Transcript PAF/MKUKUTA Outcome Indicators at risk

PAF/MKUKUTA Outcome
Indicators at risk
Baseline value
Target 2008
2008 actual
reported
2008 target
achieved
MKUKUTA/ PAF
target 2010/ Ontrack?
Responsible
authority
8.2% (2.928
million)
11% (3.85
million)
9.3%
No
20% (8.5
million)
At risk
MEM/TANESCO
20.1 days
N/A
22.6
?
15 days
At risk
MOID
Annual agriculture GDP growth as a proxy for reduction of
income poverty in rural population
5.4%
6.6%
4.0%
No
10%
At risk
MAFS/NBS
Sustaining the high proportion (85%) of children that
receive three doses of vaccine against diphtheria, pertussis
(whopping cough), tetanus, and Hepatitis B under two
years.
81%
85%
83%
No
85%
At risk
MOHSW
Proportion of births attended by a skilled health worker
62.8%
65%
51%
No
Gross Higher Education enrolment
0.27%
1.3%
1.43%
Yes
1:73
1:73
1:63
Yes
Percentage of the population that has access to clean and
safe water from a piped or protected source
Rural 53%
(2003)
Urban 73.0%
(2003)
Rural 58.7%
Urban 82%/
Rural 57.1%
Urban 79.9%
No
65%
90%
At risk
MWI
Average level of compliance of procuring entities with the
Procurement Act 2004 to reach 80% by 2010
39%
49%/
45% (MDAs)
No
80%
At risk
PPRA
4.5
6.0
9.3
No
4.0
5.0
At risk
MOFEA
Outcome indicator
% of population with access to electricity
Time taken for a container from off-loading until clearing
from port
Pupils: qualified Teacher Ratio in Primary Education
Inflation rate consistent with PSI targets
80%/
65%
At risk
6%
At risk
1:45
At risk
MOHSW
MOEVT
MOEVT