106th Evaluation Committee 2 September 2019

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Presentation transcript:

106th Evaluation Committee 2 September 2019 Preview of the results-based work programme and budget for 2020 and indicative plan for 2021-2022 of the Independent Office of Evaluation of IFAD 106th Evaluation Committee 2 September 2019

IOE 2020 work programme Joint Corporate level evaluation with the evaluation offices of WFP and FAO on country-level collaboration among RBAs Thematic evaluation on IFAD’s contribution to smallholder adaptation to climate change Country strategy and programme evaluations: Bolivia, Pakistan, Morocco, Niger and Uganda Evaluation synthesis report on Rural Infrastructure One new impact evaluation 8 project performance evaluations Validation of all project completion reports available in the year 2020 ARRI 1

2020 resource envelope Staff resources Same level Proposed 2020 budget: US$ 6.15 million Recruitment of Director IOE: US$150 000 New Evaluation Policy: US$50 000 *Subject to change based on revised standard staff costs to be provided by Office of Strategic Budgeting Budget is 0.43 per cent of IFAD’s expected programme of loans and grants for 2020. The cap on IOE budget set by Executive Board is 0.9 per cent. 2019 budget Proposed 2020 budget Non-staff costs 2 510 390 2 480 390 Staff costs 3 473 221 3 473 221* Total budget 5 983 611 5 953 611 2