UNDAF Results Matrices – Trinidad and Tobago



Annex 2.UNDAF Results Matrices – Trinidad and Tobago

UNDAF Results Matrix 1.

|National priority or goal: Citizens are impacting on the decision-making processes that affect their every day lives |

| |

|Applicable MDGs: |

|MDG 3: Promote Gender equality and empower women |

|MDG 8: Develop a global partnership for development |

| |

|UNDAF Outcome 1: Effective public participation in governance structures at all levels |

|Country Programme Outcomes |Country Programme Outputs |Role of Partners |Resource Mobilization Targets|

| | | |- USD |

|1.1 |NGOs and CSOs have increasing capacities with respect to civil and political rights and responsibilities, to |UNDP |-300,000 |

|Governance structures and practices are more |actively participate in policy formulation, programming and implementation of national and regional |ILO |- 20,000 |

|decentralized and responsive to needs at the |development strategies. | | |

|local level . | | | |

| |The public has better access to reliable information relating to government policies, policy choices and the | | |

| |impact of policies, and mechanisms are in place for people to influence national and local policy. |FAO |- |

| | | | |

| |Powers are devolved to local government where appropriate, and the aims and objectives of decentralization | | |

| |are increasingly realized. | | |

| | | | |

| |Public administration operates in a more accountable, transparent and participatory manner, and is open to |ECLAC |- |

| |public scrutiny. |UNDP |-3,600,000 |

| | | | |

| | | | |

| |Civil Society Organizations participating in review of local government legislation and municipal code to | | |

| |ensure roles of central and local government are understood and effected. |ECLAC |- |

| | | | |

| | | | |

| | |FAO | |

| | |UNICEF |-150,000 |

| | |ECLAC |- |

| | | |- |

| 1.2 | | | |

|Strengthened capacity for poverty monitoring |1.2.1 Creation and population of, a national information development database. |UNDP |-500,000 |

|and measurement of other development | |ECLAC |- |

|indicators in place |1.2.2 Development of a quality of life index. | | |

| | |UNDP |- 340,000 |

| |1.2.3 Capacity built in the Ministry of Planning and Development (Central Statistical Office) and other | | |

| |public sector personnel, for management of the data bases. |UNDP |- |

| | |ECLAC |- |

| |.4 Improved local government demographic and social statistics available for planning, decision-making and | | |

| |budgeting for vulnerable sub population | | |

| | |UNDP |- 100,000 |

| | | | |

|1.3 |1.3.1 Key international treaties, including human rights instruments, are acceded to, effectively transformed|UNIC (HCHR) |- |

|Creation of an enabling environment for |into national laws as appropriate, and increasingly observed by institutions and agents of the government. |UNDP |-600,000 |

|sustainable Development | | | |

| |1.3.2. Effective fiscal policy established. | |- |

| | |ECLAC | |

| |1.3.3. Policies, procedures and capacity for delivery of social services developed/ strengthened | | |

| | |ECLAC |- |

| | |UNDP |-600,000 |

| |1.3.4. Effective broad based coalition for corporate social responsibility established. |UNICEF |- |

| | | | |

| |1.3.5. Greater capacity of local government officials to formulate and implement local development |ILO |- 25,000.00 |

| |strategies. |FAO |- |

| | | | |

| | |FAO |- |

| |1.3.6. Quality systems and processes in place to monitor, report and disseminate information on regional |PAHO |- |

| |government programmes for policy making for the key pro- poor sectors (health, education, social affairs, | | |

| |housing, finance, agriculture and natural resources) |FAO |- |

| | |UNDP |- |

| |1.3.7. Strengthened institutional capacity and mechanisms for inter-institutional coordination for service | | |

| |delivery in the key pro poor sectors | | |

| | | | |

| |1.3.8. Gender mainstreamed in government policies and programmes. |UNDP |-500,000.00 |

| | |ECLAC |- |

| | | | |

| | |UNIFEM |- |

| |1.3.9 Capacity building and technical assistance to strengthen gender-responsive HIV&AIDS programming in the |ILO |-20,000.00 |

