1. PARIS21 FUNDING AND DONOR ISSUES
PARIS21 & TFSCB Donor’s meeting
OECD Conference Centre
7 November 2008

2. REMINDER ON OVERALL BUDGET
3.95 M Euros 2009
3.4 M Euros 2010
1/3 on Regional Programmes
1/3 Human Resources
1/3 Other activities
However, on Human Resources 40% of resources on TA
Management part increased of 50% with Evaluation and Consortium organization 2

3. INTRODUCTION TO FUNDING NEEDS
Evolving situation (Remaining funds from 2008 based on the situation at the end of the third quarter of 2008)
Conversion of currencies in Euros
Problem of flexibility due to necessary reimputations with one-year commitments
Some commitments over 4 years ( ): Spain, UK
Overall budget of activities to be revised with Consortium budget (to be updated) 3

4. PARIS21 funding needs 2009-2010 (Euros)
Expenditures
3,949,676
3,440,010
Incomes
Balance previous year
2,693,270
890,306
Secured
250,000
Greece
100,000
Finland
50,000
Belgium
Under discussion
1,896,712
870,517
Eurostat
150,000
World Bank
781,787 UK
620,517
Spain
Switzerland
94,408
Financing Needs
+890,306
-1,429,187 4