ࡱ> #` {bjbj .6s%       ƆƆƆ8$"$"$ګhBɪ ɪ  ު)))  ))):,   b ƆK  0$URC| `֌)ΎbAɪɪj$DEbId=bI       Strategic Framework 0809 ECESA Countries in special situations UNCTAD: Subprogramme 5. Africa, least developed countries and special programmes ECA: Subprogramme 5. Economic cooperation and regional integration ECA: Subprogramme 7. Subregional activities for development ESCAP: Subprogramme 3. Development of Pacific island countries and territories ECLAC: Subprogramme 11 Subregional activities in Mexico and Central America ECLAC: Subprogramme 2 Subregional activities in the Caribbean UNCTAD Subprogramme 5. Africa, least developed countries and special programmes Development of Africa Objective of the Organization: To promote African economic development and fuller participation in and successful integration of African countries into the world economy.Expected accomplishments of the SecretariatIndicators of achievement(a) Increased range of national and international policy choices to promote African development in the areas of expertise of UNCTAD(a) Increased number of endorsements by African States of policy recommendations Performance measures 2004-2005: 24 endorsements in articles and interviewsEstimate 2006-2007: 30 endorsements in articles and interviewsTarget 2008-2009: 35 endorsements in articles and interviews(b) Increased utilization of services provided in support of the New Partnership for Africas Development (NEPAD) and various intergovernmental and inter-agency initiatives with regard to Africa(b) Increased number of requests for inputs in support of NEPAD and other such initiatives Performance measures 2004-2005: Not available Estimate 2006-2007: 6 new requests for inputs Target 2008-2009: 6 new requests for inputs Least developed countries Objective of the Organization: To promote the progressive and beneficial integration into the global economy of the least developed countries and facilitate their smooth graduation.Expected accomplishments of the SecretariatIndicators of achievement(a) Increased analytical understanding and consensus in the global economy of the development problems of the countries concerned(a) Increased number of policy actions agreed and recommended by the least developed countries and their development partners Performance measures 2004-2005: 5 new policy actions Estimate 2006-2007: 7 new policy actions Target 2008-2009: 7 new policy actions(b) Better integration of trade policies and priorities in national development plans through the Integrated Framework for Trade-Related Technical Assistance to Least Developed Countries and the building of capacity for country ownership, and implementation of the action matrices of the Enhanced Integrated Framework(b) Increased number of countries making efforts to mainstream their trade policies and priorities into their national development plans as well as concrete implementation of the action matrices of the Enhanced Integrated Framework Performance measures 2004-2005: 6 countries Estimate 2006-2007: 10 countries Target 2008-2009: 12 countries Special programmes Objective of the Organization: To respond to the special needs of small, vulnerable economies, small island developing States and landlocked and transit developing countries.Expected accomplishments of the SecretariatIndicators of achievement(a) Enhanced international cooperation to implement the Almaty Programme of Action: Addressing the Special Needs of Landlocked Developing Countries within a New Global Framework for Transit Transport Cooperation for Landlocked and Transit Developing Countries and to improve the effective participation of landlocked developing countries, as well as other groups of countries mentioned in paragraph 33 of the So Paulo Consensus, in the global trading system(a) Increased number of initiatives adopted by countries towards advancing the implementation of the Almaty Programme of Action and the more effective participation of landlocked developing countries in the global trading system, such as in the formulation and amendment of transit traffic agreements Performance measures 2004-2005: Not available Estimate 2006-2007: 3 new initiatives Target 2008-2009: 4 new initiatives(b) Contribution to the follow-up to the International Meeting to Review the Implementation of the Programme of Action for the Sustainable Development of Small Island Developing States, held in 2005(b) Timely completion of inputs to this followup Performance measure 2004-2005: 50 per cent (of inputs) Estimate 2006-2007: 50 per cent (of inputs) Target 2008-2009: 70 per cent (of inputs) ECA Subprogramme 5. Economic cooperation and regional integration Objective of the Organization: To promote effective economic cooperation among member States and strengthen the process of regional integration in Africa through enhanced intra-African trade and physical integration, with