| |public sector. |ECLAC |- |

| | | | |

| | |ILO |-8,000.00 |

| | |UNAIDS UNIFEM UNFPA | |

| | |ECLAC | |

| | | | |

|Support to Tobago as a special development |Tobago developed, and promoted as a sustainable green space. |UNDP |- |

|area | |PAHO |- |

| | |FAO |- |

| | | | |

| |Policies and projects for green development in Tobago identified |UNDP |- |

UNDAF Results Matrix 2

|National priority or goal: Trinidad and Tobago is a more caring and nurturing society where development is sustained and pro-poor, and vulnerable groups are effectively protected. |

| |

|Applicable MDGs: |

|MDG 1: Eradicate extreme poverty and hunger |

|MDG 2: Achieve universal primary and secondary education |

|MDG 3: Promote gender equality and empower women |

|MDG 4: Reduce child mortality |

|MDG 5: Improve maternal health |

|MDG 6: Combat HIV and AIDS |

|UNDAF Outcome 2: By 2011, Trinidad and Tobago is implementing rights-based social, labour and economic policies that effectively empower and protect vulnerable groups. |

|Country Programme Outcomes |Country Programme Outputs |Role of Partners |Resource |

| | | |Mobilization Targets |

|2.1 |2.2.1 Standardized information management system for vulnerable groups containing social, economic|UNIFEM |-25,000.00 |

|Information systems established |and labour data disaggregated by age, sex and geographical location established and utilised. |ILO |-20,000.00 |

|which provide quality data and | |PAHO |- |

|support the monitoring of | | | |

|evidence-based public policies |2.2.2 Data collection protocols for domestic violence developed and implemented. | | |

|and programmes. | |UNIFEM |- |

| | |ECLAC |- |

| | |UNICEF |- |

| | |PAHO |- |

| | |FAO |- |

| | |UNDP |- |

| | |UNAIDS |- |

| 2.2. | | | |

|Legislative and policy frameworks|2.3.1. Strengthened legislative framework and increased government capacity to regulate the |UNIFEM |-25,000.00 |

|are strengthened to support a |participation of civil society and the private sector in the provision of quality social and |PAHO |- |

|rights-based approach to |protection services. |ECLAC |- |

|development. | | | |

| |2.3.2. Policy makers consider the impact of economic policies on income inequality and consider |UNIFEM |- |

| |measures to reduce inequality. |ILO |-50,000.00 |

| | |FAO |- |

| | |UNAIDS |- |

| | |UNICEF |- |

| |2.3.3. Protective policies and structures are in place to mitigate the adverse impacts of economic| | |

| |growth on the vulnerable. |UNICEF |- |

| | |ECLAC |- |

| | |UNDP |- |

| | |PAHO |- |

| |2.3.4. The poor and other vulnerable groups are empowered with information on laws and regulations| | |

| |that govern social and economic aspects of their lives, and have better access to legal aid and |UNDP |- |

| |reliable mechanisms to address concerns. | | |

| | | | |

| |2.3.5 The gender policy is adopted, advocated and implemented. | | |

| | | | |

| |2.3.6. Legislative reforms ensuring equal access to employment, with special focus on the more |UNIFEM |- |

| |vulnerable groups, and related services are enacted. | | |

| | |ILO |- |

| |2.3.7. Budget allocation and expenditure patterns regarding services to children and women are |UNDP |- |

| |integrated and explicitly monitored | | |

| | | | |

| |2.3.8. The rights of children, women and other vulnerable groups are integrated into national |UNICEF |- |

| |policies in keeping with international standards |ECLAC |- |

| | | | |

| | | | |

| | |ILO |-15,156.00 |

| | |UNICEF |- |

| | |UNDP |- |

| | |UNFPA |- |

| | |ILO |-2,000.00 |

|2.3 |2.3.1 A national policy on HIV & AIDS developed, and supporting legislation implemented to protect|UNICEF |- |

|HIV response is fully |the rights of people infected and affected by HIV. |UNAIDS (NACC) MoE |- |

