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RESOURCE MOBILISATION FOR SNA 2008 PROJECT

United Nations Economic Commission for Africa. CONTINENTAL STEERING COMMITTEE. RESOURCE MOBILISATION FOR SNA 2008 PROJECT. Office of Partnerships 13 May 2015. Presentation Outline. Introduction Update on resource mobilisation for Phase I Transition Plan to Phase II. Introduction.

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RESOURCE MOBILISATION FOR SNA 2008 PROJECT

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  1. United Nations Economic Commission for Africa CONTINENTAL STEERING COMMITTEE RESOURCE MOBILISATION FOR SNA 2008 PROJECT Office of Partnerships 13 May 2015

  2. Presentation Outline • Introduction • Update on resource mobilisation for Phase I • Transition Plan to Phase II

  3. Introduction • Pilot Phase January 2014 – December 2015 ( 2 years) • Role of the Continental Secretariat in support of the project • Prepare work-plans, budget and logical framework of the project; • Coordinate with regional and other partners for implementing the African project; • Mobilize and allocate resources; • Provide backstopping services to countries in designing their action plans; and • M & E and reporting.

  4. 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 (Development of Country plans; TAs; Institutional strengthening) • EA 2 – USD 1,037,950 for increasing human, financial and technical resources for national accounts in member States(Development of technical documents; advocacy campaigns); and • EA 3 - USD 2,454,753 for facilitating timely and effective completion of Phase I and transition to Phase II

  5. Summary of resource mobilised • In Kind and financial contribution for implementation • Total – Post and Non Post Resources

  6. Oct - Dec Apr - Jun Jul - Sept Jan - Mar

  7. Activities Planned for Quarter 3 & 4 • Review and assessment of progress made thus far (Phase I) • Consultation with continent-wide organizations (Governance and Coordination) • Consultation with member States, RECs and key strategic partners • Survey questionnaires to solicit feedback on progress, challenges, lessons learned and the way forward

  8. Activities Planned for Quarter 3 & 4 • Revision of the PRODOC/ Business Plan • Reflect feedback generated during the review process • Finalize the Business Plan and Budget for Phase II

  9. Activities Planned for Quarter 3 & 4 • Organizing and servicing of Partners’ Roundtable Meeting • Identify potential funding, strategic and technical partners • Assessment matrix potential contributions of the different categories of partners • Circulate the Business Plan and Budget for Phase II • Organize the round table meeting to discuss the Plan • Pledges and indications of funding and other support • Follow-up on pledges • Negotiation and signing of partnership and funding agreements

  10. Issues for discussion • 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 +

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