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SAVING

LIVES

CHANGING
LIVES

Pakistan
Annual Country Report 2018
Country Strategic Plan
2018 - 2022
ACR Reading Guidance
Table of contents
Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4
Context and Operations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6
Programme Performance - Resources for Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8
Programme Performance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9
Strategic Outcome 01 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .9
Strategic Outcome 02 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10
Strategic Outcome 03 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11
Strategic Outcome 04 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12
Strategic Outcome 05 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 13
Cross-cutting Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
Progress towards gender equality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15
Accountability to affected populations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Environment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16
Success Story . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 18
Figures and Indicators . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
Data Notes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
Beneficiaries by Age Group . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 19
Beneficiaries by Residence Status . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
Annual Food Distribution (mt) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 20
Annual CBT and Commodity Voucher Distribution (USD) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 21
Output Indicators . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22
Outcome Indicators . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 26
Cross-cutting Indicators . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
Progress towards gender equality . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 34
Protection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 35

Pakistan | Annual country report 2018 2


Accountability to affected populations . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 36

Pakistan | Annual country report 2018 3


Summary
2018 was a watershed year for WFP in Pakistan. WFP began implementation WFP helped to strengthen the capacity of national and provincial disaster
of the Country Strategic Plan (CSP) in alignment with current government management agencies for emergency preparedness and response. WFP worked
priorities. WFP recognized that while capacities are strengthened in country, it to close any gaps in disaster management at all administrative levels. Meanwhile,
was fundamental to sustain and develop further partnerships with the WFP coordinated a working group to address emergency preparedness,
Government of Pakistan and maintain expertise in food security, malnutrition, response and resilience through the United Nations system and helped to
livelihoods, humanitarian preparedness, response, relief and supply chain. strengthen the supply chain capacity of the Government.
A review of food security [1] in 2017 showed that two-thirds of families in
Pakistan have difficulty accessing affordable and nutritious food. WFP is
well-placed to continue to support Pakistan in addressing these issues. WFP
worked with donors to position itself to fill development gaps while maintaining
support for emergency response as needed.

WFP reached 1.7 million people through food and cash programmes to improve
nutrition and support relief, recovery, safety nets and development. Capacity
strengthening activities had 6.2 million participants, and WFP partnered with the
Pakistan Directorate of Malaria to strengthen health programs for malaria
prevention and the mass distribution of long-life insecticidal nets for 2.7 million
families. WFP completed these activities in partnership with the Government,
particularly through the Benazir Income Support Programme, and with United
Nations agencies, disaster management agencies, and local non-governmental
organizations. WFP also provided supply chain expertise through an initiative
called Supply Optimization through Logistics, Visibility and Evolution (SOLVE) in
support of Pakistan’s Family Planning 2020 strategy. 

WFP continued support for populations in the country’s northwest provinces


bordering Afghanistan. Livelihood support for flood recovery and returnees post
displacement was completed for 720,000 people in the Khyber Pakhtunkhwa
Province and what was previously known as the Federally Administered Tribal
Area (FATA). 

Pakistan has a high prevalence of maternal and child malnutrition. Overcoming


stunting rates of 44 percent among children aged 6-59 months has been a
priority of the new Prime Minister. WFP's portfolio included assistance to
malnourished women and children aged 6-59 months, stunting prevention in
Sindh and Balochistan provinces, augmenting nutritional surge capacity of
healthcare facilities in Sindh, technical and policy support for Scaling Up
Nutrition, consulting on nationwide programs for wheat flour fortification and
salt iodization, and research initiatives for nutrition and disaster risk
management. WFP continued to oversee the production of locally produced
specialized nutritious foods for use in Pakistan and other countries where WFP
operates (e.g., Syria, Afghanistan). WFP also explored opportunities for the
affordable commercialization of these foods.

Pakistan | Annual country report 2018 4


Beneficiaries by Residence Status Beneficiaries by Age Group
1,704,050 Children
Resident (under 5
total beneficiaries years)

in 2018 Children (5-18


Returnee
years)

Adults (18
TDP
years plus)

55% 45%
female male 0 500,000 1,000,000 1,500,000 2,000,000 0 200,000 400,000 600,000 800,000 1,000,000

Actual Planned Actual Planned

Annual Food Distribution (mt)


30,000

20,000

10,000

Annual CBT and Commodity Voucher Distribution (USD)


0

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0 5,000,000 10,000,000 15,000,000 20,000,000

Actual Planned Actual Planned

Pakistan | Annual country report 2018 5


Context and Operations
2018 was a transitional year for Pakistan. Early in the year, the security situation
was precarious following terrorist attacks in Khyber Pakhtunkhwa and
Balochistan provinces. Later in the year, general elections changed the political
landscape.

Pakistan lies in a hazard-prone region and is vulnerable to a variety of natural


hazards and human-induced disasters. In the last thirty years, the country has
faced several major disasters leading to financial and social losses, and climate
change threatens to exacerbate this trend.

While enrolment rates for education have increased in Pakistan, they trail behind
other countries in South Asia. Mortality rates for infants and children aged
24-59 months have decreased but remain alarming — 89 children aged 24-59
months die per 1,000 live births across the country. Meanwhile, gender
disparities persist in education, health and all economic sectors, and Pakistan
has one of the lowest female labour force participation rates in the region.

Undernutrition remains a challenge — nearly 44 percent of children aged 24-59


months are stunted. Widespread micronutrient deficiencies and poverty are
mutually reinforcing. 

Pakistan remains one of the lowest performers in South Asia on human


development indicators. Social protection platforms have been strengthened to
address poverty with considerable government and donor investment. WFP's
activities to assist the Benazir Income Support Programme focused on spreading
awareness to 5.6 million households headed by women. 

Although Pakistan’s growth continued to accelerate during the year,


macroeconomic imbalances were widening. Macroeconomic stability will
remain a concern from 2019 onwards. Pakistan’s gross domestic product growth
reached 5.8 percent in 2018. However, the rupee-to-dollar devaluation in the
latter half of the year lead to price hikes and strain on the economy. People with
poor food and nutrition security were most impacted.

WFP provided food assistance (in the northwest and ex-Federally Administered


Tribal Areas) as relief for displaced refugees and returnees from the protracted
Afghan refugee crisis. The need for relief assistance has declined with the return
of these populations. Operations in the region are expected to end in 2019.
WFP's food assistance for assets (FFA) programmes were implemented to
facilitate the restoration of livelihoods while protecting food consumption. In the
northern province of Chitral, among others, WFP worked alongside the Food and
Agriculture Organization of the United Nations (FAO) to ensure that FFA projects
covered immediate needs while developing roads and irrigation channels that
would contribute to FAO's farming programs and eventually improve the ability
of affected populations to bring food assets to market.

Pakistan | Annual country report 2018 6


WFP and the Government of Pakistan implemented a community management
of acute malnutrition (CMAM) programme to address moderate acute
malnutrition in children aged 6-59 months and pregnant and lactating
women with locally produced specialized nutritious foods in 29 districts of
Pakistan. In Sindh Province, a CMAM surge pilot project was completed and
helped build provincial district health systems that could better cope with
periodic peaks in demand for acute malnutrition. WFP implemented a prevention
of stunting programme in Sindh, Balochistan and Khyber Pakhtunkhwa which
focused on children under five with a priority on the first 1000 days of life. This
work included operational research to build evidence for further replication and
expansion of the program.

WFP worked with the Government at national and provincial levels to develop
multi-sectoral policies and strategies that fully aligned with the Scaling Up
Nutrition approach. This included the formulation of the national action plan for
the Pakistan Multi-Sectoral Nutrition Strategy (PMNS 2018-25). WFP led research
initiatives to inform and enhance the Government's approach to policy
frameworks in the areas of nutrition, social protection, education and disaster
risk management and reduction.

Efforts continued to augment the capacity of the federal and provincial


Governments to provide food security and essential services. WFP provided
health training and supply chain assistance to the Government for the
distribution of Long-Lasting Insecticide Nets across the country through the
SOLVE (Supply Optimization through Logistics, Visibility and Evolution) project to
accelerate Pakistan’s progress toward its Family Planning 2020 goals. As a part of
a planned country-wide network, WFP completed its seventh Humanitarian
Response Facility at Gilgit-Baltistan. As a part of supply chain capacity
enhancement and service provision to the Government, WFP worked with the
Government in Punjab and Khyber Pakhtunkhwa on a strategic grain reserve
project to improve food storage capacities at the provincial level, reduce food
losses and supporting emergency preparedness. 

Pakistan | Annual country report 2018 7


Programme Performance - Resources for Results
Under its Country Strategic Plan (CSP), WFP is working to diversify the scope of its evidence generation to benefit future policy and programme planning of the
interventions from a humanitarian-focused approach to an approach that Government. Nevertheless, at the end of 2018, the new government of Pakistan
encompasses the entire humanitarian-recovery-development spectrum. This expressly focused on stunting as a major priority for its term in office. WFP hopes
transition was set out and agreed to with the Government of Pakistan based on to partner with the Government in its effort to reduce stunting going forward
the Strategic Review of Food Security and Nutrition undertaken by the given the local evidence generated by WFP in 2018 and preceding years.
Government in 2017.
Explorations of funding opportunities for Disaster Risk Management and
The international resourcing situation of WFP Pakistan is decreasing. WFP is Disaster Risk Reduction activities under the CSP is ongoing. While Switzerland
working to expand its funding base beyond traditional humanitarian sources supported the majority of these activities in 2018, conversations with the Green
while considering the humanitarian-development nexus, the CSP and the Climate Find and Pakistan’s National Disaster Risk Management Fund were
growing middle-income economy. As such, WFP and donors met throughout the initiated and will continue in 2019. WFP continues to discuss partnership
year and discussed the changing role of WFP's assistance in the country. New opportunities with national and provincial disaster management
resourcing avenues were explored that included efforts to develop longer term authorities, some of whom have already dedicated funding and land
multi-year relationships with donors. This included the Long-Lasting Insecticide for humanitarian response facilities. 
Nets project, funded by Global Fund to fight against Tuberculosis, AIDS and
Every pillar of the CSP has been strategically aligned with the needs and stated
Malaria through the Ministry of Health, and the positioning of WFP’s monitoring
requirements of the Government. Based on these agreements and goals, WFP
expertise on the joint United Nation-United Kingdom Department for
hopes to adjust its relationship with the Government to replicate partnerships
International Development (DFID) programme for Federally Administered Tribal
such as the Long Lasting Insecticide Nets project and the humanitarian response
Areas (FATA), from which WFP was initially excluded.
facilities. WFP also strives to expand on other areas, particularly for longer-term
WFP has been actively cultivating the support of the Government beyond its nutrition, disaster risk reduction and emergency preparedness and response;
traditional in-kind donations of wheat for humanitarian response. Overall, in with the Government and other traditional and non-traditional humanitarian and
2018, USD 91 million was resourced against the needs-based plan of USD 122.9 development actors.
million (74 percent funded). Australia, Canada, the European Commission,
Pakistan (in-kind wheat donations), the United Kingdom and the United States
were again top donors but at significantly reduced amounts given changes in the
humanitarian context. WFP Pakistan also received support from the One United
Nations Fund, United Nations Central Emergency Response Fund (UN CERF) and
from Japan, Saudi Arabia, Switzerland and the private sector.

Overall, lifesaving relief and nutrition support activities remained well resourced.
However, WFP did not receive substantial funding for activities planned
under Strategic Objective 2, in which WFP seeks to augment Government of
Pakistan’s social protection mechanisms and implement school feeding
interventions. WFP’s nutrition partnership with Germany (2016-2019) contributed
to research on nutrition interventions through cash-based transfers and analysis
for social protection. This research helped inform WFP’s support for the Benazir
Income Support Programme (BISP), which provides federal unconditional cash
transfers.