particular emphasis on infrastructure and natural resources development.Expected accomplishments of the SecretariatIndicators of achievement(a) Strengthened national capacity for policymaking in the areas of intra-African trade for development and regional integration(a) Increased number of countries harmonizing their national policies towards achieving regional integration in accordance with the adopted conventions and protocolsPerformance measures 2004-2005: 3 countries Estimate 2006-2007: 6 countries Target 2008-2009: 8 countries(b) Increased national capacity in adopting policies and implementing programmes for infrastructure and natural resources development and other regional public goods with a view to promoting intraregional trade and regional integration (b) Increased number of policies and programmes adopted and implemented by African countries and regional economic communities to strengthen and develop infrastructure and natural resources as well as other regional public goods Performance measures 2004-2005: 15 policies and programmes adopted Estimate 2006-2007: 20 policies and programmes adopted Target 2008-2009: 25 policies and programmes adopted ECA Subprogramme 7. Subregional activities for development Subregional activities in North Africa Objective of the Organization: To strengthen the capacities of member States for regional integration, by spearheading the delivery of operational activities targeted at the specific priorities of the North African subregion, within the overall framework of the New Partnership for Africas Development and the internationally agreed development goals, including those contained in the Millennium Declaration.Expected accomplishments of the SecretariatIndicators of achievement(a) Enhanced capacity of member States, the Arab Maghreb Union, the Community of Sahel-Saharan States and other intergovernmental and civil society organizations to formulate and implement harmonized macroeconomic and sectoral policies and programmes to address key subregional development priorities in North Africa, including water resources development management and utilization; migration, employment and job creation, trade (intra-regional and world trade); and ICT development(a) (i) Increased number of capacity-building and technical assistance projects provided to member States, regional economic communities, intergovernmental and civil society organizations in the priority areas of the North African subregion Performance measures 2004-2005: 2 capacity-building and technical assistance projects Estimate 2006-2007: 5 capacity-building and technical assistance projects Target 2008-2009: 9 capacity-building and technical assistance projects (ii) Increased number of beneficiaries from training projects Performance measures 2004-2005: 30 beneficiaries Estimate 2006-2007: 40 beneficiaries Target 2008-2009: 60 beneficiaries(b) Strengthened partnerships at the subregional and country levels to support policy advocacy, policymaking and implementation of subregional integration programmes in North Africa(b) (i) Increased number of joint undertakings with major partners at the subregional and country levels, including the 鶹APP country teams Performance measures 2004-2005: 8 joint undertakings with major partners Estimate 2006-2007: 12 joint undertakings with major partners Target 2008-2009: 14 joint undertakings with major partners (ii) Increased dissemination of knowledge, especially the flagship publications, demand-driven studies and policy papers Performance measures 2004-2005: 5 disseminated publications Estimate 2006-2007: 7 disseminated publications Target 2008-2009: 9 disseminated publications (iii) Increase in the contribution to and of ECA databases by member States Performance measures 2004-2005: 2 contributions to member States Estimate 2006-2007: 3 contributions to member States Target 2008-2009: 7 contributions to member States(c) Strengthened role of the intergovernmental machinery at the subregional level through improved networking among key stakeholders involved in the subregional development agenda including member States, regional economic communities, civil society organizations and other subregional entities (c) Increase the dissemination of reports of important meetings and conferences, including the annual ministerial sessions of the subregional office North Africa and the annual Commission/Conference of African Ministers of Finance, Planning and Economic Development Performance measures 2004-2005: dissemination of 8 reports of meetings/conference Estimate 2006-2007: dissemination of 10 reports of meetings/conference Target 2008-2009: dissemination of 12 reports of meetings/conference Subregional activities in West Africa Objective of the Organization: To strengthen the capacities of member States for regional integration, by spearheading the delivery of