United Nations

DP/FPA/OPS-ICEF-WFP/DCCP/2013/RWA/1/Add.3
Executive Board of the
United Nations Development Programme, Distr.: General
17 April 2013
the United Nations Population Fund and
the United Nations Office for Project Services
Original: English
Executive Board of the
United Nations Children’s Fund
Executive Board of the
World Food Programme

United Nations Children’s Fund

Executive Board
Annual session 2013
18-21 June 2013
Item 7 (a) of the provisional agenda *

UNICEF results and resources framework for Rwanda, 2013-2018**

Summary
The draft common country programme document (CCPD) and UNICEF results and
resources framework (RRF) for Rwanda, 2013-2018, are presented to the UNICEF
Executive Board for discussion and comments. The Executive Board is requested to
approve the aggregate indicative budget of $41,250,000 from regular resources,
subject to the availability of funds, and $79,000,000 in other resources, subject to the
availability of specific-purpose contributions, for the period 2013 to 2018. ***

*
E/ICEF/2013/10.
* *
UNDP, UNFPA, UNICEF, and WFP jointly developed a draft common country programme document for Rwanda,
2013-2018 (DP/FPA/OPS-ICEF-WFP/DCCP/2013/RWA/1), with separate organization-specific results and resources
frameworks. The present document is the UNICEF results and resources framework.
* **
In accordance with Executive Board decision 2006/19, the present document will be revised and posted on the
UNICEF website, along with the CCPD for Rwanda, no later than six weeks after their discussion at the 2013 annual
session of the Executive Board. The revised CCPD and UNICEF RRF for Rwanda will then be presented to the
UNICEF Executive Board for approval at the second regular session of 2013.
 DP/FPA/OPS-ICEF-WFP/DCCP/2013/RWA/1/Add.3
Annex III
2

UNICEF results and resource framework for Rwanda, 2013-2018

Government/United Nations Development Assistance Plan (UNDAP) focus area 3. Human development
UNDAP outcome 3.1. All Rwandan children, youth and families, especially the most vulnerable, access quality early childhood development,
nutrition, education, protection and HIV prevention and treatment services
UNDAP outcome indicators. Percentage of children under five who are stunted; prevalence of HIV among youth aged 15-24 years; prevalence
of HIV among children aged 18 months; primary school completion rate; percentage of children meeting curriculum expectations at grade 3 level
for literacy and numeracy achievement; percentage of children from lowest poverty quintiles attending primary and secondary education

Partners UNICEF contribution Indicators Baseline Target UNDAP outputs Resources

Programme component result (PCR) 1. Health and nutritional status improved for all children, adolescents, youth and women, includ-
ing those infected or affected by HIV

Energy, Water Government capacity Number of child 15 24 1.1 Improved capacity Regular resources:
and Sanitation improved to develop, survival and of government $5,400,000
Authority; review and update development-related institutions and
Other resources
Rwanda policies, strategies, policies, communities to expand
$10,660,000
Biomedical standards and protocols strategies/protocols, equitable access to
Center; for health, nutrition, guidelines and quality integrated child Total:
Ministry of HIV/AIDS and water, standards developed and family services $16,060,000
Infrastructure; sanitation and hygiene or reviewed
1.2 Multisectoral
Ministry of education (WASH)
strategies strengthened,
Health programming Number of districts 0 12
coordinated and
with a minimum of 2
monitored to
WASH infrastructure
sustainably reduce
models for children
child and maternal
with disabilities
malnutrition
Systems established, at Number of districts 0 15 2.1 Strengthened
national and subnational using real-time data capacity of national
levels, to track and monitoring systems health governance
monitor health, nutrition, (RapidSMS) for institutions for
HIV/AIDS and WASH reporting on newborn effective management
services and outcomes health outcomes of finance, human
for mothers and children resources and service
 National and district Number of districts 3 15 delivery
capacity strengthened to with functional
2.2 Strengthened
coordinate, track and multisectoral
national and
monitor, by key sectors, nutrition planning
subnational capacities
implementation of pro- and coordination
to provide quality
nutrition evidence-based structures
integrated health
interventions
services
2.5 Strengthened
community capacity at
all levels to demand
quality health services

PCR 3. Key learning outcomes (school readiness, literacy, numeracy and employability skills) improved for all children, focusing on vul-
nerable children

