PARIS21Partnership in Statistics for

Development in the 21st Century

PARIS21 Annual Meetings

2015 Programme of Work

2

Working with partners

3

• Funding

• Countries and regional organisations

readiness

• Additional requests over the year

Caveat

4

SAMS

• Strategy

• Access

• Monitoring

• Skills and knowledge

5

Strategy

• Data module introduction to the NSDS Better planning and costing

• RSDS Strengthening regional processes

• Guidelines on peer reviews Improving comparability and comprehensiveness

6

Access

• Final year of funding of ADP/IHSN

• Data Team set up

• Wider scope of data and expanding

user base

7

Monitoring

• 2016-2020 PARIS21 Strategy

• Launch of the IDR Roadmap

• New methodology for PRESS

• Statistical Literacy Task Team

• 1st CRESS in Asia

8

Skills/Knowledge

• NSDS Guidelines English, French, Spanish and Portuguese

• Geomapping

• SDG Needs Assessment

• D4C with UN Global Pulse and Orange

• Praia City Group

9

Indicative Budget 2015 (in € )

• PWB 2015 = € 5.08 million

• ↓ 11%

• Non-staff costs = 63% of total

Staff costs = 37% of total

10

• VCs/grants accepted Australia: 209,232 € Canada: 200,000 CAD equivalent to 148,124 € Korea: 40,000 €

• Discussions in progress Switzerland: 220,000 CHF per year for 2 years (206,845 € / year)

• Other possible contributionsBelgium - Eurostat – Australia – Canada – Norway – Korea – Sweden – FAO – Qatar - Foundations – private sector

Income (1st Quarter of 2015)

11

PARIS21 PROGRAMME

FUNDING GAP ANALYSIS 2015

2015

A Budgeted expenditure 5,080,860

B Income: 4,975,586

Voluntary Contributions available at 01.01.2015 1) 4,578,230Voluntary Contributions accepted in 2015:

Australia 209,232Canada - 200,000 CAD - period: 01/01/2015 - 31/03/2016 148,124Korea – 2015 grant 40,000

C = (A-B) Initial funding gap - 105,274

D Potential funding 2) 206,845

D1 VCs accepted - subject to Parliamentary approval or funding needsNone

D2 Discussions in progressSwitzerland - 2-year grant 2015-2016 (220,000 CHF per year) 206,845

D3 Other possible contributions

Cf previous slide

E = (C+D) Current funding surplus 101,571

F Estimated financial commitments for 2016 3) 615,355

G = (E-F) Estimated end/year funding gap -513,784

1) This includes 2015 staff & non-staff committed funds for € 1,385,980 as at 01.01.2015 (see expenditure report)

2) All information as of 27 March 20153) This corresponds essentially to estimated staff contract commitments: This corresponds to contract extensions that are made in the last quarter of 2015 to ensure programme continuity (staff contracts extended until end of March 2016).

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