Pages LIST OF TABLES XVII LIST OF CHARTS AND FIGURES

Transcription

1 Pages LIST OF TABLES XVII LIST OF CHARTS AND FIGURES XXI LIST OF MAPS XXII FOREWORD XXIII INTRODUCTION XXV ABBREVIATIONS AND ACRONYMS XXVII SECTION 1: INTRODUCTION CHAPTER COUNTRY AND PEOPLE INTRODUCTION THE REPUBLIC OF BOTSWANA Constitutional Framework Administrative Structure Physical Features Climate Temperatures Vegetation and Soil Natural Resources PEOPLE Main Population Characteristics CHAPTER POPULATION AND DEVELOPMENT INTRODUCTION PROGRESS TOWARDS THE MILLENNIUM DEVELOPMENT GOALS (MDGS) POPULATION SITUATION AND DEVELOPMENT PROSPECTS Population Size and Growth Fertility Mortality Rates Marital Status Population Age Structure and Momentum for Growth Migration, Population Distribution and Urbanisation Population and Water Resources Health Population and Poverty Population and Education POPULATION AND DEVELOPMENT POLICY AND STRATEGY FOR NDP i

2 HIV/AIDS CONCLUSION CHAPTER NDP 10 PLANNING APPROACH AND MACRO DEVELOPMENT RESULTS FRAMEWORK INTRODUCTION NDP 10 PLANNING APPROACH The Integrated Results Based Management (IRBM) Approach The Integrated Results Based Management Approach in NDP Implementation at the local level Thematic Working Group (TWG) Programme-Activity Approach for NDP Structure of Each Thematic Chapter SECTION II: MACRO CHAPTERS CHAPTER REVIEW OF ECONOMIC PERFORMANCE DURING NDP Historical Background Economic Development since Independence ECONOMIC AND SOCIAL DEVELOPMENTS DURING NDP Progress with Vision 2016 target for GDP per head Causes of Slow Growth in the first half of NDP Government Expenditure Reversal of the Trend in Government Expenditure Share of Government Expenditure in GDP Changes in Government Expenditure by Function in NDP Government Revenue Budget Outturn Employment Growth of Formal Sector Employment Growth of the Informal Sector Poverty Changes in Levels of Income Poverty Safety Nets International Trade Balance of Payments The Trade Surplus and Merchandise Exports Service Exports Inflation and Real Interest Rate Control of Inflation REVIEW OF NDP 9: SUMMARY AND CONCLUSIONS CHAPTER MACROECONOMIC STRATEGY FOR NDP INTRODUCTION ii

3 Strategy for a Land-Locked Country Exporting Goods to Neighbouring Countries Exporting Services Using Electronic Transport Rationale for the theme of NDP Economic Diversification and Poverty Reduction Strategies for Accelerating Growth of GDP SUMMARY OF BASIC STRATEGY FOR NDP MACROECONOMIC STRATEGY FOR NDP Fiscal Policy Exchange Rate Policy Monetary Policy International Trade Agreements PRIVATE SECTOR DEVELOPMENT STRATEGY FOR NDP The Investment Climate Positive factors Negative External Perceptions of the Investment Climate Tax Regime Work and Residence Permits Future Progress with Deregulation Continued Macroeconomic Stability Privatisation Public Sector Infrastructure and Services Increased FDI Enhanced Competitiveness of the Private Sector Technological Innovation Industry Relevant Skills Streamlining Policies for Private Sector Support Develop Business and Entrepreneurial Education Access to Finance Intellectual Property SUMMARY OF STRATEGY FOR NDP CHAPTER PROJECTIONS OF GOVERNMENT S REVENUE AND EXPENDITURE LIMITS FOR NDP GOVERNMENT EXPENDITURE: STRATEGIC ISSUES Projections of GDP in NDP 10 (Base Case) Long Term Economic Strategy Projections of Revenue (Base Case) Mineral Revenue Non-mineral Revenue Total Revenue Projections of the Upper Limits for Government Expenditure (Base Case) Recurrent and Development Expenditure Total Government Expenditure Budget Surplus/Deficit Government Employment Ceilings iii