Ministry of Expanded access to Percentage of 75% 85% 1.3 Strengthened capac- Regular resources:
Education; learning opportunities children with ity of education sector to $6,750,000
Regional for most vulnerable disabilities enrolled deliver inclusive quality
Other resources:
Education children in primary-school basic education
$22,500,000
Bureau;
districts; Total:
civil society Number of districts 0 30 $29,250,000
organizations with a referral system
for children with

DP/FPA/OPS-ICEF-WFP/DCCP/2013/RWA/1/Add.3
developmental delay
and disabilities

Quality and relevance of Primary school No Yes

education improved curriculum
incorporates age-
appropriate HIV
prevention or
treatment information

Learning No Yes
achievement
assessment
institutionalized
3
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4

Expanded access to Percentage of 0.2% 3%

quality integrated child education budget
and family services allocated for early
childhood
development (ECD)
and pre-primary

Number of ECD 0 10
models and pre-
primary model
schools piloting the
national ECD
standards

PCR 4. Evidence-informed child protection systems that protect children from violence, abuse, exploitation and neglect consistent with
national legal framework

Ministry of Institutional framework Number of functional 0 100 1.4 Strengthened alter- Regular resources:
Gender and strengthened for coordination native care and protec- $5,850,000
Family coordination and structures using tion systems for vulnera-
Other resources:
Promotion; management of child harmonized child ble women, children and
$10,050,000
Ministry of Local protection services, and protection youth
Government; services available regulations Total:
2.4 Increased access to
National $15,900,000
justice, especially for
Commission of Percentage of sector TBD 75%
women, children and
Children plans and budgets
the most vulnerable
integrating child
groups
protection components
at all levels 3.1 Strengthened
capacity of national
Decentralized Number of children 0 15,000 and subnational
multisectoral child receiving child institutions to target
protection services protection services as and deliver as well as
available per established monitor and evaluate
standards equitable or holistic
social protection
Number of model 0 10 services to vulnerable
ECD and family groups
centres providing
3.2 Strengthened
child protection
 services capacity of national
and subnational
Human resources Number of 0 3,500 institutions to increase
capacity for child operational certified access to social
protection systems community social security services,
strengthened workers and especially for youth
volunteers and women

Percentage of 0 50%
training institutions
with child protection
standards integrated
in pre-service and in-
service training
programmes

Institutional capacity Percentage of 0 50%

strengthened for national and district
evidence-based policy plans based on
formulation and evidence from
planning for child operational research
protection systems on child protection
systems

DP/FPA/OPS-ICEF-WFP/DCCP/2013/RWA/1/Add.3
5
 DP/FPA/OPS-ICEF-WFP/DCCP/2013/RWA/1/Add.3
6

Government/UNDAP focus area 3. Human development

UNDAP outcome 3.2. All people in Rwanda have improved and equitable access to high-quality promotional, preventive, curative and
rehabilitative health services and utilize these services
UNDAP outcome indicators. Infant and under-five mortality rate; maternal mortality ratio; HIV prevalence rate for the population; proportion of
the population accessing and using health services; percentage of the population satisfied with health services

PCR 2. Improved equitable access to and utilization of high-quality services for promotional, preventive, curative and rehabilitative
health, HIV/AIDS, WASH and nutrition for children adolescents, youth and women

Rwanda Reinforced equitable Neonatal mortality 29 20 1.5 Expanded quality Regular resources:
Biomedical access to quality health, rate (deaths per 1,000 services for HIV $4,800,000
Center; nutrition, HIV/AIDS and live births) prevention, treatment,
Other resources:
Ministry of WASH services for disaggregated by care, support and
$21,500,000
Gender and children, adolescents, location, reproductive health
Family youth and women geographical location among pregnant Total:
Promotion; and wealth quintiles women, children, $26,300,000
Ministry of Local youth and key-
Government; Percentage of 55% 75% populations
Ministry of districts with more
2.2 Strengthened
Health; than 70% of
national and
districts households with
subnational capacity to
potable drinking
provide quality
water
integrated health
services
Percentage of post- 50% 80%
natal care visits 2.4 Increased capacity
conducted within 2 of national service
days of birth for providers, civil society
mother and baby and the private sector
to accelerate the
Percentage (coverage 74% 85% development and
areas) of health implementation of
facilities with access evidence-oriented
to safe water integrated HIV/AIDS
prevention, treatment
Percentage of 57% 85% care and support
communities with programmes for key
adequate sanitation populations, including
facilities increasing demand for
 Number of ECD and 0 10 HIV services
family sites
2.5 Strengthened
implementing child
community capacity at
survival and
all levels to demand
development-related
quality health services
interventions

