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

2. PARIS21 2011-2014 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

3. PARIS21 2011-2014 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

4. Statement of Expenditure 2011 - 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 2011 1,860,844 Financial commitments for 2012 (in Euros) Staff commitments 3 ) 239,858 Non staff commitments 4 ) 58,897 Total Financial commitments 298,755

5. Comparison Expenditure 2010-2011 Expenditure in Euros 20102011 PARIS21 - CAN Programme costs Coordination 893 564 604 115 Advocacy 156 627 243 454 NSDS Africa 411 930 345 185 Latin America & Caribbean 219 631 230 131 Arab States 60 047 54 734 Asia & Pacific 397 230 228 514 Sub-total 2 139 030 1 706 132 Corporate costs Voluntary contributions administration charge 45 599 154 712 Sub-total 45 599 154 712 TOTAL 2 184 629 1 860 844

6. History of Income Received Country / Institution1999-20072008200920102011Grand 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

7. Funding Gap Analysis 2012 – 2014 201220132014 ABudgeted expenditure 1) 2,712,8482,570,4523,326,205 BIncome: VCs available at 01.01.2012 2) 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 2012-2014200,000 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 2013 5) 300,000 G = (E-F) Estimated end/year funding (gap)/surplus (21,244)

8. ADP / IHSN

9. Statement of Expenditure 2011 - 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 2011 1,709,960 Financial commitments for 2012 (in Euros) Staff commitments 2 ) 334,038 Non staff commitments 4 ) 416,932 TOTAL 750,970

10. Comparison Expenditure 2010-2011 Expenditure in Euros 20102011 PARIS21 - ADP/IHSN Programme costs ADP 1 388 741 1 231 513 IHSN 804 233 369 118 Sub-total 2 192 974 1 600 631 Corporate costs Voluntary contributions administration charge - 109 328 Sub-total - 109 328 TOTAL 2 192 974 1 709 960

11. History of Income Received

12. Funding Gap Analysis 2012 – 2014 201220132014 ABudgeted expenditure2,479,9192,596,9982,733,191 BIncome: VCs available at 01.01.2012 1) 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 2013 3) 750,000 G = (E-F) Estimated end/year funding (gap)/surplus 417,348(654,100) (1,589,031)