PARIS21 Secretariat Funding Issues Meeting of Statistical Capacity Development Donors OECD Conference Centre 29 March 2012

PARIS Work Program Budget 2011 reviewed 2012 reviewed 2013 reviewed 2014 reviewed COORDINATION876,406850,172927,9681,801,296 ADVOCACY310,150310,032320,133235,387 NSDS1,362,1061,295,6811,312,3511,279,522 Knowledge for statistics - Task Teams 10,000 SUB-TOTAL PARIS21 CORE PROGRAMME - CAN2,558,6622,465,8852,570,4523,326,205

PARIS Work Program Budget KNOWLEDGE FOR STATISTICS ADP1,298,3031,540,5391,645,6221,762,682 IHSN409,316406,629402,642405,314 SUB-TOTAL KNOWLEDGE FOR STATISTICS - ADP/IHSN 2,224,853 2,479,919 2,596,998 2,733,191 GRAND TOTAL CANK 4,783,5154,945,8045,167,4496,059,396

Statement of Expenditure PARIS21 Core programme - CAN - Expenditure from 1 January 2011 to 31 December 2011 (in Euros) PARIS21 - CAN Programme costs Coordination 1) 604,115 Advocacy 243,454 NSDS Africa 345,185 Latin America & Caribbean 230,131 Arab States 54,734 Asia & Pacific 228,514 Sub-total 1,706,132 Corporate costs Voluntary contributions administration charge 2) 154,712 Total costs ,860,844 Financial commitments for 2012 (in Euros) Staff commitments 3 ) 239,858 Non staff commitments 4 ) 58,897 Total Financial commitments 298,755

Comparison Expenditure Expenditure in Euros PARIS21 - CAN Programme costs Coordination Advocacy NSDS Africa Latin America & Caribbean Arab States Asia & Pacific Sub-total Corporate costs Voluntary contributions administration charge Sub-total TOTAL

History of Income Received Country / Institution Grand Total Australia672,354 Austria200,000 Belgium1,000,000200,000 1,400,000 Canada966,370254,3001,220,670 EFTA80,000 European Commission16,226121,185108,732350,000596,143 Finland200,000100,00050,000350,000 France1,424,00045,0001,469,000 Greece200,000 Ireland762,499100,00050,000912,499 Italy200,000 Japan68,602 Korea36,000 Netherlands1,050,000300,0001,350,000 Norway579,262198,879247,5381,025,679 Spain1,000,000 Sweden660,519 Switzerland597,69699,445697,140 United Kingdom3,904,5962,221,7466,126,342 World Bank3,956,992780,470481,729354,9625,574,153 Other income25,050 On-going multi-year grants

Funding Gap Analysis 2012 – ABudgeted expenditure 1) 2,712,8482,570,4523,326,205 BIncome: VCs available at ) 2,050,703511,8360 C = (B-A) Initial funding gap (662,145) (2,058,616) (3,326,205) DPotential funding 3) 940,901835,181552,601 D1 VCs accepted - subject to Parliamentary approval or funding needs Norway123,768 Finland50,000 Netherlands300,000282,580 D2Discussions in progress World Bank - DGF 2012 grant (USD 300,000)228,833 Canada (CAD 50,000)38,300 D3Other possible contributions Belgium - grants for ,000 World Bank - DGF grants for 2013 (USD 300,000) and 2014 (USD 300,000) 228,833 Korea 4) E = (C+D) Current funding (gap)/surplus 278,756 (1,223,435) (2,773,604) FEstimated financial commitments for ) 300,000 G = (E-F) Estimated end/year funding (gap)/surplus (21,244)

ADP / IHSN

Statement of Expenditure Knowledge for statistics, ADP / IHSN - Expenditure from 1 January 2011 to 31 December 2011 (in Euros) PARIS21 - ADP/IHSN Programme costs ADP 1,231,513 IHSN 369,118 Sub-total 1,600,631 Corporate costs Voluntary contributions administration charge 1) 109,328 Total costs ,709,960 Financial commitments for 2012 (in Euros) Staff commitments 2 ) 334,038 Non staff commitments 4 ) 416,932 TOTAL 750,970

Comparison Expenditure Expenditure in Euros PARIS21 - ADP/IHSN Programme costs ADP IHSN Sub-total Corporate costs Voluntary contributions administration charge Sub-total TOTAL

History of Income Received

Funding Gap Analysis 2012 – ABudgeted expenditure2,479,9192,596,9982,733,191 BIncome: VCs available at ) 1,358,93700 C = (A-B) Initial funding gap (1,120,982) (2,596,998) (2,733,191) DPotential funding 2) 2,288,3301,525,5501,144,160 D1 Discussions in progress World Bank - DGF 2012 grants (USD 3,000,000)2,288,330 D2Other possible contributions World Bank - DGF grants for 2013 (USD 2,000,000) and 2014 (USD 1,500,000)1,525,5501,144,160 E = (C+D) Current funding (gap) / surplus1,167,348 (1,071,448) (1,589,031) FEstimated financial commitments for ) 750,000 G = (E-F) Estimated end/year funding (gap)/surplus 417,348(654,100) (1,589,031)