BUDGET SPEECH 2004
PROGRAMME BASED BUDGETING FOR EFFICIENT RESOURCE ALLOCATION
AND USE WITH A POVERTY REDUCTION DIMENSION
V. POVERTY REDUCTION AND THE
SOCIAL SECTOR STRATEGY
Mr. Speaker Sir,
60. During the course of the year, all the governance structures
required to guide and provide smooth implementation of SPA11 were instituted
and made functional. At the September meeting of the High Level Economic
Committee, a review of the first annual progress report on implementation
SPA II was discussed and approved. An Interdepartmental Steering Committee
was formed and made operational during the year. In addition to this
multi-sectoral Committee formed to provide technical and practical support
to the HILEC at policy level, four thematic working groups were also
formed under the Interdepartmental Steering Committee.
61. Realizing that the PRSP/SPA11 is a voluminous document and
heavily grounded with technical language, six simplified volumes were
developed making it more reader friendly. These volumes are currently
being printed with the support of Capacity Building for Economic Management
Project (CBEMP).
62. The maiden annual progress report on SPA11 recently produced
by SPACO revealed mixed results in our efforts toward reducing poverty
in the country. We seem to be on track in education and health achievements,
but lagged behind in improving purchasing power of most citizens. This
poses a great challenge to the sustainability of our present investments
in the social sector. There are some improvements in the delivery of
the key services, but there is stillroom for improvements.
63. During 2003, a detailed poverty monitoring strategy, comprising
both quantitative and qualitative measures, was formulated and adopted
for tracking SPA11 implementation. The strategy outlined the nature
and functional arrangements between SPACO and other stakeholders at
national and local government levels. Key quantifiable indicators and
benchmarks such as output, outcomes, processes and impact were agreed
upon and a mechanism to tract them developed.
64. The Social Development Fund (SDF) as an integral part of
The Government's National Poverty Alleviation Programme (NPAP) now covers
the entire country (all divisions and municipal areas). The SDF has
so far granted pre-qualification status to about 415 organisations as
being eligible to access services and resources. However, the number
of organisations supported far exceeds this total as indicated under
the Social Services and Micro Finance Windows with demand for resources
and services by an increasing number of Community Based Organisations
(CBOs), NGOs, Micro-Finance Institutions and Public Service Institutions
(PSIs). The fund has so far disbursed a total amount of D11.2 million
to 529 community groups, benefiting 31,959 clients (76% women) countrywide.
Loans disbursed were used for various micro enterprise activities including
marketing, agriculture, and cottage industries to expand and strengthen
the operations of the SDF.
65. The Department of State for Finance and Economic Affairs
commissioned a study to review the country's existing community-driven
portfolio programmes and projects in order to mainstream them under
the proposed unified funding framework as recommended in the PRSP/SPAII.
Government is reviewing the findings of this consultancy with a view
to implementing them.
66. With regards to the Department of Community Development,
the Community Skills Improvement Project (CSIP) will focus on poverty
reduction by placing emphasis on skill development that will promote
employment in rural communities through activities such as organising
literacy classes all over the country. Similarly, The WFP-Support Project
WFP/GAM 2729 has been extended for another term of three years and this
assistance of US$ 3 million will be utilized in the area of food security
and poverty alleviation through the provision of family rations to unskilled
labour involved in the identified activities. The Soil and Water Management
Unit is also inclined to implement dispensation of feeding support to
some 20,000 children in day-care centres in rural areas.
i. Health and Population
67. Government's goal in the health sector continues to be the
provision of improved access to the essential Health Care Package for
the population with emphasis on wider coverage and affordability. In
spite of the cardinal importance of primary health care, some attention
is being given to secondary and tertiary services to complement primary
services. Activities of the Bamako initiative with regards community
involvement and participation that warrants ownership and sustainability
were also, and shall continue to be, strengthened.
68. In 2003, The Gambia was certified by WHO as achieving eradication
status for neonatal tetanus and leprosy, and presented with the challenge
to maintain the status and work towards elimination of these health
hazards. Ensuring maternal immunisation during pregnancy and delivery
under save environments are the key activities that enabled us to achieve
this status, and these would be reinforced in 2004. Results from preliminary
surveys in 2003 showed increased coverage for the eight vaccine preventable
childhood diseases routinely given in The Gambia. There has been a 10%
increase in the percentage for fully immunised children under two years.
In 2004, in addition to these activities, the Department of State for
Health and Social Welfare plans to improve active surveillance for these
diseases, strengthen case detection and monitor the use of vaccines
with adequate documentation.
69. During the 2003 year, the incidence of malaria has reduced
remarkably as indicated in recorded cases of both outpatients and in-patients.