|mainstreamed in all sectors. | |FAO |- |

| | |UNIFEM |- |

| | |PAHO |- |

| | |UNFPA |- |

| | | |- |

| |2.4.2. A revised and budgeted National Strategic Plan on HIV & AIDS (2008-2011) with the |UNIFEM | |

| |accompanying Monitoring and Evaluation Plan. |PAHO |- |

| | |UNAIDS |- |

| |2.4.3. Appropriate and relevant broad-based life skills education to promote responsible, safe and| |-1,000.00 |

| |healthy behavior is available to all youth, in accordance with the revised national plan of Action|UNICEF | |

| |for Children, 2006. |UNAIDS |- |

| | |PAHO |-1,000.00 |

| |2.4.4 Strengthened and coordinated response to HIV&AIDS in Tobago through the THA. | |- |

| | |UNDP | |

| |2.4.5. National HIV&AIDS workplace policy implemented. |UNAIDS |-1,600,00 |

| | | |- |

| |2.4.6. Strengthened capacity of national stakeholders, particularly civil society, to contribute | | |

| |to revision and implementation of the National Strategic Plan on HIV&AIDS, and setting of |ILO | |

| |Universal Access targets and indicators. | |-20,000.00 |

| |2.4.7 Strengthened health service delivery capacity |ILO | |

| | |UNAIDS |-5,000.00 |

| |2.4.7 PLWHAs have increased access to appropriate services, including treatment. | |- |

| | | | |

| | |UNDP | |

| | | |- 2,000,000 |

| | |UNAIDS | |

| | |ILO |-15,000.00 |

| |2.5.1 Human rights-based analysis of gender-based violence and implementation of appropriate | | |

|2.5 |strategies. |UNIFEM |-25,000.00 |

|An enhanced level of human | | | |

|security and greater |2.5.2. Strengthening programme approaches for prevention, protection and justice on gender-based | | |

|participation of youth in |violence |UNIFEM |- |

|activities in at least 3 | | | |

|communities |2.5.3 Support for dialogue and research on root causes of crime and violence, including proposals |ILO |-10,000.00 |

| |for action on violence prevention. |ECLAC |- |

| | |UNDP |-350,000 |

| |2.5.4. Community- based pilots to enhance human security and reduce violence, are developed and | | |

| |implemented. | | |

| | |UNICEF |- |

| |2.5.5. Improved disaster preparedness and response systems, including social and protection | | |

| |services, in place for at risk communities. | | |

| | |ECLAC |- |

| | | | |

|2.6 |2.6.1 National policy, legislation, standards and protocols on child development, child |ILO |-20,000.00 |

|The protective environment for |protection, child labour, HIV&AIDS prevention and Life skills are developed and implemented in |UNICEF |-25,000.00 |

|children is strengthened |line with international standards.. | | |

| | | | |

| |2.6.2. Girls and boys in conflict with the law are utilizing improved mediation, legal aid and | | |

| |reintegration services. |UNICEF |- |

| | |PAHO |- |

| |2.6.3 Increased number of girls and boys reported as victims of sexual abuse and exploitation, | | |

| |utilize quality referral services. |PAHO |- |

| | |UNICEF |- |

| |2.6.4 Girls and boys in residential/ institutional care benefit from best care practice monitoring| | |

| |systems and attendant care arrangements, in accordance with international standards. |UNICEF |- |

| | | | |

| |Strengthened regulatory framework for Early Childhood Development, in accordance with | | |

| |international standards. | | |

| | |UNICEF |- |

| |An integrated framework to address/prevent low birth weight and other threats to child health and |PAHO |- |

| |development is defined and implemented. | | |

| | |UNICEF |- |

| | |PAHO |- |

Notes:

1. The ILO can only commit to work during the biennium 2008-2009 for which there will be an approved programme and budget. It cannot make commitments for the biennium to come (2010-2011), for which there is no approved programme and budget at this time.

2. The conservative estimates of the ILO reflect non-cash contributions – i.e. expert advice and technical services of ILO officials. It does not include the cost of expertise that may be provided by officials from ILO headquarters and other offices upon request nor the costs of publications, training and promotional material which are demand-driven and therefore difficult to forecast at this time.

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