Limitations: While some donors have multi-year budgets for their ODA (including for health and SRHR), other donors do not have future spending plans and even some 2020 budgets were not finalized at the time of writing. (...) Canada pledged US$20 million as part of its previous commitment to spend an additional US$500 million to improve the SRHR of women and girls from 2017- 2020.30,31 Finland’s pledge was mainly part of planned SRHR measures.32 Up until now, US$453 million has been pledged as part of the SheDecides initiative by public donors, private foundations, and an anonymous individual. (...) UK The UK committed to spend an average of at least £225m (US$290m) on family planning every year from 2018-2022 (a 25% increase and 2-year extension of the original 2012 FP2020 commitment).
Language:English
Score: 875550.8
-
https://www.who.int/pmnch/medi...ews/2019/srhr_forecast_web.pdf
Data Source: un
A roadmap for preparation of the strategic plan has been prepared, as well as a draft outline intended as a starting point for the team tasked with developing the plan.
(...) AUTONUMLGL Establishment of the ICT strategic plan : See §1.2 above concerning the ICT strategic plan. (...) Project implementation plan will be refined in conjunction with the software supplier.
Language:English
Score: 874240.6
-
https://www.itu.int/council/COG/restricted1/COG03_5.doc
Data Source: un
In the first quarter of 2018, revenues were higher than planned and most expenditures were within the projected amounts. (...) Interest payments are crowding out other critical spending. Higher than planned costs on interest payments have forced Government to cut spending from other critical budget lines or borrow more to make up the shortfall. (...) The government securities market is understandably
5
Interest payments are crowding out other critical spending. Higher than planned costs on interest payments have forced Government to cut spending from other critical budget lines or borrow more to make up the shortfall.
Language:English
Score: 871621.5
-
https://www.unicef.org/zambia/...-Budget-Performance-Review.pdf
Data Source: un
PowerPoint Presentation
CLIMATE BUDGET TAGGING ‘Knowing What You Spend’
Moving towards comprehensive climate finance reforms
Governance of Climate Change Finance (Climate Finance Network) has supported in • Development of methodologies and tools for integrating climate
change in PFM • Climate Financing Framework • Climate Public Expenditure and Institutional Analysis • Climate Budget Tagging- ‘Knowing What you Spend’ • Climate Budget Integration Index
What have we achieved? * Pioneering UNDP project to actively engage ministries of finance – opens doors for other initiatives * Building blocks established for gender-responsive green economy * Inspired work in other regions
Tools for embedding CC in governance and financial management promoted - Climate Change Budget
Integration Index - Climate Budget Tagging System - Guidance for parliamentarians
and media
Informing & (presenting facts)
Engaging and Convincing (creating demand for CC initiatives)
Enabling (enabling supply)
Improved CC budget decisions and accountability
Enhanced mobilization, including of innovative finance
Climate Public Expenditure and Institutional Reviews
Climate Change Financing Frameworks
Budget formulation and planning better aligned with climate change - Medium Term Budgetary
Framework Pakistan - Sectoral ministries budgets in
Fiji
Budgets also tap thematic bonds & engage private investors - Green Sukuk
(Indonesia)
CBT part of wider climate finance agenda
What is CBT aiming at!
CBT Evidence and Analysis
Spending Efficiency and Accountability
Influence Budget Allocation leading
to increased CC share in the Budgetary Allocation
Improved CC Investment Design Policy Impact
Scope of CBT
• Objective- Information or influencing budgeting and policy
• Coverage • Breadth of coverage- whether
priority areas or wider range • Depth of coverage- a rapid
assessment based on project documents or an in-depth climate screening appraisal
Policy Application of CBT
• Indonesia Green Sukkuk and Climate Public Finance Report 2019 • Pakistan Medium Term Budgetary Framework • Philippines- tagging information from line ministries is used to
produce budget briefs to inform budget hearings • Citizen Budgets- Cambodia, Nepal, KPK (Pakistan) • Bangladesh- advocacy for additional international finance
Demand for CBT is Growing
CPEIR CBT completed but refinement in process
CBT in pipeline/ Requests
Countries Nepal, Bangladesh, Cambodia, Philippine, Indonesia, Pakistan, Uganda, Thailand, Tanzania, Samoa, Vietnam, Vanuatu, Marshall Island, Morocco, China (Hubei), Benin, Kenya, Bhutan, Philippines, Chile, Columbia, Costa Rica (planned), Ecuador, Elsalvador, Hondurus, Peru (planned), Nauru, Kirbati
Nepal
Philippine
Bangladesh
Ghana
Kenya
Indonesia
Pakistan
Cambodia
Tonga
Chile
Fiji
Grenada
Guatemala
Rwanda
Ecuador
Armenia
Challenges
• Negative investments/ expenditures are not considered • Capacity and institutional constraints • Intergovernmental linkages- sub national governments • Data Analytics- CBT is not an end in itself • Broader PFM reforms
THANK YOU
CLIMATE BUDGET TAGGING‘Knowing What You Spend’
Governance of Climate Change Finance (Climate Finance Network) has supported in
What have we achieved?
Language:English
Score: 870668.9
-
https://www.undrr.org/media/48655/download
Data Source: un
Burkina Faso will also develop and implement a plan for human resources for health and construct a new public and private school for midwives by 2015. (...) Nepal will also double coverage of PMTCT; reduce unmet need for family planning to 18%, including by making family planning services more adolescent friendly and encouraging public-private partnerships to raise awareness and increase access and utilization. (...) NIGER Commitment Niger commits to increase health spending from 8.1% to 15% by 2015, with free care for maternal and child
heath, including obstetric complications management and family planning.