operational activities targeted at the specific priorities of each of the West African subregions, within the overall framework of the New Partnership for Africas Development and the internationally agreed development goals, including those contained in the Millennium Declaration.Expected accomplishments of the SecretariatIndicators of achievement(a) Enhanced capacity of member States, the Economic Community of West African States (ECOWAS), the West African Economic and Monetary Union (UEMOA), intergovernmental and civil society organizations to formulate and implement policies and programmes on issues dealing with food security and environmental sustainability; private sector development and investment promotion; employment and poverty reduction; and post-conflict reconstruction, recovery and development(a) (i) Increased number of capacity-building and technical assistance projects provided to member States, regional economic communities, intergovernmental and civil society organizations in the priority areas of the Western African subregion Performance measures 2004-2005: 3 capacity-building and technical assistance projects Estimate 2006-2007: 4 capacity-building and technical assistance projects Target 2008-2009: 6 capacity-building and technical assistance projects (ii) Increased number of beneficiaries from training projects Performance measures 2004-2005: 45 beneficiaries Estimate 2006-2007: 60 beneficiaries Target 2008-2009: 75 beneficiaries(b) Strengthened partnerships at the subregional and country levels to support policy advocacy, policymaking and implementation of multi-year programmes designed in collaboration with ECOWAS and contribute to the implementation of the existing ones formulated within the framework of NEPAD(b) (i) Increased number of joint undertakings with ECOWAS, major partners at the subregional and country levels, including the 鶹APP country teams Performance measures 2004-2005: 2 joint undertakings Estimate 2006-2007: 4 joint undertakings Target 2008-2009: 7 joint undertakings (ii) Increase the dissemination of knowledge, especially the flagship publications, demand-driven studies and policy papers Performance measures 2004-2005: dissemination of 10 publications Estimate 2006-2007: dissemination of 15 publications Target 2008-2009: dissemination of 20 publications (iii) Increased contribution to and of commissions databases by and to member States Performance measures 2004-2005: 1 contribution Estimate 2006-2007: 5 contributions Target 2008-2009: 12 contributions(c) Strengthened role of the intergovernmental machinery at the subregional level through improved networking among key stakeholders involved in the subregional development agenda including member States, regional economic communities, civil society organizations and other subregional entities (c) Increased dissemination of reports of important meetings and conferences, including the intergovernmental committees of experts and the annual Commission/Conference of African Ministers of Finance, Planning and Economic Development Performance measures 2004-2005: dissemination of 1 report of meetings/conferences Estimate 2006-2007: dissemination of 3 reports of meetings/conferences Target 2008-2009: dissemination of 5 reports of meetings/conferences Subregional activities in Central Africa Objective of the Organization: To strengthen the capacities of member States for regional integration, by spearheading the delivery of operational activities targeted at the specific priorities of the Central Africa subregion, within the overall framework of the New Partnership for Africas Development and the internationally agreed development goals, including those contained in the Millennium Declaration.Expected accomplishments of the SecretariatIndicators of achievement(a) Enhanced capacity of member States, the Economic Community of Central African States, the Central African Economic and Monetary Community, intergovernmental and civil society organizations to formulate and implement harmonized macroeconomic and sectoral policies and programmes in the subregional development priorities including macroeconomic management; transport and infrastructure development; post-conflict rehabilitation, recovery and development; food security; and information and communication technology development(a) (i) Increased number of capacity-building and technical assistance projects provided to member States, regional economic communities, intergovernmental and civil society organizations in the priority areas of the subregion Performance measures 2004-2005: 12 capacity-building and technical assistance projects provided Estimate 2006-2007: 14 capacity-building and technical assistance projects provided Target 2008-2009: 16 capacity-building and technical assistance projects provided (ii) Increased number of beneficiaries from training