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This presentation outlines the progress on resource mobilisation for the SNA 2008 Project, detailing funding allocated, achievements, and plans for Phase II transition. It highlights partners' contributions and future activities.
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United Nations Economic Commission for Africa CONTINENTAL STEERING COMMITTEE RESOURCE MOBILISATION FOR SNA 2008 PROJECT Josephine Marealle-UlimwenguOffice of Partnerships 08 December 2014, Tunis
Presentation Outline • Introduction • Update on resource mobilisation for Phase I • Transition Plan to Phase II
Introduction • Pilot Phase January 2014 – December 2015 • Role of the Continental Secretariat in support of the project • Prepare work-plans, budget and logical framework of the project; • Coordinate with regional coordinators and other partners for implementing the African project; • Mobilise and allocate resources; • Assist and backstop the countries to design their action plans; and • M & E and reporting
Update on resources mobilisation • Three Expected Accomplishments with a budget of USD 4,881,259: • EA 1 – USD 826,995 for improving capacity in production, analysis and dissemination of national accounts in member States • EA 2 – USD 1,037,950 for increasing human, financial and technical resources for national accounts in member States; and • EA 3 - USD 2,454,753 for facilitating timely and effective completion of Phase I and transition to Phase II
Summary of resource mobilised • In Kind and financial contribution for implementation • Total – Post and Non Post Resources
Resource mobilised by strategic Partners • Resource mobilisation for Institutional Strengthening and Advocacy Campaign. • Recognise AUC, AfDB, member states, RECs and strategic partners have provided in Kind, technical assistance and financial resources in support of SNA 2008. • Template to be filled to recognise and document contribution.
Oct - Dec Apr - Jun Jul - Sept Jan - Mar
Issues for discussion • Capture and recognise resource (human and financial) contribution from: • Member states and RECs • Pan African Institutions • Strategic Partners • Transition to Phase II • Proposed activities and timeframe for completion of the PRODOC/Business Plan for Phase II • Resource mobilisation plan - Round table meeting with potential funding partners +