PARIS21 Secretariat

Funding Issues

Meeting of Statistical Capacity Development Donors

OECD Conference Centre

29 March 2012

PARIS21 2011-2014 Work Program Budget

2011 reviewed

2012 reviewed

2013 reviewed

2014 reviewed

COORDINATION 876,406 850,172 927,968 1,801,296

ADVOCACY 310,150 310,032 320,133 235,387

NSDS 1,362,106 1,295,681 1,312,351 1,279,522

Knowledge for statistics - Task Teams 10,000 10,000 10,000 10,000

SUB-TOTAL PARIS21 CORE PROGRAMME - CAN 2,558,662 2,465,885 2,570,452 3,326,205

PARIS21 2011-2014 Work Program Budget

KNOWLEDGE FOR STATISTICS ADP 1,298,303 1,540,539 1,645,622 1,762,682

IHSN 409,316 406,629 402,642 405,314

SUB-TOTAL KNOWLEDGE FOR STATISTICS - ADP/IHSN 2,224,853 2,479,919 2,596,998 2,733,191

GRAND TOTAL CANK 4,783,515 4,945,804 5,167,449 6,059,396

Statement of Expenditure 2011

- PARIS21 Core programme - CAN -

Expenditure from 1 January 2011 to 31 December 2011 (in Euros)

   

PARIS21 - CAN Programme costs  

Coordination 1) 604,115

Advocacy 243,454

NSDS  

Africa 345,185

Latin America & Caribbean 230,131

Arab States 54,734

Asia & Pacific 228,514

  Sub-total 1,706,132

   

Corporate costs  

Voluntary contributions administration charge 2) 154,712

   

Total costs 2011 1,860,844

       

Financial commitments for 2012 (in Euros)

Staff commitments 3) 239,858

Non staff commitments 4) 58,897

Total Financial commitments 298,755

Comparison Expenditure 2010-2011

Expenditure in Euros 2010 2011

 

PARIS21 - CAN Programme costs  

Coordination 893 564 604 115

Advocacy 156 627 243 454

NSDS

Africa 411 930 345 185

Latin America & Caribbean 219 631 230 131

Arab States 60 047 54 734

Asia & Pacific 397 230 228 514

Sub-total 2 139 030 1 706 132

Corporate costs

Voluntary contributions administration charge 45 599 154 712

Sub-total 45 599 154 712

TOTAL 2 184 629 1 860 844

History of Income Received

Country / Institution 1999-2007 2008 2009 2010 2011 Grand Total

Australia 672,354 672,354Austria 200,000 200,000Belgium 1,000,000 200,000 200,000 1,400,000Canada 966,370 254,300 1,220,670EFTA 80,000 80,000European Commission 16,226 121,185 108,732 350,000 596,143Finland 200,000 100,000 50,000 350,000France 1,424,000 45,000 1,469,000Greece 200,000 200,000Ireland 762,499 100,000 50,000 912,499Italy 200,000 200,000Japan 68,602 68,602Korea 36,000 36,000Netherlands 1,050,000 300,000 1,350,000Norway 579,262 198,879 247,538 1,025,679Spain 1,000,000 1,000,000Sweden 660,519 660,519Switzerland 597,696 99,445 697,140United Kingdom 3,904,596 2,221,746 6,126,342World Bank 3,956,992 780,470 481,729 354,962 5,574,153Other income 25,050 25,050

On-going multi-year grants

Funding Gap Analysis 2012 – 2014

2012 2013 2014

A Budgeted expenditure 1) 2,712,848 2,570,452 3,326,205

B Income: VCs available at 01.01.2012 2) 2,050,703 511,836 0

C = (B-A) Initial funding gap (662,145) (2,058,616) (3,326,205)

D Potential funding 3) 940,901 835,181 552,601

D1 VCs accepted - subject to Parliamentary approval or funding needsNorway 123,768 123,768 123,768

Finland 50,000

Netherlands 300,000 282,580

D2 Discussions in progressWorld Bank - DGF 2012 grant (USD 300,000) 228,833

Canada (CAD 50,000) 38,300

D3 Other possible contributionsBelgium - grants for 2012-2014 200,000 200,000 200,000World Bank - DGF grants for 2013 (USD 300,000) and 2014 (USD 300,000) 228,833 228,833

Korea 4)

E = (C+D) Current funding (gap)/surplus 278,756 (1,223,435) (2,773,604)

F Estimated financial commitments for 2013 5) 300,000

G = (E-F) Estimated end/year funding (gap)/surplus (21,244)

ADP / IHSN

Statement of Expenditure 2011

- Knowledge for statistics, ADP / IHSN -

Expenditure from 1 January 2011 to 31 December 2011 (in Euros)

   

PARIS21 - ADP/IHSN Programme costs  

ADP 1,231,513

IHSN 369,118

  Sub-total 1,600,631

   

Corporate costs  

Voluntary contributions administration charge 1) 109,328

   

   

Total costs 2011 1,709,960

    

 

Financial commitments for 2012 (in Euros)

Staff commitments 2) 334,038

Non staff commitments 4) 416,932

TOTAL 750,970

Comparison Expenditure 2010-2011

Expenditure in Euros 2010 2011

 

PARIS21 - ADP/IHSN Programme costs  

ADP 1 388 741 1 231 513

IHSN 804 233 369 118

Sub-total 2 192 974 1 600 631

Corporate costs

Voluntary contributions administration charge - 109 328

Sub-total - 109 328

TOTAL 2 192 974 1 709 960

History of Income Received

Country / Institution 2006 2007 2008 2009 2010 2011 Grand Total

World Bank 1) 2 235 916 3 443 722 2 446 261 2 202 188 0 2 129 774 12 457 861

1) The two grants accepted by the OECD in 2011 cover the period 2011-2012.

ADP/IHSNHISTORY OF VOLUNTARY CONTRIBUTIONS / GRANTS RECEIVED BY PARIS21

BY YEAR OF ACCEPTANCE BY THE OECD - ALL AMOUNTS IN EUROS

On-going multi-year grants

Funding Gap Analysis 2012 – 2014

2012 2013 2014

A Budgeted expenditure 2,479,919 2,596,998 2,733,191

B Income: VCs available at 01.01.2012 1) 1,358,937 0 0

C = (A-B) Initial funding gap (1,120,982) (2,596,998) (2,733,191)

D Potential funding 2) 2,288,330 1,525,550 1,144,160

D1 Discussions in progress

World Bank - DGF 2012 grants (USD 3,000,000) 2,288,330

D2 Other possible contributions

World Bank - DGF grants for 2013 (USD 2,000,000) and 2014 (USD 1,500,000) 1,525,550 1,144,160

E = (C+D) Current funding (gap) / surplus 1,167,348 (1,071,448) (1,589,031)

F Estimated financial commitments for 2013 3) 750,000

G = (E-F) Estimated end/year funding (gap)/surplus 417,348 (654,100) (1,589,031)