Main Findings and Challenges in Compiling the CRESS data in Ethiopia Presented at P21 Board Meeting 29 March 2012, Paris From PRESS to CRESS The CRESS is a country-led exercise to gather all data relating to the funding of the entire NSS whether deriving from national resources or donor support. Objective of CRESS • The ultimate objective is to improve efficiency of the NSS through a better co-ordination and better information sharing. Scope of CRESS The CRESS exercise covers activities funded by the country’s own resources as well as activities funded by financial and technical partners (FTPs) . i.e., • Financing from national resources, budgetary or resources of NSS units • Use of loan/credits • Grants from FTPs (targeted budget support to a sector, aid projects, or statistical component of a program, for instance monitoring and evaluation) Data collection for CRESS Covers all activities of the NSS, including: Recurring statistical production activities (e.g., administrative data collection); One of data collection activities (e.g., surveys and censuses); Dissemination and use of statistics Experience of Ethiopia in piloting CRESS CRESS is conducted and implemented by the Central Statistical Agency of Ethiopia Period under consideration: 2009- 2011 Experience of Ethiopia in piloting CRESS 38 institutions have been indentified in the NSS to be involved in the CRESS Exercise After distributing the CRESS questionnaire to all NSS members, the CSA contacted the focal experts and observed the challenges in filling the questionnaires . An attempt was made to discuss in detail on each of the questions on the form by organizing a half day seminar with the financial support of P21 . Lessons Learned from the Pilot in Ethiopia The Challenge of getting the actual amount spent for statistical activities out of the total budget allotted to institutions i.e. the difficulty in identifying the statistical component in a given project be it national resource or FTPs project. In a Federal System like Ethiopia, local governments also allot budget for some statistical activities where the experts raised scope of the CRESS whether they should include districts of the sectors or not. We decided to restrict ourselves to the resources at Federal Level. The Challenge of Compiling CRESS Data at National Level After retrieving the filled-in questionnaires from Development Partners and from all NSS including that of the CSA, the data was submitted to P21 consultant to help in compiling the data and to come up with the report. However, we realized this task should be done in the country by national consultant. Today’s presentation is limited to the Statistical Support to Central Statistical Agency as opposed to all NSS, or to the Country The loin share of the Country’s Statistical Support goes to the CSA That is because: The Central Statistical Agency (CSA) has two main mandates: Conduct censuses and surveys to collect, process, analyse and disseminate statistical data Provide technical guidance and assistance to government agencies and institutions in building administrative statistical systems and registers. The CSA is the key coordinating agency in the National Statistical System (NSS) Human Resources of CSA Proportion of statistical staff versus administrative staff Year Statistical personnel Other personnel Total Statistici ans (1) Rese arch ers Technician s (3) TOTAL (1+2+3) Admin. Staff (5) Others (6) TOTAL (5+6) (1+2+3+5+6) (2) 2010 272 - 672 994 342 373 715 1659 2011 267 - 651 918 386 397 803 1721 2012 348 - 645 993 419 397 816 1809 Human Resource Of CSA Operating Cost of CSA description 2009 2010 2011 Recurrent budget USD USD USD Wages and salaries 2,212,786 1,915,840 2,032,711 Goods and equipment 249,375 276,013 276,928 Infrastructure(b uildings) Total running expenses 2,462,161 2,191,853 834,670 3,144,309 Capital Expenditure of CSA Due to periodic surveys such HCES, WMS and DHS in 2011, the disbursement of Development Partners have increased from 2.8% in 2009 to 50% in 2010 an 65% in 2011 SECTION Capital Budget 2009 2010 2011 remark Government Budget USD USD USD 4,694,224 4,405,754 4,435,855 Disbursements of Development partners 136,898 4,359,411 8,162,019 Total spending 4,831,122 8,765,165 12,597,874 Statistical surveys Graph of distribution per section Annual Surveys (Projects) by Domestic Resource Statistical surveys or projects that are conducted using domestic resources or national budget: Agriculture sample surveys, labor force, price , business statistics ( manufacturing industry and distributive trade surveys )… etc The resources are shown as follows: Year Disbursement Currency 2009 4,694,224 USD 2010 4,405,754 USD 2011 4,435,855 USD Major Donors Supported Statistical Projects (2009- 2011) Name of project Beneficiary institution Amount of financing Implementatio n time span Donors Protection of Basic Services (PBS) CSA 2,000,000 2008-12 WB 2,000,000 2008-2009 EC/EU Support to food CSA,MOA,E security MA information Name of project Beneficia ry institutio n Amount of financing Implementa tion time span donor Support to M&E PRSP &MDGS CSA 12,017,986 2004-12 Development Assistant Group (pooled fund) Increased availability of population data CSA 13,040,500 2006-11 UNFPA,DFID an others (Pooled fund) Living standard survey (LSMS) CSA 1,986,389 2011-2013 WB/BILL GATES 990,000 2011-2012 Bill Gates Foundation Improving CSA, Agricultural EMA, statistics MOA methodolog y objective Next Steps With the assistance of P21 financial support CSA will hire a National Consultant to come up with the CRESS report from this pilot exercise. Through this pilot exercise we feel the questionnaires could be improved for both the data collection and compilation. In doing so we expect to come up with a number of recommendations for future exercises. Thank you for your attention