2015 Progress Report PARIS21 Annual Meetings.

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Presentation transcript:

2015 Progress Report PARIS21 Annual Meetings

A true partnership….

…with a global outreach… Activities in 90 countries

2015 at glance 90 Countries covered 26/(58) SIDS, 19/(33) Fragile States 37 Reg Org & Partner Agencies Completed Activities by Region Top 3 Activities

2015 vs 2014 Countries and Partners Completed Activities by Region

Key Advocacy Events Data Revolution Road Map at Cartagena Side Event at @COP21 Workshop on new data sources with OECD #BigData

Lessons learned from implementation Fragile States & SIDS: Long-term investment UN Regional Economic Commissions for economic statistical analysis Approximate cost of portal: USD 1 million per year

Financial Update Expenditure: Total expenditure: 4.5 million € split between: Staff costs: 1.9 million € (42% of total) Non-staff costs: 2.6 million € (58% of total) 2015 budget execution rate: 88.3% Level of expenditure over the last 4 years: +10% +21% -8% 2012 2013 2014 2015 3,654,281 4,023,848 4,857,048 4,486,577

Financial Update Income: a positive year ! 10 new grants received 9.9 million € (mostly multi-year grants)

A Global Partnership PARIS21 RSDS Forum 2015 PARIS21 at @COP21 Joint PARIS21 & OECD Workshop on #BigData

#P21Board16

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