clearance report pakistan - 2019

Clearance report Pakistan - 2019

Involved organizations

Organization Organization type

Department of Health, Government of Punjab Government department

Population Welfare Department, governemnt of

KPK Government department

People's Primary Healthcare Initiative-

Balochistan Other (government)

Youth Advisory Network NGO

Association for Mothers and Newborns NGO

National Research Institute for fertility Care Government department

Pathfinder Inetrnational NGO

Aga Khan Development Network NGO

Balochistan Rural Support Programme NGO

IPAS, Health. Access. Rights NGO

Jhpiego Corporation-Pakistan NGO

AAHUNG NGO

Green star Social Marketing Pakistan

(Guarantee) Limited NGO

Population Welfare Department, Government of

the Punjab Government department

Punjab Population Innovation Fund Government department

Population Services International Pakistan NGO

The Rural Support Programmes Network Network domestic

Health Education and Literacy Programme NGO

National Committee for Maternal and Neonatal

Health Umbrella organization (channels national)

National Program for FP & PHC- Government of

Punjab Government department

Integrated Reproductive Maternal Neonatal

Child Health and Nutrition Programme Government department

DKT Pakistan (Pvt.) Limited NGO

National Programme for Family Planning and

Primary Health Care, Sindh Government department

Contech International Health Consultants NGO

Thardeep Rural Development Programme NGO

National Rural Support Programme NGO

Khwendo Kor NGO

National Maternal and new-natal child Health

Program-FATA Government department

Direcrorate of Central Warehouse & Supplies-

Pakistan Government department


Sindh Government department

Population Welfare Directorate, Government of

AJ&K Government department

Taraqee Foundation Balochistan NGO

Rahnuma-Family Planning Association of

Pakistan NGO

John Snow Research and Training Institute, INC NGO

Marie Stopes Society NGO

Sindh Rural Support Program (SRSP)-Sindh NGO

Chemonics International GHSC-PSM Project NGO

World Food Program Pakistan UN Organization (domestic)

Maternal, Newborn & Child Health Programme-

Balochistan Government department

Peoples Primary Healthcare Initiative- Sindh Government department

National Program for FP & PHC- Government of


UNFPA Pakistan UN Organization (domestic)

Pakistan Bureau of Statistics Government department

WHO Pakistan UN Organization (domestic)

Ministry of Planning Development and Reform Government department

Ministry of National Health Services Regulation

and Coordination Government department

Society for the Advancement of Community,

Health, Education and Training NGO

National Maternal, Newborn & Child Health

Programme, Khyber Pakhtunkhwa Government department

HANDS Pakitan NGO


Gilgit Baltistan Government department

Population Council pakistan NGO

National Program for FP & PHC, Government of

AJK Government department

Capital Development Authority (Directorate of

Health Services) Government department

Population Welfare Department FATA Government department

Health Service Academy Government department

Integrated Health Services NGO

National Institute of Population Studies-Pakistan Government department

Devcon NGO

Population Welfare Department, Governemnt of


Population Welfare Department ICT Government department

National Programme for Family Planning and

Primary Health Care, Khyber Pakhtunkhwa Government department

Akhter Hameed Khan Resource Center NGO

Takhleeq Foundation NGO

Consultant report

-

Governmental departments

Total domestic expenditures for FP projects/programmes

Amount (USD) Amount (PKR)

$159,916,306 23993444319

Of which internationally funded (USD) Of which domestically funded (USD)

$0 $159,916,306

Total income received for FP

Domestic sources (USD) from own sources (USD)

$187,304,800 $0

Domestic sources (PKR) from own sources (PKR)

28102745759 0

Total amount projects

Total amount family planning projects (USD) Total amount family planning projects (PKR)

$123,280,670 18496724728

Percentage amounts FP projects Recurrent expenses and Capital investment (%)

Recurrent expenses (%) Capital investment (%)

98% 2%

Percentage Recurrent expenses by topic (%)

Total

Type % International

Internal service staff costs (for direct service

provision) 1%

Outsourcing of services, of which: 0%

Logistics / transportation 0%

Contraceptives, medicine & other consumables

(retailed and provided) 0%

Information, Education and Communication

(IEC) 0%

Policy Development and Advocacy 0%

Management Information System (MIS) and

Health Information System (HIS) 0%

Monitoring, Evaluation and Research 0%

Capacity building/training (for all categories

mentioned above) 0%

Program Management Staff costs (non-service

delivery) 0%

Operational expenditures 0%

Other 0%

Total 2%

Percentage Capital investment by topic (%)

Type %

Infrastructure and Upgrading of Facilities 17%

Equipment, of which: 72%

Car purchase 29%

Computer and ICT purchase 27%

Office Furniture 7%

Medical equipment 8%

Other equipment 0%

Other 12%

Total 100%

Expected Expenditures next year

Year Amount (USD)

2020 $134,148,700

Non-profit institutions (NPIs)



$54,016,358 8104479778


$6,577,008 $47,439,350

Percentage Domestic and international expenditures

Domestic sources (%) International sources (%)

