Nutritionspecific. Nutritionsensitive. Total 792,756, ,352,355,

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1 Per capita Allocations Nominal Terms NUTRITION INVESTMENT SNAPSHOT: INDONESIA INDONESIA SUMMARY TABLE Indonesia s budgetary structure is aggregated at the programme level. This means that each budget line item represents a programme. With this information, the 2016 analysis identifies 56 nutrition-relevant programmes including 14 new ones, and 43 of the 46 nutrition-relevant programmes identified in the 2015 analysis. The 56 nutrition-relevant programmes are overseen by thirteen ministries, departments and agencies (MDAs), which allocated 5.29 per capita in 2015 (all estimates in USD, with applied weighting). Nutritionspecific Nutritionsensitive 2014 weighted allocations 2015 weighted allocations Amount (USD) Per capita USD Amount (USD) Per capita USD 126,686, ,296, ,069, ,179,058, Total 792,756, ,352,355, Trends in upper-bound nutrition-relevant allocations across MDAs, 2014 vs (USD) FIGURE 1 $700 M $600 M $500 M Ministry of Social Affairs Minsitry of Public Works Ministry of Health Ministry of Agriculture National Population and Family Planning Agency Other (8 MDA's) TABLE 1 Ministry, department or agency (MDA) Ministry of Social Affairs % Ministry of Public Works % Ministry of Health % Ministry of Agriculture % National Population and Family Planning Agency % Other (8 MDAs) % 1

2 Per capita Allocations Nominal Terms Allocations Deflator Terms (Billions) Trends in upper-bound nutrition-specific and sensitive budget allocations, 2014 vs (USD) FIGURE 2 $1.4 B $5.00 $1.2 B $1.0 B $4.50 $4.00 $3.50 $0.8 B $0.6 B $0.4 B $0.2 B $0.0 B Sensitive Specific TABLE 2 Categorisation Nutrition-sensitive % Nutrition-specific % Trends in upper-bound allocations of nutrition-specific sub-typologies, 2014 vs (USD) FIGURE 3 $140 M $120 M $80 M $60 M $40 M $20 M Integrated Health Program Stand-Alone Integrated Non-health Program $0.40 $0.30 $0.20 $0.10 TABLE 3 Nutrition-specific typology No. of programmes with allocations Integrated health programme % Integrated non-health programme % Stand-alone programme % 2

3 Trends in upper-bound sectoral budget allocations, 2014 vs (USD) FIGURE 4 $800 M $700 M $600 M $500 M Social Protection WASH Health Agriculture Education TABLE 4 Sectors No. of programmes with allocations Social protection % WASH % Health % Agriculture % Education % 3

4 Trends in upper-bound major programmes, 2014 vs (USD) FIGURE 5 $450 M $350 M $250 M $150 M $50 M Social Empowerment Regulating, Development, Supervision, Development and Implementation of Drink Water Supply Systems Social Welfare Assurance (Conditional Cash Transfer / PKH) Health Operational Assistance Funds Regulating, Development, Supervision and Implementation of Sanitation Infrastructure and Solid Waste Nutrition development Other (50 programmes) $1.80 $1.60 $1.40 $1.20 $0.80 $0.60 $0.40 $0.20 TABLE 5 Major programmes Sector Typology Social Empowerment Social protection social protection generic New programme Regulating, Development, Supervision, Development and Implementation of Drink Water Supply Systems Social Welfare Assurance (Conditional Cash Transfer/ PKH) Regulating, Development, Supervision and Implementation of Sanitation Infrastructure and Solid Waste WASH drinking water supply 41% Social protection cash transfers/safety nets 11% WASH Sanitation only 17% Health Operational Assistance Funds Health integrated health programme 20% Nutrition Development Health stand-alone 103% Other (50) Other Other 95% 4

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