4 Changes in Establishment and Vacancies in NDP Growth of Establishment in NDP Growth in Established Posts, by Category of Employment Optimistic Scenario Pessimistic Scenario SECTION III: EDUCATED AND INFORMED NATION CHAPTER EDUCATED AND INFORMED NATION KEY RESULT AREA: COMPETITIVE AND PRODUCTIVE HUMAN RESOURCES Key Result Area Description NDP 10 Goal NDP Goal Performance during NDP Goal Strategies for NDP SECTOR: EDUCATION INTRODUCTION SECTOR PERFORMANCE IN NDP Access and Equity Quality and Relevance Cost Sharing and Cost Recovery HIV/ AIDS Challenges STRATEGIES FOR NDP Goal 1: To Provide Accessible, Equitable, Quality Education Sector Performance Matrix Goal 2: To Provide Globally Competitive Human Resources to Drive Economic Growth 102 Strategies for the NDP 10 Goal PROGRAMME SUMMARIES National Human Resource Planning Sector Performance Matrix EDUCATION SECTOR STRATEGIES Provision of Accessible and Equitable Education Provision of Quality and Relevant Education General Education Programme Teacher Development and Management Programme Skills Development Programme Tertiary Education Programme SECTOR: PUBLIC SERVICE ADMINISTRATION REVIEW OF NDP Public Service Human Resource Management Public Service Human Resource Establishment Size, Growth and Productivity SECTOR GOAL: TO IMPROVE PUBLIC SECTOR PERFORMANCE SECTOR STRATEGIES OVER NDP COMPETENCY-BASED HUMAN RESOURCE MANAGEMENT Managing Human Capital and Innovation iv

5 Improving Efficiency and Effectiveness in Service Delivery PROGRAMME SUMMARIES HUMAN RESOURCE MANAGEMENT Productivity Improvement SECTOR: AGRICULTURE INTRODUCTION SECTOR GOAL FOR NDP AGRICULTURAL SECTOR STRATEGIES FOR NDP PROGRAMME SUMMARY Agricultural Skills Development Programme Programme Summary: Vocational and Technical Skills Development CHAPTER KNOWLEDGE SOCIETY KEY RESULT AREA: KNOWLEDGE SOCIETY Key Result Area Description NDP 10 Goal Goal Performance during NDP Information and Communications Technology (ICT) Research and Development Media Goal Strategies for NDP SECTOR: COMMUNICATIONS, SCIENCE AND TECHNOLOGY INTRODUCTION SECTOR PERFORMANCE IN NDP Information and Communications Technology Regulatory Environment Postal Services Universal Service and Access Policy Media Research and Development Botswana Innovation Hub Goal 1: Innovative and informed society with well developed communications services Goal 2: ICT as a major contributor to the national economy Goal 3: Strong research and technology utilisation Goal 4: Improve competitiveness and knowledge utilisation in the public sector STRATEGIES FOR NDP ICT Maitlamo Initiatives Communications Infrastructural Development Universal Access to Communication Services Research and Development Innovation PROGRAMME SUMMARIES ICT Development Programme Innovation, Research and Development Programme Media Development Programme v

