NHA-Pakistan-2021-22.pdf

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Pakistan Bureau of Statistics National Health Accounts

23 Almost 700 million people around the world live today in extreme poverty due to cata- strophic health expenditures. Just over half of these people live in Sub-Saharan Africa7. In Pakistan major portion of all new entrant in poverty are also because of catastrophic health expenditure. Pakistan has been ranked as one of the most exposed nation to poverty risk among 43 countries of Asia-Pacific region8. To address the challenge, Sehat Sahulat Pro- gramme is designed to provide financial health protection not only to poor families to bring them out of poverty but also to families above poverty line in order to protection them from falling in to poverty. At current level of maturity, the program is providing financial protection for indoor health care coverage only.
Table 16 gives an overview of the health expenditures paid through Sehat Sahulat Program by Federal Government in order to provide financial health protection to targeted families in different districts of Pakistan in the FY 2021-22. Table 16: Health expenditure paid through Sehat Sahulat Program by Federal Government 2021-22 (Million Rs.) Region Beneficiary District Amount Paid Sindh 1 135 ICT 1 250 AJK/GB 21 2,392 Total 23 2,777 The Government of Punjab is committed to the principles of Universal Health Coverage and is approaching this goal in a phased manner. To improve access of population, especially the poor, to good quality medical services, a phased social health protection approach has been adopted. In the initial phase, free health insurance was provided to the population living below the poverty line, special persons and transgender community.

Universal Health Insurance has been launched in D.G. Khan, Sahiwal, Bahawalpur, Lahore, Rawalpindi, Multan, Faisalabad, Gujranwala, and Sargodha of Punjab, where the all- permanent residents of 36 districts and 9 divisions of Punjab are eligible to receive health coverage under Sehat Sahulat Program using their CNIC as health card. Under KP Sehat Sahulat Programme, more than 7.5 million families are getting free inpatient health services. Table 17 gives an overview of the health expenditures paid through Sehat Sahulat Program by KP Government to targeted families in twenty-five districts of KP in the FY 2021-22. Table 17: Health expenditure paid through Sehat Sahulat Program by Punjab & KP Government in the FY 2021-22 (Million Rs.) Province/Region Number of District covered Total number of Families
(beneficiaries) Amount Paid Punjab 36

18,314 KP 25 7,469,651 18,193

7 https://www.worldbank.org/en/topic/poverty/overview 8https://phkh.nhsrc.pk/sites/default/files/2022-08/Universal%20Health%20Coverage%20Monitoring%20Report%20Paki- stan%202021.pdf

Pakistan Bureau of Statistics National Health Accounts

24 2.3.10 Development Partners/Donors Data on health expenditures by development partners/ donor agencies has been taken from Economic Affairs Division (EAD). All the figures are off budget figures which mean that double counting of budget support from donors is avoided. The data obtained from EAD only covers the off-budget expenditures/disbursements. It means those grants/amounts which appear in the government budgetary books and in ap- propriation accounts published by Accountant General are treated as on-budget activities, separately.
Also, the Public Sector Development Program (PSDP) allocations are not included as they are covered or recorded in annual appropriation accounts, and these allocations are part of different health expenditures category which are recorded under health ministry in federal government or under health department in provinces. The report for the year 2021-22 covers the donors‟ expenditures/disbursements in the four provinces of Pakistan. It does include the donors‟ expenditure in GB and AJK as their figures are available in the data provided by EAD. Data in the Table 18 has been made available from the respective donor agencies via EAD as per NHA data format.

Table 18: Donor’s health expenditures 2021-22 (Million Rs.) Sector/Sub Sector Punjab Sindh KP Baluchistan ICT GB/AJK Total Family Planning (DFID) 957 72 1,002

2,031 Administration - Health and Nutrition (DFID) 1,207

1,207

2,414 Other - Health and Nutrition (DFID) 1,148

624

1,772 Total (DFID) 3,312 72 2,209

624

6,217 Mother & Child Health (USA) 6 11 2 1 1 2 23 Other - Health & Nutrition (USA)

