C.Strategies for mitigating the impact of graduation from the least developed countries category Department of Economic and Social Affairs ($560,000) Background 40. In the Programme of Action for the Least Developed Countries for the Decade 2011-2020 (Istanbul Programme of Action) Member States committed to providing assistance to least developed countries with the overarching goal of enabling half of such countries to meet the criteria for graduation by 2020. So far, 4 countries have graduat ed from the least developed countries category, while 48 countries officially remain in that category. 41. An increasing number of countries have indicated an interest in accelerating their development progress in order to reach the objective of meeting t he graduation criteria. However, a recurring argument put forward by them is the uncertainty of losing access to the potential benefits associated with their status as least developed countries. 42. Despite recent efforts to provide assistance to least d eveloped countries in preparing for graduation, one key factor inhibits such countries from embracing the graduation process. This factor is related to the lack of reliable and transparent statistics and data about the extent of international support provided to these countries from the international development community and the uncertainty about the continuation of support after graduation. In this regard, there is a priority need to improve access to and analysis of reliable statistics and data in order for least developed countries to better record and monitor the international support provided to them prior to and after graduation. 43. Capacity-building initiatives for least developed countries should provide support in tracking, monitoring and evaluating the impacts and performance of different types of financing flows, and contribute to ensuring mutual accountability and transparency, including related to the process of graduating from the least developed countries category. Considerable scope exists for South-South learning and cooperation in these activities. 44. In order to concentrate on in-depth capacity development in the beneficiary countries, the project will focus on two to four pilot least developed countries. As part of the project activities, the results obtained through the project will be shared with a broader group of least developed countries. Objective of the Organization: To increase national capacity in the Governments of selected least developed countries to prepare for and mitigate the potential reduction in international support as a consequence of graduation from least developed countries status Relationship to the biennial programme plan for the period 2016-2017: Economic and social affairs subprogramme 6 (Development policy and analysis) Summary budget (Thousands of United States dollars) General temporary assistance Consultants Travel Operating expenses Equipment Workshops/training Total 24.0 210.0 160.0 11.0 22.0 133.0 560.0 Expected accomplishments of the Secretariat Indicators of achievement (EA1) Improved capacity in least developed countries to collect, monitor and evaluate quantitative data about their utilization of international support measures, including identifying the sectors where these measures have been applied (IA1.1) The Governments of targeted pilot least developed countries have collected data on the availability and utilization of international support measures (EA2) Improved capacity in graduating countries (IA2.1) All participating countries have built to address the possible implications of the withdrawal of international support measures by development partners and to integrate the resultant changes into relevant development policy strategies capacity for incorporating the implications of a potential or eventual reduction in international support measures into their smooth transition strategies Main activities 45. The main activities of the project will include: (A1.1) Scoping missions to assess availability and sources of data, and collect inputs for cataloguing existing support measures available to the pilot countries. In one of the pilot countries a case study will be developed, analysing experiences and current practices in the tracking and monitoring of key international support measures and evaluating options for strengthening capacity for generating quality, timely and reliable data. Reviews carried out by experts will determine the format, quality and comparability of information collection on internation al support measures and the availability of the measures and use in participating least developed countries, and will identify measures to improve the current situation; (A1.2) Conceptualization and design of a toolkit on the ways to strengthen national statistical capabilities to record, monitor and evaluate countries ’ access to and use of international support measures. A database will be constructed and instructions for its compilation and use made available online. Training workshops will be conducted in the use of the toolkit and database in the participating least developed countries; (A1.3) One advisory mission in each country to develop national capabilities for tracking, monitoring and evaluating the impacts and performance of different types of support measures; (A2.1) Case study analysis, to be conducted on experiences and practices in two countries that have already graduated from the least developed countries category, on retaining and phasing out support measures, including with regard to the implementation of smooth transition from the least developed countries category and to sustainable development implications; (A2.2) Presentation of the case study analysis, outlining lessons from graduated least developed countries, at a regional workshop; (A2.3) Capacity-building in the project countries through advisory services and workshops on evaluating the implications of the possible withdrawal of support measures and on negotiating with development partners on the continuation/phasing out of support. C: Strategies for mitigating the impact of graduation from the least developed countries category Duration: 2016 – 2019 Implementing entities: DESA Objective: To increase national capacity in selected LDC governments to prepare for and mitigate the potential reduction in international support as a consequence of graduation from LDC country status. Summary budget (Thousands of United States dollars) General temporary assistance Consultants Travel Operating Expenses Equipment 24.0 210.0 160.0 11.0 22.0 Workshops/training 133.0 Total 560.0 Detailed budget (US dollars) General Temporary Assistance Temporary assistance to prepare training material, develop content for the toolkit, prepare workshops and conduct general research assistance, in support of all activities Consultants International consultants International consultants for the tasks of preparing a case study in participating LDC on experiences and current practices in tracking, monitoring and evaluating the performance of different types of ISMs (1 consultant x 2 working months) (A1.1) Reviewing the format, quality, comparability of information and availability of international support measures (1 consultant x 1 working month) (A1.1) Preparing a toolkit of best practices (1 consultant x 1 working month) (A.1.2) Advise and assist in national capacity building and the building of a toolkit for recording ISM data (1 consultant x 1 month) (A1.3); Analysis of countries already graduated from the LDC category (1 consultant x 2 months) (A2.1) Building capacity in evaluating and negotiating the implications of graduation (1 consultant x 1 month) (A.2.2); Mainstreaming the impact of changes in international support into smooth transition strategies (1 consultant x 1 month) (A.2.3) (Total 10 work months) x ($10,000 per month) + consultants’ travel) = $140,000 ($40,000 for 24 000 210 000 National / Regional consultants National consultants for task(s) of supporting the work of the international consultants at the local level in pilot countries, in support of activities A1.1, A1.2, A1.3 and A2.1, A2.3. (14 work months) x ($ 5,000 per month) = $70,000 Evaluation Consultant External evaluation (1 consultant x 1 month) Travel of staff Staff from the implementing entity Scoping missions to the pilot countries (A1.1) 160 000 Workshop in each project country for national capacity building for tracking, monitoring and evaluating the impacts and performance of different types of ISMs and the development of a toolkit for recording ISMs data (A1.2 & A1.3) Case-studies on experiences and practices in countries already graduated from the LDC category of retaining and phasing out support measures (A2.1) Regional workshop evaluating the implications of the possible withdrawal of support measures and negotiating with development partners on the continuation/phasing out of support (A2.2) as well as mainstreaming the impact of changes in the level of international support into smooth transition strategies (A2.3) ($10,000 average travel cost x 4 staff) x (4 missions) = $160,000 Operating expenses 11 000 Communications, printing and other general operating expenses in support of all activities are estimated at a cost of $11,000 Equipment A provision of $22,000 is required for PCs and software equipment to be provided to the project countries in support of building and running an electronic toolkit under activity A1.2 at an estimated cost of $5,500 for four units of equipment Seminars, Workshops and Study Tours Workshops, in support of A1.2, A2.2 and A2.3 ($1,662.50 per participant from other countries graduating or already graduated from the LDC category x (10 participants) x (8 workshops). Workshop activities A2.2 and A2.3 will be combined 22 000 133 000 4