Nutrition interventions targeting treatment of malnourished women and


children aged 6-59 months were well resourced during the year. WFP was able to
partially resource stunting prevention interventions that resulted in limited scale
of the programmes against originally planned scale; with special emphasis on

Pakistan | Annual country report 2018 8


Programme Performance
Strategic Outcome 01 WFP extended the provision of humanitarian assistance through the return
Affected populations in Pakistan have timely access to adequate food and package to one year.
nutrition during and in the aftermath of natural disasters and/or other shocks.
The outcome results of this strategic objective indicate a 13 percent decline in
Maintaining its status as a first level responder to the Government's request for the number of displaced persons and returnees having acceptable food security.
relief assistance, WFP continued to provide lifesaving relief food assistance to This is predominantly due to their prolonged displacement, and the uncertainty
vulnerable population groups across the country. This included the provision of regarding their return. North Waziristan had poor development indicators prior
monthly food assistance to the population displaced because of the law and to the mass displacement of its inhabitants; indicating the entrenched
order situation in the country’s north-west. Assistance was also provided to vulnerability of the people that remain displaced. In addition, the proportion of
families that had recently returned to their homes for a period of six months. households headed by women assisted under the relief food assistance activity,
WFP implemented recovery support food-assistance-for-assets programmes for constitute only eight percent of total registered households. The percentage
families that had returned to their homes after prolonged displacement. decline in their food security is greater than that of men, due to constraining
Meanwhile, recovery programmes continued in Chitral District to assisted cultural norms.
families still affected by the 2015 flood and earthquake.
Across all areas cleared by the Government, WFP’s livelihood support
The planning numbers for the relief assistance intervention included a food-assistance-for-assets interventions reached out to the most vulnerable.
contingency buffer for a sudden onset emergency. However, no such event These activities suffered implementation delays due to difficulties in receiving
occurred in 2018, thus explaining the 41 percent achievement against planned government approval to operate in security-sensitive locations. This was
beneficiaries for this activity. resolved in the latter half of 2018, and WFP secured access to five tribal districts
where programmes were implemented. WFP was able to reach some of the most
The Government of Pakistan envisioned the return of all displaced families by
sensitive areas in districts Khyber, North Waziristan, and Orakzai for these
December 2016. This did not occur. Some 16,000 families remain displaced as of
activities.
December 2018. These families belong predominantly to the North Waziristan
tribal district, where several regions remain uncleared by law enforcement In Chitral, WFP, as stand-by Consortium lead, coordinated with the International
agencies. This is due to continued hostilities with residual pockets of militant Organization for Migration-led Natural Disaster Consortium (with Food and
groups. Furthermore, this area has particularly harsh winters, therefore the Agriculture Organization and United Nations Children's Fund) for the provision of
Government delayed the return of these families until March 2019.  livelihood recovery support in the two worst affected union councils of the
district. This was the third phase of implementation which was completed in
These people had poor food and nutrition security prior to their displacement.
2018. The intervention focused on building resilience among communities
They have little to no means to cater for their basic needs and often resort to
affected by floods and earthquakes while also restoring the livelihood of the
negative coping strategies. This situation would have deteriorated further in the
returnee population and meeting short-term food needs of the targeted
absence of assistance. Therefore, WFP provided these families with monthly food
population. During 2018, this activity successfully supported the rehabilitation of
rations consisting of fortified wheat flour, fortified vegetable oil, pulses and
five big irrigation canals, which enabled 840 beneficiary households to irrigate
iodized salt. An in-kind contribution of dates was also included as part of the
around 1,600 acres of land. This resulted in an additional 1,400 metric tonnage
relief ration for displaced households and returnees during the month of
yield of wheat, rice and maize crops.
Ramadan.
Activities were implemented in close coordination with the government disaster
Assistance was provided to all UN Refugee Agency (UNHCR)-registered families,
management authorities and technical line departments. Partnerships were built
whose data is cross verified from the National Database and Registration
with the sister United Nations agencies in common geographical areas to
Authority (NADRA). Distributions were carried out in collaboration with the
improve complementarities. WFPs strong partnership with Food and Agriculture
Government of Pakistan. WFP partnered with three national non-governmental
Organization (FAO) in Chitral was particularly beneficial. WFP is the co-chair of
organizations (NGOs) with a strong field presence and relevant operational
the multi-sectoral cash working group together with FAO. In 2018, the forum
expertise. Assistance was provided to families returning to the conflict-affected
provided support to National Disaster Management Authority for the
tribal districts to support their recovery and rehabilitation. In Orakzai and other
development of guidelines for cash transfers in disaster management and
agencies, the situation on-ground was less conducive to large-scale returns, so

Pakistan | Annual country report 2018 9


drafted a cash advocacy paper. beneficiaries, children aged 6-23 months, while also informing future expansion
of the programme.
Participants and their households received monthly cash or food entitlements
for participating in one or more structural asset creation and training activities. The qualitative results showed that medium quantity lipid-based nutrient
Prioritization was conducted at the tehsil (administrative area) level based on supplement was widely accepted and consumed appropriately by children.
need and vulnerability. The most vulnerable tehsils were identified by using Similarly, specialized nutritious foods (SNF) were perceived as age-appropriate
Interagency Vulnerability Assessment data led by the Office for the Coordination and nutritious and were associated with increased height and weight,
of Humanitarian Affairs (OCHA, Aug-Sep 2017). Activities were selected using strengthened bones and enhanced the mental and physical capabilities of
the community-based-participatory-planning approach, which lead to the children. SNFs were developed locally and producers followed stringent quality
successful implementation of the programme. control procedures in accordance with the recommended food safety
requirements. 
There was marked improvement in the food security situation of households
supported under these food-assistance-for-assets interventions. The proportion In 2018, WFP collaborated with BISP, to avert further deterioration of food
of households with acceptable food consumption increased by 20 percent, while insecurity in drought-affected parts of Tharpakar District in Southern Sindh. WFP
the proportion of households with poor food consumption decreased 85 supported the vertical expansion of BISP’s unconditional cash transfer
percent. There was also marked improvement in the food security of women programme through a humanitarian-top up to 63,000 food insecure and
beneficiaries, with a 60 percent increase in households headed by women with drought-affected households. Nearly all the people targeted by this response
acceptable food consumption. However, securing the participation of women were provided support within the year. Discussions are underway with donors to
remained a challenge due to cultural norms that inhibit their engagement in scale up the shock-responsive initiative in other drought-affected areas in Sindh
activities outside the home. This is an area that WFP continues to focus on, and Balochistan provinces in 2019. WFP is also providing technical support to
working with partners to engage women in appropriate activities. BISP to enhance the safety net’s nutritional outcomes by integrating
nutrition-sensitive approaches.
Strategic Outcome 02 During 2018, WFP’s school meals programme was redesigned to better respond
The social protection system at federal and provincial levels provides the to local conditions and fit in the changing context of the newly-merged districts
most vulnerable populations, especially women, adolescent girls and of Khyber Pakhtunkhwa Province. The newly-merged districts are passing
children, with improved and sustained access to safe, nutritious and through a phase of resumption of relative peace and normalcy evident by the
sufficient food by 2022. resumption of markets, the commencement of rehabilitation activities, and a
Strategic Outcome 2 is designed to harness the potential of social sector favourable trend in population movements. Additionally, Federally Administered
platforms to reduce food insecurity and nutrition vulnerabilities of the poorest Tribal Areas (FATA) was administratively merged into Khyber Pakhtunkhwa,
communities, alongside reducing other deprivations such as illiteracy. pointing towards the need of long-term development programmes in the area to
catch up with the socioeconomic indicators of the rest of the province.
In 2018, WFP advocated for the inclusion of nutrition sensitive programming in
the Benazir Income Support Programme (BISP), Pakistan’s largest safety net, and The new Education Support Programme is based on an integrated approach
other social protection platforms. WFP initiated this by partnering to disseminate which involves two government entities for direct implementation and targets
innovative nutrition messages to BISP beneficiary committees across 32 districts the poorest families. The programme will contribute to achieving education,
with an outreach to over a million beneficiaries. social protection and nutrition targets. Involvement of government entities will
ensure the continuity and sustainability of the programme. Targeting will
WFP is continuing operational research with BISP, to inform the design of maximize the coverage and focus on the most vulnerable population in the
nutrition sensitive safety net programmes to enhance the nutritional outcomes assisted areas. The programme’s approach, design and partners were revised at
of social protection systems in the country. This research study is being the time while structural reforms were ongoing in targeted areas. Pakistan’s
conducted in Rahim Yar Khan, Punjab, by an internationally accredited general elections held in July resulted in major changes and frequent transfers of
independent research institution, Aga Khan University. It will determine the government officials in the area, causing some delays in programme approval
cost-effectiveness of approaches for the prevention of stunting among BISP and finalization by Government counterparts. Consequently, the programme

Pakistan | Annual country report 2018 10


was approved for implementation in the last quarter of the year and formal Stunting prevention programmes were implemented in Sindh, Balochistan and
mechanisms including a Memorandum of Understanding and Annual Workplan Khyber Pakhtunkhwa provinces in collaboration with provincial health
Agreement among the partners are in the process of approval. Hence, no direct departments. Under the programme, specialized nutritious foods were provided
assistance was provided to children in the targeted areas. through the primary health care system to children aged 6-59 months and
pregnant and lactating women (PLW). The programme also focused on reaching
The programme’s objectives include improvement in school enrolment rates with
children during their first 1,000 days in an effort to break the intergenerational
specific focus on girls enrollment and retention to achieve gender parity. The
cycle of stunting. Overall, the programme provided a model of implementation
intervention also aims to increase awareness on nutrition, basic health and
for government that can be scaled-up to prevent stunting in targeted population
hygiene practices among schoolchildren, mothers and communities. The
groups. 
programme is being implemented in four newly merged districts, targeting the
families whose children are out of school or are prone to drop out of school due Concurrently, WFP supported the Government with the implementation of a
to poverty. Under the programme, the families of the children (boys of grade 1-5 CMAM programme to address moderate acute malnutrition in children aged
and girls of grade 1-10) will be assisted with cash stipends (boys and girls grade 6-59 months and PLW. Children were provided with ready-to-use supplementary
1-5 at PKR 750/quarter and girls of grade 6-10 at PKR 1,500/quarter), conditional food, while PLW received lipid-based nutrient supplement. CMAM was
upon enrolment and 70 percent attendance per month of their children and implemented in 19 districts of Balochistan, Khyber Pakhtunkhwa, Sindh, and
adolescent girls in school. Azad Jammu and Kashmir provinces. In 2018, the Government strengthened
their operational management of the programme with WFP’s support, and
The programme will be jointly implemented in collaboration with BISP and the
eventually the Government will fully operate it.
Directorate of Education Khyber Pakhtunkhwa. BISP will manage the community
mobilization and cash disbursement among eligible beneficiaries, while the A CMAM pilot that uses the ‘Surge Approach’ is being implemented in Umerkot
Directorate will manage the overall supervision and coordination of the District, Sindh Province. The aim of this project is to make national and
programme. WFP will serve as the technical and coordinating partner for all subnational health systems more resilient to sudden emergencies. The approach
programme and nutrition awareness activities in schools and communities.  will help these systems to better anticipate, prepare for, and deliver services for
the treatment of acute malnutrition during seasonal peaks. Currently, 15 CMAM
Upon WFP's advocacy, the Federal Ministry of Education and Professional
‘Surge’ centres have been established. Additionally, a survey that uses the
Training is planning to initiate a school feeding programme to improve school
Standardized Monitoring and Assessment of Relief and Transitions (SMART)
participation rates and eradicate illiteracy, poverty and malnutrition. WFP
methodology was conducted to measure the extent and status of acute
received an official request from the ministry to provide technical support for
malnutrition in children aged 6-59 months and PLW.
design of context-specific and cost-effective school feeding model for Islamabad
Capital Territory (ICT).  Under both stunting prevention and CMAM programmes, WFP provided
behaviour change communication for infant and young child feeding practices.
Strategic Outcome 03 Hygiene promotion activities were also carried out as part of community
The entire population, especially children under 5, adolescent girls and outreach and awareness provided with the Government’s assistance. In Sindh,
women of reproductive age, in Pakistan has improved nutrition in line with two separate organizations were hired to implement the CMAM project; the first
national targets for 2025. carried out the treatment protocols, and the second carried out behaviour
change communication activities, including nutrition messaging and counselling.
WFP supports the Government of Pakistan in achieving Zero Hunger, and Some delays occurred with the implementing partner for the behaviour change
nutrition is at the epicentre of WFP Pakistan’s programmatic focus. WFP communication activities, which led to lower than expected achievement of the
continues efforts to improve the nutrition situation of the population. In 2018, number of women and caregivers exposed to and receiving nutrition messaging
WFP implemented programmes for the prevention of stunting, and counselling. WFP will seek to improve coverage of messaging and
Community-based Management of Acute Malnutrition (CMAM), and wheat flour counselling in 2019.
fortification.
WFP continued to support the prevention of micronutrient deficiencies. Wheat
flour fortification in Azad Jammu and Kashmir Province continued, and

Pakistan | Annual country report 2018 11


responsibility of implementation was gradually transferred to the provincial WFP provided technical assistance to the Ministry of National Health Services
government for sustainability. Fortification activities were carried out in 11 Regulation and Coordination to complete a study on the sustainability of a
provincial flour mills, reaching 2.6 million people. Similarly, a feasibility study for programme for universal salt iodization. In addition, WFP assisted the Azad
wheat flour from small-scale mills ('Chakki') was also initiated in 2018 to cover Jammu and Kashmir provincial food department with their programme for
around 70 percent of the population that were not reached by large-scale flour fortification of wheat flour. In 2018, the food department increased ownership of
mills. As per the study’s recommendations, a fortification project is planned to be the fortification process — using technical guidance from WFP, they
implemented in Islamabad and Rawalpindi cities. independently procured fortification premix for the first time.

