Johannes Jütting
PARIS21 Board Meeting
Paris, 3 April 2014
• Three year programme 2014-2016
Detailed activities for 2014
 POW and Budget for 3 years, because…

Need for multi-year planning given the specific nature
of PARIS21
o Alignment with POW cycle of OECD
o
2
Objectives
• Continue to…
facilitate NSDS design and implementation
 promote advocacy and engagement in co-ordination as crosscutting activities

• Act as…
a knowledge hub
 an incubator
 an independent and neutral organisation
 a focal point and convenor/facilitator

3
Support to countries in
establishing national/regional
partnerships on co-ordinating
statistics.
4
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
5
Review and updating of
Tonga Statistics Law, a
priority need arising from
NSDS Assessment
Workshop
6
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.
7
IHSN 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
8
Monitor the
implementation of the
BAPS and facilitate coordination
9
•
•
•
•
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
10
Country Report on
Support to Statistics
(CRESS) for Philippines
11
Development of
skills and the
sharing of
knowledge to adapt
to an evolving data
and policy
landscape.
12
• 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
13
User/Producer
dialogues in Côte
d’Ivoire, Ethiopia,
Malawi, Tunisia,
Zambia
14
PARIS21 2014-2016 Work Programme Budget (in Euros)
2014
2015
2016
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 €
979,384
934,089
949,822
2.9 M €
5,732,463 5,720,666
5,074,415
16.5 M €
S - SKILLS & KNOWLEDGE SHARING
GRAND TOTAL 2014-2016
TOTAL
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 €
15
17%
24%
Strategy
Access
Monitoring
23%
36%
Skills & Knowledge
sharing
37%
63%
Staff costs
Non staff cost
16
Core/NSDS activities


Korea: 37,000 € / 2014
Canada: 25,000 CAD (= 16,283 €) / 2014

Belgium: 200,000 € / 2014





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 activities


World Bank – ADP: 750,000 USD (= 548 K€) / 2014
World Bank – IHSN: 500,000 USD (= 366 K€) / 2014

World Bank – DGF grants for 2015: amounts to be confirmed
17
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
Norway
123,768
0
0
123,768
Finland
50,000
0
0
50,000
Belgium - 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
VCs accepted - subject to Parliamentary approval
Discussions in progress
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)
B+C-A
Current funding (gap)/surplus (cumulated)
1,080,870
(275,056)
Estimated financial commitments for 2015
794,090
Estimated end/year funding (gap)/surplus
286,780
(2,526,897) (2,801,953)
(2,801,953)
18
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
0
0
0
0
(4,287,469)
C Potential funding
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)
B+C-A Current funding
(gap)/surplus (cumulated)
0
(2,137,696)
(4,287,469)
Estimated financial commitments for 2014
Estimated end/year funding (gap)/surplus
323,350
(323,350)
19
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