95% of pregnant women Percentage of HIV- 54% 80%

and 80% of HIV-positive infected children
children and adolescents under 15 years
receive quality requiring and
prevention of mother-to- receiving
child transmission antiretroviral therapy
(PMTCT) of HIV
services Percentage of HIV- 68% 95%
positive pregnant
women receiving
antiretroviral therapy
for PMTCT

80% of adolescents and Percentage of 87% 95%

young people are adolescents and
empowered with young people with
comprehensive comprehensive
knowledge and practice knowledge on HIV
protective behaviours prevention

DP/FPA/OPS-ICEF-WFP/DCCP/2013/RWA/1/Add.3
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 DP/FPA/OPS-ICEF-WFP/DCCP/2013/RWA/1/Add.3
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Government/UNDAP focus area 3. Human development

UNDAP outcome 3.3. Vulnerable groups have reduced exposure to livelihood risk, inequalities and extreme poverty
UNDAP outcome indicators. Number of eligible extreme poor benefitting from social protection programmes; percentage of poor exiting social
protection programmes; food consumption score for poor and most vulnerable groups; social security coverage
UNDAP outcome 3.4. Humanitarian response and disaster management: reduced negative impact and improved recovery and resilience of affected
populations as result of humanitarian crises
UNDAP outcome indicators. Percentage of affected households above the national poverty line

PCR 5. Social policies, strategies and social protection system improved to reduce poverty, vulnerability and inequality among children
and their families

Ministry of Capacity of national and National information No Yes 3.1 Strengthened capac- Regular resources:
Finance and decentralized institutions management system ity of national and sub- $6,075,000
Economic strengthened to target established for national institutions in
Other resources:
Planning; and deliver equitable and targeting and targeting, delivery and
$6,350,000
Ministry of Local holistic child-sensitive delivery monitoring and evalua-
Government; social protection tion of equitable and Total:
Ministry of services Functional ECD No Yes holistic social protection $12,425,000
Disaster public works services to vulnerable
Management and available groups
Refugee Affairs; 3.2 Strengthened capac-
Ministry of Annual sector budget No Yes
ity of national and sub-
Health; analysis available
national institutions to
Ministry of increase access to social
Education; Social protection Percentage of sector TBD 100% security services, espe-
sectoral strategies are plans and strategies cially for youth and
National Institute
HIV-sensitive and with indicators on women
of Statistics of
inclusive HIV prevention
Rwanda;
Office of the
Accountability Integrated social No Yes
United Nations mechanisms protection
High strengthened for interventions
Commissioner for vulnerable and at-risk database available
Refugees; populations to claim
academic their rights Number of client 0 4
research satisfaction survey
institutions; reports or evaluations
 districts; Evidence and research Percentage of key 10% 100%
civil society on child-poverty and social protection
organizations disparities inform sector personnel
national and subnational trained in data
policy formulation and collection and
implementation analysis

Number of research 0 4
and dialogue centres
of excellence
established

National and subnational National No Yes 4.1 Strengthened

policies and strategies preparedness and national capacity at all
on disaster management, response strategy levels for humanitarian
preparedness and includes child-related and emergency
response are child- data preparedness and
focused response

All children and women Percentage of TBD 100% 4.2 Improved

in disaster situations and children and women protection and self-
refugees have access to receiving reliance of refugees
key interventions as per humanitarian and other affected
UNICEF Core response within the populations, especially
Commitments for first 72 hours children, adolescents
Children in and women

DP/FPA/OPS-ICEF-WFP/DCCP/2013/RWA/1/Add.3
Humanitarian Action United Nations No Yes
Coordinated Rapid
Assessment
conducted within 48
hours

Quantity of TBD As per

emergency supplies target
pre-positioned population
9
 DP/FPA/OPS-ICEF-WFP/DCCP/2013/RWA/1/Add.3
10

Cross-sectoral support Regular resources:

$12,375,000
Other resources:
$7,940,000
Total:
$20,315,000

Total UNICEF indicative resources Regular resources:

$41,250,000
Other resources:
$79,000,000
Total:
$120,250,000

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