2.4 Outcome 4 - Governance, public policies, partnerships and justice
The ‘Phase II Economic Consolidation Programme’ (Pro-PALOP) project implemented by UNDP accounted for 58.64 percent of outcome expenditure. It is worth noting that this is a regional project managed by the Cabo Verde joint office. The total budget for regional management of the project amounts to $3.27 million. The total budget for Pro-PALOP Cabo Verde interventions amounts to $950,000.
CPD Outcome 4.1 By 2022, Cape Verdean citizens benefit from a system of democratic governance and public administration that is more effective, transparent and participative.
FIGURE 8. Evolution of Outcome 4.1 budget and expenditure by agency (2018-2021)
CPD Outcome 4.2 By 2022, Cape Verdeans, particularly women, youth and children, benefit from increased human security, improved social cohesion and a responsive and inclusive justice system that leads to the fulfilment of human rights.
Budget
Expenditure
$3.00
Related outputs:
$2.50
OUTPUT 4.1. Young people and women have enhanced capacities to engage in critical development issues and decision-making processes.
$2.00
$2.51 $2.28
million US$
$2.05
OUTPUT 4.2. Public administrations at central and local levels are equipped with innovative strategies, capacities and tools to adequately implement and monitor the country’s commitments to sustainable development.
$1.79
$1.50 $1.00 $0.50
OUTPUT 4.3. The Government has enhanced technical capacity to establish and manage a partnership framework to mobilize financial and technical resources and to engage civil society and the private sector in the implementation of the SDGs.
$0.00
$0.02 $0.02
UNDP
$0.09 $0.09
$0.06 $0.06
UNFPA
UNICEF
UNDP
2018
OUTPUT 4.4. Institutions at central and local levels have enhanced capacity to effectively implement national instruments for the promotion of gender equality and combating GBV.
$1.75
$1.63
$0.02 $0.02
$0.03 $0.02
UNFPA
UNICEF
$0.03 $0.03
UNDP
2019
UNFPA
$0.07 $0.06
UNICEF
UNDP
2020
$0.04
$0.03 $0.02
UNFPA
UNICEF
2021
Data Source: Data from the Cabo Verde joint office as of 15 November 2021
The total budget for Outcome 4.2 amounted to $390,000, and expenditure $300,000, giving an execution rate of 77 percent (96 percent excluding 2020 data). Outcome 4.2 is the smallest in the current programme cycle, with only one project: the ‘Strengthening Governance in Cabo Verde’ project, conducted by UNDP, UNFPA and UNICEF.
The programme around governance, public policy, partnerships and justice is focused on: strengthening the capacity of civil society and public administrations to support the effective and efficient use of resources; creating spaces for citizens to participate more effectively in governance processes; combatting gender inequalities and GBV; and improving the response of the justice system to protect human rights. Outcome 4.1 has three related outputs: 1) to enhance the capacity of young people and women to engage in critical development issues and decision-making processes; 2) to implement innovative strategies, capacity and tools in public administration at central and local levels; and 3) to mobilize financial and technical resources and engage civil society and the private sector in implementation of the SDGs. Outcome 4.2 has two related outputs, promoting: 1) gender equality and combating GBV; and 2) human rights with a focus on women and children in contact with the law and greater efficiency in the judicial process. Over the period 2018-2022, Outcome 4.1 had a total budget of $7.19 million and expenditure of $5.48 million, giving an execution rate of 76 percent (80 percent excluding 2020 data). Annual data shows programme growth over the four years of the CCP cycle, with the highest budget ($2.51 million) and expenditure ($1.75 million) in 2021.
FIGURE 9. Evolution of Outcome 4.2 budget and expenditure by agency (2018-2022) 127.1
million US$
OUTPUT 4.5. The justice system has enhanced capacity to promote human rights, with a focus on women and children in contact with the law and greater efficiency in the judicial process.
Budget
Expenditure
$0,08
$0.07
$0,07 $0,06
$0.05
$0,05
$0.06
$0,04
$0.04
$0.04 $0.04
$0.04 $0.03
UNFPA
UNICEF
$0.03
$0.02
$0,02 $0,00
$0.05
$0.04
$0,03 $0,01
$0.06
$0.07
$0.06
$0.02 $0.00
$0.00
$0.00
UNDP
UNFPA
UNICEF
2018
UNDP
UNFPA
UNICEF
2019
UNDP
2020
UNDP
UNFPA
UNICEF
2021
Data Source: Data from the Cabo Verde joint office as of 15 November 2021
Chapter 2. Findings
40
Chapter 2. Findings
41
