ADG/CI FRANK LA RUEHARNESSING THE SFD PRINCIPLES FOR THE COMMUNICATION AND INFORMATION
SECTOR’S RESOURCE MOBILIZATION EFFORTS
CI
1
CI
OVERVIEW OF THE CI SECTOR’S CURRENTPROGRAMME AND BUDGET
2
MPV – CI Priorities
Freedom of Expression,
Safety of Journalists
Media Diversity, Media and
Information Literacy (MIL),
Gender and Media
IPDC(Media
Development)ICTs for
Sustainable Development
Memory of the World
IFAP & WSIS
3
INTERSECTORAL COLLABORATION
NATURAL SCIENCE SECTOR
EDUCATION
• To support during disaster and emergency situations • Media coverage on climate change
• Fighting Youth Radicalization and Extremism• Open Education Resources (OER)• ICT in Education (ICT-CFT)• Media and Information Literacy• ICTs for persons with disabilities
CULTURE
• Cultural & linguistic diversity• Promotion of cultural diversity in media content, in newsrooms as well
as journalism classrooms,• Preserving documentation heritage and Memory of the World• Artistic freedom of expression
SOCIAL AND HUMAN SCIENCES
• Networks of Mediterranean Youth (NET-MED Youth)• Fighting Youth Radicalization and Extremism• Media & migration
CI4
SUSTAINABLE DEVELOPMENT GOALS
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COMMUNICATION AND INFORMATION SECTORS STRATEGY FOR SDGs
5
4
5
9
16
8 Open Solutions for Knowledge programme and ICT accessibility
SDG 8: ECONOMIC GROWTH
Universal access to information through Open Solutions
SDG 9: INFRASTRUCTURE
Gender-sensitive media policies, application of UNESCO’s Gender-Sensitive Indicators for Media (GSIM) in operations and editorial content, and GAMAGGender-related activities
SDG 5: GENDER EQUALITY
Open Solutions activitiesMedia and Information Literacy
ICT capacity enhancing activities
SDG 4: EDUCATION
Strengthening of freedom of expression, press freedom and
safety of journalists
Facilitating media pluralism and media diversity
Universal access to information through Open Solutions
SDG 16: PEACE AND JUSTICE
CI ACTIVITIES
Funding Reduction (RP) in the 2016-2017 Expenditure plan ($518M) compared to 38 C/5 Approved ($667M)
6
0
5
10
15
20
25
30
35
667M 518M
34,37
16,71
Mill
ions
Distribution of Regular Programme Activities Budget by Region (38 C/5)
21%
7%
15%
12%
45%
Africa - 21 %
Arab States - 7 %
Asia and the Pacific -15%Latin America and theCaribbean - 12%Headquarters - 45%
7
57 57
44 44
32 30 29 31
0
10
20
30
40
50
60
35 C/5 36 C/5 37 C/5 38 C/5
Number of CI Staff Members RP onlysince 35/C5 to 38 C/5 (2010-2016)
HQ Staff Members Field Office Staff Members
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38 C/5 RP AND EXB POSTS (MP V) Level ADG/EO/AO Posts serving MLA
1Posts serving MLA
2 Total HQ
ADG 1 1D-2 1 1D-1 1 1P-5 1 2 1 4P-4 4 5 9P-3 3 2 5
P-2/P-1 2 3 1 6Support staff 8 3 6 17
Total HQ Posts - RP 12 16 16 44RP Posts Serving MLA 1 & MLA 2
RP Posts AFR ARAB ASPAC LAC Total FieldP Posts 3 2 3 3 11NPOs 8 2 5 4 19L Post 1 1
TOTAL RP Posts FIELD 11 5 8 7 31
CI Sector Posts HQ FIELD Total
RP P & GS 44 31 75
EXB P & GS* 5 10 15
49 41 90
* Includes Associate Experts, Project Appointments and temporary staff paid with EXB funds9
Global Priority Africa (38 C/5)• 21% of budget allocated to Africa
(highest decentralized activities budget)• The region has the largest number of CI professionals (11
staff and 2 Exb funded staff in Africa as compared to 31 staff in the field in total)
Programme interventions:• UNESCO-supported community radios. • 46 media development projects supported through IPDC• Member States empowered in building inclusive
knowledge societies• Preservation of documentary heritage through Memory of
the World• Capacity building of girls & women through ICTs
CI
10
Global Priority Gender Equality(38 C/5)
• Approximately 62% of Activities budget targeting gender
(Includes Gender Mainstreaming in all activities)
