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This presentation was made possible by the American people through the U.S. Agency for International Development (USAID) under Cooperative Agreement No. AID-OAA-A-11-00031, the Strengthening Partnerships, Results, and Innovations in Nutrition Globally (SPRING) project. Funding the Cause Amanda Pomeroy-Stevens May 19, 2015 Tracking Nutrition Allocations in Nepal and Uganda

Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

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Page 1: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

This presentation was made possible by the American people through the U.S. Agency for International Development (USAID) under Cooperative Agreement No. AID-OAA-A-11-00031, the Strengthening Partnerships, Results, and Innovations in Nutrition Globally (SPRING) project.

Funding the Cause Amanda Pomeroy-Stevens May 19, 2015

Tracking Nutrition Allocations in Nepal and Uganda

Page 2: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

Why Track Nutrition Financing?

Lack of financing for nutrition is one of the biggest barriers to reducing undernutrition. Yet there is an acute shortage of nutrition financing data.

2

1.4%

Page 3: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

Financing and the Policy Cycle

3

Design/Plan

Adapt

Fund Implement

Learn

Countries cannot manage what they cannot measure

Page 4: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

Filling the Data Gap: SPRING’s Pathways To Better Nutrition Studies

Develop evidence on how nutrition prioritization affects nutrition funding within the context of a multisectoral national nutrition plan

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“Political will for nutrition must be reflected through financial support”

- USAID Multi-Sectoral Nutrition Strategy

“I see statement of commitment (to nutrition) in the budget and plans”

- Government stakeholder, Uganda

Page 5: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

PBN Study Overview

Two country mixed-method (qualitative and budget) prospective case study

National and district level research

In each country, documenting the process of national nutrition plan rollout: Nepal (MSNP): 2014 – 2016 Uganda (UNAP): 2013 – 2015

Uganda

Nepal

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Page 6: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

KIs are Drawn from Six Stakeholder Groups

Key Stakeholder

Groups

UN Groups Civil Society

Academics

Private Sector

Donors

Government

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Page 7: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

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Collection

Validation

Analysis

Budget Documents

Follow Up Interviews / Allocation Verification

Analysis of Revised Budget Figures

Analysis of Themes Affecting Allocations

Revisions

NNP

Named Activities

Added

KIIs

Page 8: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

Collection: Key Informant Interviews

• Activities related to nutrition, and NNP • Prioritization decision-making • Funding processes • Use of evidence in nutrition funding

decisions • Other influences on funding decisions • Organization of nutrition funding &

expenditure management

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Page 9: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

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Collection

Validation

Analysis

Budget Documents

Follow Up Interviews / Allocation Verification

Analysis of Revised Budget Figures

Analysis of Themes Affecting Allocations

Revisions

NNP

Named Activities

Added

KIIs

Page 10: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

Collection: Budget Data Collection

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On-Budget Off-Budget

Sector/ Ministry

Workplans

Page 11: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

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Collection

Validation

Analysis

Budget Documents

Follow Up Interviews / Allocation Verification

Analysis of Revised Budget Figures

Analysis of Themes Affecting Allocations

Revisions

NNP

Named Activities

Added

KIIs

Page 12: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

Validation: Allocation Verification & Interviews

Budget activity identified as

nutrition relevant

Stand Alone (100%)

Specific (100%)

Sensitive

Primary (100%)

Secondary (25%)

Integrated (1-99%)

Specific (100%)

Sensitive

Primary (100%)

Secondary (25%)

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Integration percentages determined in validation meetings

Page 13: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

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Collection

Validation

Analysis

Budget Documents

Follow Up Interviews / Allocation Verification

Analysis of Revised Budget Figures

Analysis of Themes Affecting Allocations

Revisions

NNP

Named Activities

Added

KIIs

Page 14: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

Analysis: Budget Figures

Total Nutrition Allocation

On-budget

GOU

Specific

Sensitive

External

Specific

Sensitive

Off-budget

Specific

Sensitive

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Page 15: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

Analysis: Budget Figures

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-

Trade

LocalGovt.

Health

Gender

Education

Agriculture

Millions of UGX

Total On-Budget Nutrition Funding, Uganda, 2013/14, By Ministry

Page 16: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

Analysis: Budget Figures

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0

20

40

60

80

100

120

140

2013/14 2014/15 2015/16

USD

Mill

ions

On-Budget Nutrition Funding, Nepal

Government (unadj.) Donor (unadj.)Government (adj.) Donor (adj.)

Page 17: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

Analysis: Themes

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Vision: How do stakeholders understand their role in financing the NNP? Execution: Has the NNP functionally changed planning and financing for nutrition? How? Sustainability: Will financing for nutrition in national budgets be sufficient and sustained?

Page 18: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

Drawbacks of This Approach

Off-budget figures are hard to track, especially at district level

Relatively higher resource intensity (both human and financial)

Can be difficult to turn around results in time for maximum impact on next funding cycle

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Page 19: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

Strengths of This Approach

Increased ownership of country stakeholders over findings, use for planning and advocacy

Increased demand for skill set to do these analyses within government ministries

Longitudinal approach allows for continued engagement to revise and refine methods

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Page 20: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

Next Steps

Data collection, validation and analysis for 2014/15 and 2015/16

Continued collaboration with GoN & GoU, DSW, SUN, others on methods

SPRING nutrition budgeting toolkits and guides

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Page 21: Funding the Cause: Tracking Nutrition Allocation in Nepal ......This presentation was made possible by the American people through the U.S. Agency for International Development (USAID)

Questions & Discussion

For more information: www.spring-nutrition.org/pbn

This presentation was made possible by the American people through the U.S. Agency for International Development (USAID) under Cooperative Agreement No. AID-OAA-A-11-00031, the Strengthening Partnerships, Results, and Innovations in Nutrition Globally (SPRING) project.