PARIS21Partnership in Statistics for

Development in the 21st Century

Secretariat Programme of Work and Budget 2014 - 2016

Johannes JüttingPARIS21 Board Meeting

Paris, 3 April 2014

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Programme of Work

• Three year programme 2014-2016 Detailed activities for 2014 POW and Budget for 3 years, because…

o Need for multi-year planning given the specific nature of PARIS21

o Alignment with POW cycle of OECD

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Programme of Work

Objectives• Continue to…

facilitate NSDS design and implementation promote advocacy and engagement in co-ordination as cross-

cutting activities• Act as…

a knowledge hub an incubator an independent and neutral organisation a focal point and convenor/facilitator

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Strategy: Objectives

Support to countries in establishing national/regional partnerships on co-ordinating

statistics.

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Strategy: Activities

Support for…• Countries embarking on an NSDS process for the

first time Anguilla, Haiti, Tonga

• Countries already engaged in the NSDS process 15 countries across all regions

• Regional Statistical Development Plans (RSDS)• National Statistical Systems

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Strategy: Upcoming

Review and updating of Tonga Statistics Law, a priority need arising from NSDS Assessment Workshop

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Access: Objectives

The tools and methodologies offered by

IHSN and ADP to the Partnership have been

instrumental in stimulating increased demand for and

better use of data.

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Access: ActivitiesIHSN activities will include…

• Implementing jointly with the World Bank the recommendations for the evaluation

• Conducting assessments of survey methodologies and developing guidelines• Upgrading and maintaining the central survey catalog

ADP activities will include…• Making survey microdata more accessible• Increasing microdata use and strengthening the demand• Improving the quality of future surveys

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Monitoring: Objectives

Monitor the implementation of the BAPS and facilitate co-

ordination

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Monitoring: Activities

• Implementation and monitoring of BAPS• “Informing a Data Revolution” project• PRESS 2.0• Simplified CRESS questionnaire

First time for CRESS in Asia-Pacific• NSDS status updates in developing countries

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Monitoring: Upcoming

Country Report on Support to Statistics (CRESS) for Philippines

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Skills / Knowledge Sharing: Objectives

Development of skills and the

sharing of knowledge to adapt to an evolving data

and policy landscape.

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Skills / Knowledge Sharing: Activities

• Regional workshops for new NSDS guidelines Translation of guidelines into Spanish

• User-producer dialogues, and regional dialogues• Assess the challenges of statistics development in small

island countries• Continue support to regional organisations• Work with Task Team on PARIS21 Beyond 2015 to

develop new strategy• Assist countries in producing advocacy materials to raise

the profile of statistics

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Skills / Knowledge Sharing: Upcoming

User/Producer dialogues in Côte d’Ivoire, Ethiopia, Malawi, Tunisia, Zambia

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PARIS21 2014-2016 Work Programme Budget (in Euros)

2014 2015 2016 TOTAL

S - STRATEGY 1,346,478 1,377,532 1,389,898 4,1 M €

A - ACCESS 2,091,242 2,137,696 2,149,773 6.4 M €

M - MONITORING 1,315,359 1,271,348 584,921 3.1 M €

S - SKILLS & KNOWLEDGE SHARING 979,384 934,089 949,822 2.9 M €

GRAND TOTAL 2014-2016 5,732,463 5,720,666 5,074,415 16.5 M €

Out of which

CORE/NSDS activities- S(a)MS 3,641,221 3,582,969 2,924,641 10.1 M €

ADP/IHSN activities - (s)A(ms) 2,091,242 2,137,696 2,149,773 6.4 M €

Indicative Budget 2014-16

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Programme of work 2014 – some figures…

23%

36%

23%

17%

StrategyAccessMonitoringSkills & Knowledge sharing

37%

63%

Staff costs Non staff cost

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Core/NSDS activitiesVCs/grants accepted (2)

Korea: 37,000 € / 2014 Canada: 25,000 CAD (= 16,283 €) / 2014

VCs/grants in the pipeline for acceptance (1) Belgium: 200,000 € / 2014

Discussions in progress (5) Australia: 900,000 AUD (= 585 K€) / 3-year grant Switzerland: 200,000 CHF / year in 2014, 2015 and 2016 (= 492 K€ in total) Qatar: contribution for a regional meeting in Doha (end of 2014) Eurostat: amount and timeframe to be confirmed World Bank – DGF grant for 2015: amount to be confirmed

ADP/IHSN activitiesVCs/grants accepted (2)

World Bank – ADP: 750,000 USD (= 548 K€) / 2014 World Bank – IHSN: 500,000 USD (= 366 K€) / 2014

Discussions in progress (1) World Bank – DGF grants for 2015: amounts to be confirmed

Income – 1st Quarter of 2014

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PARIS21 CORE/NSDS ACTIVITIES- S(A)MS FUNDING GAP ANALYSIS 2014 - 2015 - 2016

2014 2015 2016 TOTAL

A Budgeted expenditure 3,641,221 3,582,969 2,924,641 10,148,831

B Income in hand 4,067,451 1,789,299 0 5,856,750

C Potential funding 654,640 437,744 397,744 1,490,127

VCs accepted - subject to Parliamentary approval

Norway 123,768 0 0 123,768

Finland 50,000 0 0 50,000

Discussions in progressBelgium - annual grant in 2014 200 000 0 0 200,000

Switzerland – annual grant in 2014, 2015 & 2016 (200,000 CHF/year) 164,000 164,000 164,000 492,000

Australia – 3 year grant (900,000 AUD) 116,872 233,744 233,744 584,359

Korea – Annual grant in 2015 40,000 40,000

Qatar – regional meeting in Doha tbc tbc

Eurostat tbc tbc

World Bank - DGF grant for 2015 tbc

B+C-A Current funding (gap)/surplus (annual) 1,080,870 (1,355,926) (2,526,897) (2,801,953)

B+C-A Current funding (gap)/surplus (cumulated) 1,080,870 (275,056) (2,801,953)

Estimated financial commitments for 2015 794,090

Estimated end/year funding (gap)/surplus 286,780

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PARIS21 ADP/IHSN ACTIVITIES - (S)A(MS)FUNDING GAP ANALYSIS 2014 - 2015 - 2016

2014 2015 2016 TOTAL

A Budgeted expenditure 2,091,242 2,137,696 2,149,733 6,378,711

B Income in hand 2,091,242 0 0 2,091,242

C Potential funding 0 0 0 0

Other possible contributions

World Bank - DGF grants for 2015 (amount tbc) tbc

B+C-A Current funding (gap)/surplus (annual) 0 (2,137,696) (2,149,773) (4,287,469)

B+C-A Current funding (gap)/surplus (cumulated) 0 (2,137,696) (4,287,469)

Estimated financial commitments for 2014 323,350

Estimated end/year funding (gap)/surplus (323,350)

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Thank you