Secretariat programme of work and budget 2014 2016
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Secretariat Programme of Work and Budget 2014 - 2016. Johannes Jütting PARIS21 Board Meeting Paris, 3 April 2014. Programme of Work. Three year programme 2014-2016 Detailed activities for 2014 POW and Budget for 3 years, because…

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Secretariat Programme of Work and Budget 2014 - 2016

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Secretariat programme of work and budget 2014 2016

Secretariat Programme of Work and Budget 2014 - 2016

Johannes Jütting

PARIS21 Board Meeting

Paris, 3 April 2014


Programme of work

Programme of Work

  • Three year programme 2014-2016

    • Detailed activities for 2014

    • POW and Budget for 3 years, because…

      • Need for multi-year planning given the specific nature of PARIS21

      • Alignment with POW cycle of OECD


Programme of work1

Programme of Work

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


Strategy objectives

Strategy: Objectives

Support to countries in establishing national/regional partnerships on co-ordinatingstatistics.


Strategy activities

Strategy: Activities

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


Strategy upcoming

Strategy: Upcoming

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


Access objectives

Access: Objectives

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.


Access activities

Access: Activities

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


Monitoring objectives

Monitoring: Objectives

Monitor the implementation of the BAPS and facilitate co-ordination


Monitoring activities

Monitoring: Activities

  • 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


Monitoring upcoming

Monitoring: Upcoming

Country Report on Support to Statistics (CRESS) for Philippines


Skills knowledge sharing objectives

Skills / Knowledge Sharing: Objectives

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


Skills knowledge sharing activities

Skills / Knowledge Sharing: Activities

  • 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


Skills knowledge sharing upcoming

Skills / Knowledge Sharing: Upcoming

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


Secretariat programme of work and budget 2014 2016

Indicative Budget 2014-16


Programme of work 2014 some figures

Programme of work 2014 – some figures…


Secretariat programme of work and budget 2014 2016

Income – 1st Quarter of 2014

  • Core/NSDS activities

  • VCs/grants accepted (2)

    • Korea: 37,000 € / 2014

    • Canada: 25,000 CAD (= 16,283 €) / 2014

  • VCs/grants in the pipeline for acceptance (1)

    • Belgium: 200,000 € / 2014

  • Discussions in progress (5)

    • Australia: 900,000 AUD (= 585 K€) / 3-year grant

    • Switzerland: 200,000 CHF / year in 2014, 2015 and 2016 (= 492 K€ in total)

    • Qatar: contribution for a regional meeting in Doha (end of 2014)

    • Eurostat: amount and timeframe to beconfirmed

    • World Bank – DGF grant for 2015: amount to beconfirmed

  • ADP/IHSN activities

  • VCs/grants accepted (2)

    • World Bank – ADP: 750,000 USD (= 548 K€) / 2014

    • World Bank – IHSN: 500,000 USD (= 366 K€) / 2014

  • Discussions in progress (1)

    • World Bank – DGF grants for 2015: amounts to beconfirmed


Thank you

Thank you


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