6 SECTION IV: A PROSPEROUS, PRODUCTIVE AND INNOVATIVE NATION CHAPTER SUSTAINABLE ECONOMIC GROWTH KEY RESULT AREA (KRA): SUSTAINABLE ECONOMIC GROWTH AND COMPETITIVENESS KRA Description NDP 10 Goal Goal Performance during NDP Goal Strategy for NDP Utilising Botswana s Purchasing and Investment Power for Local Economic Empowerment and Diversification Creating a Focal Point for Fast Tracking Major Private Sector Project Implementation Capacity Building Strategy SECTOR: FINANCE AND BANKING INTRODUCTION REVIEW OF NDP Regulatory and Supervisory Developments in NDP Financial Sector Structural and Institutional Developments during NDP Banking System Botswana Stock Exchange (BSE) International Financial Service Centre (IFSC) Insurance Sector and Pension Funds Development Finance Institutions (DFIs) Financial Intelligence Agency and Anti-Money Laundering Public Finance Management STRATEGIES FOR NDP Financial Sector Challenges and Policy Initiatives Capital Markets International Financial Services (IFSC) Insurance and Pension Funds Botswana Stock Exchange Enhancing Financial Infrastructure to Support Financial Markets and Institutions Access to Finance National Payments and Settlements System Unregulated Financial Activities and Public Education SUMMARY OF PROGRAMMES Economic Policy and Planning Programme Accounting, Revenue and Expenditure Administration Programme SECTOR: TRADE AND INDUSTRY INTRODUCTION REVIEW OF NDP Export Orientation and Competitiveness Trade Policy Private Sector Development Strategy National Export Strategy International Trade Relations vi

7 Capacity Building International Agreements African Growth and Opportunity Act Economic Partnership Agreements World Trade Organisation Proposed Negotiations Investment Attraction Bilateral Investment Treaties The Regulatory Framework Botswana Brand Development of Botswana s Investment Strategy Training and Mentoring of SMMEs Cluster Model Strategy Co-operative Development Improvement of Product Quality and Standards The Local Procurement Programme Registrar of Companies Internal Trade The Trade and Liquor Act Consumer Protection Micro-Lending Regulations The Competition Authority Consumer Groups Process Re-engineering STRATEGIES FOR NDP Competitive Business Environment Local Enterprise Development Investment Promotion Botswana Brand Implementation SUMMARY OF PROGRAMMES Competitive Business Environment Programme Investment Promotion Programme Trade Development and Promotion Trade and Industry Support Programmes SECTOR: MINERALS INTRODUCTION Creating Linkages and Increasing Local Value Added Encouraging Prospecting and New Mine Developments Private Sector Exploration Public Sector Exploration Initiatives Diamonds Copper-Nickel Soda Ash and Salt Gold Conserving and Protecting the Environment Safety and Health vii

8 Mining Industry Employment STRATEGIES FOR NDP Mineral Investment Promotion, Marketing and Diversification Competitive Process for Awarding Prospecting Licenses Promote Local Beneficiation and Value Addition Improved Strategic Grassroots Mineral Exploration Safety, Health and Environment SUMMARY OF PROGRAMMES Programme 1: Mineral Resources Identification and Assessment Programme 2: Mineral Beneficiation Programme 3: Mine Rehabilitation and Safety SECTOR: AGRICULTURE INTRODUCTION REVIEW OF NDP Livestock Production Crop Production Plant Protection Honey Production Agricultural Business and Trade Cooperatives Development Agricultural Research and Technology Development STRATEGIES FOR NDP Support to Household Food Security and Small, Micro and Medium Size Enterprises Commercialisation Based on Competitive Advantage Pest and Disease Management Strategy Institutional Capacity Building SUMMARY OF PROGRAMMES Arable Agriculture Development Programme Livestock Development Programme Agricultural Business Development Programme National Plant and Animal Health Regulatory Services Programme Agricultural Research and Technology Development Programme Support to Enhance Service Delivery Programme SECTOR: TOURISM INTRODUCTION REVIEW OF NDP Tourism Statistics SECTOR STRATEGIES Product Development and Diversification Strategy Capacity Building and Skills Development Investment Promotion Marketing and Promotion Planning and Regulation Environmental and Cultural Resource Management SUMMARY OF PROGRAMMES Tourism Product Development and Marketing Programme viii