98% 2%



$783,516 $12,030,701


117556724 1805056431



$60,771,824 9118053147



95% 5%


Total

Type % Total


provision) 19%

Outsourcing of services, of which: 14%

Logistics / transportation 0%


(retailed and provided) 9%


(IEC) 5%

Policy Development and Advocacy 4%


Health Information System (HIS) 4%

Monitoring, Evaluation and Research 2%


mentioned above) 9%


delivery) 13%

Operational expenditures 17%

Other 2%

Total 100%


Type %

Infrastructure and Upgrading of Facilities 8%

Equipment, of which: 54%

Car purchase 21%

Computer and ICT purchase 14%

Office Furniture 8%

Medical equipment 11%

Other equipment 0%

Other 38%

Total 100%

Other organization



$0 0


$0 $0

Percentage Domestic and international expenditures

Domestic sources (%) International sources (%)



$0 $0


0 0



$0 0




Total

Type % Total


provision)

Outsourcing of services, of which:

Logistics / transportation


(retailed and provided)


(IEC)

Policy Development and Advocacy


Health Information System (HIS)

Monitoring, Evaluation and Research


mentioned above)


delivery)

Operational expenditures

Other

Total


Type %

Infrastructure and Upgrading of Facilities

Equipment, of which:

Car purchase

Computer and ICT purchase

Office Furniture

Medical equipment

Other equipment

Other

Total

Expected Expenditures next year

Year Amount (USD)

2020 $0

Corporations



$0 0

Total income received

Domestic sources (USD) International sources (USD)

$0 $0



$0 0




Total

Type % International


provision)

Outsourcing of services, of which:

Logistics / transportation


(retailed and provided)


(IEC)

Policy Development and Advocacy


Health Information System (HIS)

Monitoring, Evaluation and Research


mentioned above)


delivery)

Operational expenditures

Other

Total


Type %

Infrastructure and Upgrading of Facilities

Equipment, of which:

Car purchase

Computer and ICT purchase

Office Furniture

Medical equipment

Other equipment

Other

Total

Insurance companies

Total number of people enrolled in health insurance plans

Number of people

0

Total FP reimbursements to policy holders


$0 0

Total FP payments to providers


$0 0

Estimated amount FP claim


$0 0

Percentage reimbursements by topic (%)

Type %

Male Condom

Female Condom

Pills

Emergency Contraception (pill)

Injectables (all types)

Diaphragm

IUDs (Copper T and other IUDs)

Implants (all forms)

Standard Days Method (SDM)

Male Sterilization

Female Sterilization

Consultation/Side effect consultation

Other

Total

Percentage payments by topic (%)

Type %

Male Condom

Female Condom

Pills

Emergency Contraception (pill)

Injectables (all types)

Diaphragm

IUDs (Copper T and other IUDs)

Implants (all forms)

Standard Days Method (SDM)

Male Sterilization

Female Sterilization

Consultation/Side effect consultation

Other

Total

Of which internationally funded (PKR) Of which domestically funded (PKR)

0 23993444319

International sources (USD)

$125,114

International sources (PKR)

18771831


% Domestic % Total USD International

65% 66% 1475547

0% 0% 0

0% 0% 0

4% 5% 254336

1% 1% 57957

0% 0% 43949

0% 0% 0

1% 1% 181695

0% 1% 197747

20% 20% 24878

6% 6% 34991

1% 1% 508

98% 100% 2271609

USD PKR

329118 49380000

1431575 214790001

577870 86702200

545546 81852345

140575 21091456

160920 24144000

6665 1000000

229440 34424600

1990133 298594601

Amount (PKR)

20127336902


986797862 7117681916


$60,005,064


9003010320


USD Total PKR Total

11227569 1684556555

8158754 1224119198

267619 40152883

5167164 775268384

3016170 452538617

2549653 382543556

2518800 377914511

1240094 186060549

5411489 811926339

7486928 1123319995

10092799 1514298369

890160 133557375

58027198 8706256331

USD PKR

226929 34047883

1479363 221959886

569956 85514823

381282 57206543

224604 33698970

303521 45539550

0 0

1038334 155789047

2744626 411796816


0 0


$0


0


USD Total PKR Total

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

USD PKR

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

Amount (PKR)

0

Domestic sources (PKR) International sources (PKR)

0 0


% Domestic % Total USD International

0

0

0

0

0

0

0

0

0

0

0

0

0

USD PKR

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

0 0

USD Domestic USD Total PKR International PKR Domestic PKR Total

78264506 79740054 221387462 11742611584 11963999046

228746 228746 0 34320500 34320500

231340 231340 0 34709617 34709617

5390556 5644892 38159996 808785533 846945529

1037402 1095359 8695776 155649196 164344972

1742 45691 6593995 261310 6855305

17435 17435 0 2615904 2615904

793173 974868 27261075 119005716 146266791

547255 745002 29669516 82108762 111778278

24316515 24341392 3732610 3648389281 3652121891

7516213 7551204 5250000 1127713907 1132963907

674046 674554 76200 101132187 101208387

119018928 121290537 340826630 17857303497 18198130127

USD Domestic USD Total PKR International PKR Domestic PKR Total

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

clearance report pakistan - 2019

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