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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