2 5

7 Demographic & Health Surveys (USA) 1 1

2 Family Planning & Reproductive Health (USA) 1 11 3

15 Total (USA) 8 25 10 1 1 2 47 Other Health & Nutrition (WFP) 31 294 744 65

73 1,207 HIV & AIDS (UNFPA) 11

11 Maternal Health (UNFPA)

29

29 Demographic Forecasting (UNFPA)

190 2

192 Family Planning (UNFPA) 10 32 346 8

386 Total (UNFPA) 52 326 1,309 75

73 1,835 Grand Total 3,372 423 3,528 76 625 75 8,099 Source: EAD
The biggest share has been spent at KP followed by Punjab, ICT, Sindh, and Baluchi- stan. Gilgit has the lowest share in the donors’ expenditures on health. 2.3.11 Local Non-Government Organizations Philanthropic/Non-Government organizations (NGOs) are working in both urban and rural areas of Pakistan. These organizations are working in multiple sectors to uplift the com- munity by providing awareness and basic amenities of life. Philanthropic organizations are

Pakistan Bureau of Statistics National Health Accounts

25 registered under different laws whereas very few are unregistered. Philanthropic sector is dif- ferent from ‘state’ as it collects donations, charity or alms from the community and uses it for deserving communities, voluntarily. The table below shows the province-wise list of active NGOs, divided into two catego- ries on the basis of their major activities, ‘health care’ and ‘others’ organizations in order to focus on the health-related NGOs obtained from NGOs survey 2015-16 conducted under the “Change of Base of National Accounts from 2005-06 to 2015-16”. Table 19: Local Non-Government Organizations by type 2015-16 (Number of NGOs) Province Health care Others Total Punjab 856 3,703 4,559 Sindh 782 3,363 4,145 KP 56 1,023 1,079 Baluchistan 93 1,644 1,737 ICT 22 101 123 Total 1,809 9,834 11,643 Source: NGOs Survey 2015-16, Pakistan Bureau of Statistics For this purpose, expenditures data of health-related NGOs in all four provinces taken from a survey of NGOs conducted under the project of Change of Base of National Accounts (CBNA) from 2005-06 to 2015-06 by PBS. To avoid double counting, donations by interna- tional agencies have been excluded from the total health care expenditure by NGOs. These donations are already covered in financing sources. Table 20: Health Expenditures of health-related NGOs 2015-16 to 2021-22 (Million Rs.) Province Health Expenditures 2015-16 Health Expenditures 2017-18 Health Expenditures 2019-20 Health Expenditures 2021-22

Million Rs. Million Rs. Million Rs. Million Rs. 1 2 3 4 5 Punjab 10,000 32,907 39,159 45,973 Sindh 19,005 34,338 40,862 47,972 KP 11,702 2,146 2,554 2,998 Baluchistan 3,564 715 851 999 ICT

1,431 1,703 1,999 Pakistan 44,271 71,537 85,129 99,941 Health expenditures of health-related NGOs for the fiscal year 2021-22 has been esti- mated by inflating the figures of 2019-20 by the inflation rate recorded for health-related com- modities categorized as “Health Group", in the CPI of 2021-22 on the basis of 2019-20 (almost 17%). The above table shows the estimated expenditures of health-related local NGOs for fiscal years 2015-16, 2017-18, 2019-20 & 2021-22 for the four provinces as well as at the national level.

Pakistan Bureau of Statistics National Health Accounts

26 2.4 Financing sources by financing agents Matrix 1 shows the flow of funds for health expenditures in Pakistan. The rows are grouped according to financing agents while financing sources are listed in columns. The ma- trix shows the flow of funds from financing source to financing agent in Pakistan. For example, in case of federal government Ministry of Finance is the financing source and Ministry of Health, Ministry of Population Welfare, Ministry of Defense through military setup and other ministries are financing agents. In some of the cases financing sources and financing agents are the same which means that the financing sources are dedicated to own health care spend- ing exclusively and the money spent for health services (agents) is fully funded from their own resources. In Matrix 1, the “net” OOP figure for the private households has been included. The lump sum reimbursements of medical charges and Sehat Sahulat Programme figures of the federal and provincial governments’ ministries/departments have been included in the respec- tive financing agent categorized as "Other”. Whereas the reimbursements made by other em- ployers or health insurance (Military, Cantts, ESSIs and autonomous bodies etc.) to the house- holds are already included in the respective health expenditure.