WFP is collecting evidence that will strengthen future nutrition sensitive and
specific interventions. A randomized controlled trial was prepared to evaluate Strategic Outcome 04
the effectiveness of nutrition-based supplementation in prevention of stunting Communities in disaster-prone districts have more resilient food systems
among children aged 6-59 months of age within the primary health care system. and development gains are better protected by disaster risk management
The trial was completed in Sindh and is ongoing in Khyber Pakhtunkhwa and systems at all levels by 2022.
Balochistan. In addition to the trial, an impact evaluation was conducted for the Pakistan is prone to natural and human-induced hazards that contribute to high
stunting prevention programme in Sindh. levels of food insecurity and malnutrition across provinces. Earthquakes in
Balochistan and Khyber Pakhtunkhwa, droughts in Sindh and Balochistan,
The prevention of stunting programme resulted in reduced risk of stunting and
flooding in many provinces, and the protracted crisis from the ongoing law
reduced prevalence of stunting. A 10.2 percent reduction in prevalence of
enforcement operation in the country’s northwest have exacted a heavy toll on
stunting was observed among children aged 6-59 months in intervention areas
the population. These hazards are recurrent and costly, and their effects are
within a three-year period. A reduction in the prevalence of anaemia, wasting
cumulative. Pakistan’s vulnerability to them highlights the need for effective
and underweight was also observed in these areas.
preparedness and coordinated disaster response and mitigation. Although the
In 2018, WFP continued an approach to strengthen capacity for nutrition Government of Pakistan’s disaster response has improved notably since 2010,
programmes in the country. WFP provided technical and financial support to the much remains to be done. In particular, the Government recognizes the need to
Scaling Up Nutrition (SUN) secretariat within the Ministry of Planning continue strengthening the response to future crises, and therefore WFP’s
Development and Reform. WFP chaired the SUN United Nations Network, disaster risk management (DRM) programmes are aligned with the strategic
co-chaired the SUN Business Network, and supported the SUN priority areas of Pakistan National Disaster Management Plan (NDMP).   
Academia/Research Network. A Pakistan Multi-sectoral Nutrition Strategy (PMNS,
The objective of WFP’s DRM programmes is to enhance the disaster
2018-2025) was developed, and a National Action Plan based on the strategy is
preparedness and response capacities of the Government at the national,
currently being compiled. PMNS 2018-2025 reflected the determination of the
provincial, district and community levels. The activities implemented under
Government and stakeholders to develop and implement proven nutrition
Strategic Objective 4 in 2018 can be classified into two main categories: 1)
interventions.
government capacity strengthening; and 2) augmentation and community
WFP supported the provincial departments of the National and Provincial capacity strengthening activities.
Fortification Alliances within the Ministry of National Health Services Regulation
In terms of government capacity strengthening, WFP Pakistan constructed
and Coordination. This support was credited with rejuvenating fortification
humanitarian response and emergency storage facilities. One regional
efforts to reduce micronutrient deficiencies in the country, and the Pakistan
humanitarian response facility was completed in Gilgit District, Gilgit-Baltistan
National Food Fortification Strategy was developed. WFP assisted provincial
Region, to cater for the emergency response needs in the event of a disaster. It
governments in formulating their respective food fortification strategies. Punjab
has a large covered storage capacity of 960 mt and an open storage capacity of
province launched its strategy, while other provinces are still crafting their
up to 10,000 mt. Four emergency storage facilities were constructed to fulfil
strategic frameworks. These strategies aim to inform policy makers and provide
emergency storage requirements at the district level, enabling authorities to
a road map for fortification initiatives. WFP also provided technical support to
provide timely response particularly for sudden onset emergencies.
the Government to revise and update the Food Safety and Quality Standards.

Pakistan | Annual country report 2018 12


WFP strengthened the technical capacity of the Government’s disaster with WFP’s livelihood support activities. As a result, the communities received
management authorities at the national, provincial and district levels. WFP support both on the ground and at the policy level, thereby strengthening their
completed three Multi-Hazard Vulnerability Risk Assessments (MHVRAs) of resilience to future shocks and enabling them to manage disasters more
disaster-prone districts in Khyber Pakhtunkhwa, Punjab and Sindh provinces. In efficiently.
addition, WFP prepared 10 simulation exercises and trained national and
subnational government officials on planning and responding to disasters. The Strategic Outcome 05
exercises engaged a total of 400 government officials, most of whom were first Federal and provincial systems have strengthened capabilities to provide
responders. WFP also organized policy dialogues on disaster preparedness and food security and essential services to the people of Pakistan by 2022.
response planning at the divisional level that involved disaster management
officials, academia, civil society organizations and other stakeholders. The Large scale natural hazards and human-induced disasters have highlighted the
dialogues were initiated to improve coherence among all stakeholders on need for strong supply chains to enable efficient relief and recovery operations
guidelines, plans and standard operating procedures for disaster preparedness and the timely provision of essential services across the country. Under Strategic
and response. Outcome 5, WFP has been working to provide critical supply chain assistance to
the Government of Pakistan and strengthen their capacity in this area.
WFP completed a climate risk food security assessment that identified the impact
of these risks on food security and provided policy recommendations to Pakistan is ranked among the top ten wheat producing countries in the world
government counterparts. WFP also coordinated with the Ministry of Climate with an annual production of 26 million mt. The country is also among the largest
Change and the Secretariat of Federally Administered Tribal Areas (FATA) and consumers of wheat in the world — annual per capita consumption in the
Khyber Pakhtunkhwa on the development of an integrated climate risk country is almost double the global average. Despite these high levels of
management project as basis for a funding proposal to the Green Climate Fund. production, Pakistan has faced several episodes of staple shortages and price
In Punjab Province, WFP commissioned a feasibility study for WFP’s R4 Rural hikes, which have seriously threatened national food security.
Resilience Initiative, which enables the poorest farmers to access crop insurance
Given this context, the Government invests heavily in the strategic stockpiling of
by participating in risk reduction activities. Meanwhile, WFP and the National
wheat. Federal and provincial level food departments are responsible for
Disaster Management Authority began integrating a seasonal livelihoods
maintaining a favourable alignment between the supply and demand of wheat
planning approach in tribal districts of Khyber Pakhtunkhwa, and WFP plans to
flour. WFP’s technical assistance programme for provincial food departments
replicate it in other vulnerable parts of the country at the subnational level. This
seeks to improve the efficiency of national food systems through a series of
is part of WFP’s plan to strengthen resilience among national, subnational and
interventions in areas where WFP has a comparative advantage. Under the
local actors through the Integrated Context Analysis.
strategic grain reserve project, WFP assisted the Punjab Food Department in
At the community level, WFP implemented school safety and community-based completing a feasibility study for the construction or improvement of strategic
disaster risk management initiatives in 10 hazard prone districts across Pakistan. grain reserves. The study has been completed and is due to be presented to the
WFP trained schoolchildren, teachers, community members and local Government in the first quarter of 2019. WFP hopes to secure increased
government officials on various contextual hazards to strengthen disaster government commitment to the efficient storage of grain reserves as a result of
preparedness and response. WFP also trained them on safety measures, and this study. Assistance was also provided in the review of design and
communities were equipped with kits for search and rescue, school safety and specifications of the silos, and the tender evaluation for the construction of 40
first aid, and WFP provided knowledge products to schools to reinforce the strategic grain reserve silos in Punjab Province.
material.
WFP completed a feasibility study for the Khyber Pakhtunkhwa Food Department
These initiatives also included small scale structural interventions to improve the on improving their strategic grain reserves. Based on the study’s
structures of the targeted schools. At the village-level, WFP supported the recommendations, the Government planned to construct large wheat silos and
development of disaster management and school safety plans. In areas where upgrade existing storage facilities. WFP also assisted the Balochistan Food
social norms made it inappropriate for men to rescue women due to strict Department with designing a commodity tracking software for warehouse and
cultural norms, women’s emergency response teams were formed. In the Chitral stock management.
District, the school safety and MHVRA interventions were implemented together

Pakistan | Annual country report 2018 13


The Government of Pakistan requested WFP’s support for the malaria
eradication campaign, citing WFP’s presence and outreach in Pakistan, their
relationship with the federal Ministry of Health, and their extensive experience in
programming and supply chain management. The project aimed at spreading
awareness on malaria and providing Long-Lasting Insecticide Nets (LLINs) to
control it in high-risk districts. The project included programme management,
commodity tracking, monitoring and evaluation, community engagement and
beneficiary feedback to ensure protection and accountability. Government
counterparts, including the Ministry of Health, provincial health departments,
and private entities like the Indus Hospital worked closely with WFP to reach
affected populations. This mass campaign was not only the first of its
kind in Pakistan but was probably the first one in the global context.

The malaria campaign was a complex operation demanding massive


mobilization of resources within a short period of time. Despite these challenges,
the results have been promising. Mobilization of resources for the project within
days was possible due to a well-established readiness level within WFP Pakistan,
and a registration mechanism was established with support of over 2,500
volunteers who went door to door in 570 union councils across Pakistan and
registered 6.2 million beneficiaries. Cumulatively, 2.75 million LLINs were
provided in 11 districts of Pakistan with a redemption rate of 97 percent. These
results have garnered international attention — the campaign received the
Alliance for Malaria Prevention award for being the most cost-effective campaign
in 2018.

The Government of Pakistan has committed to achieving a contraceptive


prevalence rate of 50 percent by June 2020. Supply chain was identified as an
area that should be strengthened in order to increase family planning
commodities on shelves for the population, and therefore WFP is assisting with
these efforts through the Bill and Melinda Gates Foundation’s Supply
Optimization through Logistics, Visibility and Evolution (SOLVE) initiative.

Workshops were organized to provide an opportunity for public and private


supply chain professionals to identify various supply chain bottlenecks and their
root causes. WFP completed technical and retail market assessments and
prepared supply chain models (such as the Maturity Model) so that in 2019, pilot
projects could be launched across Pakistan to address critical supply chain
issues.

Pakistan | Annual country report 2018 14


Cross-cutting Results
Progress towards gender equality Despite not reaching the year-end target, progress was made regarding joint
Improved gender equality and women’s empowerment among WFP-assisted decision-making between women and men on the use of food and vouchers. The
population proportion of joint decision making increased during the year alongside a
decrease in the proportion of households in which decisions were made only by
Advances towards gender equality have been made in Pakistan. Women are
men. This was due to the various community mobilization efforts made to
more likely to participate in the labour force and enjoy relatively greater access
facilitate the participation of women. Wherever possible, programme activities
to health and education than before. [1] Nonetheless, significant progress is still
were tailored to accommodate cultural constraints and maximize participation,
required for women to fully achieve equal rights and access to opportunities.
Pakistan falls behind other countries in the region on gender parity indicators The long-lasting insecticide nets campaign was planned and executed with a
and was ranked 148 of 149 countries in the 2018 Global Gender Gap Report. gender lens, and women comprised 50 percent of beneficiaries. Furthermore,
WFP and implementing partners hired women volunteers to help with the
WFP has been working at the policy levels to strengthen institutional
registration process in Balochistan, Sindh and Khyber Pakhtunkhwa provinces.
accountability and ownership of gender and protection in Pakistan. Efforts were
made to revitalize the Gender and Protection Working Group. Terms of
Reference (ToR) were revised to reflect WFP’s strategic shift from resilience to Protection
development. The ToR were subsequently endorsed by the Working Group, who Affected populations are able to benefit from WFP programmes in a manner
also collectively revised and updated them for gender focal points of each that ensures and promotes their safety, dignity and integrity
member organization. People in Pakistan face a variety of challenges to their safety, dignity and
integrity, and these challenges often affect the most vulnerable population
Women’s participation is constrained by cultural norms that inhibit their
groups. WFP is devoted to minimizing these challenges by designing and carrying
participation in activities outside the home, and therefore WFP continues to
out activities in a manner that reduces protection risks for their beneficiaries.
encourage their participation in programmatic activities. In
food-assistance-for-assets (FFA) activities, women are encouraged to participate WFP uses a protection-sensitive approach in their programme design. Key
in programme planning and design. Focus groups with vulnerable women were protection principles, such as the ‘Do No Harm’ approach, were taken into
organised to tailor activities towards women’s concerns and priorities. Women's consideration, and women were engaged in food-assistance-for-assets (FFA)
participation was also encouraged in project management committees to help activities based on their specific needs and preferences. As a result, WFP
increase their participation at the community level. managed to secure engagement of women in areas where cultural norms inhibit
their access to such activities. This contributed to their economic empowerment
Nutrition programmes were designed to promote gender equality and
and strengthened their roles in the family and society as a whole.
discourage gender-based discrimination. The programmes targeted vulnerable
populations, including Pregnant and Lactating Women and children aged 6-59 An issue of growing interest for WFP and its donors has been the inclusion of
months. Services were delivered by Lady Health Workers (LHW), whose expertise persons with disabilities in its operations. In 2016, preceding the World
was enhanced through capacity-building trainings held throughout the year. Humanitarian Summit and together with a range of other national and
Furthermore, mothers were the main target groups in social mobilization international actors, WFP endorsed the Charter on Inclusion of Persons with
sessions and awareness campaigns on infant and young child feeding, nutrition Disabilities in Humanitarian Action. In 2018, WFP Pakistan did not have a
and hygiene promotion. stand-alone policy or programme specifically targeting persons with disabilities.
However, it remained committed to working towards their systematic inclusion
Securing adequate participation of women in the Community Based Disaster Risk
in all areas of operation. The FFA programme streamlined registration and
Management activities was initially a major challenge. At first, social norms
inclusion criteria to systematically engage persons with disabilities wherever
prevented women from engaging, but after concentrated advocacy, the
possible, including in consultations and community committees.
participation of women increased significantly. Strict cultural norms also led male
rescue workers to refuse physical contact with women. WFP formulated separate In order to protect beneficiary data, relevant information under the cash-based
women search and rescue teams to alleviate this problem in the future. FFA intervention was shared with the financial service provider through the
Secure File Transfer Protocol System. In addition, separate distribution desks and

Pakistan | Annual country report 2018 15


sites as well as security were established for women to ensure that they were complaints referred to service delivery irregularities. None of the registered calls
kept safe during the cash disbursement process. or contacts remained unresolved at the end of the year.