9 SECTOR: LABOUR INTRODUCTION REVIEW OF NDP Labour Laws Labour Unionisation The Minimum Wage Labour Inspections Child Labour STRATEGIES FOR NDP Labour Administration Labour Inspection Decent Work Country Programme Legislative Review Trade Dispute Resolution PROGRAMME SUMMARIES Labour Administration System CHAPTER INFRASTRUCTURE AND UTILITIES NDP 10 Goal Goal Performance during NDP Goal Strategy for NDP SECTOR: TRANSPORT AND WORKS INTRODUCTION Roads Public Building and Engineering Services Central Transport Organisation (CTO) Civil Aviation Air Botswana Railways STRATEGIES FOR NDP Developing an Integrated Transport Policy Enhancing the Role of the Private Sector Restructuring Government Institutions to Undertake New Roles Private Sector Capacity to Undertake Outsourced Work for Public Buildings Buildings and Engineering Services Road Transport and Safety Roads and Emphasis on Maintenance Funding sources for maintenance Maintenance and Performance Based Contracts Institutional Arrangements Railways Civil Aviation Central Transport Organisation PROGRAMME SUMMARIES Roads Infrastructure Programme Railway Infrastructure Programme ix

10 Air Transportation Infrastructure Programme Government Transport Programme Road Transport Services Programme Buildings Programme Infrastructure - Buildings Programme (Ministry of Local Government) Local Government Municipal and Recreational Services Programme Local Government Land Servicing Programme SECTOR: WATER INTRODUCTION REVIEW OF NDP Water Resources Investigation and Development Water Tariffs Water Quality, Protection and Conservation Outsourcing of Services Human Resources Development (HRD) and HIV/AIDS Challenges and Lessons Restrictive Policies and Outdated Acts Poor Project Implementation Unclear Responsibilities among Different Water Authorities Inefficient Use of Water Resources Water Quality, Protection and Conservation STRATEGIES FOR NDP Institutional Restructuring Water Infrastructure Development Water Conservation and Demand Management Assessment, Monitoring and Evaluation of Water Resources Comprehensive Review of Water Supply Infrastructure Capacity Building SUMMARY OF PROGRAMMES Institutional Framework Restructuring Programme Water Supply Resources Development (including Treatment and Transmission) Water Supply and Distribution Programme Water Quality, Conservation and Supply and Service Efficiency Programme SECTOR: ENERGY INTRODUCTION REVIEW OF NDP Electricity Supply Rural Electrification Ghanzi Cross Border Supply Tariffs Regulation and Governance Oil and Gas Supply and Demand for Petroleum Products Coal Biomass Energy Efficiency and Conservation x

11 New and Renewable Sources of Energy Energy Planning and Management STRATEGIES FOR NDP Electricity Infrastructure Development Optimum Utilisation of Alternative Energy Sources Infrastructure Development for Rural Electricity Supply Operating Tariffs Energy Conservation and Demand Management Oil and Gas Diversifying Sources of Petroleum Products Development of Petroleum Infrastructure Improved Energy Planning Renewable Energy Regional Cooperation SUMMARY OF PROGRAMMES Electricity Supply Programme Energy Conservation and Demand-Side Management Programme Adequate Supply of Coal and Petroleum Products Programme SECTOR: LAND INTRODUCTION REVIEW OF NDP Land Acquisition Land Allocation Regional and Land Use Planning Land Servicing Information Systems Policies and Legislative Review STRATEGIES FOR NDP Land Banking Land Policing Private Sector Participation in Land Delivery Legislative and Policy Review Reservation of Land to User Ministries Land Use Planning Computerisation Information dissemination Monitoring and Evaluation Capacity Building in Land Administration PROGRAMME SUMMARIES Land Acquisition and Allocation Programme Land Information Management Programme Spatial Information Management Programme Land Management Programme SECTOR: HOUSING AND GOVERNMENT OFFICES INTRODUCTION xi