Language:English
Score: 869541.6
-
https://www.who.int/pmnch/topi...s/Web_Annex_1_-_29_09_2011.pdf
Data Source: un
Recommendations (to include)
The target should include in both numerator and denominator (NHA classifications in parenthèses): • Transfers from government domestic revenue (FS.1)
including: – Recurrent and capital expenditure through the Ministry of
Health. – Spending on health through other key ministries, such as
local government and education. – Debt relief funding channelled into health.
• Social insurance contributions from employees, employers and self-employed as they are part of an overall coverage plan/health policy and include funding from general taxation (FS.3).
• This would also include mandated pre-payment plans (FS.4).
• Budget support—these are classified by NHA as ‘non- earmarked foreign revenues’ and form part of FS.2.
3. Recommendations (to include)
Both the numerator and denominator should exclude: • Sector-wide support (part of FS.2) and direct external
aid to the health sector (FS.7). • Private spending for health—which includes
– out-of-pocket payments made directly to various providers (FS.6)
– private prepaid plans (FS.5), including payments to community financing schemes and other private insurance plans, and indirect payments for health services by employers (firms) and local charitable groups.
4. (...) Setting Abuja in the wider development context
This presentation was taken from:
How to (or not to) ... measure performance against the Abuja target for public health expenditure
Sophie Witter; Alex Jones; Tim Ensor
Health Policy and Planning 2013; doi: 10.1093/heapol/czt031
• Thank you for your time
How to calculate the Abuja Indicator for Health Financing
Progress Against Abuja Health Financing Indicator
Contents
1.
Language:English
Score: 869038.3
-
https://www.who.int/pmnch/media/events/2013/abuja.pdf
Data Source: un
Preliminary estimates suggest that government spending on health and
education for children between 0-6 years will fall from US$138 per person in 2019, on
average, to US$122 in 2020 before a modest uptick to US$126 in 2021.
• Data inadequacies continue to hamper more effective planning and budgeting for
ECD, as well as analytical understanding of spending challenges and solutions.
(...) In Somalia, for example, the National Education Sector Strategic
Plan has a dedicated section on early childhood care and education. (...) Table 2: ECD policies and strategic frameworks in ESA countries
Country Name of policy or strategic framework Date enacted
Angola National Early Childhood Development Policy 2017
Botswana Early Childhood Care and Education Policy 2001
Burundi n/a
Comoros n/a
Eritrea n/a
Eswatini n/a
Ethiopia National Early Childhood Development and Education Policy 2020
Kenya National Strategic Plan for Early Childhood Development 2009
Lesotho National Policy and Strategic Plan for Integrated Early Childhood Care and
Development (IECCD), 2013/2014 – 2017/2018 2013
Madagascar n/a
Malawi National Strategic Plan for Early Childhood Development
National ECD Policy
2009
2017
Mozambique n/a
Namibia National Integrated Early Childhood Development Policy 2017
Rwanda Early Childhood Development Policy 2011
Somalia (ECD included in the Education Sector Strategic Plan 2018-2020) 2018
South Africa National Integrated Early Childhood Development Policy 2015
South Sudan n/a
Tanzania Integrated Early Childhood Development Policy 2010
Uganda National Integrated Early Childhood Development Policy 2016
Zambia Education Strategic Plan 2003 - 2007 2003
Zimbabwe n/a
Authors, based on various web searches and interviews with UNICEF Country Offices
ECD is rightfully recognized as a cross sectoral matter in most policies.
Language:English
Score: 868365.2
-
https://www.unicef.org/esa/med...Heckman-Paper-2021-revised.pdf
Data Source: un
The General Education Strategic Plan (GESP) 2017–2022 is a national roadmap for implementation of the General Education Act and outlines implementation strategies, monitoring and evaluation frameworks and financing of the sector.
(...) This persistent underfunding of the sector compared to global benchmarks prevents the
0
50
100
150
200
250
2013/14 2014/15 2015/16 2016/17 2017/18 2018/19
US $
m ill
io n
Allocation Spending
Source: MoGEI
Figure 5: Education sector allocation and spending in USD FY 2013/14 to FY 2018/19
Education budget
brief
sector from achieving education targets set- forth in the NDS and related sector plans and strategies.
(...) Such an analysis could provide insight into the observed spending variances, which may potentially be a result of poor sector planning across the various levels or weak absorptive capacity to spend released funds.
Language:English
Score: 866761.5
-
https://www.unicef.org/southsu...019-Education-Budget-Brief.pdf
Data Source: un
A demonstration of how the SDG 4 global ambitions are being nationalized into plans, policies, budgets, data collection
efforts, and reports. SDG 4 articulated higher ambitions for governments that often require a review and update to existing
sector plans. Updated plans should be context-based and realistic in terms of pace of education system development.
(...) Credible financing plans to fully finance education following
principles of progressive universalism, including adopting equity financing formulas that reflect the needs of the most
marginalized children.
Language:English
Score: 864538.7
-
https://www.unicef.org/media/89196/file/Key-Asks-SDG4.pdf
Data Source: un
KEY ASKS
• A demonstration of how the SDG 4 global ambitions are being nationalized into plans, policies, budgets, data collection efforts, and reports. SDG 4 articulated higher ambitions for governments that often require a review and update to existing sector plans. Updated plans should be context-based and realistic in terms of pace of education system development. (...) To achieve SDG 4, national and local governments must accelerate action plans to close the access gaps and ensure all children are in school, with a focus on marginalized children and children in emergency settings.
Language:English
Score: 864461.3
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https://www.unicef.org/media/6...sdg4_education2pager_final.pdf
Data Source: un