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PRIMARY CONSIDERATIONS• Humanitarian needs will continue but the end of the emergency can only come through extensive development co-operation.
• UN cooperation must maintain a minimal humanitarian safety net and, with its limited
resources, should focus on building human and institutional capacities for development.
ROLE OF UNICEF COOPERATIONAims to assure the foundation for human development by ensuring the survival, growth and development of the youngest children in a holistic and focused manner.
ROLE OF UNICEF COOPERATION
Preventive & curative
health care
Enhanced physical growth &
psychosocial development
Improved physical
environment
Improved position & condition of
women
Enhanced quality of early, primary and continuing
learning
Improved capacity for analysis, planning and
implementation
Mobilization of financial, human and institutional resources
RESULTSGOAL
Children and women’s health and nutritional status is improved, boys and girls are well educated
TARGETS BY 2006:• Infant, under-five and maternal
mortality are reduced from year 2000 levels, in line with MDG targets
• Stunting in young children and maternal malnutrition are
reduced by one third of their 2002 levels (level to be refined further).
• All girls and boys complete kindergarten, primary and secondary schooling and achieve
minimum learning levels.
COUNTRY PROGRAMME STRATEGY• Maintain essential humanitarian safety net.
• Move forward towards development and achievement of key MDGs / WFFC goals and
organizational priorities of UNICEF’s global medium-term strategic plan.
• Collaborative programming with UN agencies and other partners.
COUNTRY PROGRAMME STRATEGYNATIONWIDE• Assure delivery of most essential supplies needed for operation of basic health and education services, including development and implementation of emergency preparedness plans.
• Improve quality of planning and services for children and women in preparation for
longer- term development.
COUNTRY PROGRAMME STRATEGYIN 10 FOCUS COUNTIES/DISTRICTS• Pilot convergent development approaches to feed into national policy and to be taken to
scale once sufficient resources are available.
• All programmes will have both nationwide and focus county components.
RESULTSPURPOSE
Support and strengthen national capabilities to meet essential humanitarian needs of children and women and to develop sustainable strategies for the progressive realization of their rights.
TARGETS:• Annual humanitarian action plans are developed and implemented covering the essential needs of children and women in the areas of health, nutrition, water and sanitation and education.
• Longer-term multisectoral development initiatives are formulated and implemented in
10 focus counties/districts with the results feeding into
overall national sectoral development policies.
RESULTSOUTCOME 1
Feeding and care of young children and quantity and quality of care for women, including pregnant and nursing mothers, improved.
TARGETS:• By 2006, ten focus counties /
districts will operate new strategy for improved family and
instiututional care of young children and pregnant/nursing mothers with a sustained reduction
in malnutrtion and a plan to go to national scale developed.
• By 2005, all households use iodised salt.
RESULTSOUTCOME 2
Preventive, promotive and curative health services for children and women strengthened.
TARGETS:• By 2006, immunisation coverage raised to above 90%; vitamin A supplementation maintained at above 95% and other such periodic interventions are operational nationwide.
• During 2004-2006, all provincial paediatric hopitals correctly provide rehabiliation for
severely malnourished children: by 2006, referal from county hospitals fully functioning.
RESULTSOUTCOME 2 (continued)
Preventive, promotive and curative health services for children and women strengthened.
TARGETS:• During 2004-2006, all health
institutions nationwide correctly and adequately treat diarrhoea and acute respiratory infections.
• By 2006, maternity hospitals in six provinces / two cities provide
adequate emergency obstetric care; stabilisation and referal is operational in ten focus county / district hospitals and a plan to
go to national scale developed.
RESULTSOUTCOME 3
Planning, implementation, maintenance and quality control of sustainable drinking water supply and environmental sanitation systems strengthened.
TARGETS:• By 2006, 80% of households and all child care institutions in ten
focus counties/districts have access to drinking water of
adequate quantity and quality • By 2006, proper sanitation facilities installed in all child care
institutions in ten focus counties
• By 2006, provincial WES improvement plans developed in
six provinces.
RESULTSOUTCOME 4Quality of pre-primary, primary and secondary education enhanced.
TARGETS:• During 2004-2006, all girls and
boys in three most vulnerable provinces receive textbooks and essential school supplies.
