Proportion of total government spending on essential services (education, health and social protection)


Baseline Value/s:
Total spendings on Essention services: 51.5
Education: 31
Health: 14
Social Protection: 6.4


Baseline Units: Percentage
Baseline Trend: Moderately Improving
Baseline Source: PRSP Budget Expenditure Statement, Finance Dept, Government of Pakistan (2014-15)
Current Trend:
Means of Verification:
PRSP Budget
Expenditure
Statement, Finance Dept, Government of Pakist

Risks:
Budget limitation to increase allocations towards social protection programmes

Departments:
Finance Department

Indicator Metadata: N/A

YEAR PREDICTED DATA
2022 Total spendings on Essention services: 65
Education: 65
Health: 65
Social Protection: 65
2024 Total spendings on Essention services: 70
Education: 70
Health: 70
Social Protection: 70
2026 Total spendings on Essention services: 75
Education: 75
Health: 75
Social Protection: 75
2028 Total spendings on Essention services: 80
Education: 80
Health: 80
Social Protection: 80
2030 Total spendings on Essention services: 85
Education: 85
Health: 854
Social Protection: 85

YEAR ACTUAL DATA SOURCE
2019 Total spendings on Essention services: 63.2
Education: 32.45
Health: 19.5
Social Protection: 11.16
PRSP Budget, Expenditure Statement, Finance Department, Government of Pakistan (2019-20)