2014 progress report. 2 activities in 99 countries

PARIS21Partnership in Statistics for

Development in the 21st Century

PARIS21 Annual Meetings

2014 Progress Report

2

A true partnership….Activities in 99 countries

3

AfDB

UNECA

AFRISTAT

CARICOM

ADB

ASEAN

AUC

UNESCAP

WBSIAP

SPC

UNSD

ECOWAS

EU ILOGCC-Stat

SICA/INEC

WAMEU

…with a global outreach…

4

• 18% in fragile states• 8% in SIDS

Activities by country

56%

19%

9% 16%

AfricaAsia & PacificGlobalLAC

5

Key Achievements

Ensuring sustained funding for statistics• National Statistical Development Fund

6

Key Achievements

Thematic user-producer dialogues • Census

• Survey program

• Disaster risk management statistics

• Media training

7

Key Achievements

Facilitating faster roll-out of NSDS• NSDS training module developed

8

Key Achievements

Fostering country-led innovations• Regional workshop on the use of mobile devices for data

collection

9

Key Advocacy Events

• ‘Post 2015, SDGs and the DR’ Statistics Canada - Ottawa

• ‘The Data Revolution: from talk to action’ Statistics Norway - Oslo

• Ministerial Conference on CRVS in Asia/Pacific - Bangkok

• 3rd SIDS Conference - Samoa

• 6th Forum on African Statistical Development - Tunis

10

Shaping the data revolution debate

Active engagement• Seminars, workshops and conferences on the data revolution

• Member of the UN Secretary General’s Indepedent Expert Advisory Panel

• IDR project practical recommendations

High-level impact• Country-led

• Capacity development

• Innovations Inventory

• Metabase

11

Financial Statement 2014

Statement of expenditure• All PARIS21 workstreams incorporated in one single

statement of expenditure

• Staff costs presented as a separate cost item

12

Financial UpdateExpenditure: a busy year !• Total expenditure: 4.9 million € split between:

Activity costs: 2.9 million € (60.3% of total)Staff costs: 1.8 million € (37.2% of total)Corporate costs: 121 K€ (2.5% of total)

• 2014 budget execution rate: 84.7%

• Financial commitments 2016 made in 2015: 1.3 million € (85% = staff)

• Level of expenditure (excluding corporate costs) over the last 4 years:

+ 6.4% +4.4% +28.9%

2011 2012 2013 2014

3,306,763 3,518,804 3,674,228 4,736,530

13

Financial UpdateIncome: a positive year !• 11 new grants received

• 2.3 million € (including some multi-year grants)

14

The PARIS21 Secretariat…

Insert group photo here…

twitter.com/ContactPARIS21

facebook.com/ContactPARIS21

youtube.com/PARIS21OECD

PARIS21 SecretariatOECD/DCD4 Quai du Point du Jour92100 Boulogne-Billancourt, Francecontact@paris21.orgwww.paris21.org

#board2015