5th meeting ispa executive group · ispa budget by component (2016-2018) development of ispa tools...
TRANSCRIPT
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5th Meeting ISPA Executive Group
Report to SPIAC-B
New York,
February 1st, 2018
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Agenda
• Progress on tools development
• Tools applications
• Learning & Dissemination strategies
• ISPA Work Plan & Budget
• Survey
• Assessment matrix
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Progress on tools development
SPPOT
Food Security & Nutrition
Social & Beneficiary Registries
Social Assistance Cash transfers
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CONSTELLATION OF ENVISIONED ISPA TOOLS
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SP Policy Options Tool (SPPOT)
2 pilots Interagency wkspTool dvlpmt V_0
Editing and formattingV_1
60%
0%60%
25%95%
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Food Security and Nutrition
25%
2 pilots Interagency wkspTool dvlpmt V_1
Editing and formattingV_1
80%
50% 0%
80%
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2 pilots Interagency wkspTool dvlpmt V_0
Editing and formattingV_1
0%
0%0%
0%
Social Information Systems
25%
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2 pilots Interagency wkspTool dvlpmt V_0
Editing and formattingV_1
0%
0%0%
0% 0%
Social Assistance Cash Transfers
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• Not a new tool but mainstreaming into
existing tools
• Summary note on how this is done and point
to different sections in the tools
• Finland, GIZ, EC and UNICEF committed to
contributing to this work
• Lead agency to be determined
Disabilities
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• In light of many existing tools on health: need
a clear framing of the tool – what analysis
gap would it address
• Suggestion to build a tool on existing
interagency P4H tool on health financing
strategies
• Scope and lead agency to be defined
Health
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Progress on Tools Applications
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61 Applications
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UNDP
Colombia- UNDPMoUganda- ILOMalawi - ILO
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Progress on Learning strategy
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Indicators
No. of webinars 11
Total number of participants 409
Number of YouTube visualizations
767
No. of customized webinars 2
Organizations Represented
Regions Represented
Source: socialprotection.org
Webinars
50%
10%
13%
10%
10%
3%1% 3%
International Organization
Research Center & Academia
Government
Non-Governmental Organization
Independent
Other
Private Sector
N/A
24%
30%14%
19%
6%
1%3% 3%
Sub-Saharan Africa
Europe & Central Asia
Latin America & the Caribbean
North America
East Asia & the Pacific
N/A
North Africa & the Middle East
South Asia
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Training Event SAR & EAP
ISPA TRAINING EVENT IN INDONESIA
• When: March 12-16th, 2018
• Where: Yogyakarta Indonesia
• Who: 60+ Social Protection practitioners from 14 countries
in SAR and EAP & ISPA agencies
• What: CODI, PWP, Payments and ID
• How: Case studies, clinics, field visits and SP regional
background
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Progress on dissemination strategy
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Communications And Dissemination
CODI ID PW PAYMENTS
809 317 752 956
DOWNLOADS JAN-DEC 2017
0
50
100
150
200
250
300
350
J A N F E B M A R A P R M A Y J U N J U L A U G S E P O C T N O V D E C
WEB TRAFFIC – JAN-DEC 2017
New Visitors Returning Visitors
Home51%
About10%
CODI20%
Payments7%
Public Works
8%
ID4%
Source: Google Analytics
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ISPA survey results
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• ISPA tools rated useful or very useful
• A majority of respondents indicated using
them also for other purposes than full
country applications (for trainings, desk
reviews, M&E frameworks as reference
materials etc.)
• 22 of 37 respondents had visited the website
and found it useful
• Suggestion to draft a survey to follow up with
governments that have applied the tools
Survey Results
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Budget
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Budget
$70,000.00
$647,000.00 $305,000.00
$120,000.00
$135,000.00
ISPA budget by component (2016-2018)
Development of ISPA tools Knowlede and learning
Quality Assurance Comms& Dissemination
Reporting &Accountability
$231,000.00
$233,000.00
$215,000.00
$104,000.00
$494,000.00
ISPA budget by source of funding
WBG ILO DFAT GIZ Pending
Source: ISPA Work Plan approved by Executive Group Sept. 2016
Donor financial support:WBGILOGermany (through WBG and ILO)Australia (through WBG)France (through ILO)
Total expected budget:$1,277.000
Shortfall by sept 2016: 70%Shortfall by March 2017: 43%
Shortfall by January 2018: 39%
Active technical contributions:
UNICEFUNDPIPC-IG (socialprotection.org)
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Discussion on assessment matrix
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Discussion of assessment matrix
• Decision to keep them as a core element of
ISPA tools
• Change wording – “Overview of findings”
• As a last resort: not use the matrix for the
country application