1. RESOURCE MOBILISATION FOR SNA 2008 PROJECT
United Nations Economic Commission for Africa
CONTINENTAL STEERING COMMITTEE
RESOURCE MOBILISATION FOR SNA 2008 PROJECT
Josephine Marealle-Ulimwengu Office of Partnerships
08 December 2014, Tunis

2. Presentation Outline Introduction
Update on resource mobilisation for Phase I
Transition Plan to Phase II

3. Introduction Pilot Phase January 2014 – December 2015
Role of the Continental Secretariat in support of the project
Prepare work-plans, budget and logical framework of the project;
Coordinate with regional coordinators and other partners for implementing the African project;
Mobilise and allocate resources;
Assist and backstop the countries to design their action plans; and
M & E and reporting

4. Update on resources mobilisation
Three Expected Accomplishments with a budget of USD 4,881,259:
EA 1 – USD 826,995 for improving capacity in production, analysis and dissemination of national accounts in member States
EA 2 – USD 1,037,950 for increasing human, financial and technical resources for national accounts in member States; and
EA 3 - USD 2,454,753 for facilitating timely and effective completion of Phase I and transition to Phase II

5. Resource mobilised 2014 (USD) Gap to be filled in 2015 (USD)
Project Components
Projection for 2014/2015 (USD)
Resource mobilised 2014 (USD)
Gap to be filled in 2015 (USD)
Methodological Development, training and Technical Assistance
1,477,458
270,000
1,207,458
Institutional Strengthening
193,553 -
Advocacy Campaign
193,932
Monitoring, Evaluation and Reporting
827,193
265,000
562,193
Secretariat and administrative support
1,627,560
1,077,290
550,270
Subtotal
4,319,696
1,612,290
2,707,406
Programme Support Costs
561,560
209,598
351,963
Total
4,881,256
1,821,888
3,059,369

6. Activity
Result Area
Costs
Training on SNA 2008
EA 1 Outputs 1.1 Technical documents
70,000
AGNA meeting
EA 3: Outputs 3.1 CSC & 3.2 M & E, and coordination
130,000
Friends of the Chair meeting
60,000
EGM on Supply and Use Tables
EA 2 Outputs 2.1 Technical documents
132,000
EGM on the Use of Administrative Data
68,000
CSC meeting
75,000
TOTAL
535,000

7. Summary of resource mobilised
In Kind and financial contribution for implementation
Total – Post and Non Post Resources
Item
(in USD)
Fully equipped offices (7)
336,000
Communication
36,000
Furniture
12,000
IT hardware and software
20,000
Other equipment
XB Resources for implementation of project activities
535,000
Total
959,000
Item
in USD
Post resources
653,290
Non-post resources
424,000
XB Resources for implementation
535,000
Total Resource Mobilised
1,612,290

8. Support to SNA 2008 from the ECA African Centre for Statistics
Budget
Level
% of time RB
P-5
80%
P-4
P-3
50%
P-2
LL (x3) XB
P-4/5
100%
P-1
Support to SNA 2008 from the ECA Office of Partnerships
20%
25%
P - 4
P- 3

9. Resource mobilised by strategic Partners
Resource mobilisation for Institutional Strengthening and Advocacy Campaign.
Recognise AUC, AfDB, member states, RECs and strategic partners have provided in Kind, technical assistance and financial resources in support of SNA
Template to be filled to recognise and document contribution.

10. Characteristics Partners Definition AUC AfDB Member states RECs Other
In Kind Support
In-kind support involves the provision of support other than financial and technical assistance. The support may include non-cash contributions such as donation of materials, equipment or other items
Technical Assistance
Technical assistance (TA) involves non-financial assistance provided through experts/specialists to maximize the quality of project implementation and impact.
Financial Resources
Fund amount raised in support of the project
USD $

11. Transition to Phase II 2015 Key Milestones Jan - Mar Apr - Jun
Review and assess progress made during Phase I – Primary & secondary data collection and analysis
Consultation with SNA Pan African Institutions on governance structure and coordination of Phase II
Revised SNA PRODOC/Business Plan  
Presentation of the SNA PRODOC/BP to member states, Partners and PanAf Institutions
Consultation with MS, and strategic partners on their initiatives and/or support from/to SNA 2008 project
Draft SNA PRODOC/
Business Plan - Including consultation and triangulation information gathered from MS, RECs and Partners
Publication of SNA PRODOC/
Business Plan
Round table meetings with potential funding partners (October)
Partners’ Survey on perceptions and expectations
SNA PRODOC/BP
Validation meeting (June)
Circulation of the SNA PRODOC/
Development and signing of MoUs - cooperation and grant agreements
USD 60,000
USD 70,000
USD 20,000
USD 110,000
Jan - Mar
Apr - Jun
Jul - Sept
Oct - Dec

12. Resources to be mobilised for 2015
(USD)
Methodological Development, training and Technical Assistance
1,207,458
Institutional Strengthening
193,553
Advocacy Campaign
193,932
Monitoring, Evaluation and Reporting
562,193
Secretariat and administrative support
550,270
Transition to Phase II
260,000
Subtotal
2,967,406
Programme Support Costs
385,763
Total
3,353,169
Funds secured
Gap to be raised
2,802,899
Expected contribution from AUC
Expected contribution from AfDB
Expected contribution from Member states/RECs

13. Issues for discussion
Capture and recognise resource (human and financial) contribution from:
Member states and RECs
Pan African Institutions
Strategic Partners
Transition to Phase II
Proposed activities and timeframe for completion of the PRODOC/Business Plan for Phase II
Resource mobilisation plan - Round table meeting with potential funding partners +