96
R WA N D A U N I T E D N AT I O N S D E V E L O P M E N T A S S I S TA N C E P L A N ( U N D A P ) 2 0 1 3 – 2 0 1 8
Assumptions will be monitored throughout the course of the programme to ensure that they remain valid. If assumptions change, then mitigating factors will be put in place to address the changed circumstances.
Mitigating Factors
Strengthened, Coordinated and Monitored Multi-Sectorial Strategies for Sustained Reduction Of Child and Maternal Malnutrition
Output 3.1.2
1) 44% 2) 34% 3) NO 4) 1
TA to strengthen HR for the delivery of integrated ECD services (ECD professionals, caregivers, pre-school teachers, social workers, CHW, police, etc.
3.1.5
Baseline:
TA and FA for communication campaigns on child and family development (including MCH, nutrition, early stimulation, positive parenting, child safety, involvement of men in maternal, newborn and childcare, civil registration) for women and men of child-bearing age, parents and caregivers
3.1.4
1) % of U5 children stunted 2) Pregnant women attending 4 ANC sessions 3) Updated Nutrition Policy 4) No of DDPs that have integrated elimination of malnutrition
TA and FA for Model facilities integration ECD and family services to demonstrate impact on holistic child development (health, nutrition, ability to learn, safety and protection, etc.) particularly the most vulnerable children, that will inform roll-out of government supported modeling as well as mobilizing resources
3.1.3
Targets
1) 37% 2) 51% 3) YES 4) 30
22,083,994
UNICEF, WFP, UNWOMEN, UNFPA, WHO, FAO
UNICEF, WFP, UNWOMEN, UNFPA, WHO, FAO
UNICEF, WFP, UNWOMEN, UNFPA, WHO, FAO
UNICEF, WFP, UNWOMEN, UNFPA, WHO, FAO
UNICEF, WFP, UNWOMEN, UNFPA, WHO, FAO
Budget
TA and advocacy for integration of holistic ECD into existing vertical services (CHW, CBN, health facilities, child protection services, police, preschools, PMTCT, IMCI, ANC, prisons, public works, etc.)
3.1.2
MOH, MIGEPROF UN AGENCIES
UNICEF, WFP, UNWOMEN, UNFPA, WHO, FAO
UN Agencies
TA and advocacy for (1 integration of ECD in policies, planning and budgeting processes at national and sub-national levels and (2) inter-sectorial coordination
Output Indicator
1) 30 2) 100 3) YES Limited capacity of implementing actors Limited resources for integrating ECD countrywide
Targets
12,361,860
1) 35% males; 31% females 2) 0.75% females; 0.2% females 3) 83% 4) 64% 5) 25%
Partners
Risks
Budget
3.1.1
KEY ACTIONS
GOR will develop integrated ECD facilities/services at sector/cell level nation wide GOR will develop a framework for training ECD professional ECD coordination committees at national and sub-national level are resourced and operational
Assumptions
1) 0 2) 0 3) NO
1) Number of districts including integrated ECD in their DDPs and budgets 2) Percentage of families accessing integrated ECD services within catchment areas of UN supported model facilities 3) National standard for ECD professionals used for all training
Output Indicator
Baseline:
Improved Capacity of Government Institutions and Communities to Expand Equitable Access to Quality Integrated Child and Family Services
Targets
Limited awareness of actors on ECD Limited capacities to implement ECD
Output 3.1.1
Risks
Political will continues in support of these areas; Favorable policy environment
Assumptions
1) 47% males; 41% females(DHS 2010) 2) 1.5% females; 0.5% males( DHS 2010) 3) 63% 4) 54% 5) 56.2%
1) % of children under five stunted disaggregated by sex 2) Prevalence of HIV in 15-24 year olds disaggregated by sex 3) % of children meeting curriculum expectations at P 3 ( literacy achievement test) 4) % of children meeting curriculum expectations at P 3 ( numeracy achievement test) 5) Attitudes towards domestic violence and abuse (% of women age 15-49 who agree that a husband is justified in hitting or beating his wife for specific reasons)
Outcome Indicator
Baseline
OUTCOME 3. 1: ALL RWANDAN CHILDREN, YOUTH AND FAMILIES, ESPECIALLY THE MOST VULNERABLE, ACCESS QUALITY EARLY CHILDHOOD DEVELOPMENT, NUTRITION, EDUCATION, PROTECTION AND HIV PREVENTION AND TREATMENT SERVICES
Holistic Child, Youth And Family Development
RESULT AREA: 3 HUMAN DEVELOPMENT