• By 2006, ten focus counties / districts implement school
physical and quality improvement plans; plans are developed to go to scale.
• By 2006, all schools nationwide provide learning for children on child rights and prevention of HIV/AIDS.
RESULTSOUTCOME 5Information-based planning systems, responsive to the situation of children and women strengthened.
TARGETS:• By 2006, children’s situation and National Plan of Action for Children targets are tracked in six provinces and two cities.
• In 2006, NPA targets are reviewed and updated based on progress
• In 2006, progress, including lessons learned, in the ten focus counties/districts is evaluated
RESULTSOUTCOME 6UNICEF support capacities assured.
TARGETS:• Human resources deployment and development plan is fully implemented. • Financial resources adequate to
the needs of the programme are raised and provided.
PROGRAMME STRUCTURE5 PROGRAMMES AND 1 SUPPORT PROGRAMME
DPRK/UNICEFCOUNTRY PROGRAMME OF
COOPERATION
Nutrition and Care
Water and Environmental Sanitation
Health Services
Education
Cross-Sectoral CostsPlanning and Advocacy
PROGRAMME COMPONENTS: NUTRITION AND CARE• Growth monitoring and promotion of young
children and pregnant and nursing mothers.
• Local production and use of appropriate fortified foods.
• Universal salt iodization.
• Cross-cutting programme communication on family and community care practices for children and women.
PROGRAMME COMPONENTS: HEALTH SERVICES• Universal immunization and other preventive health activities (e.g. micronutrient supplementation) working towards sustainability.
• Integrated management of childhood illness and severe malnutrition.
• Safe motherhood, including emergency obstetric care.
• Provision of essential drugs and facilitation of appropriate local production.
PROGRAMME COMPONENTS: WATER AND ENVIRONMENTAL SANITATION• Comprehensive rehabilitation of water supplies in focus counties and key child care institutions.
• Rehabilitation of sanitation facilities in child care institutions and communities in focus counties.
• Limited supply of disinfectants to urban water treatment stations.
• Facilitating provincial water supply and sanitation improvement plans.
PROGRAMME COMPONENTS: EDUCATION• Development and tracking of National Plan on ‘Education for All’.
• Development and implementation of school improvement plans in focus counties.
• Provision of essential school supplies targeting schools in most vulnerable areas (north-east).
PROGRAMME COMPONENTS: PLANNING AND ADVOCACY• Regular tracking of key indicators on the situation of children and women through ChildInfo and annual assessments of the National Plan of Action for Children.• Focal programme for emergency preparedness planning.
• Country programme monitoring and evaluation, including mid-year, annual and end-of-cycle reviews and annual thematic evaluations.
• MICS national assessments in 2004 and 2006.
PROGRAMME COMPONENTS: CROSS-SECTORAL COSTS• Recruitment, deployment and development of high quality human resources, with a special emphasis on capacity building of national staff.
• Strategic approach to funds mobilization, monitoring and reporting.
PROPOSED PROGRAMME BUDGET• Regular programme budget $ 4 million per year.
• Annual emergency appeal (CAP) of around US$10 to12 million.
PROPOSED PROGRAMME BUDGETPROGRAMME
FUNDING SOURCE
AMOUNT (US$ thousands)
2004 2005 2006 TOTAL
Nutrition & care RR 500 500 500 1,500
OR 500 500 500 1,500
Sub-total 1,000 1,000 1,000 3,000
Health services RR 100 100 100 300
OR 1,300 1,300 1,300 3,900
Sub-total 1,400 1,400 1,400 4,200
Water & environmental sanitation RR 100 100 100 300
OR 900 900 900 2,700
Sub-total 1,000 1,000 1,000 3,000
Education RR 50 50 50 150
OR 250 250 250 750
Sub-total 300 300 300 900
Planning & advocacy RR 200 200 200 600
OR 50 50 50 150
Sub-total 250 250 250 750
Cross sectoral costs RR 93 166 201 460
OR 0 0 0 0
Sub-total 93 166 201 460
Country Programme RR 1,043 1,116 1,151 3,310
OR 3,000 3,000 3,000 9,000
TOTAL 4,043 4,116 4,151 12,310
CAP not included