projects Performance measures 2004-2005: 44 beneficiaries Estimate 2006-2007: 64 beneficiaries Target 2008-2009: 124 beneficiaries(b) Strengthened partnerships at the subregional and country levels to support policy advocacy, policymaking and implementation of subregional integration programmes in Central Africa(b) (i) Increased number of joint undertakings with major partners at the subregional and country levels, including the 鶹APP country teams Performance measures 2004-2005: 2 joint undertakings Estimate 2006-2007: 9 joint undertakings Target 2008-2009: 14 joint undertakings (ii) Increased dissemination of knowledge, especially the flagship publications, demand-driven studies and policy papers Performance measures 2004-2005: dissemination of 10 publications Estimate 2006-2007: dissemination of 16 publications Target 2008-2009: dissemination of 20 publications (iii) Increased contribution to and of Commission databases by and to member States Performance measures 2004-2005: 2 contributions Estimate 2006-2007: 3 contributions Target 2008-2009: 4 contributions(c) Strengthened role of the intergovernmental machinery at the subregional level through improved networking among key stakeholders involved in the subregional development agenda including member States, regional economic communities, civil society organizations and other subregional entities (c) Increased dissemination of reports of important meetings and conferences, including the intergovernmental committee of experts and the annual Commission/Conference of African Ministers of Finance, Planning and Economic DevelopmentPerformance measures 2004-2005: dissemination of 15 reports of meetings/conferences Estimate 2006-2007: dissemination of 16 reports of meetings/conferences Target 2008-2009: dissemination of 18 reports of meetings/conferences Subregional activities in East Africa Objective of the Organization: To strengthen the capacities of member States for regional integration, by spearheading the delivery of operational activities targeted at the specific priorities of the East African subregion, within the overall framework of the New Partnership for Africas Development and the internationally agreed development goals, including those contained in the Millennium Declaration.Expected accomplishments of the SecretariatIndicators of achievement(a) Enhanced capacity of member States, the Common Market for Eastern and Southern Africa (COMESA), the Indian Ocean Commission, intergovernmental and civil society organizations to formulate and implement harmonized macroeconomic and sectoral policies and programmes in the priority areas such as food security, land and environment; transport, energy, lake/river basin development; macroeconomic management, gender and youth employment and the development and utilization of information and communication technology(a) (i) Increased number of capacity-building and technical assistance projects provided to member States, regional economic communities and intergovernmental and civil society organizations in the priority areas of the Eastern African subregion Performance measures 2004-2005: 4 capacity-building and technical assistance projects provided Estimate 2006-2007: 6 capacity-building and technical assistance projects provided Target 2008-2009: 8 capacity-building and technical assistance projects provided(ii) Increased number of beneficiaries from training projects Performance measures 2004-2005: 20 beneficiaries Estimate 2006-2007: 30 beneficiaries Target 2008-2009: 45 beneficiaries(b) Strengthened partnerships at the subregional and country levels to support policy advocacy, policymaking and implementation of subregional integration programmes in East Africa(b) (i) Increased number of joint undertakings with major partners at the subregional and country levels, including the 鶹APP country teamsPerformance measures 2004-2005: 2 joint undertakings Estimate 2006-2007: 4 joint undertakings Target 2008-2009: 7 joint undertakings (ii) Increased dissemination of knowledge, especially the flagship publications, demand-driven studies and policy papers Performance measures 2004-2005: dissemination of 4 publications Estimate 2006-2007: dissemination of 6 publications Target 2008-2009: dissemination of 10 publications(iii) Increased contribution to and of Commission databases by and to member States Performance measures 2004-2005: 1 contribution Estimate 2006-2007: 3 contributions Target 2008-2009: 8 contributions(c) Strengthened role of the intergovernmental machinery at the subregional level through improved networking among key stakeholders involved in the subregional development agenda including member States, regional economic communities, civil society organizations and other subregional entities (c) Increased dissemination of reports of important meetings and conferences, including the