The ‘Do No Harm’ approach was adopted for the implementation of Community Findings from an investigation of specific cases led WFP to prepare forensic
Based Disaster Risk Management activities, considering the cultural and audits of two cooperating partners whose practices were suspected of fraud and
socio-economic sensitivities of the isolated populations of Balochistan, Sindh, corruption. In both cases, significant amounts of project funding was found to be
Khyber Pakhtunkhwa and Punjab provinces. WFP considered the needs of potentially misappropriated, and corrective action was undertaken. New
people with disabilities and other extremely vulnerable families during the guidance was issued for such assessments to be conducted periodically for every
provision of emergency response training kits. WFP made all possible efforts to cooperating partner to increase accountability for project funds.
ensure transparency, accountability, dignity and respect at all levels during the
Sensitive cases were reported to activity managers or senior management,
implementation of these interventions.
particularly when the Government or WFP staff were implicated. Beneficiary
WFP used monitoring and evaluation checklists as the primary tools for process feedback information was displayed on banners at all distribution points, and
monitoring, activity implementation monitoring and post-distribution this information appeared in Urdu and other local languages. Moreover, the
monitoring, and these checklists were regularly reviewed. In line with the Charter hotline number and email address were printed on all WFP food commodities'
on Inclusion of Persons with Disabilities in Humanitarian Action, considerations packaging.
for disabilities were included in the checklists where relevant and feasible.
During 2018, a large improvement (120 percent) was recorded in the proportion
of assisted people informed about the programme. However, the percentage
Accountability to affected populations increase for men was greater than that of women. This is predominantly due to
Affected populations are able to hold WFP and partners accountable for constraining cultural norms in most areas of operation which inhibit access to
meeting their hunger needs in a manner that reflects their views and women.
preferences
Prevention of Sexual Exploitation and Abuse (PSEA) is one of WFP’s top priorities.
WFP welcomed observations, concerns and complaints through a beneficiary
In the Country Office, staff-members were sensitized on the subject through
feedback mechanism, which included a hotline with responders and
discussions and presentations that were led by top management. This was later
communication via email and post. Overall, WFP’s feedback channels helped
complemented with reinforcement trainings given by the human resources
improve programme targeting, quality, efficiency and effectiveness.
department, an all-staff email, and the sharing of relevant resources. PSEA focal
In June 2018, an online beneficiary feedback dashboard was launched. The points were designated at the Country Office, as well as in provincial offices.
dashboard provided an option for people who wanted to submit feedback to
WFP online. It also provided activity coordinators and managers with insight on Environment
the beneficiaries’ views of WFP assistance programmes and WFP’s solutions to Targeted communities benefit from WFP programmes in a manner that does
reported problems. The most common feedback could be observed via Global not harm the environment
Information Systems (GIS) integration and was used in cooperating partners’
WFP Pakistan seeks to ensure that their activities do not have an adverse impact
performance assessments, thereby enhancing user accountability at all levels.
on the environment. Beneficiaries were encouraged to reuse the packaging of
The dashboard also generates reports, maps and analyses, which help improve
WFP commodities wherever possible. For example, beneficiaries reused the
information management.
packaging of the Lipid-based Nutrient Supplements (LNS) to make a variety of
The beneficiary feedback dashboard opened in 2018 to a surge of 2,800 cases. Of goods, such as platters and tissue boxes. In addition, for commodities whose
those, 160 were registered for verification, while the remaining issues were packaging could not be reused, proper waste management and disposal was
resolved onsite. Complaints and queries that were not addressed were encouraged.
registered immediately for further assessment and validation. In 2018, 23
Physical activities under the recovery support food-assistance-for-assets (FFA)
percent of the complaints and queries were serious issues while 35 percent
programme also contributed to environmental protection and conservation.
ranked as medium on the severity scale. Sixty-eight percent of the registered
Trainings and demonstrations to construct fuel-efficient stoves were completed

Pakistan | Annual country report 2018 16


at the community level. Consequently, more of these stoves were used in target
areas, which helped to reduce greenhouse gas emissions. Nursery plantations
were also developed under FFA activities and had a positive environmental
impact. Meanwhile, the irrigation canals constructed or rehabilitated under the
FFA programme contributed to water conservation and improved efficiency of
water utilization in areas where water supply was relatively scarce.

In 2018, environmental and social screening was completed for activities


designed for submission to the Green Climate Fund. In 2019, all WFP activities
will be screened in conformity with the WFP Environmental Policy.

Pakistan | Annual country report 2018 17


Success Story
“No success story in public health ever results from the action of one single time, I saw her overall health improve dramatically.
person; it is the commitments and alliances we are able to create that make the
In June, Zule Khan gave birth to a boy. ‘Abdullah’, as she named him, had no
difference”.
health complications and was breastfed until six months of age. He was then
These words were spoken by Dr. Gro Harlem Brundtland, former director enrolled into WFP’s prevention of stunting programme where he was provided
general of the World Health Organization (1998-2003), to address the need for with medium quantity lipid-based nutrient supplement, which is provided to
collaboration in public health. This quote perfectly describes the commitment of children aged 6-23 months. I had never seen Zule Khan so happy. She told me
the new Government of Pakistan to stabilize the nutritional status of the that Abdullah was rarely as sick, was much taller, and was more responsive than
Pakistani people. his brothers had been at his age. Her only regret was that her older children
never received WFP’s SNFs.
With more than 9.6 million stunted children in the country, the Prime Minister of
Pakistan is committed to solving the problem. To achieve this, the Government WFP is grateful for the opportunity to support the Government in replicating
will adopt and scale up WFP’s scientifically proven stunting prevention approach. their prevention of stunting programme across Pakistan so that stories like Zule
This approach focuses on preventing stunting during the 1,000 days’ window of Khan’s are never repeated. The programme is a huge achievement, and it could
opportunity. Pregnant and lactating women (PLW) and children aged 24-59 serve as a successful example for other countries.
months are provided with WFP’s locally produced specialized nutritious foods
(SNFs) and behaviour change messages focused on nutrition, health and hygiene
practices.

In Sindh, this approach resulted in a 10.2 percent reduction in the prevalence of


stunting and a 6.8 percent reduction in the prevalence of wasting among
children aged 24-59 months who received SNFs.

Zule Khan, a 30-year old woman who resides in the village of Mola Buksh Shoro,
Sindh Province, is a great example of this success. Her story is told by ‘Muradi’, a
local lady health worker:

"I once attended a community gathering in the village, where there were talks of
a mother of two whose other children had all died within four weeks of being
born. She was expecting again, and I decided to go visit her.

She had one of the brightest smiles I had ever seen, but her melancholic eyes
really caught my attention. You could see she had suffered greatly. For a
pregnant woman, she was shockingly thin.

I introduced myself and told her I was here to help, but despite welcoming me
she didn’t seem too enthusiastic. She informed me that following the birth of her
two sons, none of her other children survived. Her visits to local doctors turned
out fruitless and cost her and her husband a lot of money.

I told her about WFP’s SNFs and how they had improved the lives of numerous
mothers and children. After some convincing, she agreed to give it a go. To start
off, I gave her a ration of lipid-based nutrient supplement for pregnant and
lactating women and a ration of micronutrient powder for her youngest child. I
also taught her the importance of breastfeeding, healthy eating and good
hygiene practices and visited her regularly during her pregnancy. During this

Pakistan | Annual country report 2018 18


Figures and Indicators

Data Notes

Summary
Cover page photo ©WFP/Rein Skullerud
Mother and child

[1]The International Food Policy Research Institute and Aga Khan University, A Strategic Review of Food Security and Nutrition in Pakistan. June 2017.

Strategic outcome 02
Due to lack of resources the proposed activities were not conducted.

Strategic outcome 03
The follow up value for the 'Minimum Dietary Diversity - Women' outcome indicator is currently being measured through a research organization and has not
yet been completed.
Follow up values will be assessed at the end line by technical organization, who are on board as part of research component for Stunting Prevention

Strategic outcome 05
As the regular planned activities under this strategic objective were all in their preliminary stage of implementation, relevant outcome information was not
available at the end of the year.

Progress towards gender equality


[1] UNDP (2018) ‘Gender Equality: Women Empowerment. (http://www.pk.undp.org/content/pakistan/en/home/ourwork/gender-equality.html)

Beneficiaries by Age Group


Beneficiary Category Gender Planned Actual % Actual vs. Planned

Total Beneficiaries male 1,179,906 758,763 64.3%

female 1,310,094 945,287 72.2%

total 2,490,000 1,704,050 68.4%

By Age Group

Pakistan | Annual country report 2018 19


Beneficiary Category Gender Planned Actual % Actual vs. Planned

Adults (18 years plus) male 367,378 330,961 90.1%

female 639,732 537,611 84.0%

total 1,007,110 868,572 86.2%

Children (5-18 years) male 540,404 220,266 40.8%

female 408,523 199,629 48.9%

total 948,927 419,895 44.2%

Children (under 5 years) male 272,124 207,536 76.3%

female 261,839 208,047 79.5%

total 533,963 415,583 77.8%

Beneficiaries by Residence Status


Residence Status Planned Actual % Actual vs. Planned

TDP 168,249 150,791 89.6%

Returnee 0 8,878 -

Resident 2,321,751 1,544,381 66.5%

Annual Food Distribution (mt)


Commodities Planned Distribution (mt) Actual Distribution (mt) % Actual vs. Planned

Strategic Result 1: Everyone has access to food

Strategic Outcome: Affected populations in Pakistan have timely access to adequate food and nutrition during and in the aftermath of natural disasters and/or
other shocks.

Wheat 31,960 0 -

Wheat Flour 0 28,833 -

Dried Fruits 0 80 -

High Energy Biscuits 293 0 -

LNS 623 0 -

Iodised Salt 79 123 155.9%

Vegetable Oil 1,780 1,596 89.7%

Pakistan | Annual country report 2018 20


Commodities Planned Distribution (mt) Actual Distribution (mt) % Actual vs. Planned

Split Peas 3,164 1,747 55.2%

Strategic Outcome: The social protection system at federal and provincial levels provides the most vulnerable populations, especially women, adolescent girls and
children, with improved and sustained access to safe, nutritious and sufficient food by 2022.

High Energy Biscuits 4,990 0 -

LNS 86 0 -

Vegetable Oil 5,513 0 -

Strategic Result 2: No one suffers from malnutrition

Strategic Outcome: The entire population, especially children under 5, adolescent girls and women of reproductive age, in Pakistan has improved nutrition in line
with national targets for 2025.

LNS 7,734 2,621 33.9%

Ready To Use Supplementary Food 0 380 -

Micronutrient Powder 34 4 10.6%

Annual CBT and Commodity Voucher Distribution (USD)


Modality Planned Distribution (CBT) Actual Distribution (CBT) % Actual vs. Planned

Strategic Result 1: Everyone has access to food

Strategic Outcome: Affected populations in Pakistan have timely access to adequate food and nutrition during and in the aftermath of natural disasters and/or
other shocks.

Cash 18,371,727 5,302,987 25.8%

Strategic Outcome: The social protection system at federal and provincial levels provides the most vulnerable populations, especially women, adolescent girls and
children, with improved and sustained access to safe, nutritious and sufficient food by 2022.

Cash 1,662,613 0 -

Strategic Result 4: Food systems are sustainable

Strategic Outcome: Communities in disaster-prone districts have more resilient food systems and development gains are better protected by disaster risk
management systems at all levels by 2022.

