1. Johannes Jütting PARIS21 Board Meeting Paris, 3 April 2014

2. 2 Three year programme 2014-2016  Detailed activities for 2014  POW and Budget for 3 years, because… o Need for multi-year planning given the specific nature of PARIS21 o Alignment with POW cycle of OECD

3. 3 Objectives Continue to…  facilitate NSDS design and implementation  promote advocacy and engagement in co-ordination as cross- cutting activities Act as…  a knowledge hub  an incubator  an independent and neutral organisation  a focal point and convenor/facilitator

4. 4 Support to countries in establishing national/regional partnerships on co-ordinating statistics.

5. 5 Support for… Countries embarking on an NSDS process for the first time  Anguilla, Haiti, Tonga Countries already engaged in the NSDS process  15 countries across all regions Regional Statistical Development Plans (RSDS) National Statistical Systems

6. 6 Review and updating of Tonga Statistics Law, a priority need arising from NSDS Assessment Workshop

7. 7 The tools and methodologies offered by IHSN and ADP to the Partnership have been instrumental in stimulating increased demand for and better use of data.

8. 8 IHSN activities will include… Implementing jointly with the World Bank the recommendations for the evaluation Conducting assessments of survey methodologies and developing guidelines Upgrading and maintaining the central survey catalog ADP activities will include… Making survey microdata more accessible Increasing microdata use and strengthening the demand Improving the quality of future surveys

9. 9 Monitor the implementation of the BAPS and facilitate co- ordination

10. 10 Implementation and monitoring of BAPS “Informing a Data Revolution” project PRESS 2.0 Simplified CRESS questionnaire  First time for CRESS in Asia-Pacific NSDS status updates in developing countries

11. 11 Country Report on Support to Statistics (CRESS) for Philippines

12. 12 Development of skills and the sharing of knowledge to adapt to an evolving data and policy landscape.

13. 13 Regional workshops for new NSDS guidelines  Translation of guidelines into Spanish User-producer dialogues, and regional dialogues Assess the challenges of statistics development in small island countries Continue support to regional organisations Work with Task Team on PARIS21 Beyond 2015 to develop new strategy Assist countries in producing advocacy materials to raise the profile of statistics

14. 14 User/Producer dialogues in Côte d’Ivoire, Ethiopia, Malawi, Tunisia, Zambia

15. 15 PARIS21 2014-2016 Work Programme Budget (in Euros) 201420152016TOTAL S - STRATEGY1,346,4781,377,5321,389,8984,1 M € A - ACCESS2,091,2422,137,6962,149,7736.4 M € M - MONITORING1,315,3591,271,348584,9213.1 M € S - SKILLS & KNOWLEDGE SHARING979,384934,089949,8222.9 M € GRAND TOTAL 2014-2016 5,732,4635,720,6665,074,415 16.5 M € Out of which CORE/NSDS activities- S(a)MS3,641,2213,582,9692,924,64110.1 M € ADP/IHSN activities - (s)A(ms)2,091,2422,137,6962,149,7736.4 M €

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18. 18 PARIS21 CORE/NSDS ACTIVITIES- S (A) MS FUNDING GAP ANALYSIS 2014 - 2015 - 2016 201420152016TOTAL ABudgeted expenditure3,641,2213,582,9692,924,64110,148,831 BIncome in hand4,067,4511,789,29905,856,750 CPotential funding654,640437,744397,7441,490,127 VCs accepted - subject to Parliamentary approval Norway123,76800 Finland50,00000 Discussions in progress Belgium - annual grant in 2014200 00000200,000 Switzerland – annual grant in 2014, 2015 & 2016 (200,000 CHF/year)164,000 492,000 Australia – 3 year grant (900,000 AUD)116,872233,744 584,359 Korea – Annual grant in 201540,000 Qatar – regional meeting in Dohatbc Eurostattbc World Bank - DGF grant for 2015tbc B+C-A Current funding (gap)/surplus (annual)1,080,870(1,355,926)(2,526,897)(2,801,953) B+C-A Current funding (gap)/surplus (cumulated)1,080,870(275,056)(2,801,953) Estimated financial commitments for 2015794,090 Estimated end/year funding (gap)/surplus286,780

19. 19 PARIS21 ADP/IHSN ACTIVITIES - (S)A(MS) FUNDING GAP ANALYSIS 2014 - 2015 - 2016 201420152016TOTAL ABudgeted expenditure2,091,2422,137,6962,149,7336,378,711 BIncome in hand2,091,24200 CPotential funding0000 Other possible contributions World Bank - DGF grants for 2015 (amount tbc)tbc B+C-A Current funding (gap)/surplus (annual)0(2,137,696)(2,149,773)(4,287,469) B+C-A Current funding (gap)/surplus (cumulated)0(2,137,696)(4,287,469) Estimated financial commitments for 2014 323,350 Estimated end/year funding (gap)/surplus (323,350)

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