12 REVIEW OF NDP STRATEGIES FOR NDP Private Sector Participation in Housing Delivery Innovative Building Technologies Indigenous Building Materials Legislative and Policy Review Fostering of Partnerships Home Ownership Computerisation and Information Dissemination Monitoring and Evaluation PROGRAMME SUMMARIES Infrastructure Development Programme SECTION V: ENVIRONMENT, COMPASSIONATE JUST AND CARING NATION CHAPTER SUSTAINABLE ENVIRONMENT KEY RESULT AREA: SUSTAINABLE ENVIRONMENT Key Result Area Description Goal Performance during NDP Goal Strategy for NDP SECTOR: SUSTAINABLE ENVIRONMENT INTRODUCTION SECTOR PERFORMANCE IN NDP Natural Resource Management Waste Management and Pollution Control Meteorological Services Forestry and Range Resources Wildlife and National Parks National Museum and Monuments STRATEGIES FOR NDP Mainstreaming Environment and Climate Change into Development Processes Natural Resource Management Waste Management and Pollution Control Meteorological Services Forestry and Range Resources Wildlife and National Parks National Museum and Monuments Sector Performance Matrix Environment PROGRAMME SUMMARIES Environmental Protection Programme Environmental Governance Programme Waste Management and Pollution Control Programme Rural and Urban Sanitation (Solid Waste Management) Programme Monument Development Programme CHAPTER xii

13 A COMPASSIONATE, JUST AND CARING NATION KEY RESULT AREA (KRA) 8: ENHANCED WELLBEING AND SOCIAL RESPONSIBILITY Thematic Area Description NDP 10 GOALS NDP 10, Goal 1: Eradication of absolute poverty Description and Background: PERFORMANCE DURING NDP Goal 1 Strategies NDP 10, Goal 2: Adequate Social Protection Description and Background Performance during NDP Source: Goal Strategies SECTOR: LOCAL GOVERNMENT INTRODUCTION REVIEW OF NDP CHALLENGES STRATEGIES FOR NDP SECTOR: HOUSING (SOCIAL) Description REVIEW OF NDP STRATEGIES FOR NDP Legislative and Policy Review Use of Innovative Building Technologies Use of Indigenous Building Materials Consolidation of Public Sector Housing Delivery Goal 3: Affordable and Quality Health Care Services Introduction Goal 3 Performance during NDP NDP 10 Goal 3: Indicators, Baselines and Targets NDP 10, Goal 3 Strategies INTRODUCTION REVIEW OF NDP Goal: Reduce Morbidity and Mortality due to Communicable and Non-Communicable Diseases and Conditions Challenges Goal: Reduce Morbidity and Mortality due to Communicable and Non-Communicable Diseases and Conditions Goal: Reduce Infant and Maternal Mortality Goal 4: Prevent New HIV Infections and Mitigate Impact Goal Description and Background Performance during NDP Goals, Indicators, Baseline and Targets Goal Strategies for NDP REVIEW OF NDP xiii

14 Challenges STRATEGIES FOR NDP SUMMARY OF PROGRAMME SECTION VI: GOVERNANCE AND SECURITY CHAPTER SAFE, SECURE AND PEACEFUL NATION Vision 2016 Pillar National Development Goal 1: Public Safety and Protection SECTOR: CRIME REDUCTION INTRODUCTION REVIEW OF NDP STRATEGIES FOR NDP SUMMARY OF PROGRAMMES/PROJECTS LINKED TO DIFFERENT STRATEGY FOCUS AREAS SECTOR: TRANSPORT SAFETY INTRODUCTION REVIEW OF NDP STRATEGIES FOR NDP SECTOR PERFORMANCE MATRIX SUMMARY OF PROGRAMMES/PROJECTS LINKED TO DIFFERENT STRATEGY FOCUS SECTOR: CIVIL AND NATIONAL REGISTRATION, IMMIGRATION AND CITIZENSHIP CONTROL INTRODUCTION REVIEW OF NDP STRATEGIES FOR NDP SECTOR PERFORMANCE MATRIX SUMMARY OF PROGRAMMES/PROJECTS LINKED TO DIFFERENT STRATEGY FOCUS AREAS SECTOR: PRISONS AND REHABILITATION INTRODUCTION REVIEW OF NDP STRATEGIES FOR NDP SUMMARY OF PROGRAMMES/PROJECTS LINKED TO DIFFERENT STRATEGY FOCUS AREAS SECTOR : PUBLIC SAFETY (NUCLEAR TECHNOLOGY) INTRODUCTION REVIEW OF NDP STRATEGIES FOR NDP Sector Performance Matrix SUMMARY OF PROGRAMMES AND PROJECTS LINKED TO DIFFERENT STRATEGY FOCUS AREAS SECTOR: DISASTERS INTRODUCTION REVIEW OF NDP xiv