Cash 429,246 0 -

Pakistan | Annual country report 2018 21


Output Indicators
Detailed Indicator Unit Target Value Actual Value % Achieved

Strategic Result 1: Everyone has access to food

Strategic Outcome 01: Affected populations in Pakistan have timely access to adequate food and nutrition during and in the aftermath of natural disasters and/or
other shocks.

Output A: Affected populations receive support to rebuild livelihoods and expedite their recovery process.

Act 02. Support affected populations during the early recovery phase to address food insecurity and rebuild livelihoods.

Number of participants in beneficiary training sessions individual 20000.0 19818.0 99.1


(livelihood-support/agriculture&farming;/IGA)

Number of training sessions for beneficiaries carried out training session 700.0 699.0 99.9
(livelihood-support/agriculture&farming;/IGA)

Output A: Targeted beneficiaries receive sufficient cash- and/or food-based transfers to meet their basic food and nutrition requirements.

Act 01. Provide humanitarian assistance to meet the basic food and nutrition needs of the most vulnerable populations affected by disaster.

Number of timely food distributions as per planned distribution schedule Number 12.0 12.0 100.0

Number of women-headed households that receive food assistance individual 2000.0 1997.0 99.8

Output D: Affected populations receive support to rebuild livelihoods and expedite their recovery process.

Act 02. Support affected populations during the early recovery phase to address food insecurity and rebuild livelihoods.

Hectares (ha) of gully land reclaimed as a result of check dams and gully Ha 3.0 2.68 89.3
rehabilitation structures

Kilometres (km) of drinking water supply line rehabilitated Km 11.0 10.7 97.3

Kilometres (km) of feeder roads rehabilitated Km 4200.0 3183.0 75.8

Kilometres (km) of irrigation canals rehabilitated Km 5000.0 4960.0 99.2

Number of animal shelters constructed animal shelter 5.0 5.0 100.0

Number of community water ponds for irrigation/livestock use Number 61.0 61.0 100.0
rehablitated/maintained (3000-8000 cbmt)

Number of culverts and drainage systems repaired (between 4-6m in width) Number 1.0 1.0 100.0

Number of family gardens established garden 86.0 76.0 88.4

Square metres (m2) of existing nurseries supported m2 27000.0 26962.0 99.9

Volume (m3) of earth dams and flood protection dikes constructed m3 12500.0 12162.0 97.3

Pakistan | Annual country report 2018 22


Detailed Indicator Unit Target Value Actual Value % Achieved

Strategic Result 1: Everyone has access to food

Strategic Outcome 02: The social protection system at federal and provincial levels provides the most vulnerable populations, especially women, adolescent girls and
children, with improved and sustained access to safe, nutritious and sufficient food by 2022.

Output A: Poor and nutritionally vulnerable beneficiaries of safety nets have access to nutritious food in order to improve their nutrition.

Act 03. Augment social protection mechanisms to support the food insecure and nutritionally vulnerable urban and rural poor.

Number of beneficiaries reached as a result of WFP's contribution to the individual 378000.0 367650.0 97.3
social protection system

Number of institutions supported for the delivery of shock responsive and institution 1.0 1.0 100.0
nutrition sensitive social protection programmes

Strategic Result 2: No one suffers from malnutrition

Strategic Outcome 03: The entire population, especially children under 5, adolescent girls and women of reproductive age, in Pakistan has improved nutrition in line
with national targets for 2025.

Output A: Children under 5, adolescent girls and women of reproductive age benefit from nutrition-specific interventions to prevent all forms of malnutrition
(particularly, acute, stunting, and micronutrient deficiencies).

Act 05. Assist the government to achieve SDG 2.2 with improved governance, quality implementation, evidence generation and innovation.

Number of health centres/sites assisted health center 2094.0 2119.0 101.2

Output C: Children under 5, adolescent girls and women of reproductive age benefit from nutrition-specific interventions to prevent all forms of malnutrition
(particularly, acute, stunting, and micronutrient deficiencies).

Act 05. Assist the government to achieve SDG 2.2 with improved governance, quality implementation, evidence generation and innovation.

Number of staff members/community health workers trained on modalities individual 1250.0 1250.0 100.0
of food distribution

Output C: Evidence-based cost-effective models for improved nutrition are made available to policy-makers and practitioners in order to inform policy and
programme design to support nutritionally vulnerable people.

Act 05. Assist the government to achieve SDG 2.2 with improved governance, quality implementation, evidence generation and innovation.

Number of studies and assessments supported assessment 2.0 2.0 100.0

Number of technical assistance activities provided unit 2.0 2.0 100.0

Output C: Functional and effective governance across sectors exists at both federal and provincial levels to improve the nutritional status of the population,
especially children under 5, adolescent girls and women of reproductive age.

Act 05. Assist the government to achieve SDG 2.2 with improved governance, quality implementation, evidence generation and innovation.

Number of policy reforms identified/advocated policy reforms 3.0 3.0 100.0

Pakistan | Annual country report 2018 23


Detailed Indicator Unit Target Value Actual Value % Achieved

Number of technical assistance activities provided unit 4.0 4.0 100.0

Output C: Public and private sector actors consistently apply nutrition-sensitive approaches in order to improve the population’s accessibility and adequate
consumption of nutritious foods.

Act 05. Assist the government to achieve SDG 2.2 with improved governance, quality implementation, evidence generation and innovation.

Number of technical assistance activities provided unit 3.0 3.0 100.0

Output E: Children under 5, adolescent girls and women of reproductive age benefit from nutrition-specific interventions to prevent all forms of malnutrition
(particularly, acute, stunting, and micronutrient deficiencies).

Act 05. Assist the government to achieve SDG 2.2 with improved governance, quality implementation, evidence generation and innovation.

Number of women exposed to WFP-supported nutrition messaging individual 453250.0 206771.0 45.6

Number of women receiving WFP-supported nutrition counselling individual 197810.0 82260.0 41.6

Number of targeted caregivers (female) receiving three key messages individual 292150.0 109288.0 37.4
delivered through WFP-supported messaging and counselling

Strategic Result 4: Food systems are sustainable

Strategic Outcome 04: Communities in disaster-prone districts have more resilient food systems and development gains are better protected by disaster risk
management systems at all levels by 2022.

Output C: The national, provincial, district and community system integrates disaster risk reduction and management, including climate- and environment-related
risk management, to mitigate the risk of disasters on vulnerable communities.

Act 07. Strengthen the government’s and communities’ capacity for disaster risk reduction.

Number of Emergency Response Kits provided to the schools and/or local Kits 554.0 554.0 100.0
communities

Number of disaster management officials trained and involved in simulation individual 440.0 395.0 89.8
exercises at national and sub-national levels

Number of disaster management plans developed at local level Number 70.0 70.0 100.0

Number of government staff members trained in emergency preparedness individual 440.0 395.0 89.8
and reponse

Number of individuals educated, trained and rehearsed in disaster individual 15733.0 18124.0 115.2
preparedness and response planning at school level

Number of local community members, government officials trained in individual 1000.0 884.0 88.4
disaster preparedness and response planning at community level

Number of Emergency Storage Facilities/HRFs provided to Disaster Number 4.0 4.0 100.0
Management Authorities at various levels.

Pakistan | Annual country report 2018 24


Detailed Indicator Unit Target Value Actual Value % Achieved

Strategic Result 5: Countries have strengthened capacity to implement the SDGs

Strategic Outcome 05: Federal and provincial systems have strengthened capabilities to provide food security and essential services to the people of Pakistan by
2022.

Output C: Strategic grain reserves management is improved to maintain an appropriate quantity and quality of stock to moderate the supply for populations
affected by a shock or prolonged stress.

Act 08. Strengthen government and partner capabilities to provide food security and essential services.

Number of technical assistance projects conducted by WFP to strengthen project 1.0 1.0 100.0
the national capacity

Number of government staff members trained in warehouse management individual 5.0 5.0 100.0

Output L: Infrastructure to store the strategic grain reserves is designed and built to minimize losses and improve quality control to serve the people of Pakistan.

Act 08. Strengthen government and partner capabilities to provide food security and essential services.

Number of infrastructure works implemented unit 1.0 1.0 100.0

Number of long-lasting insecticide-treated nets (LLINs) distributed as a non-food item 2563434.0 2508216.0 97.8
result of WFP technical assistance

Number of people distributed long-lasting insecticide-treated nets (LLINs) as individual 6395283.0 6254795.0 97.8
a result of WFP technical assistance

Number of stakeholders engaged for the optimization of supply chains for individual 30.0 40.0 133.3
family planning

Number of supply chain optimization activities planned and designed for activity 4.0 5.0 125.0
implementation

Number of supply chain technical assessments conducted assessment 10.0 14.0 140.0

Pakistan | Annual country report 2018 25


Outcome Indicators
Target / Modalities Activities Gender Base Latest Year CSP End Date/Source/Means of
Location Value Follow End Target Collection
Up Target

Strategic Result 1 - Everyone has access to food

Strategic Outcome 01: Affected populations in Pakistan have timely access to adequate food and nutrition during and in the aftermath of natural disasters and/or other
shocks.

Outcome Indicator: Consumption-based Coping Strategy Index (Average)

IDPs/Returnees URT: Provide Food male 4.70 5.40 <4.70 <4.70 Base Value: 2018.03, WFP
humanitarian programme monitoring,
assistance to PDM Latest Follow-up:
meet the basic 2018.12, WFP programme
food and female 4.70 3.20 <4.70 <4.70 monitoring, PDM Year end
nutrition needs Target: 2018.12 CSP end
of the most Target: 2022.12
vulnerable
populations overall 4.70 5.30 <4.70 <4.70
affected by
disaster.

Tribal Districts ACL: Support Cash male 6.09 2.41 <6.09 <6.09 Base Value: 2018.06, WFP
of KPK and affected programme monitoring,
Chitral district populations PDM Latest Follow-up:
during the early female 10.90 3.33 <10.90 <10.90 2018.12, WFP programme
recovery phase monitoring, WFP
to address food Monitoring Year end Target:
insecurity and overall 6.42 2.46 <6.42 <6.42 2018.12 CSP end Target:
rebuild 2022.12
livelihoods.

Outcome Indicator: Food Consumption Score / Percentage of households with Acceptable Food Consumption Score

Pakistan | Annual country report 2018 26


Target / Modalities Activities Gender Base Latest Year CSP End Date/Source/Means of
Location Value Follow End Target Collection
Up Target

IDPs/Returnees URT: Provide Food male 65.50 57.50 ≥65.50 >65.50 Base Value: 2018.03, WFP
humanitarian programme monitoring,
assistance to PDM Latest Follow-up:
meet the basic 2018.12, WFP programme
food and female 50.00 38.50 ≥50.00 >50.00 monitoring, PDM Year end
nutrition needs Target: 2018.12 CSP end
of the most Target: 2022.12
vulnerable
populations overall 64.45 56.20 ≥64.50 >64.50
affected by
disaster.

Tribal Districts ACL: Support Cash male 52.20 61.40 ≥40.00 ≥40.00 Base Value: 2018.06, WFP
of KPK and affected programme monitoring,
Chitral district populations PDM Latest Follow-up:
during the early female 40.00 66.70 ≥52.20 ≥52.20 2018.12, WFP programme
recovery phase monitoring, PDM Year end
to address food Target: 2018.12 CSP end
insecurity and overall 51.40 61.70 ≥51.40 ≥51.40 Target: 2022.12
rebuild
livelihoods.

Outcome Indicator: Food Consumption Score / Percentage of households with Borderline Food Consumption Score

IDPs/Returnees URT: Provide Food male 33.50 40.90 ≤33.50 <33.50 Base Value: 2018.03, WFP
humanitarian programme monitoring,
assistance to PDM Latest Follow-up:
meet the basic 2018.12, WFP programme
food and female 50.00 61.50 ≤50.00 <50.00 monitoring, PDM Year end
nutrition needs Target: 2018.12 CSP end
of the most Target: 2022.12
vulnerable
populations overall 34.55 42.20 ≤34.50 <34.50
affected by
disaster.

Pakistan | Annual country report 2018 27


Target / Modalities Activities Gender Base Latest Year CSP End Date/Source/Means of
Location Value Follow End Target Collection
Up Target

Tribal Districts ACL: Support Cash male 36.80 37.20 <36.80 <36.80 Base Value: 2018.06, WFP
of KPK and affected programme monitoring,
Chitral district populations PDM Latest Follow-up:
during the early female 10.00 22.20 <10.00 <10.00 2018.12, WFP programme
recovery phase monitoring, PDM Year end
to address food Target: 2018.12 CSP end
insecurity and overall 34.90 36.20 <34.90 <34.90 Target: 2022.12
rebuild
livelihoods.

