PROGRAMME OF WORK 2019 PARIS 21 SECRETARIAT PARIS

PROGRAMME OF WORK 2019 PARIS 21 SECRETARIAT PARIS 21 BOARD MEETING – PARIS 3 APRIL 2019 2018 PARIS 21 ANNUAL MEETINGS 5 APRIL 2018

2 In 2019 • Emerging trends in data and statistics • Costing, use and literacy of statistics • Developing capacities in countries Caveat (CD 4. 0) • Building partners bridges for countries and • Countries and regional organisations timetable • Additional requests over the year

3 Activities by Category and Region Activities by region Activity type [CATEG ORY NAME] [VALUE] Global 46% Africa 23% Asia-Pacific LAC 19% 12% Activities by pillar 35% 18% Advocacy 12% Coordination and Monitoring Knowledge sharing and innovation incubator Technical support

4 Knowledge Sharing and Innovation Incubator Planned activities • Exploring new data sources: Citizen-Generated Data, admin, geospatial, data science for NSO pilot • PARIS 21 Academy: E-learning platform • Statistical literacy for students and youth • Guide on NSS Coordination, Statistical Legislations for NSS • Gender Project: development of a framework and guidelines for assessing gender statistics gaps

5 Advocacy – Planned activities • Statistical Capacity Development Outlook • Data Journalists Network and competition on data journalism • Webinar Series: “Beyond the Numbers – harnessing data for the SDGs” • Data dissemination in the digital age (Discussion paper) • Statistics School Survey

6 Co-ordination and Monitoring – Planned activities • NSDSs; NSDS Guidelines, and Regional statistics action plans/strategy – South Asia (SAARC), Arab Institute for Training and Research in Statistics (AITRS) • ADAPT new 2019 features to support NSO coordination role: updated Global logframes repository, gender statistics assessment, costing and budget modules • Financing: CRESS, PRESS and e-PRESS, funding in gender statistics, Bern Network on Financing for Development Data • PARIS 21 2021 -2025 strategy • SDG Reporting • 17. 18. 2 (statistical legislation) • 17. 18. 3 (national statistical plan) • 17. 19. 1 (resources for statistical capacity)

7 Technical Support – Planned activities • ADAPT support to 20 on-going countries and 20 new (Africa, Asia-Pacific, LAC and MENA). • NSO Human Resources Workshops in Africa, Human Resources Action Plan in the Philippines • Statistical leadership training in Asia-Pacific and Africa • Statistical Law review in Mongolia • NSDS training courses for the Caribbean and Asia-Pacific

Working with partners 8

9 Financial Update Programme expenditure over time 6, 000 Expenditure in EUR 5, 000 4, 000 Core programme 3, 000 ADP/IHSN Total Programme expenditure 2, 000 1, 000 0 2011 2012 2013 2014 2015 2016 2017 2018

10

11 Financial Update Voluntary contributions/grants received by year of acceptance (period: 2008 -2019) 12, 000 10, 000 8, 000 6, 000 4, 000 2, 000 0 2008 2009 2010 2011 2012 Amount (€) by year 2013 2014 3 year sliding average 2015 average since 2008 2016 2017 2018 2019

12 Financial Update Number of donors 12 10 8 6 4 2 0 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

13 Financial Update Earmarked/Unearmarked grants per year 10 9 8 7 6 earmarked 5 unearmarked 4 3 2 1 0 2012 2013 2014 2015 2016 2017 2018 2019

14 Financial Update: Current situation: • 2019 funding 85% secured • No core funding in-hand yet for 2020 • Several new multi-year unearmarked contributions under negotiations to fully fund 2020 and 2021. • Very positive outlook for PARIS 21’s future!