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Get insights into the proposed program and budget, financial situation, and advocacy efforts of the PARIS21 Secretariat for 2012. Learn about the plans to enhance statistics, promote regional strategies, and stimulate demand for statistics.
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PARIS21 SecretariatProgramme of Work and Budget (PWB)2012 Board meeting OECD Conference Centre 29 March 2012
OUTLINE Budget for 2011-14 Proposed Work Programme for 2012 Financial Situation of the Secretariat
Revised Budget for 2011-2014 PARIS21 Secretariat 2011-2014 Work Programme Budget (in Euros) This budget is unchanged from the tables presented to the Board last year.
Co-ordination Facilitate the co-ordination of stakeholders to better address an evolving agenda • Contribute to the implementation of the Busan Action Plan for Statistics • Collect the data necessary to monitor the logical framework (milestones) • Conduct 2012PRESS round • Report on NSDS status • Finalise the updating of the NSDS guidelines and study on costing NSDSs • Continue to foster the work of the AGROST initiative • Organise PARIS21 governance meetings (Board, ExCom) • Facilitate the participation of developing country statisticians in selected events • Participate in horizontal activities within OECD (Strategy on Development, post-2015 MDGs task force, etc.)
Advocacy Advocate for increased involvement of national stakeholders in statistical development. Enhance the status of statistics in major international initiatives. • Develop and deliver advocacy messages, materials, interviews, and events adapted to audiences with a focus on the use of statistics and NSDSs. • Help to better communicate on statistics, better integrate NSDS processes. Two workshops on regional strategies, three on NSDS processes, and one on NSDS-PRSP link. • Continue to help countries develop advocacy strategies and produce advocacy materials.
NSDS / RSDS / CRESS Promote better-quality and effectively implemented NSDSs & support the design of good-quality regional strategies • Adapt approaches based on progress in NSDS for priority countries • Promote South-South co-operation • Support the design of regional strategies • Produce guidelines on undertaking CRESS based on pilot experiences
Knowledge for Statistics Stimulate increased demand for and better use of statistics • IHSN: • foster better timing, sequencing, and frequency of surveys • foster adoption of int’l standards and best practices • develop tools and guidelines for survey management • ADP: • build capacity and implement int’l good practices for survey data management • launch or upgrade on-line (micro)data cataloguing systems • establish nat’l microdata dissemination policies • continue the documentation of agricultural censuses (in collaboration w/ FAO) • IHSN/ADP: Commission independent evaluation of both programs
Financial report 2011 • 1st Global Financial Report validated by the OECD financial services; • Global Financial Report coverstwo distinctive parts: • PARIS21 Core programme – CAN; • Knowledge of Statistics – ADP/IHSN. • Each part iscomposed of: • Statement of expenditure; • History of voluntary contributions / grantsreceived; • Funding gap analysis 2012/2014.