15 STRATEGIES FOR NDP SUMMARY OF PROGRAMMES/PROJECTS LINKED TO DIFFERENT STRATEGY FOCUS AREAS SECTOR: NATIONAL DEFENCE INTRODUCTION REVIEW OF NDP STRATEGIES FOR NDP SUMMARY OF PROGRAMMES/PROJECTS LINKED TO DIFFERENT STRATEGY FOCUS AREAS SECTOR: INTERNATIONAL RELATIONS INTRODUCTION REVIEW OF NDP STRATEGIES FOR NDP SUMMARY OF PROGRAMMES/PROJECTS LINKED TO DIFFERENT STRATEGY FOCUS AREAS CHAPTER OPEN, DEMOCRATIC AND ACCOUNTABLE NATION KEY RESULT AREA: GOVERNANCE National Development Goal: Transparency and Accountability in All Public and Private Institutions SECTOR: PUBLIC ADMINISTRATION REVIEW OF NDP Public Sector Reforms Office of Auditor General (OAG) Ombudsman Directorate on Corruption and Economic Crime (DCEC) International Instruments STRATEGIES FOR NDP Sector Performance Matrix SUMMARY OF PROGRAMMES/PROJECTS LINKED TO DIFFERENT STRATEGY FOCUS AREAS SECTOR: JUSTICE INTRODUCTION REVIEW OF NDP Administration of Justice Industrial Court Customary Courts Attorney General s Chambers STRATEGIES FOR NDP Sector Performance Matrix SUMMARY OF PROGRAMMES/PROJECTS LINKED TO DIFFERENT STRATEGY FOCUS AREAS National Development Goal: Enhanced and Sustained Participatory Democracy SECTOR: LEGISLATURE INTRODUCTION REVIEW OF NDP xv

16 Performance of the IEC Performance of Parliament Performance of Local Authorities STRATEGIES FOR NDP Sector Performance Matrix SUMMARY OF PROGRAMMES/PROJECTS LINKED TO DIFFERENT STRATEGY FOCUS AREAS CHAPTER A UNITED, PROUD, MORAL AND TOLERANT NATION KEY RESULT AREA: NATIONAL UNITY, PRIDE, MORALITY AND TOLERANCE SECTOR: CULTURE INTRODUCTION REVIEW OF NDP STRATEGIES FOR NDP Sector Performance Indicators SUMMARY OF PROGRAMMES/PROJECTS LINKED TO DIFFERENT STRATEGY FOCUS AREAS SECTOR: YOUTH INTRODUCTION REVIEW OF NDP STRATEGIES FOR NDP Sector Performance Indicators SUMMARY OF PROGRAMMES / PROJECTS LINKED TO DIFFERENT STRATEGY FOCUS AREAS SECTOR: SPORTS INTRODUCTION REVIEW OF NDP STRATEGIES FOR NDP Sector Performance Indicators SUMMARY OF PROGRAMMES / PROJECTS LINKED TO DIFFERENT STRATEGY FOCUS AREAS SECTION VII: MONITORING AND EVALUATION (M&E) CHAPTER MONITORING AND EVALUATION (M&E) INTRODUCTION BACKGROUND MONITORING AND EVALUATION STRATEGIES Monitoring and Evaluation Framework and Processes M&E Roles and Responsibilities Reporting Requirements CONCLUSION xvi