Outcome Indicator: Food Consumption Score / Percentage of households with Poor Food Consumption Score

IDPs/Returnees URT: Provide Food male 1 1.60 ≤1 <1 Base Value: 2018.03, WFP
humanitarian programme monitoring,
assistance to PDM Latest Follow-up:
meet the basic 2018.12, WFP programme
food and female 0 0 ≤0 <0 monitoring, PDM Year end
nutrition needs Target: 2018.12 CSP end
of the most Target: 2022.12
vulnerable
populations overall 1 1.60 ≤1 <1
affected by
disaster.

Tribal Districts ACL: Support Cash male 11.00 1.40 <11.50 <11.50 Base Value: 2018.06, WFP
of KPK and affected programme monitoring,
Chitral district populations PDM Latest Follow-up:
during the early female 50.00 11.10 <50.00 <50.00 2018.12, WFP programme
recovery phase monitoring, PDM Year end
to address food Target: 2018.12 CSP end
insecurity and overall 13.70 2.10 <13.70 <13.70 Target: 2022.12
rebuild
livelihoods.

Outcome Indicator: Food Expenditure Share

Pakistan | Annual country report 2018 28


Target / Modalities Activities Gender Base Latest Year CSP End Date/Source/Means of
Location Value Follow End Target Collection
Up Target

IDPs/Returnees URT: Provide Food male 46.90 20.00 <35.70 <35.70 Base Value: 2018.03, WFP
humanitarian programme monitoring,
assistance to PDM Latest Follow-up:
meet the basic 2018.12, WFP programme
food and female 64.30 7.60 <64.30 <64.30 monitoring, PDM Year end
nutrition needs Target: 2018.12 CSP end
of the most Target: 2022.12
vulnerable
populations overall 48.10 19.20 <48.10 <48.00
affected by
disaster.

Tribal Districts ACL: Support Cash male 45.00 22.10 <45.00 <45.00 Base Value: 2018.06, WFP
of KPK and affected programme monitoring,
Chitral district populations PDM Latest Follow-up:
during the early female 29.00 33.30 <29.00 <29.00 2018.12, WFP programme
recovery phase monitoring, WFP
to address food Monitoring Year end Target:
insecurity and overall 44.00 22.80 <44.00 <44.00 2018.12 CSP end Target:
rebuild 2022.12
livelihoods.

Outcome Indicator: Livelihood-based Coping Strategy Index (Average)

Tribal Districts ACL: Support Cash male 2.65 2.58 <2.60 <2.60 Base Value: 2018.06, WFP
of KPK and affected programme monitoring,
Chitral district populations PDM Latest Follow-up:
during the early female 2.80 3.89 <2.80 <2.80 2018.12, WFP programme
recovery phase monitoring, PDM Year end
to address food Target: 2018.12 CSP end
insecurity and overall 2.66 2.66 <2.60 <2.60 Target: 2022.12
rebuild
livelihoods.

Outcome Indicator: Proportion of the population in targeted communities reporting benefits from an enhanced livelihood asset base

Pakistan | Annual country report 2018 29


Target / Modalities Activities Gender Base Latest Year CSP End Date/Source/Means of
Location Value Follow End Target Collection
Up Target

Tribal Districts ACL: Support Cash, Food male - - - - Base Value: 2018.06, WFP
of KPK and affected programme monitoring,
Chitral district populations WFP Monitoring Latest
during the early female - - - - Follow-up: 2018.12, WFP
recovery phase programme monitoring,
to address food WFP Monitoring Year end
insecurity and overall 0 76.00 ≥50.00 ≥70.00 Target: 2018.12 CSP end
rebuild Target: 2022.12
livelihoods.

Strategic Result 2 - No one suffers from malnutrition

Strategic Outcome 03: The entire population, especially children under 5, adolescent girls and women of reproductive age, in Pakistan has improved nutrition in line
with national targets for 2025.

Outcome Indicator: MAM Treatment Default rate

CMAM locations NPA: Assist the Food male 4.03 2.97 <15.00 <15.00 Base Value: 2018.03,
in all provinces, government to Secondary data, CP Report
including AJK achieve SDG 2.2 Latest Follow-up: 2018.12,
and FATA with improved Secondary data, CP Report
female 3.84 2.84 <15.00 <15.00
governance, Year end Target: 2018.12
quality impleme CSP end Target: 2022.12
ntation,
evidence overall 3.93 2.91 <15.00 <15.00
generation and
innovation.

Outcome Indicator: MAM Treatment Mortality rate

CMAM locations NPA: Assist the Food male 0.01 0 <3 <3 Base Value: 2018.03,
in all provinces, government to Secondary data, CP Report
including AJK achieve SDG 2.2 Latest Follow-up: 2018.12,
and FATA with improved Secondary data, CP Report
female 0.01 0 <3 <3
governance, Year end Target: 2018.12
quality impleme CSP end Target: 2022.12
ntation,
evidence overall 0.01 0 <3 <3
generation and
innovation.

Outcome Indicator: MAM Treatment Non-response rate

Pakistan | Annual country report 2018 30


Target / Modalities Activities Gender Base Latest Year CSP End Date/Source/Means of
Location Value Follow End Target Collection
Up Target

CMAM locations NPA: Assist the Food male 1.89 1.03 <15.00 <15.00 Base Value: 2018.03,
in all provinces, government to Secondary data, CP Report
including AJK achieve SDG 2.2 Latest Follow-up: 2018.12,
and FATA with improved Secondary data, CP Report
female 2.06 1.04 <15.00 <15.00
governance, Year end Target: 2018.12
quality impleme CSP end Target: 2022.12
ntation,
evidence overall 1.98 1.03 <15.00 <15.00
generation and
innovation.

Outcome Indicator: MAM Treatment Recovery rate

CMAM locations NPA: Assist the Food male 94.07 96.00 >75.00 >75.00 Base Value: 2018.03,
in all provinces, government to Secondary data, CP Report
including AJK achieve SDG 2.2 Latest Follow-up: 2018.12,
and FATA with improved Secondary data, CP Report
female 94.10 96.12 >75.00 >75.00
governance, Year end Target: 2018.12
quality impleme CSP end Target: 2022.01
ntation,
evidence overall 94.09 96.06 >75.00 >75.00
generation and
innovation.

Outcome Indicator: Minimum Dietary Diversity – Women

Stunting NPA: Assist the Food male - - - - Base Value: 2018.05, WFP
Prevention government to survey, Baseline Survey
locations in achieve SDG 2.2 Year end Target: 2018.12
Sindh, with improved CSP end Target: 2022.12
female - - - -
Balochistan and governance,
FATA quality impleme
ntation,
evidence overall 7 - >7 >7
generation and
innovation.

Outcome Indicator: Proportion of children 6­–23 months of age who receive a minimum acceptable diet

Pakistan | Annual country report 2018 31


Target / Modalities Activities Gender Base Latest Year CSP End Date/Source/Means of
Location Value Follow End Target Collection
Up Target

Stunting NPA: Assist the Food male 17.40 - >70.00 >70.00 Base Value: 2018.01,
Prevention government to Secondary data, CP Report
locations in achieve SDG 2.2 Year end Target: 2018.12
Sindh, with improved CSP end Target: 2022.12
female 17.30 - >70.00 >70.00
Balochistan and governance,
FATA quality impleme
ntation,
evidence overall 17.30 - >70.00 >70.00
generation and
innovation.

Outcome Indicator: Proportion of eligible population that participates in programme (coverage)

CMAM locations NPA: Assist the Food male 69.00 83.00 >50.00 >50.00 Base Value: 2018.01, WFP
in all provinces, government to survey, Desk-based Latest
including AJK achieve SDG 2.2 Follow-up: 2018.12, WFP
and FATA with improved survey, Desk-based Year
female 69.00 83.00 >50.00 >50.00
governance, end Target: 2018.12 CSP
quality impleme end Target: 2022.12
ntation,
evidence overall 69.00 83.00 >50.00 >50.00
generation and
innovation.

Stunting NPA: Assist the Food male 83.50 91.00 >70.00 >70.00 Base Value: 2018.01, WFP
Prevention government to survey, Desk-based Latest
locations in achieve SDG 2.2 Follow-up: 2018.12, WFP
Sindh, with improved programme monitoring,
female 83.50 91.00 >70.00 >70.00
Balochistan and governance, Desk-based Year end
FATA quality impleme Target: 2018.12 CSP end
ntation, Target: 2022.12
evidence overall 83.50 91.00 >70.00 >70.00
generation and
innovation.

Outcome Indicator: Proportion of target population that participates in an adequate number of distributions (adherence)

Pakistan | Annual country report 2018 32


Target / Modalities Activities Gender Base Latest Year CSP End Date/Source/Means of
Location Value Follow End Target Collection
Up Target

Stunting NPA: Assist the Food male 0 97.00 >66.00 >66.00 Base Value: 2018.01, WFP
Prevention government to programme monitoring,
locations in achieve SDG 2.2 PDM Latest Follow-up:
Sindh, with improved 2018.12, WFP programme
female 0 87.00 >66.00 >66.00
Balochistan and governance, monitoring, PDM Year end
FATA quality impleme Target: 2018.12 CSP end
ntation, Target: 2022.12
evidence overall 0 91.00 >66.00 >66.00
generation and
innovation.

Strategic Result 4 - Food systems are sustainable

Strategic Outcome 04: Communities in disaster-prone districts have more resilient food systems and development gains are better protected by disaster risk
management systems at all levels by 2022.

Outcome Indicator: Proportion of targeted communities where there is evidence of improved capacity to manage climate shocks and risks

School Safety EPA: Strengthen Capacity Strengthening male - - - - Base Value: 2018.05, WFP
and CBDRM the programme monitoring,
locations in government’s WFP Monitoring Latest
Sindh and KPK and female - - - - Follow-up: 2018.12, WFP
communities’ programme monitoring,
capacity for WFP Monitoring Year end
disaster risk overall 0 100.00 >80.00 >80.00 Target: 2018.12 CSP end
reduction. Target: 2022.12

Pakistan | Annual country report 2018 33


Cross-cutting Indicators
Target / Modalities Activities Gender Base Latest Year CSP End Date/Source/Means of
Location Value Follow End Target Collection
Up Target

Progress towards gender equality

Improved gender equality and women’s empowerment among WFP-assisted population

Cross-cutting Indicator: Proportion of food assistance decision-making entity – committees, boards, teams, etc. – members who are women

Tribal Districts Cash, Food ACL: 2 Support affected populations male - - - - Base Value: 2018.01 Latest
of KPK and during the early recovery phase to Follow-up: 2018.12 Year
female - - - -
Chitral district address food insecurity and rebuild end Target: 2018.12 CSP
livelihoods. overall 0 6.70 ≥10.00 >20.00 end Target: 2022.12

Cross-cutting Indicator: Proportion of households where women, men, or both women and men make decisions on the use of food/cash/vouchers, disaggregated by
transfer modality / Decisions jointly made by women and men

Relief, CMAM, Cash, Food ACL: 2 Support affected populations male - - - - Base Value: 2018.01 Latest
Stunting during the early recovery phase to Follow-up: 2018.12 Year
Prevention and address food insecurity and rebuild end Target: 2018.12 CSP
FFA programme livelihoods. , NPA: 5 Assist the end Target: 2022.12
component government to achieve SDG 2.2 with female - - - -
locations improved governance, quality
implementation, evidence generation
and innovation., URT: 1 Provide
humanitarian assistance to meet the overall 20.00 31.00 ≥50.00 ≥50.00
basic food and nutrition needs of the
most vulnerable populations affected
by disaster.

Cross-cutting Indicator: Proportion of households where women, men, or both women and men make decisions on the use of food/cash/vouchers, disaggregated by
transfer modality / Decisions made by men

Pakistan | Annual country report 2018 34


Target / Modalities Activities Gender Base Latest Year CSP End Date/Source/Means of
Location Value Follow End Target Collection
Up Target

Relief, CMAM, Cash, Food ACL: 2 Support affected populations male - - - - Base Value: 2018.01 Latest
Stunting during the early recovery phase to Follow-up: 2018.12 Year
Prevention and address food insecurity and rebuild end Target: 2018.12 CSP
FFA programme livelihoods. , NPA: 5 Assist the end Target: 2022.12
component government to achieve SDG 2.2 with female - - - -
locations improved governance, quality
implementation, evidence generation
and innovation., URT: 1 Provide
humanitarian assistance to meet the overall 39.80 27.00 ≤30.00 ≤30.00
basic food and nutrition needs of the
most vulnerable populations affected
by disaster.

