Nutritionspecific. Nutritionsensitive. Total 2,001,928, ,011,649,

Transcription

1 NUTRITION INVESTMENT SNAPSHOT: PAKISTAN INDONESIA SUMMARY TABLE Pakistan s budgetary structure is aggregated at the level. This means that each budget line item represents a. With this information, the 2016 analysis by Pakistan identifies 64 nutrition-related s, of which 54 s received allocations in, totaling per capita (all estimates in USD). 1 Nutritionspecific Nutritionsensitive 2014 Nominal upper-bound Nominal upper-bound Amount (USD) Per capita (USD) Amount (USD) Per capita (USD) 60,536, ,830, ,941,391, ,950,818, Total 2,001,928, ,011,649, Trends in upper-bound nutrition-specific and sensitive budget allocations across provinces, (USD) FIGURE 1 $1.2 B $1.0 B $0.8 B $0.6 B $0.4 B $0.2 B $0.0 B Sensitive Specific TABLE 1 Change from 2014 to (%) Nutrition-sensitive 44% -9% 2 1 The 2016 analysis identifies all 58 budget line items from the analysis, along with 6 new budget line items. The new s are as follows: 1. Insaf Food Security Programme in KP. 2. Integration of Health Services Delivery with special focus on MNCH, LHW, EPI and Nutrition Programme (DFID & AusAid Assisted). 3. National Initiative for SDGs /Nutrition 4. Sasta Aata Ghee Khasoosi Package.5. "Strengthening of Seed Certification Services for Food Security in Gilgit- Baltistan" 6. Sustainable Agriculture Development for Food Security through Integrated Approach in Khyber Pakhtunkhwa. 2 The budget analysis uses to signify a reduction of -4% which is consistently and uniformly identified. 1

2 Nutrition-specific Trends in upper-bound allocations of nutrition-specific sub-typologies across provinces, (USD) FIGURE 2 $35 M $30 M $25 M $20 M Integrated Health Program Stand-alone $15 M $10 M $5 M TABLE 2 Change from 2014 to (%) Integrated health Standalone No recorded No recorded No recorded No recorded 2

3 Trends in upper-bound sectoral budget allocations across provinces, (USD) FIGURE 3 $1200 M Agriculture Education Health Social Protection WASH $1000 M $800 M $600 M $400 M $200 M TABLE 3 Change from 2014 to (%) Agriculture Education No recorded s Health Social protection No recorded s No recorded s No recorded s WASH 53% -40% No recorded s 3

4 Trends in upper-bound sectoral budget allocations, (USD) FIGURE 4: The National-level Plan $1000 M $900 M $800 M $700 M $600 M $500 M $400 M $300 M $200 M $100 M Benazir Income Support Programme National Program for Family Planning & Primary Health Care National Maternal, Neonatal and Child Health Programme (MNCH) National Initiative for SDGs / Nutrition Other (6 programs) $6.00 $5.00 $4.00 $3.00 $2.00 $1.00 $ Allocations (in 2013 prices) (USD) Allocations (in 2013 prices) (USD) Allocations Per-Capita (USD) TABLE 4 as per the National Plan Benazir Income Support Programme National Programme for Family Planning & Primary Health Care National Maternal, Neonatal and Child Health Programme (MNCH) National Initiative for SDGs/Nutrition Social protection Sensitive; cash transfers/safety nets -3% Health Sensitive; reproductive health -56% Health Specific; integrated health -254% Health Specific; standalone New Other (6 s) Other Other Other TABLE 5 () Water supply schemes WASH Drinking water 204% Nutrition Programme for Mothers and Children Livestock-related s in Health Specific; standalone 1,871% Agriculture Livestock 24% 4

5 TABLE 6 (KPK) Elementary & Secondary Education Education Sensitive; education (generic) 374% Water supply Schemes WASH Sensitive; drinking water 24% Sasta Aata Ghee Khasoosi Package. Agriculture Sensitive; other New TABLE 7 (Punjab) Water Supply & Sanitation WASH Sensitive; WATSAN -30% Livestock & dairy development s in Punjab Agriculture Sensitive; livestock -5% Preventive & primary healthcare Health Sensitive; basic healthcare (generic) 79% TABLE 8 (Sindh) Establishment of drinking water hubs (Phase I, II, III, IV) WASH Sensitive; drinking water -81% Water supply & scheme WASH Sensitive; WATSAN -64% Livestock and Fisheries s in Sindh Agriculture Sensitive; livestock and fisheries -76% 5