% of HIV/AIDS activities
mainstreamed
Cross cutting issues
Mainstreamed
%
%
% of corruption eradication activities mainstreamed
%
%
2012
0
0
0
2012
2012
0
0
100
100
100
100
100
0
0
100
100
0
0
Target YR 1
2013/14
BASELINE VALUE
2012
2012
2012
2012
%
2012
%
BASELINE YEAR
2012
%
UNIT
% of Environmental sustainability activities mainstreamed
% of promotion national
values and cohesion mainstreamed
% of promotion of energy
activities mainstreamed
% of promotion of disability activities mainstreamed
% of Promotion of youth
activities mainstreamed
% of Promotion of gender
activities mainstreamed
OUTPUT INDICATOR
OUTPUT
OUTCOME INDICATOR: Mainstreamed Programmes
OUTCOME: Enhanced collaboration
STRATEGIC PRIORITIES: Mainstreaming key cross cutting issues
100
100
100
100
100
100
100
100
Target YR 2
2014/15
100
100
100
100
100
100
100
100
Target YR 3
2015/16
100
100
100
100
100
100
100
100
Target YR 4
2016/17
100
100
100
100
100
100
100
100
Target YR 5
2017/18
50