intergovernmental committees of experts and the annual Commission/Conference of African Ministers of Finance, Planning and Economic Development Performance measures 2004-2005: dissemination of 2 reports of meetings/conferences Estimate 2006-2007: dissemination of 5 reports of meetings/conferences Target 2008-2009: dissemination of 8 reports of meetings/conferences Subregional activities in Southern Africa Objective of the Organization: To strengthen the capacities of member States for regional integration, by spearheading the delivery of operational activities targeted at the specific priorities of the Southern Africa subregion, within the overall framework of the New Partnership for Africas Development and the internationally agreed development goals, including those contained in the Millennium Declaration.Expected accomplishments of the SecretariatIndicators of achievement(a) Enhanced capacity of member States, the Southern African Development Community (SADC), intergovernmental and civil society organizations to formulate and implement harmonized macroeconomic and sectoral policies and programmes dealing with subregional development priorities including food security; intra-subregional trade, infrastructure/mineral resources development; industrial development, gender, youth and employment; and HIV/AIDS(a) (i) Increased number of capacity-building and technical assistance projects provided to member States, SADC, intergovernmental and civil society organizations in the priority areas of the subregion Performance measures 2004-2005: 5 capacity-building and technical assistance projects provided Estimate 2006-2007: 8 capacity-building and technical assistance projects provided Target 2008-2009: 12 capacity-building and technical assistance projects provided(ii) Increased number of beneficiaries from training projects Performance measures 2004-2005: 25 beneficiaries Estimate 2006-2007: 50 beneficiaries Target 2008-2009: 75 beneficiaries(b) Strengthened partnerships at the subregional and country levels to support policy advocacy, policymaking and implementation of multi-year programmes with key partners and stakeholders including SADC, the NEPAD secretariat and the Southern Africa Development Bank(b) (i) Increased number of joint undertakings with major partners at the subregional and country levels, including the 鶹APP country teams Performance measures 2004-2005: 1 joint undertaking Estimate 2006-2007: 2 joint undertakings Target 2008-2009: 4 joint undertakings (ii) Increased dissemination of knowledge, especially the flagship publications, demand-driven studies and policy papers Performance measures 2004-2005: dissemination of 15 publications Estimate 2006-2007: dissemination of 50 publications Target 2008-2009: dissemination of 100 publications(iii) Increased contribution to and of Commission databases by member States Performance measures 2004-2005: 1 contribution Estimate 2006-2007: 2 contributions Target 2008-2009: 5 contributions(c) Strengthened role of the intergovernmental machinery at the subregional level through improved networking among key stakeholders involved in the subregional development agenda, including member States, regional economic communities, civil society organizations and other subregional entities (c) Increased dissemination of reports of important meetings and conferences, including the intergovernmental committees of experts and the annual Commission/Conference of African Ministers of Finance, Planning and Economic DevelopmentPerformance measures 2004-2005: dissemination of 2 reports of meetings/conferences Estimate 2006-2007: dissemination of 6 reports of meetings/conferences Target 2008-2009: dissemination of 8 reports of meetings/conferences ESCAP Subprogramme 3. Development of Pacific island countries and territories Objective of the Organization: To develop and implement policies for the achievement of relevant development goals, including the Millennium Development Goals, in the Pacific, taking into account the special needs of the small island developing States, as contained in the Mauritius Strategy.Expected accomplishments of the SecretariatIndicators of achievement(a) Increased national capacities to develop policies and strategies to improve the lives of vulnerable groups(a) Increased number of effective measures implemented to improve the livelihoods of vulnerable groups Performance measures 2004-2005: 3 measures Estimate 2006-2007: 6 measures Target 2008-2009: 9 measures(b) Improved subregional cooperation to strengthen sustainable economic and social development of small island developing States(b) Increased number of good practices shared between the Asia and the Pacific subregions in implementing the Millennium Development Goals and the Mauritius Strategy Performance measures 2004-2005: not applicable Estimate 2006-2007: 1 good practice Target 2008-2009: 