Secretariat Programme of Work and Budget 2014 - 2016

1. Secretariat Programme of Work and Budget 2014 - 2016 Johannes Jütting PARIS21 Board Meeting Paris, 3 April 2014

2. 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

3. 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

4. Strategy: Objectives Support to countries in establishing national/regional partnerships on co-ordinatingstatistics.

5. 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

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

7. 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.

8. 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

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

10. 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

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

12. Skills / Knowledge Sharing: Objectives Development of skills and the sharing of knowledge to adapt to an evolving data and policy landscape.

13. 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

14. Skills / Knowledge Sharing: Upcoming User/Producer dialogues in Côte d’Ivoire, Ethiopia, Malawi, Tunisia, Zambia

15. Indicative Budget 2014-16

16. Programme of work 2014 – some figures…

17. 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

20. Thank you