PARIS 21 PROGRAMME OF WORK 2018 PARIS 21

PARIS 21 PROGRAMME OF WORK 2018 PARIS 21 BOARD MEETING 5 APRIL 2018

2 Work in 2018 • Emerging trends in data • Costing, value and use of statistics • Building bridges Caveat • Countries and regional organisations timetable • Additional requests over the year

3 Activities by Category and Regional coverage Activity type Global Regional National Global 40% Africa 35% 37% 29% 18% Asia & Pacific LAC 12% 28% 40% 30% 17% 13% Knowledge sharing and innovation incubator Advocacy Coordination and Monitoring Technical support

4 Knowledge Sharing and Innovation Incubator Highlights • Cross Regional Forum on NSS modernisation and implementation of CD 4. 0 • Guidelines on Data Flow Assessment Framework (DFAF) and NSS co-ordination • Pilot data collaborative on new data sources and analytics in Nepal • Expert Group on Costing Data and Statistical Systems; Task Team on Moving one STEP forward • Expert meeting on Value and Use of Statistics • Citizen-generated Data

5 Advocacy - Highlights • Champion for Statistical Development • Statistical Capacity Development Outlook • Data Journalists Network • SIDS platform and NSO leaders platform

6 Co-ordination and Monitoring - Highlights • NSDSs (support in Africa, Asia & Pacific and LAC); RSDS (support to CARICOM); Report on the NSDS status in developing countries and the NSDS Guidelines for SIDSs • ADAPT support for SDG assessment and NSDS M&E • Peer reviews with AUC and Eurostat in Africa, in Asia with ASEAN • SDG Reporting • 17. 18. 3 (national statistical plan) • 17. 19. 1 (resources for statistical capacity) • 17. 18. 2 (statistical legislation)

7 Technical Support - Highlights • Pilot adoption of. Stat Suite • NSO Human Resources Strategy in Philippines and Senegal • Statistical leadership training in the Caribbean • SDMX implementation at country level • Institutional Strengthening of the NSO in Grenada

Working with partners 8

9 Financial Update

10 Financial Update Voluntary contributions/grants received by year of acceptance (period: 2008 -2018) 12000000 10000000 8000000 Amount (€) by year Amount in € 6000000 average since 2008 4000000 2000000 0 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018

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12 Financial Update Number of donors 16 14 12 10 8 number of donors Linear(number of donors) 6 4 2 2018 2017 2016 2015 2014 2013 2012 2011 2010 2009 2008 2007 2006 2005 2004 2003 2002 2001 2000 1999 0

13 Financial Update

14 Financial Update: Current situation: • 2018 funding secured • received only 35% of funding needed for 2019 15 donors approached for funding • 10 new donors • 5 previous donors Smaller grants, more earmarking, staff time spent on developing proposals, forging relationships, more reporting

15 Financial Update: Looking forward • Boost multi-annual unearmarked funding • New funding modalities • Donor driven vs demand driven