Nutrition Financing in Rjasthan: Trends and Gaps in 2016-2017 - Jack Clift

2. 
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3. 
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4. Untied
transfers
Tied transfers
Nutrition funding
from central
sources
Untied transfers
Tied
transfers
Nutrition funding
from central
sources

6. Budget
Head
Minor
Head Name
2014-15
BE
2014-15
RE
2014-15
AE
2015-16
BE
2015-16
RE
2016-17
BE Sector
Nutrition-specific
or -sensitive
2217 192 Swachh Bharat Mission 0 0 0 270000 2255194 2250979 WASH Sensitive
2225 196 Food in Residential Schools 75000 60000 60773 60000 95000 150000 Social protection Sensitive
… … … … … … … … … …
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7. 
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1
2
3
4

8. NHM
MDM
Other nutrition-sensitive schemes
1,069
Other agriculture schemes
2016-17 BE
WASH
ICDS
National Food Security Mission
10,092
NHM (nutrition-sensitive share)
37
1,794
599ICDS (nutrition-sensitive share)
709
1,313
402
3,131
1,037
Nutrition-Specific
Nutrition-Sensitive
10,092
2016-17 BE
8,987
(89%)
1,106
(11%)
1
₹
•
•
•
•
•
•
•

9. Transition to devolution
9,379
1,006
10,728
9,450
2014-15 BE
8,373
1,278
2014-15 RE
8,932
10,000
2014-15 AE
8,232
975
7,258
10,092
2016-17 BE2015-16 RE
Nutrition-specific
11,193
1,022 1,106
10,172
2015-16 BE
1,068
Nutrition-sensitive8,987
-6%
-13%
Pre-devolution Post-devolution
2
₹

10. 3
₹
2014-15 RE
1809
2255
-41%
2014-15 AE
1324
2014-15 BE2014-15 AE2014-15 BE
1469
-27%
1959
2014-15 RE
1421
Umbrella ICDS Scheme National Health Mission
ICDS = Integrated Child Development Services

12. Micronutrients
and deworming
Health interventions
and counselling
Supplementation
Maternity benefits for
breastfeeding mothers
• IFA supplements for pregnant & breastfeeding women
• IFA supplements and deworming for adolescents
• Vitamin A
• ORS & therapeutic zinc supplements
• Iron supplements and deworming for children
• Treatment of severe acute malnutrition
• Counselling during pregnancy
• Counselling for breastfeeding
• Counselling for complementary feeding and handwashing
• Complementary food supplements
• Supplementary food rations
• Additional food rations for severely malnourished children
• Maternity benefits for breastfeeding mothers
Note: India Plus also includes insecticide-treated nets for pregnant women in malaria-endemic areas,
but this is not a core intervention for Rajasthan.
4

13. Note: this methodology was developed by IFPRI; our 2016 calculations update their analysis using
updated prevalence estimates for conditions to be addressed by each intervention
Target population of
intervention
Unit cost for
intervention
Resources needed
for intervention
Micronutrients
and deworming
Health interventions
and counselling
Supplementation
Maternity benefits for
breastfeeding mothers
Total resources
needed
Each intervention
targets specific
population, e.g.
• 0-6 months
• 6-24 months
• 6-59 months
• Pregnant women
• Lactating mothers
• …
Populations based on
2011 census, adjusted
for population growth
Unit costs estimated
for each intervention
from best available
data sources, e.g.
• MHFW
• WCD
• Ministry of Law
and Justice
• Micronutrient
Initiative
• UNICEF
• …
4

14. 630
1,280
408
1,310
152
1,039
258
Maternity
Benefits for
Breastfeeding
Mothers
Micronutrients
and
Deworming
53
Health
Interventions
and
Counselling
106
Supplementation
35
30
847
(31%)
Total
Resource
Needs
2,694
87
Total
1,847
(69%)
2,694
₹ ₹
₹ ₹
Micronutrients
and deworming
Health interventions
and counselling
Supplementation
Maternity benefits for
breastfeeding mothers
Available
Financing
Funding Gap
₹
4

16. 1
2
3
More relevant for advocacy

17. 
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1
Finance analysis supports messages that we need (1) more funding,
(2) better targeted funding, (3) better utilization of budgeted amounts

18. Improved
nutrition
Agriculture
Social
Protection
Women’s
Empower-
ment
Health
Education
WASH
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2
Finance analysis indicates the scale of opportunity in nutrition-
sensitive programming  should not be neglected in advocacy efforts

19. - Deccan Herald: Jaipur Edition, 31st August 2016

21. Backup slides

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