3 good practices ECLAC Subprogramme 11 Subregional activities in Mexico and Central America Objective of the Organization: To achieve dynamic growth and sustainable, inclusive and equitable development within a robust and democratic institutional framework and to enable the countries in the subregion to fulfil the goals set forth in the Millennium Declaration.Expected accomplishments of the SecretariatIndicators of achievement(a) Strengthened understanding and analytical knowledge of ECLAC member States regarding the subregional development agenda and policy options in poverty reduction and economic development(a) (i) Increased number of member States accessing the services and products of the subprogramme aimed at increasing their analytical understanding of the subregional development agenda and policy options in poverty reduction and economic development Performance measures 2004-2005: 10 member States (565 stakeholders from member States) Estimate 2006-2007: 10 member States (620 stakeholders from member States) Target 2008-2009: 10 member States (680 stakeholders from member States) No further increase in the number of member States is possible as all member States are accounted for(ii) Increased percentage of member States evaluating as useful or very useful the products and services of the subprogramme aimed at increasing their understanding in regard to the development challenges of the subregion and policy options in poverty reduction and economic development Performance measures 2004-2005: 100 per cent of member States (60 per cent of stakeholders of member States) Estimate 2006-2007: 100 per cent of member States (70 per cent of stakeholders of member States) Target 2008-2009: 100 per cent of member States (80 per cent of stakeholders of member States) No further increase in the number of member States is possible as all member States are accounted for(b) Increased technical capacities of ECLAC member States in regard to the subregional development agenda and policy options in trade and integration and sustainable development(b) (i) Increased number of stakeholders accessing services and products of the subprogramme aimed at increasing their technical capacities in regard to the subregional development agenda and policy options in trade and integration and sustainable development Performance measures 2004-2005: 415 stakeholders of member States Estimate 2006-2007: 460 stakeholders of member States Target 2008-2009: 500 stakeholders of member States(ii) Increased percentage of stakeholders evaluating as useful or very useful the subprogrammes products and services aimed at increasing their technical capacities in regard to the development challenges of the subregion and policy options in trade and integration and sustainable developmentPerformance measures 2004-2005: 60 per cent of stakeholders Estimate 2006-2007: 70 per cent of stakeholders Target 2008-2009: 80 per cent of stakeholders  ECLAC Subprogramme 2 Subregional activities in the Caribbean Objective of the Organization: To strengthen economic and social development, to promote the integration processes among the countries of the Caribbean and to enhance cooperation within the Caribbean subregion with Latin America and with the broader international community.Expected accomplishments of the SecretariatIndicators of achievement(a) Increased knowledge of policymakers, researchers and the general public in the subregion of issues related to sustainable development and integration in the context of the Caribbean Basin(a) (i) Increased number of participants rating as useful the meetings and forums organized by the subprogramme Performance measures 2004-2005: 300 participants Estimate 2006-2007: 450 participants Target 2008-2009: 600 participants (ii) Increased number of references in policy documents, academic literature and mass media to ECLAC publications and data on development in the Caribbean Basin Performance measures 2004-2005: 150 references Estimate 2006-2007: 200 references Target 2008-2009: 300 references(b) Improved human resource capacity and technical expertise for economic and social policymaking in the Caribbean(b) (i) Increased number of participants in training activities organized by the subprogramme who assess the training received as useful or very useful for their work Performance measures 2004-2005: 150 positive assessments Estimate 2006-2007: 160 positive assessments Target 2008-2009: 200 positive assessments (ii) Increased number of requests for technical assistance in the Caribbean satisfactorily fulfilled by the subprogramme Performance measures 2004-2005: 98 requests satisfactorily fulfilled Estimate 2006-2007: 274 requests satisfactorily fulfilled Target 2008-2009: 400 requests satisfactorily fulfilled     PAGE  PAGE 1  @AGI  ` e t s  H I ! 5 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