• Gender-sensitive journalism policies and gender-sensitive media indicators
• Access to information and knowledge through ICTs
CI
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$6 458 300
$17 193 400
$16 712 600
38 C/5 Expenditure plan ($518M)EXB + RP
CI Sector Operational Budget CI Sector Staff BudgetCI Sector Extrabudgetary Resources
CI
41%
43%
16%
RP Activities 6,458,300 $RP Staff 17,193,400 $EXB 16,712,600 $
Total 40,364,300 $
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$6M$4M
$1M
$7M$4M
$2M
$10M$4M
$1M
$1M$1M
$0M
$0$2$4$6$8
$10$12$14$16$18
Mill
ions
38 C/5 Expenditure plan ($518M)Regular Budget + EXB by ER
Regular Budget Extrabudgetary resources
Media Diversity, Media Divers Media and Information
Literacy (MIL), Gender and Media,Media and
Information Literacy (MIL), Gender and Media
IPDCICTs for
Sustainable Development
Memory of the World IFAP & WSIS
CI
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Freedom of Expression,
Safety of Journalists
$16,86
$18,18
$17,30
$16
$17
$17
$18
$18
$19
2013 2014 2015
EXTRA-BUDGETARY FUNDS MOBILIZED FOR THE CI SECTOR
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Trends in Funds Mobilized for CI Sector against targets (38 C/5)
15
0
500
1000
1500
2000
2500
3000
3500
4000
4500
Freedom ofexpression, press
freedom andsafety of
journalists
Pluralistic media Mediadevelopmentthrough IPDC
Open solutions toadvance universal
access toinformation
Memory of theWorld
Programme
ICT for inclusiveand pluralistic
knowledgesocieties.
FM target 2016-2017 Funds Mobilized 2016-2017 as of June 2016
* Funds are considered as “mobilized” when they are approved by the donor for a specific purpose, in the framework of a signed agreement, or when an existing budget allocation is increased following the receipt of a new contribution for that specific purpose
In ‘000Source: SISTER
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Communication and Information Sector expenditure by Region (37 C5)
AFR28%
APA10%
ARB15%
EUR2%
GLO18%
INT8%
LAC19%
XB
Source: 199 EX/4 data
AFR18%
APA13%
ARB6%
EUR10%
GLO38%
INT0%
LAC15%
RP
AFRAPAARBEURGLOINTLAC
Field Offices $369 355
HQ $676 000
TOTAL 1 045 355
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$369 35535%
$676 00065%
In-kind contributions 2015
Field Offices
HQs
Excludes secondments from Norwegian Refugee Council (NRC)
CI Sector’s Special Accounts
• IPDC (International Programme for the Development of Communication)
• IFAP (Information for All Programme)
• Freedom of Expression, safety of journalists
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CI
FUTURE FUND RAISING Priorities OF CI39 C/5 (2018-2019)
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FUTURE FUND RAISING PLAN OF CI
STEP 1: Analysis of resource
requirements
STEP 2: Mapping of possible donors
and partners by Expected Result
STEP 3: Define the form of
engagement
• More ambitious Resource Mobilization Plan urged in Audit report … In development currently for review by BSP
• CI fundraising Committee headed by ADG/CI• HQ and Field Office Teams established to identify and fundraise
for programmatic themes by ER 20
Diversifying the donor base Major donors for Communication and Information Sector (37 C/5)
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Source: BFM voluntarycontributions report
Brasilia office excluded
Resourcing CI Priorities
• Bilateral Donors (Expand current donor-base)• Partnerships
• European Union (Expand)• Other UN Entities (Expand)• Private Sector Companies (Explore)• International NGO’s (Expand)• Like minded Foundations (Explore)• Category II Centres (Strengthen Collaboration)
• Secondments (Expand)• Associate Experts (Expand)
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THANK YOU
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