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2007 Annual Progress Report

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2007 ANNUAL FIFTH NATIONAL DEVELOPMENT PLAN PROGRESS REPORT Ministry of Finance and National Planning P.O Box 50062 Lusaka i Second Annual Progress Report on FNDP Implementation Table of Contents Table of Contents ........................................................................................................................i Tables and Figures.....................................................................................................................ii Acronyms and Abbreviations......................................................................................................v Foreword.................................................................................................................................. viii 1 Introduction ..................................................................................................................... 1 2 Review of Poverty Trends............................................................................................... 2 3 Review of Sector Performance against Key Performance Indicators........................... 15 4 Macroeconomics and Structural Reform ...................................................................... 19 5 Agriculture..................................................................................................................... 24 6 Land.............................................................................................................................. 32 7 Mining ........................................................................................................................... 35 8 Communication and Meteorology................................................................................. 39 9 Infrastructure and Transport ......................................................................................... 43 10 Environment and Natural Resources............................................................................ 52 11 Tourism......................................................................................................................... 56 12 Manufacturing and Industry .......................................................................................... 59 13 Commerce and Trade................................................................................................... 62 14 Energy........................................................................................................................... 65 15 Science and Technology .............................................................................................. 70 16 Education and Skills ..................................................................................................... 74 17 Health............................................................................................................................ 80 18 Arts and Culture............................................................................................................ 87 19 Water and Sanitation Sector......................................................................................... 89 20 Housing......................................................................................................................... 96 21 Disability and Development .......................................................................................... 99 22 Social Protection......................................................................................................... 101 23 Youth and Child Development.................................................................................... 104 24 Employment and Labour............................................................................................. 107 25 Central Administration ................................................................................................ 110 26 Local Government and Decentralisation .................................................................... 114 27 Information Services ................................................................................................... 118 28 Foreign Relations........................................................................................................ 120 29 Defence....................................................................................................................... 123 30 Public Safety and Order.............................................................................................. 125 31 Governance ................................................................................................................ 129 32 HIV and Aids............................................................................................................... 134 33 Gender in Development.............................................................................................. 139 34 Food and Nutrition ...................................................................................................... 141 35 Regional Development ............................................................................................... 144 Page i ii Second Annual Progress Report on FNDP Implementation Tables and Figures Table 1 Overview of Performance against Poverty Indicators.......................................... 2 Table 2 Average Commercial Bank Lending Rate, 2005 - 2007 .................................... 12 Table 3 Sector Performance based on Key Performance Indicators ............................. 17 Table 5: Performance against the KPIs, Macroeconomic ............................................... 20 Table 6 Summary of Domestic Debt Stock (K’ Billion), 2005 – 2007 ............................. 20 Table 7: Releases in % of Budget, 2007, Key Heads (K m)............................................ 21 Table 8 Domestic Tax Revenue Collection as % of GDP............................................... 21 Table 9 New Loans Contracted by Government, 2007 .................................................. 22 Table 10 External Debt Stock (US $'million), 2005-2007 ................................................. 22 Table 11 Budget and Releases for Core FNDP Programmes, 2007(K’Billion) ................ 25 Table 12 Irrigation Schemes, 2007................................................................................... 25 Table 13 Commercialisation of Agricultural Land – Farm Block Development Program.. 27 Table 14 Zambian Fisheries Production, Other Fishes except Kapenta, MT................... 28 Table 15 Area Planted, Yields and Crop Production, 2005-2007..................................... 30 Table 16 Zambia National Food Balance Sheet for the 2007/2008 Marketing Year........ 30 Table 17 Performance against KPIs, Agriculture.............................................................. 31 Table 18 2007 Budget Performance on FNDP core programmes ( K’)............................ 32 Table 19 Performance against KPIs, Lands ..................................................................... 33 Table 20 Budget Performance.......................................................................................... 35 Table 21 Performance against KPIs, Mining .................................................................... 37 Table 22 Budget Performance, Communication and Meteorology (2007), (K’ million) .... 40 Table 23 Performance against KPIs, Communication and Meteorology.......................... 41 Table 24 Budget Allocations and Releases to Roads Sector, 2007, (K” Billion) .............. 44 Table 25 Budget Performance, Construction and Rehabilitation of Public Buildings, 2007, (K’ Billion)........................................................................................................... 44 Table 26 Public Building Projects ..................................................................................... 45 Table 27 Roads Routine Maintenance ............................................................................. 46 Table 28 Periodic Maintenance Paved Roads.................................................................. 47 Table 29 Rehabilitation of Paved and Unpaved Roads.................................................... 48 Table 30 Performance against KPIs, Infrastructure and Transport .................................. 49 Table 31 Budget Performance, Environment and Natural Resources, 2007 (K’ millions) 52 Table 32 Performance against KPIs Environment and Natural Resources...................... 54 Table 33 Budget Releases against Approved Budget - GRZ and Donor ......................... 57 Table 34 Performance against KPIs, Tourism.................................................................. 58 Table 35 Budget Performance, Manufacturing and Industry (2007), (K’ millions)............ 59 Table 36 Performance against KPIs, Manufacturing and Industry ................................... 60 Table 37 Budget Performance, Commerce and Trade (2007), (K) .................................. 62 Table 38 Performance against KPIs, Commerce and Trade............................................ 63 Table 39 Budget Performance, Energy Sector, 2007, K .................................................. 66 Table 40 Status of programmes under the Rural Electrification Fund.............................. 66 Table 41 Performance against KPIs, Energy.................................................................... 68 Table 42 Proportion of Households with Access to Electricity, 2007................................ 69 Table 43 Scientists in Postgraduate Training Courses, 2007..........................................
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