There has been a reduction in the number of complicated malaria cases
and malaria related deaths as well. WHO ranked the Gambia No. 1 in Africa,
for its laudable initiative and impressive record registered in Malaria
control. Efforts that need strengthening in the years ahead include
community sensitisation about the disease, intervention methods and
prevention strategies.
70. With regards the control of HIV/Aids, community sensitisation
and involvement is ongoing, and the provision and social marketing of
materials (condoms) has commenced in 2003 and shall be reinforced in
2004. Home based care and provision of anti-retroviral drugs is at an
advanced stage at the pilot site in Brikama, and all the requirements
for scaling up have been put in place for expansion to Fajara (MRC)
and Royal Victoria Teaching Hospital in January 2004.
In addition to existing hospitals in the country, service delivery
has started in Sulayman Junkung Hospital this year. In 2004, its services
will be expanded to include essential obstetric care, including blood
transfusion, x-ray services and basic surgical procedures.
71. About two years ago, The Participatory Health, Population
and Nutrition Project (PHPNP) could utilize only about 28% of its budgeted
funds. Following a mid-term review held in March this year, the project
had utilized about 62% of loan funds, indicating an improvement in the
implementation of the project. The project continues to improve the
coverage, quality and utilization of maternal and child health services
in The Gambia. Other important quality-enhancing activities include
the provision of equipment and supplies needed for routine and emergency
obstetric care, the rehabilitation of health facilities and the introduction
of a blood supply system.
72. The project has also supported the construction of four
new minor Health Centers in Kafuta, Albreda, Foday Kunda and Sarra Kunda.
The upgrading and refurbishment of thirteen major and minor health centers
for the delivery of quality services related to maternal, infant and
child care, and the construction of staff quarters in remote facilities
has helped retain qualified personnel.
73. Under the ADB funded Health Services Development Project,
the Government is rehabilitating and expanding six (6) health centres
in Basse, Fatoto, Yorrobawol, Kiang Karantaba, Kuntaur and Brufut. In
2004, the project will provide bio-medical equipment, hospital furniture
and ambulances for each of these health centres, as well as construct
a new Central Medical Store and National Public Health Laboratory in
Kotu.
74. The Department of State for Health and Social Welfare has
developed greater cooperation with its development partners involved
in the delivery of Health Services in the country to ensure complementarities
of efforts, improved quality of service, and respect for ethics, norms
and standards of the Medical Practice. The Medical Research Council
(UK) for instance is now more involved in service related research programmes
addressing local health problems. The health sector has received tremendous
support from multilateral and bilateral development partners namely,
WHO, UNICEF, UNDP, UNFPA, The Republics of Cuba, Nigeria, Egypt, Italy,
Germany, USA and UK. The contributions of NGOs are also commendable.
75. Among the several development partners working with the
Department of State for Health and Social Welfare is the Italian Government
which provided a 1.4M Dollar Grant through a bi-lateral co-operation
entitled: "Support to the Development of the Primary Health Care System
in the North Bank Division of the Gambia" otherwise known as the "Primary
Health Care - (PHC) System Strengthening Project" initiated by H.E Dr.
Alh. Yahya A.J.J. Jammeh during his visit to Italy in 1998. The project
aims to improve the health status of the population of the North Bank
Division through improvements in geographic access and the quality of
existing health services.
76. The Islamic Development Bank and Government co-financed
the construction of the Serrekunda Hospital, a tertiary outlet that
would ease the pressure on the RVH hospital. Work is already at an advanced
stage and is expected to complete in 2004. The construction of the Soma
Health Centre, also jointly financed by the Islamic Development Bank
and Government has been completed.
ii. Education and Human Resource Development
77. The main policy thrust of the education sector is to meet
education for all (EFA), and to attain the Millennium Development Goals
(MDGs) of providing quality basic education to all schools. In doing
so, the education sector alone employs about 50% of the civil service
workforce. Furthermore, Government's budgetary allocation to the education
sector's recurrent expenditure increased from D177.6 million in 2002
to D208.0 million in 2003 representing a 17% increase. This is a manifestation
of government's desire in providing full range of education services
starting from early childhood development to University education.
78. For the (2002/2003) academic year, the total number of schools
have increased. The Lower Basic Schools (Grades 1-6) stand at 350, The
Upper Basic schools (Grades 7-9) at 86 and Senior Secondary Schools
(Grades 10-12) at 41. The total enrolment at each cycle for the year
under review is 209,106, 82,580 and 18,925 respectively. These enrolment
figures include Madarassas as well.