17 LIST OF TABLES Table 1.1 Administrative Districts and Councils... 4 Table 1.2 Demographic Indicators: 1971 to Table 3.1 Macro Development Results Framework: Vision 2016 and NDP Table 4.1: Share of GDP by economic activity selected years 1966 to 2007/ (Percent) Table 4.2 GDP growth in NDP 9 : projections compared with actuals (percentages) Table4.3: Growth of GDP 2003/04 to 2008/09, by major sectors (based on 1993/94 constant prices, percentages) Table 4.4 : Growth of GDP by economic activity in constant prices, 2003/04 to 2008/ (annual percentage rates of change, budget years ending March) Table 4.5: Revised growth targets for Vision Table 4.6: Annual growth of government expenditure in NDP 9: constant prices (percentages) Table 4.7: Changes in government expenditure by function over NDP 9(P million, current prices, revised budget estimates for 2008/09) Table 4.8: Ratio of non-mineral revenue to non-mining private sector GDP, NDP (percentages) Table 4.9: Budget balance, outturn compared with NDP 9 forecasts (Preliminary outturn for 2008/09) Table 4.10: Formal sector employment (thousands, March each year) Table 4.11: Long-term trends in unemployment Table 4.12: Successive poverty estimates, to Table 4.13: Balance of payments and foreign exchange reserves: overall balance, forecast and actual, (Pula billions) Table 4.14: Fluctuations in import cover provided by the foreign exchange reserves Table 4.15: Exports, imports and the trade balance: (Pula billions, current prices) Table 4.16: Selected merchandise exports, (P millions, current 2007 prices) Table 4.17: Service exports (P millions, current prices) Table 4.18: Inflation rates quarterly, (quarterly averages of monthly rates, (percentages) Table 4.19: Real prime lending rate (percent) Table 5.1: Changes in real bilateral exchange rate indices (September 2006 = 100) Table 6.1: Base case projections of GDP in NDP 10 (P billion, constant 2008 prices) xvii

18 Table 6.2: Base case projections of GDP annual growth rates in NDP 10(percentages) Table 6.3: Changes in projected mineral revenue in NDP 10, as a result of the global recession (P billion, constant 2008 prices) Table 6.4: Changes in projections of non-mineral revenue and grants (budget estimates 2009/10, constant September 2008 prices) Table 6.5: Changes in projections of total revenue and grants, base case (constant September 2008 prices).. 80 Table 6.6: Changes in projections of recurrent expenditure post-recession (constant September 2008 prices) 81 Table 6.7: Changes in projections of development expenditure (including net lending) post-recession (including net lending, constant September 2008 prices) Table 6.8: Changes in projections of total expenditure post-recession (P billion, constant September 2008 prices) Table 6.9: Changes in projections of budget outturn post-recession (constant September 2008 prices) Table 6.10: Government establishment and vacancies during NDP Table 6.11: Growth in the Public Service Establishment NDP 9, by category of employment Table 6.12: Annual changes in the Public Service Establishment in NDP 9 (percentages) Table 6.13: Mineral revenue: optimistic and base case compared (P billion, constant 2008 prices) Table 6.14: Non-mineral revenue (including grants): optimistic and base case compared (P billion, constant 2008 prices) Table 6.15: Total revenue: optimistic and base case compared (P billion, constant 2008 prices) Table 6.16: Recurrent expenditure projections: optimistic and base case compared (P billion, constant 2008 prices) Table 6.17: Development expenditure projections: optimistic and base case compared (P billion, constant 2008 prices) Table 6.18: Total expenditure projections: optimistic and base case compared (P billion, constant 2008 prices) Table 6.19: Budget deficit projections: optimistic and base case compared (P billion, constant 2008 prices). 87 Table 6.20: Mineral revenue: pessimistic and base case compared (P billion, constant 2008 prices) Table 6.21: Non-mineral revenue: Pessimistic and base case compared (P billion, constant 2008 prices) Table 6.22: Total revenue: pessimistic and base case compared (P billion, constant 2008 prices) Table 6.23: Recurrent expenditure projections: pessimistic and base case compared (P billion, constant 2008 prices) Table 6.24:Development expenditure projections: pessimistic and base case compared (a) (P billion, constant 2008 prices) Table 6.25: Total expenditure projections: pessimistic and base case compared xviii

