Performance Benchmarks for remainder of Aid Investment Plan Aid objective Performance Benchmark 2017-18 2018-19 Objective 1: Generating sustainable inclusive growth and employment Number (per cent women) of poor farmers and small business owners who have increased their income SRSP: 400 (60 % MDF: 33,500 (35% SRSP: 400 (60% women) MDF: 36,000 (35% women) Evidence that Australian engagement has contributed to policy reform on agriculture, water and trade policy Evidence that trade analytics have contributed to a more Pakistan Strategic Trade Policy Framework 2018-21 TBC Objective 2: Investing in Pakistan’s people Eligible women and children in target districts receive nutrition related services 80,000 100,000 Number (#) of boys and girls directly supported by the program, enrolled in basic education 4.6m (including 2m girls) 4.7m (including 2.1m girls) Number of women survivors of violence accessing quality support services in target districts 2000 TBC
List of program prioritised evaluations planned for the next 12 months Evaluation Investment number and name (if applicable) Date – planned commencement (month/year) Date – planned completion (month/year) Purpose of evaluation Evaluation type KESP Annual Review INK420 Khyber Pakhtunkhwa Education Sector Program August 2017 September 2017 Annual process evaluation to provide deeper understanding of the quality of implementation and to identify lessons learnt DFID-led Annual Review INK576 World Bank Multi Donor Trust Fund Balochistan, FATA and KPK (MDTF-BA) February 2018 April 2018 To demonstrate results, verify performance and improve the existing investment DFID-led Mid-term Review INL272 Economic empowerment and market development March 2018 TBC To verify performance and examine value for money DFAT-led
D - AQC ratings Investment name Approved budget and duration year on year Relevance Effectiveness Efficiency Monitoring and Evaluation Sustainability Gender equality Risks and Safeguards INJ114 Pakistan Market Development Facility and RD Planning $10m 2017 AQC 6 5 5 5 5 5 n/a 2010-17 2016 AQC 6 4 3 4 4 3 4 INK420 Khyber Pakhtunkhwa Education Sector Program $63.8m 2017 AQC 5 5 4 5 5 4 n/a 2012-20 2016 AQC 5 5 4 5 4 3 4 INL272 SRSP Project for Women’s Empowerment $5.7m 2017 AQC 5 5 5 5 4 5 n/a 2015-18 2016 AQC n/a n/a n/a n/a n/a n/a n/a INK576 WB Trust Fund Balochistan, FATA and KPK $46.8m 2017 AQC 5 4 4 3 4 3 n/a 2012-20 2016 AQC 5 4 4 4 4 3 4 INL074 World Bank MDTF Partnership for Nutrition $41m 2017 AQC 5 4 3 4 4 5 n/a 2013-19 2016 AQC 5 4 3 3 4 4 5 INL301 Pakistan and Investment Policy Program $9.9m 2017 AQC 5 3 3 3 4 3 n/a 2014-18 2016 AQC 5 3 4 4 4 3 4 INK363 Integrated Maternal Newborn Health Program $13.7m 2017 AQC 4 5 3 5 4 5 n/a 2012 -17 2016 AQC 6 4 4 5 3 5 5 INL271 Agricultural Chain Collaborative Research $9.4m 2017 AQC 5 3 3 3 3 3 n/a 2016-20 2016 AQC n/a n/a n/a n/a n/a n/a n/a INL236 Pakistan Ending Violence Against Women Program $8.6m 2017 AQC 6 5 5 5 5 6 n/a 2014-18 2016 AQC 6 5 5 5 4 5 5 HAQC ratings
E - 2016-17 2018-19 2017) Relevant Vision 2025 Strategic Priorities End-of-Aid Investment Plan Outcomes (2018-19) Indicators (Indicators in bold are Performance Benchmarks) 2016/17 target 2017/18 target 2018/19 target Strategic Objective 1: Generating sustainable inclusive growth and employment through improved agricultural productivity and market development, increased trade and investment, and water resources management Pillar 4 – Energy, Water and Food Security Investing in proven methods and technologies to improve efficient use and allocation of water resources. Goals include establishing institutional mechanisms such as a National Water Commission (Water Goals 2, 3 & 4). Creating a modern, efficient and diversified agriculture sector, including improvement of food production and supply chains. (Food Security Goals 2, 3, 4). Outcome 1: Selected value chains are more inclusive 1. Number of poor women and men with increased incomes (ADR)[1] Data Sources: AusABBA 1 & 2; AVCCR; SRSP WEEMD annual reports, MDF MDF (14,700 men, 8600 women) AusABBA 1 (4428 men; 4402 women) SRSP (170 men; 280 women) MDF (21,100 men, 12,400 women) AusABBA (TBC) SRSP (155 men; 250 women) MDF (22,800 men, 13,300 women) AusABBA (TBC) SRSP (156 men; 246 women) 2. Value of Private Sector investment leveraged for inclusive, pro-poor growth (ADR) Data Sources: AusABBA 1 & 2, AVCCR, MDF 1,097,240 (AusABBA 1) AUD 862,376 (MDF) AUD 608,736 (MDF) PTIPP analytics inform Trade Strategy AUD 862,376 (MDF)
Pillar 1 – Developing Human and Social Capital Raising the level of public health spending from a baseline of 0.5% of GDP to 3%. Reducing the maternal mortality ratio from a baseline of 276 to less than 140, including by increasing the proportion of births attended by a skilled birthing attendant from 52.1 to above 90. Outcome 3: Women and girls have better access to education, nutrition, counselling and support services 6. Number of boys and girls directly supported by the program, enrolled in basic education Data Source: This is a shared outcome, as Australian aid is delivered through a Sector Wide Approach with UK Department for International Development and the Government of KP. Results and Projections shared by DFID based on the Education Management Information System 4.4m (1.9m girls) 4.6m (2m girls) 4.7m (2.1m girls) Reducing infant mortality rate from a baseline of 74 to less than 40. Reducing the proportion of the population below minimum level of dietary energy consumption from 30% to below 10%. 7. No of eligible women, adolescent girls and children under five in target districts receiving nutrition-related services Data source: MDTF-N Annual and Periodic Reporting 77,970 80,000 100,000 Raising the level of public education expenditure from a baseline of 2% of GDP to 4%. Increasing primary school enrolment and completion rates to 100% and literacy rate to 90%, and improving teacher training and education governance. Increasing gender parity in education – to 1.0 on the gender parity index. 8. Number of women survivors of violence receiving services such as counselling (ADR) Data source: Trocaire progress reports 1800 2000 TBC 9. Percentage of women awarded scholarships/short course awards Data Source: Australia Awards 50% 50% 50%