Cross-cutting Indicator: Proportion of households where women, men, or both women and men make decisions on the use of food/cash/vouchers, disaggregated by
transfer modality / Decisions made by women

Relief, CMAM, Cash, Food ACL: 2 Support affected populations male - - - - Base Value: 2018.01 Latest
Stunting during the early recovery phase to Follow-up: 2018.12 Year
Prevention and address food insecurity and rebuild end Target: 2018.12 CSP
FFA programme livelihoods. , NPA: 5 Assist the end Target: 2022.12
component government to achieve SDG 2.2 with female - - - -
locations improved governance, quality
implementation, evidence generation
and innovation., URT: 1 Provide
humanitarian assistance to meet the overall 40.20 42.00 ≥20.00 ≥20.00
basic food and nutrition needs of the
most vulnerable populations affected
by disaster.

Cross-cutting Indicator: Type of transfer (food, cash, voucher, no compensation) received by participants in WFP activities, disaggregated by sex and type of activity

Tribal Districts Cash, Food ACL: 2 Support affected populations male 0 92.50 ≥90.00 ≥90.00 Base Value: 2018.03 Latest
of KPK and during the early recovery phase to Follow-up: 2018.12 Year
female 0 7.50 ≥10.00 ≥10.00
Chitral district address food insecurity and rebuild end Target: 2018.12 CSP
livelihoods. overall 0 100.00 ≥100.00 ≥100.00 end Target: 2022.12

Protection

Affected populations are able to benefit from WFP programmes in a manner that ensures and promotes their safety, dignity and integrity

Cross-cutting Indicator: Proportion of targeted people accessing assistance without protection challenges

Pakistan | Annual country report 2018 35


Target / Modalities Activities Gender Base Latest Year CSP End Date/Source/Means of
Location Value Follow End Target Collection
Up Target

Relief, CMAM, Cash, Food ACL: 2 Support affected populations male 99.20 100.00 >90.00 >90.00 Base Value: 2018.01 Latest
Stunting during the early recovery phase to Follow-up: 2018.12 Year
Prevention and address food insecurity and rebuild end Target: 2018.12 CSP
FFA programme livelihoods. , NPA: 5 Assist the end Target: 2022.12
component government to achieve SDG 2.2 with female 99.20 100.00 >90.00 >90.00
locations improved governance, quality
implementation, evidence generation
and innovation., URT: 1 Provide
humanitarian assistance to meet the overall 99.20 100.00 >90.00 >90.00
basic food and nutrition needs of the
most vulnerable populations affected
by disaster.

Accountability to affected populations

Affected populations are able to hold WFP and partners accountable for meeting their hunger needs in a manner that reflects their views and preferences

Cross-cutting Indicator: Proportion of assisted people informed about the programme (who is included, what people will receive, length of assistance)

Relief, CMAM, Cash, Food ACL: 2 Support affected populations male 40.40 93.00 >80.00 >80.00 Base Value: 2018.01 Latest
Stunting during the early recovery phase to Follow-up: 2018.12 Year
Prevention and address food insecurity and rebuild end Target: 2018.12 CSP
FFA programme livelihoods. , NPA: 5 Assist the end Target: 2022.12
component government to achieve SDG 2.2 with female 40.40 87.00 >80.00 >80.00
locations improved governance, quality
implementation, evidence generation
and innovation., URT: 1 Provide
humanitarian assistance to meet the overall 40.40 89.00 >80.00 >80.00
basic food and nutrition needs of the
most vulnerable populations affected
by disaster.

Cross-cutting Indicator: Proportion of project activities for which beneficiary feedback is documented, analysed and integrated into programme improvements

Pakistan | Annual country report 2018 36


Target / Modalities Activities Gender Base Latest Year CSP End Date/Source/Means of
Location Value Follow End Target Collection
Up Target

Relief, CMAM, Cash, Food ACL: 2 Support affected populations male - - - - Base Value: 2018.03 Latest
Stunting during the early recovery phase to Follow-up: 2018.12 Year
Prevention and address food insecurity and rebuild end Target: 2018.12 CSP
FFA programme livelihoods. , NPA: 5 Assist the end Target: 2022.12
component government to achieve SDG 2.2 with female - - - -
locations improved governance, quality
implementation, evidence generation
and innovation., URT: 1 Provide
humanitarian assistance to meet the overall 0 45.00 =100.00 =100.00
basic food and nutrition needs of the
most vulnerable populations affected
by disaster.

Pakistan | Annual country report 2018 37


World Food Programme
Contact info
Finbarr Curran
finbarr.curran@wfp.org
Country director
Finbarr Curran
Cover page photo © WFP/Rein Skullerud
Mother and child

https://www1.wfp.org/countries/pakistan
Annual Country Report - Donor Version
Pakistan Country Portfolio Budget 2018 (2018-2022)
Cumulative Financial Overview as at 31 December 2018 (Amount in USD)

Strategic Needs Based Allocated Advance and Allocated Balance of


Strategic Outcome Activity Expenditures
Result Plan Contributions Allocation Resources Resources

Support affected
populations during the
early recovery phase to
Affected populations in address food insecurity
Pakistan have timely access and rebuild livelihoods.
31,721,606 33,375,698 0 33,375,698 16,474,481 16,901,218
to adequate food and
nutrition during and in the Provide humanitarian
aftermath of natural disasters assistance to meet the
and/or other shocks. basic food and nutrition
needs of the most
vulnerable populations
affected by disaster. 17,581,648 14,913,469 0 14,913,469 11,263,571 3,649,898

1 Augment social protection


mechanisms to support the
food insecure and
The social protection system nutritionally vulnerable
at federal and provincial urban and rural poor.
levels provides the most
vulnerable populations, 1,937,760 411,253 0 411,253 411,253 0
especially women,
adolescent girls and children,
with improved and sustained
access to safe, nutritious and Provide technical
sufficient food by 2022. assistance to provincial
governments for, and
implement as appropriate,
school meals.

16,852,922 2,670,695 0 2,670,695 125,122 2,545,573

Subtotal Strategic Result 1. Everyone has access to food (SDG


Target 2.1) 68,093,936 51,371,115 0 51,371,115 28,274,426 23,096,689

This computer generated report is certified by the Chief of Contribution Accounting and Donor Financial Reporting Branch (RMFC)

Page 1 of 3 11/02/2019 14:06:41


Annual Country Report - Donor Version
Pakistan Country Portfolio Budget 2018 (2018-2022)
Cumulative Financial Overview as at 31 December 2018 (Amount in USD)
Strategic Needs Based Allocated Advance and Allocated Balance of
Strategic Outcome Activity Expenditures
Result Plan Contributions Allocation Resources Resources

The entire population,


Assist the government to
especially children under 5,
achieve SDG 2.2 with
adolescent girls and women
improved governance,
2 of reproductive age, in
quality implementation,
Pakistan has improved
evidence generation and
nutrition in line with national
innovation.
targets for 2025. 30,917,836 19,815,982 0 19,815,982 11,496,882 8,319,100

Subtotal Strategic Result 2. No one suffers from malnutrition (SDG


Target 2.2) 30,917,836 19,815,982 0 19,815,982 11,496,882 8,319,100

Support all levels of


government and
communities to adopt and
operationalize an
Communities in disaster-
integrated climate risk
prone districts have more
management system.
resilient food systems and 1,831,779 816,635 0 816,635 365,407 451,228
4 development gains are better
protected by disaster risk
management systems at all Strengthen the
levels by 2022. government’s and
communities’ capacity for
disaster risk reduction.
5,240,836 3,111,258 0 3,111,258 1,685,444 1,425,813

Subtotal Strategic Result 4. Food systems are sustainable (SDG


Target 2.4) 7,072,614 3,927,892 0 3,927,892 2,050,851 1,877,041

This computer generated report is certified by the Chief of Contribution Accounting and Donor Financial Reporting Branch (RMFC)

Page 2 of 3 11/02/2019 14:06:41


Annual Country Report - Donor Version
Pakistan Country Portfolio Budget 2018 (2018-2022)
Cumulative Financial Overview as at 31 December 2018 (Amount in USD)
Strategic Needs Based Allocated Advance and Allocated Balance of
Strategic Outcome Activity Expenditures
Result Plan Contributions Allocation Resources Resources

Federal and provincial


systems have strengthened Strengthen government
capabilities to provide food and partner capabilities to
5
security and essential provide food security and
services to the people of essential services.
Pakistan by 2022. 2,321,516 1,771,093 0 1,771,093 1,183,805 587,288

Subtotal Strategic Result 5. Countries have strengthened capacity


to implement the SDGs (SDG Target 17.9) 2,321,516 1,771,093 0 1,771,093 1,183,805 587,288

Non Activity Specific 0 3,809,824 0 3,809,824 0 3,809,824

Subtotal Strategic Result 0 3,809,824 0 3,809,824 0 3,809,824

Total Direct Operational Cost 108,405,901 80,695,907 0 80,695,907 43,005,964 37,689,943

Direct Support Cost (DSC) 6,997,752 5,971,859 0 5,971,859 3,367,060 2,604,799

Total Direct Costs 115,403,653 86,667,766 0 86,667,766 46,373,024 40,294,741

Indirect Support Cost (ISC) 7,501,237 4,325,055 4,325,055 4,325,055 0

Grand Total 122,904,891 90,992,821 0 90,992,821 50,698,079 40,294,741

This computer generated report is certified by the Chief of Contribution Accounting and Donor Financial Reporting Branch (RMFC)

Page 3 of 3 11/02/2019 14:06:41


Columns Definition

Needs Based Plan


Latest Approved Version of Needs Based Plan in USD

Allocated Contributions
Allocated contributions include confirmed contributions with exchange rate variations, multilateral allocations,
miscellaneous income, resource transferred, cost recovery and
other financial adjustments (e.g. refinancing); excludes: internal advances.

Advance and allocation:


Internal advanced/allocated resources but not repaid in USD.
This includes different types of internal advance (IPL or MAF) and allocation (IRA).

Allocated Resources
Sum of Allocated Contributions, Advance and Allocation

Expenditures
Cumulative monetary value of goods and services received up to the reporting period.

Balance of Resources
Allocated Resources minus Expenditures
Annual Country Report - Donor Version
Pakistan Country Portfolio Budget 2018 (2018-2022)
Annual Financial Overview for the period 1 January to 31 December 2018 (Amount in USD)

Needs Based Plan Implementation Plan* Expenditures


Pakistan 122,904,891 83,556,900 50,173,791

*Original Implementation Plan as per the Management Plan 2018

Page 1 of 1
Financial Section

Financial information is taken from WFP’s financial records which have been submitted to WFP’s auditors
Annual Country Report - Donor Version
Pakistan Country Portfolio Budget 2018 (2018-2022)
Cumulative Financial Detail by Contribution as at 31 December 2018 (Amount in USD)

Incoming and Non-Direct Subtotal

Outgoing Multilateral Directed

Total Transfers Multilateral

Allocated Resources 90,992,821 5,214,538 5,093,158 Allocated Resources 80,685,125

Expenditures Expenditures

Food and related costs 27,528,762 4,857,842 615,424 Food and related costs 22,055,497

Cash Based Transfer and related costs 5,788,458 0 31,793 5,756,665


Cash Based Transfer and related costs

Capacity Strengthening 4,613,137 0 130,001 Capacity Strengthening 4,483,136

Service Delivery 0 0 0 Service Delivery 0

Total Transfer 37,930,357 4,857,842 777,218 Total Transfer 32,295,298

Implementation Cost 5,075,607 192,059 166,199 Implementation Cost 4,717,349

Total Direct Operational Costs 43,005,964 5,049,902 943,416 37,012,646


Total Direct Operational Costs

Direct Support Cost (DSC) 3,367,060 92,512 247,928 3,026,620


Adjusted Support Cost (DSC)

Total Direct Costs 46,373,024 5,142,413 1,191,344 Total Direct Costs 40,039,266

Indirect Support Cost (ISC) 4,325,055 0 203,706 Indirect Support Cost (ISC) 4,121,349

Total Expenditures 50,698,079 5,142,413 1,395,050 Total Expenditures 44,160,616

Balance of Resources 40,294,741 72,124 3,698,108 Balance of Contributions 36,524,509

Outstanding Contributions Receivable 21,648,233


Outstanding Contributions Receivable

Cash Balance Cash Balance 14,876,276

This computer generated report is certified by the Chief of Contribution Accounting and Donor Financial Reporting Branch (RMFC)

The following donors have provided multilateral contributions for this CPB:
CHA MOA Insurance Recoveries IRE DAFF LGF Guesthouse Locally gen. funds WPD PRI D ONLINE GER

Note: ACR amounts are rounded off to the nearest dollar. 1/8 11/02/2019 15:44:52
Annual Country Report - Donor Version
Pakistan Country Portfolio Budget 2018 (2018-2022)
Cumulative Financial Detail by Contribution as at 31 December 2018 (Amount in USD)