19 (P billion, constant 2008 prices) Table 6.26: Budget deficit projections: pessimistic and base case compared (P billion, constant 2008 prices) Table 7.1: Transition Rates from Junior to Senior Secondary School Table 7.2: BOCODOL Enrolment from Matrix 7.1: Goal 1: To Provide Accessible, Equitable, Quality Education Matrix 7.2: Goal 2: To Provide Globally Competitive Human Resources to Drive Economic Growth Table 8.1: E-Government Readiness for Southern Africa Table 8.2: Telecommunications Subscriber Base by Type Matrix 8.1: Sector Performance Matrix Table 9.1: Number of Entrepreneurs Trained Sector Performance Matrix 9.1: Trade and Industry Table 9.2: Mineral Production Statistics Table 9.3: Contribution of Minerals to Gross Domestic Product and Government Revenue Table 9.4: Mining Environmental Projects Table 9.5: Employment in the Minerals Industry Table 9.6: NDP 9 Challenges Sector Performance Matrix 9.2: Minerals Table 9.7: Agriculture Contribution to GDP (%) Table 9.8: Quantity of Beef Exports to the EU (Tonnes) Table 9.9: Livestock Performance Targets for NDP Table 9.10: Production of Cereals and Horticulture during NDP 9 (Metric Tonnes) Table 9.11: Honey Production (Metric Tonnes) Sector Performance Matrix9.3: Agriculture Table 9.12: Ownership Structure of Licensed Tourist Enterprises Table 9.13: Category of Licensed Operations Table 9.14: Tourist arrivals by Percent Growth Table 9.15: Actual Tourist Arrivals in Botswana Table 9.16: Average Expenditure per Foreign Tourist per Day Sector Performance Matrix 9.4: Tourism Sector Performance Matrix 9.5: Labour Table: 10.1: Vehicle Population Profile (percentage) Table 10.2: Road Safety Trends (Botswana) Sector Performance Matrix 10.1: Transport and Works xix

20 Table 10.3: Dam Capacity and Yield Table 10.4: Well fields Capacity and Yield Sector Performance Matrix 10.2: Water Table 10.5: BPC s Performance Data Table 10.6: Projected Savings on Imported Diesel through Biofuel Production Sector Performance Matrix 10.3: Energy Table 10.7: Total Number of Plots Allocated by Use on Tribal Land Table 10.8: Total Number of Plots Allocated by Use on State land Sector Performance Matrix 10.5: Government Housing Matrix 11.1: Environment Sector Performance Matrix Table 12.1: Goal Indicators, Baselines, Targets Matrix 12.1: Housing Sector Performance Matrix Matrix 12.2: Goal 3: Indicators, Baselines and Targets Matrix 12.3: Health Sector Goals, Indicators, Baseline and Targets Matrix 13.1: Goal, KPIs, Baselines and Targets Table 13.1: Number of Accidents and Fatalities Matrix 13.2: Goal, KPIs, Baselines and Targets Matrix 13.3: Goals, KPIs, Baselines and Targets Matrix 13.4: Goal, KPIs, Baselines Matrix 13.5: Goal, KPIs, Baselines and Targets Table 14.1: Botswana Governance Performance ( ) Matrix 14.1: NDP 10 Goal, Key Performance Indicators (KPIs), Baselines and Annual Targets Matrix 14.2: NDP 10 Goal, KPIs, Baselines and Annual Targets Matrix 14.3: NDP 10 Goal, KPIs, Baselines and Annual Targets xx