sanitation
• Should include both rural and urban dimensions of
  WATSAN
• 11. Gender
• Key points to be highlighted by the gender team
• 12. Science technology/Innovation

5
MDG NA and COSTING involves

• Quantifying the specific investments across
• multiple sectors to meet the Goals in
• Infrastructure
• Human and
• Financial resources.

6
The status of costing the twelve sectors

• Sectors that have completed their NA and Costing
• Agriculture
• Transport Roads
• Education
• Gender
• Water and Sanitation
• Environment
• HIV/AIDS
• Science, Technology and Innovation
• Energy and Power
• Health (checking results) 90 of costs
• Sectors that have completed 30 and more of their
  NA and Costing
• - Private Sector Development and Job Creation
• - Public Sector Management
• - Transport and Communication (Others)

7
SOME PRELIMINARY RESULTS