5th Meeting ISPA Executive Group

Report to SPIAC-B

New York,

February 1st, 2018

Agenda

• Progress on tools development

• Tools applications

• Learning & Dissemination strategies

• ISPA Work Plan & Budget

• Survey

• Assessment matrix

Progress on tools development

SPPOT

Food Security & Nutrition

Social & Beneficiary Registries

Social Assistance Cash transfers

CONSTELLATION OF ENVISIONED ISPA TOOLS

SP Policy Options Tool (SPPOT)

2 pilots Interagency wkspTool dvlpmt V_0

Editing and formattingV_1

60%

0%60%

25%95%

Food Security and Nutrition

25%

2 pilots Interagency wkspTool dvlpmt V_1

Editing and formattingV_1

80%

50% 0%

80%

2 pilots Interagency wkspTool dvlpmt V_0

Editing and formattingV_1

0%

0%0%

0%

Social Information Systems

25%

2 pilots Interagency wkspTool dvlpmt V_0

Editing and formattingV_1

0%

0%0%

0% 0%

Social Assistance Cash Transfers

• Not a new tool but mainstreaming into

existing tools

• Summary note on how this is done and point

to different sections in the tools

• Finland, GIZ, EC and UNICEF committed to

contributing to this work

• Lead agency to be determined

Disabilities

• In light of many existing tools on health: need

a clear framing of the tool – what analysis

gap would it address

• Suggestion to build a tool on existing

interagency P4H tool on health financing

strategies

• Scope and lead agency to be defined

Health

Progress on Tools Applications

61 Applications

UNDP

Colombia- UNDPMoUganda- ILOMalawi - ILO

Progress on Learning strategy

Indicators

No. of webinars 11

Total number of participants 409

Number of YouTube visualizations

767

No. of customized webinars 2

Organizations Represented

Regions Represented

Source: socialprotection.org

Webinars

50%

10%

13%

10%

10%

3%1% 3%

International Organization

Research Center & Academia

Government

Non-Governmental Organization

Independent

Other

Private Sector

N/A

24%

30%14%

19%

6%

1%3% 3%

Sub-Saharan Africa

Europe & Central Asia

Latin America & the Caribbean

North America

East Asia & the Pacific

N/A

North Africa & the Middle East

South Asia

Training Event SAR & EAP

ISPA TRAINING EVENT IN INDONESIA

• When: March 12-16th, 2018

• Where: Yogyakarta Indonesia

• Who: 60+ Social Protection practitioners from 14 countries

in SAR and EAP & ISPA agencies

• What: CODI, PWP, Payments and ID

• How: Case studies, clinics, field visits and SP regional

background

Progress on dissemination strategy

Communications And Dissemination

CODI ID PW PAYMENTS

809 317 752 956

DOWNLOADS JAN-DEC 2017

0

50

100

150

200

250

300

350

J A N F E B M A R A P R M A Y J U N J U L A U G S E P O C T N O V D E C

WEB TRAFFIC – JAN-DEC 2017

New Visitors Returning Visitors

Home51%

About10%

CODI20%

Payments7%

Public Works

8%

ID4%

Source: Google Analytics

ISPA survey results

• ISPA tools rated useful or very useful

• A majority of respondents indicated using

them also for other purposes than full

country applications (for trainings, desk

reviews, M&E frameworks as reference

materials etc.)

• 22 of 37 respondents had visited the website

and found it useful

• Suggestion to draft a survey to follow up with

governments that have applied the tools

Survey Results

Budget

Budget

$70,000.00

$647,000.00 $305,000.00

$120,000.00

$135,000.00

ISPA budget by component (2016-2018)

Development of ISPA tools Knowlede and learning

Quality Assurance Comms& Dissemination

Reporting &Accountability

$231,000.00

$233,000.00

$215,000.00

$104,000.00

$494,000.00

ISPA budget by source of funding

WBG ILO DFAT GIZ Pending

Source: ISPA Work Plan approved by Executive Group Sept. 2016

Donor financial support:WBGILOGermany (through WBG and ILO)Australia (through WBG)France (through ILO)

Total expected budget:$1,277.000

Shortfall by sept 2016: 70%Shortfall by March 2017: 43%

Shortfall by January 2018: 39%

Active technical contributions:

UNICEFUNDPIPC-IG (socialprotection.org)

Discussion on assessment matrix

Discussion of assessment matrix

• Decision to keep them as a core element of

ISPA tools

• Change wording – “Overview of findings”

• As a last resort: not use the matrix for the

country application