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DOCUMENTS

Master Plan of Operations
2001-2003

Country Programme
Recommendation 2001-2003

Project Plans 2003

Current Programme



Vitamin A supplement, National Health Day,
North Hwanghae, May 2002.

The current three-year country programme of co-operation began in 2001 and will come to an end on 31 December 2003. The goals to which the programme contributes are that by 2003:

1. Infant, under-five and maternal mortality rates are reduced by 15 to 20per cent of their 2000 levels.

2. Severe acute malnutrition is reduced by 60 per cent and stunting is reduced by 20 per cent from 2000 levels in children under seven years of age.

3. The well-being of children in need of special protection is improved.

Co-operation extends to four programme areas: health and nutrition; water and environmental sanitation; education; and planning, information, monitoring and evaluation. Key strategies and results to be achieved in each programme area are outlined in the Government-UNICEF Master Plan of Operations 2001-2003 and the Country Programme Recommendation 2001-2003.

The main programme stakeholders are around 15 million children and women, including 2 million children under five and around 450,000 pregnant and 450,000 lactating women. The programme acts nationwide, reaching children and women in every province. It gives priority to the most disadvantaged - that is those living in the more vulnerable northeast provinces of Ryanggang, North Hamgyong and South Hamgyong, as well as to children living without parents in baby homes, orphanages and boarding schools countrywide.

Funding for the programme is from three sources: UNICEF regular resources; other resources solicited from donors; and participation in the annual consolidated interagency appeal (also raised from donors). The country programme budget for 2001-2003, excluding the annual appeal is shown below.

Programme

US Dollars (thousands)

Regular Resources

Other Resources

TOTAL
Health and Nutrition

1171

6900

8071

Water and Environmental Sanitation

450

1350

1800

Education

420

750

1170

Planning, Information, Monitoring and Evaluation

570

-

570

Cross-Sectoral Costs

150

-

150

TOTAL

2791

9000

11761

The inter-agency consolidated appeal amount has been determined each year, based on need and taking into account previous and current donor interest. The annual appeal amounts over the period 2001-2003 are shown below.

ProJECT

US Dollars

Emergency (CAP) Resources

2001

2002

2003

Essential Drugs

2,625,000

3,790,500

4,646,250

Immunisations (EPI)

1,677,690

2,220,750

1,480,500

Emergency Nutrition Rehabilitation, Prevention of Malnutrition

3,223,500

1,564,500

2,016,000

Maternal and Child Health Including Safe-Motherhood

735,000

1,092,000

598,500

Water and Environmental Sanitation

1,743,000

1,176,000

2,509,500

Basic Education Priorities

498,750

530,250

845,250

TOTAL

10,502,940

10,374,000

12,096,000

In view of the ongoing emergency, co-operation is understandably largely humanitarian in nature. The overall focus of UNICEF’s programme is to meet the immediate humanitarian needs of the most vulnerable of the population.

Overall priorities are to:

Annual Programme Plans of Action (PPAs) combine both regular and emergency components. Considering the limited availability of resources, annual plans focus on the highest priority actions. Plans are output focused and the logical framework approach is used in planning.

Overall programme progress has been very good, although under funding has constrained achievements. Key results to which UNICEF co-operation has contributed include:

Health

Nutrition

Water and environmental sanitation

Education

Planning, Information, Monitoring and Evaluation

Cross-cutting

A mid-term review of the country programme was carried out in 2002. The review assessed key results of co-operation and highlighted a number of key lessons learned, used to make adjustments to the last year of the programme and in planning the new country programme 2004-2006.

The most important of these were:

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