Pakistan Bureau of Statistics National Health Accounts

27 Matrix 1: Current health expenditures by financing sources and financing agents in Pakistan 2021-22 (Million Rs.) Financing Agents Financing Sources FS.1 Public funds FS.2 Private funds FS.3 ROW Total % FS.1.1 Government Funds FS.1.2 Autonomous Bodies FS.2.1 Em- ployer funds FS.2.2 House- hold funds FS.2.3 Local
NGO’s FS.3.1 Official donor agen- cies FS.1.1.1 Fed. Govt. FS.1.1.2 Prov. Govt.
FS.1.1.3 District / Tehsil
FS.1.2.1 Federal FS.1.2.2 Provin- cial HF.1
Gen- eral Gov- ern- ment
HF.1.1
Territo- rial
Govern- ment
HF.1.1.1 Federal Govt. Minis- try: MONHS 152,875

152,876 8.0 Other Ministries 6,547

6,547 0.4 Population Wel- fare

0.0 Military health expenditure 60,560

60,560 3.2 HF.1.1.2 Prov. Govt

Dept. of: Health

453,898

453,898 23.8 Population Wel- fare

7,742

7,742 0.4 Other

42,711

42,711 1.3 HF.1.1.3
District Bodies District Government

131,345

131,346 6.9 Cantonments Boards

1,200

1,200 0.1 HF.1.2 Social security funds
HF.1.2.1 Social Security funds through Govt. ESSI

15,083

15,083 0.8 Zakat health expendi- ture

625

625 0.0 Bait Ul Mal

2,223

2,223 0.1 HF.1.3 Autonomous Bodies / Corporation

18,021

18,021 0.9

1,586

1,586 0.1 HF.2
Private
Sector
HF.2.2 Other private insurance

16,260

16,260 0.9 HF.2.3 Private households' out-of-pocket payment

916,727

916,727 47.5 HF.2.4 Local NGO’s

99,941

99,941 5.2 HF.3 ROW HF.3.1 Official donor agencies

8,099 8,099 0.4 Total 219,982 504,351 132,545 18,021 1,586 31,343 919,575 99,941 8,099 1,935,443

% 11.60 25.40 7.00 1.00 0.10 1.60 47.70 5.20 0.40 100.00

Pakistan Bureau of Statistics National Health Accounts 28

2.5 Health Care Providers 2.5.1 Definition and classification In addition to financing sources and financing agents, health care providers are the third dimension of NHA. Health care providers are the end recipients of the health care funds. Figures related to them answer the question of “To whom actually did the money go?” Examples of providers include public and private hospitals, medical centers, dispensaries, solo clinics, phar- macies, laboratories etc. Following are the three broad categories of the health care providers: • Public Provider • Private Provider • Non-Government Organization providers/Non-Profit Institutions The public sector is running health care facilities for its employees and for the general public across the country. The public sector can further be subdivided into core government, AB/Cs and social security institutions. The providers in the core government can further be di- vided into
➢ Providers with the civilian territorial government (Federal & Provincial) which mainly are the health departments. The provision of health care is primarily the responsibility of the provincial governments. This health care provision is a three- tiered system with primary, secondary and tertiary levels of care.
➢ Providers within the military health care setup ➢ Providers run by the Cantonment Board of Pakistan AB/Cs are providing health care services primarily to their own employees through their own doctors, clinics and hospitals. Employees Social Security Institutions are provincial auton- omous bodies. In Pakistan, they entertain some own health care facilities. The public sector health care providers have been covered by data obtained from the federal & provincial appropriation accounts, Military Accountant General, Cantonment Board of Pakistan, Employees Social Security Institutions and a census of AB/Cs. The main categories of private sector health care providers are: ➢ Major hospitals with specialized health facilities ➢ Other hospitals with variable quality/level of services ➢ Individually owned clinics/general practitioners including dental and eye care. These clinics are either owned by a single person who is the sole proprietor of the facility or they are run on a partnership basis ➢ Homeopaths, hakeems, tabibs and other traditional health providers ➢ Health care facilities from NGOs including the philanthropic organizations ➢ Ambulatory health services ➢ Facilities providing diagnostic & laboratory services
➢ Pharmacies and other retail sellers of medical goods ➢ Providers of administration and governance
The private sector has widely been covered through a survey of private health care pro- viders and a census of big hospitals (for details see Chapter 4). The pharmacies were covered