79. The Scholarship Scheme for Girls now covers the whole country,
contributing greatly to the increase in enrolment for girls, especially
at the upper basic and senior secondary levels, where costs tend to
deter parents from sending their daughters to school. Government is
working towards the full realization of its policy objective of providing
quality and relevant education to the populace with special emphasis
on girls and women. Its focus is on the three areas of concern, enrolment,
retention, and improving the performance of girls in school. In collaboration
with UNICEF and FAWEGAM, 50 Girl-friendly schools have been established
and supported in LRD, CRD and URD. 51 mother clubs have been inaugurated
in these regions to support the Girl Friendly School Initiative (GFSI).
80. Access to basic education, including Madrassas, increased
from a Gross Enrolment Ratio of 75% in 2001/02 to 91% in 2002/03. Enrolment
for girls at the Lower Basic grew by 5.5% whilst that of boys grew by
3.4%. Gross Enrolment Ratio at secondary level reached 37% compared
to the target of 23 %. The student -teacher ratio is 39:1 as compared
to a target of 40:1. Book rental fees are completely removed for the
lower basic schools, and a free text-book scheme for Grades 1 to 6 is
fully operational. Life skills and civic education, which is designed
to address the issue of HIV / AIDS, as well as raise awareness, is now
being integrated into the school curriculum, using some of the carrier
subjects as the medium of instruction.
iii. Housing
Mr. Speaker Sir,
81. The Year 2003 witnessed the finalisation of award of contracts
and the commencement of works for both the infrastructure works and
the complete and core housing units under the Brusubi Housing Project
Phase 2 and Extension. These involve a total project cost of over D114
million, and provide employment for more than 2000 people, with 1,566
citizens also benefiting through allocations under the various facilities
available within the project.
82. With the steady increase in population, the Department of
Lands and Surveys is committed to providing land for general and economic
activities, in line with Government's policy to provide equitable shelter
for Gambians and vigorously put into effect the enforcement of non-infringement
into state land as contained in the State Land Act. In this regard,
and in the light of the planned allocation programme, local and traditional
authorities are expected to support Government's efforts by desisting
from tampering with areas declared as state land and GREEN BELT AREA,
through selling without consultation with the relevant government authority.
Technical assistance from the Japanese Government is underway with the
Department of Lands and Surveys to provide an aerial photographic coverage
of the whole country.
83. It will be recalled that His Excellency, The President laid
the foundation stone of a Housing Development Project at Yundum in 2001
which is being constructed by TAF Holding Ltd. This project is progressing
satisfactorily, and is nearing completion. Also, institutional layouts
have been completed and allocated to Government Departments and Private
Organisations.
84. The Salaji layout, a replacement of the Brufut layout, has
been prepared and is presently under consideration. In addition, industrial
extension layouts have been prepared to meet the growing demand for
land in the industrial sector. These layouts would soon be approved
for allocation.
iv. Youth and Sport
Mr. Speaker Sir,
85. In the area of Youth Development, new initiatives have emerged
through the National Youth Service Scheme (NYSS), which could have a
profound impact on the lives of the youths in the country. These initiatives
will enhance both youth development and youth empowerment. Such initiatives
include the establishment of a youth internet café and counselling centre,
youth fisheries, and agricultural projects in regions like Sapu and
Nyaniberreh.
86. Under the auspices of the National Youth Council, and in
line with the goals of the National Youth Policy, Youths are encouraged
to fully participate in national development through the formation of
youth organisations focussing on issues of the environment, health and
food production. These organisations are managed by the youths and supervised
by the National Youth Council. In this way, youths are empowered to
make their own decisions on issues of national interest thus, inculcating
in them attitudes that are compatible with our national development
goals.
87. In the area of sports, a sports academy in the country is
near completion for use to harness and develop the talents and skills
of youths to international standard. District infrastructure programmes
to provide multi-purpose mini stadia at the district level are on course,
and construction works have already started at Kaur and Bulock. This
initiative is to support the divisional infrastructures for the purpose
of decentralizing sports in the country, and provide equal opportunity
in sports for all.
-end.
I.
INTRODUCTION
II. THE WORLD ECONOMY
III. CO-OPERATION
AND INTEGRATION
IV. THE DOMESTIC ECONOMY
V. POVERTY ALLEVIATION
AND THE SOCIAL SECTOR STRATEGY
VI. POVERTY REDUCTION
THROUGH INCREASED PRODUCTIVITY
VII. POVERTY REDUCTION
THROUGH INFRASTRUCTURAL DEVELOPEMENT
VIII. ENVIRONMENTAL
ISSUES
IX. NON-GOVERNMENTAL
ORGANISATIONS
X. DIVESTITURE STRATEGY AND REGULATORY FRAMEWORK
OF PUBLIC ENTERPRISES
XI. FINANCIAL PERFORMANCE OF PUBLIC ENTERPRISES
XII. GOVERNANCE
XIII. FISCAL PROJECTION FOR YEAR 2004
XIV. REVENUE AND BUDGETARY MEASURES FOR 2004
XV. CONCLUSION
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