AUL DFAT AUL DFAT AUL DFAT CAN DFATD CAN DFATD CAN DFATD CAN DFATD

10032032 10032860 10034148 10031550 10032312 10033071 10033245

AUL-C-00248-04 AUL-C-00248-05 AUL-C-00248-06 CAN-C-00546-35 CAN-C-00529-18 CAN-C-00252-02 CAN-C-00563-23

Allocated Resources 1,012,950 3,777,500 2,848,558 1,394,210 1,255,566 14,160 1,537,189

Expenditures

Food and related costs 0 19,633 0 0 0 0 864,198

Cash Based Transfer and related costs 0 0 0 0 0 14,160 0

Capacity Strengthening 0 113,019 0 799,849 0 0 0

Service Delivery 0 0 0 0 0 0 0

Total Transfer 0 132,651 0 799,849 0 14,160 864,198

Implementation Cost 96,318 52,563 0 121,843 0 0 288,027

Total Direct Operational Costs 96,318 185,214 0 921,692 0 14,160 1,152,225

Adjusted Support Cost (DSC) 58,279 0 0 0 0 0 210,562

Total Direct Costs 154,597 185,214 0 921,692 0 14,160 1,362,787

Indirect Support Cost (ISC) 66,268 230,552 173,856 91,210 82,140 0 155,455

Total Expenditures 220,865 415,766 173,856 1,012,902 82,140 14,160 1,518,242

Balance of Contributions 792,085 3,361,735 2,674,702 381,308 1,173,427 0 18,948

Outstanding Contributions Receivable 0 0 0 0 0 0 0

Cash Balance 792,085 3,361,735 2,674,702 381,308 1,173,427 0 18,948

Note: ACR amounts are rounded off to the nearest dollar. 2/8 11/02/2019 15:44:52
Annual Country Report - Donor Version
Pakistan Country Portfolio Budget 2018 (2018-2022)
Cumulative Financial Detail by Contribution as at 31 December 2018 (Amount in USD)

CHA MOFC EEC ECHO EEC ECHO GER BMZ SI-EWOH JPN MOFA NOR MOFA PAK GKHPK

10033506 10031634 10033671 70000255 10033390 10032266 70000493

CHA-C-00056-14 EEC-C-00686-02 EEC-C-00686-03 GER-C-00553-02 JPN-C-00648-01 NOR-C-00329-02 PAK-C-00094-01

Allocated Resources 133,017 943,396 2,314,815 411,253 500,000 245,126 611,062

Expenditures

Food and related costs 0 0 0 23,586 0 0 0

Cash Based Transfer and related costs 0 0 0 0 0 0 0

Capacity Strengthening 0 153,197 0 387,667 10,890 153,969 0

Service Delivery 0 0 0 0 0 0 0

Total Transfer 0 153,197 0 411,253 10,890 153,969 0

Implementation Cost 0 159,762 0 0 4,561 61,018 0

Total Direct Operational Costs 0 312,959 0 411,253 15,451 214,987 0

Adjusted Support Cost (DSC) 124,314 54,278 0 0 40,892 14,103 0

Total Direct Costs 124,314 367,236 0 411,253 56,343 229,090 0

Indirect Support Cost (ISC) 8,702 61,721 141,280 0 30,516 16,036 34,244

Total Expenditures 133,017 428,957 141,280 411,253 86,859 245,126 34,244

Balance of Contributions 0 514,439 2,173,535 0 413,141 0 576,818

Outstanding Contributions Receivable 0 188,679 462,963 0 0 306,230

Cash Balance 0 325,760 1,710,572 0 413,141 0 270,588

Note: ACR amounts are rounded off to the nearest dollar. 3/8 11/02/2019 15:44:52
Annual Country Report - Donor Version
Pakistan Country Portfolio Budget 2018 (2018-2022)
Cumulative Financial Detail by Contribution as at 31 December 2018 (Amount in USD)

PAK MNFSR PAK MNFSR PAK MNFSR PAK MNFSR PAK MNFSR PAK MNFSR PAK MNFSR

10032381 10032420 10032421 10033297 10033427 10033577 10033578

PAK-C-00086-02 PAK-C-00086-03 PAK-C-00086-04 PAK-C-00088-01 PAK-C-00088-02 PAK-C-00088-03 PAK-C-00088-04

Allocated Resources 2,419,888 1,053,931 913,394 3,755,924 514,431 1,009,877 3,443,307

Expenditures

Food and related costs 2,419,869 1,053,923 913,387 3,755,923 0 203,939 1,591,605

Cash Based Transfer and related costs 0 0 0 0 0 0 0

Capacity Strengthening 0 0 0 0 0 0 0

Service Delivery 0 0 0 0 0 0 0

Total Transfer 2,419,869 1,053,923 913,387 3,755,923 0 203,939 1,591,605

Implementation Cost 0 0 0 0 0 0 0

Total Direct Operational Costs 2,419,869 1,053,923 913,387 3,755,923 0 203,939 1,591,605

Adjusted Support Cost (DSC) 0 0 0 0 0 0 0

Total Direct Costs 2,419,869 1,053,923 913,387 3,755,923 0 203,939 1,591,605

Indirect Support Cost (ISC) 0 0 0 0 0 0 0

Total Expenditures 2,419,869 1,053,923 913,387 3,755,923 0 203,939 1,591,605

Balance of Contributions 20 9 7 1 514,431 805,938 1,851,702

Outstanding Contributions Receivable 20 9 7 0 514,431 805,938 1,851,702

Cash Balance 0 0 0 1 0 0 0

Note: ACR amounts are rounded off to the nearest dollar. 4/8 11/02/2019 15:44:52
Annual Country Report - Donor Version
Pakistan Country Portfolio Budget 2018 (2018-2022)
Cumulative Financial Detail by Contribution as at 31 December 2018 (Amount in USD)

PAK MNFSR PAK MNFSR PAK MNFSR PAK MNFSR PAK MNHSR PAK MNHSR SAU MEWA

10033694 10033696 40000032 70000482 70000355 70000356 10032149

PAK-C-00088-05 PAK-C-00088-06 PAK-C-00087-01 PAK-C-00093-01 PAK-C-00092-01 PAK-C-00092-02 SAU-C-00113-01

Allocated Resources 561,946 423,580 19,866 614,311 296,111 903,889 169,072

Expenditures

Food and related costs 67,800 412,185 0 0 0 0 137,052

Cash Based Transfer and related costs 0 0 0 0 0 0 0

Capacity Strengthening 0 0 0 0 248,006 739,603 0

Service Delivery 0 0 0 0 0 0 0

Total Transfer 67,800 412,185 0 0 248,006 739,603 137,052

Implementation Cost 0 0 0 0 20,563 -18,433 0

Total Direct Operational Costs 67,800 412,185 0 0 268,569 721,170 137,052

Adjusted Support Cost (DSC) 0 0 0 0 9,402 28,701 0

Total Direct Costs 67,800 412,185 0 0 277,971 749,871 137,052

Indirect Support Cost (ISC) 0 0 0 37,493 18,073 55,167 11,061

Total Expenditures 67,800 412,185 0 37,493 296,044 805,038 148,113

Balance of Contributions 494,146 11,395 19,866 576,818 67 98,851 20,959

Outstanding Contributions Receivable 494,146 11,395 0 614,311 0 0 56,021

Cash Balance 0 0 19,866 -37,493 67 98,851 -35,062

Note: ACR amounts are rounded off to the nearest dollar. 5/8 11/02/2019 15:44:52
Annual Country Report - Donor Version
Pakistan Country Portfolio Budget 2018 (2018-2022)
Cumulative Financial Detail by Contribution as at 31 December 2018 (Amount in USD)

SWI SDC SWI SDC UK DFID UK DFID UK DFID UK DFID UN CERF

10032744 10034709 10031453 10031756 10031770 10033286 70000213

SWI-C-00620-18 SWI-C-00539-05 UK -C-00302-05 UK -C-00286-02 UK -C-00302-06 UK -C-00302-07 001-C-01730-01

Allocated Resources 527,478 243,666 343,270 2,122,088 1,508,749 7,843,677 550,238

Expenditures

Food and related costs 0 0 0 0 0 960,361 371,154

Cash Based Transfer and related costs 0 0 223,671 1,018,554 1,109,101 277,234 0

Capacity Strengthening 0 243,666 0 0 0 0 0

Service Delivery 0 0 0 0 0 0 0

Total Transfer 0 243,666 223,671 1,018,554 1,109,101 1,237,595 371,154

Implementation Cost 0 0 38,405 241,887 170,090 482,122 100,037

Total Direct Operational Costs 0 243,666 262,075 1,260,440 1,279,191 1,719,717 471,191

Adjusted Support Cost (DSC) 0 0 0 123,446 86,816 0 45,464

Total Direct Costs 0 243,666 262,075 1,383,886 1,366,007 1,719,717 516,655

Indirect Support Cost (ISC) 32,194 0 22,457 138,828 98,703 688,876 33,583

Total Expenditures 32,194 243,666 284,532 1,522,714 1,464,710 2,408,593 550,238

Balance of Contributions 495,285 0 58,738 599,373 44,038 5,435,084 0

Outstanding Contributions Receivable 0 0 0 0 0 0 0

Cash Balance 495,285 0 58,738 599,373 44,038 5,435,084 0

Note: ACR amounts are rounded off to the nearest dollar. 6/8 11/02/2019 15:44:52
Annual Country Report - Donor Version
Pakistan Country Portfolio Budget 2018 (2018-2022)
Cumulative Financial Detail by Contribution as at 31 December 2018 (Amount in USD)

UN CERF UN ONE PAKISTAN USA USAID/FFP USA USAID/FFP USA USAID/FFP USA USAID/FFP USA USAID/FFP

70000233 70000164 10031548 10032199 10032200 10032201 10033729

001-C-01746-01 001-C-01708-01 USA-C-01472-01 USA-C-01423-01 USA-C-01424-01 USA-C-01425-01 USA-C-01546-01

Allocated Resources 1,199,936 297,000 10,000,000 2,098,334 5,147,016 4,232,670 9,000,000

Expenditures

Food and related costs 0 0 3,799,235 1,379,713 2,377,252 1,680,590 24,093

Cash Based Transfer and related costs 235,817 0 0 0 1,239,630 1,638,498 0

Capacity Strengthening 0 233,360 0 0 0 0 0

Service Delivery 0 0 0 0 0 0 0

Total Transfer 235,817 233,360 3,799,235 1,379,713 3,616,882 3,319,089 24,093

Implementation Cost 40,138 44,210 288,220 403,320 786,480 645,608 354,634

Total Direct Operational Costs 275,954 277,570 4,087,455 1,783,033 4,403,363 3,964,697 378,727

Adjusted Support Cost (DSC) 92,209 0 993,833 229,695 516,394 267,973 3,163

Total Direct Costs 368,163 277,570 5,081,288 2,012,728 4,919,757 4,232,670 381,890

Indirect Support Cost (ISC) 73,236 19,430 915,208 85,607 227,259 0 549,296

Total Expenditures 441,399 297,000 5,996,496 2,098,334 5,147,016 4,232,670 931,186

Balance of Contributions 758,537 0 4,003,504 0 0 0 8,068,814

Outstanding Contributions Receivable 0 0 4,966,213 571,839 1,236,900 559,796 9,000,000

Cash Balance 758,537 0 -962,709 -571,839 -1,236,900 -559,796 -931,186

Note: ACR amounts are rounded off to the nearest dollar. 7/8 11/02/2019 15:44:52
Annual Country Report - Donor Version
Pakistan Country Portfolio Budget 2018 (2018-2022)
Cumulative Financial Detail by Contribution as at 31 December 2018 (Amount in USD)

WPD PEPSI CO
USA USAID/FIELD WPD GATES WPD JAWFP WPD METRO AG
FOUNDATION

10032183 70000195 10031877 10034005 10032937

USA-C-01422-01 WPD-C-04136-11 WPD-C-04359-09 WPD-C-04757-01 WPD-C-04540-02

Allocated Resources 1,635,559 550,000 178,763 8,352 100,000

Expenditures

Food and related costs 0 0 0 0 0

Cash Based Transfer and related costs 0 0 0 0 0

Capacity Strengthening 1,238,499 161,411 0 0 0

Service Delivery 0 0 0 0 0

Total Transfer 1,238,499 161,411 0 0 0

Implementation Cost 296,373 25,919 0 0 13,686

Total Direct Operational Costs 1,534,872 187,330 0 0 13,686

Adjusted Support Cost (DSC) 100,688 18,192 0 0 8,217

Total Direct Costs 1,635,559 205,522 0 0 21,903

Indirect Support Cost (ISC) 0 0 16,251 546 6,103

Total Expenditures 1,635,559 205,522 16,251 546 28,006

Balance of Contributions 0 344,478 162,512 7,806 71,994

Outstanding Contributions Receivable 0 0 7,633 0

Cash Balance 0 344,478 162,512 172 71,994

Note: ACR amounts are rounded off to the nearest dollar. 8/8 11/02/2019 15:44:52

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