1. 2015 Progress Report
PARIS21 Annual Meetings

2. A true partnership….

3. …with a global outreach…
Activities in 90 countries

4. 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

5. 2015 vs 2014
Countries and Partners
Completed Activities by Region

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

7. 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

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

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

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

11. #P21Board16