Table I: Budget line ESF Technical Assistance operational budget

Transcription

1 Table I: Budget line ESF Technical Assistance operational N Action title Content Objective Expected Requested grant, award ongoing 1 Services to support dissemination mainstreaming of ESF innovative measures into the ESF programming period ( ) Support in the dissemination, exchange mainstreaming of good practice lessons learnt from ESF Art. 6 projects selected under the call 'Innovative approaches to the management of change' ( ) To support the Commission in disseminating, exchanging mainstreaming good practice lessons learnt, in particular in view of the joint event F3/C4 for restructuring projects in October/November the 2 nd Demographic Forum in November. Background document/s (covering restructuring demographic change projects); conclusions report for the joint restructuring event F3/C Service contract First quarter Negotiated,, 2 Services to support exchange learning between member states, mainstreaming of good practice lessons learnt Support for identification, synthesis, validation an dissemination at EU level of good practice from interregional transnational activities, on ESF themes good governance issues To support the Commission stakeholders at regional, national European level in analysing, disseminating mainstreaming good practice lessons learnt from interregional transnational activities Mutual learning of ESF managing bodies stgic stakeholders through good practice fiches, policy briefs, background documents, web articles; brochures publications Framework service contract First quarter Open tender.,, 1

2 Requested grant, award ongoing 3 Services to support networking, events Preparation, organisation moderation of seminars, workshops, conferences, networks focus groups at EU level, quality management To assist the Commission in networking of stgic stakeholders capitalisation of from ESF activities Target group focus delivery of quality of support services for networks events organised at EU level Service contracts framework service contracts First quarter Restricted tenders,, 2

3 Reques ted grant, award ongoing contract or 4 Communication learning platforms for capitalising the lessons learnt from ESF actions Exchange seminars, policy for, peer reviews, networks communities of practice on thematic governance issues To speed up the dissemination use of good practice, methods tools in order to improve the effectiveness quality of ESF interventions, Grants by written agreement September/ October In reference to Modex article 168 (d) restriction eligibility grants to bodies within meaning with functions described in Structural Funds regulation 1083/2006 article 60. Proposals selected on the basis of established published in the call ; grants are allocated on the basis of quality in relation to the quality of the proposals. Main award include: link with ESF priorities of the OPs of the bidding consortium; extent to which the platform has a genuine mainstreaming transnational dimension; competence, commitment management strength of the consortium partners, involvement of EU12-partners, cost-effectiveness of the operation., 90% 3

4 Reques ted grant, award ongoing contract or 5 Cost benefits of preventive social policy measures An assessment of the impact of preventive measures addressing negative effects of possible social-economic challenges in Europe. To arrive at a clear view of benefits opportunity costs, in the context of the future of the Structural Funds. Report with clear quantifyable indicators on cost (socioeconomic) benefits of preventative social policy measures Framework service contract Last quarter Call for offers from specific contract. 4

5 Requested grant, award ongoing 6 ESF Support to the EU Social Inclusion Process - Thematic study Analysis of the achievements of the ESF in helping to reach the objectives of the EU Social Inclusion process. The purpose of this evaluation is to assess the support of the European Social Fund Programmes to the EU Social Inclusion Process (also referred to as objectives of the OMC in social inclusion). To show the coherence complementarity between the Social Inclusion process the ESF interventions in social inclusion at different levels (objectives, interventions, target groups ) Service contract First quarter Open tender,, 7 ESF impact on the functioning of the labour on the investment in human capital infrastructure - Thematic study Explanation of the role systems structures play at functioning of the labour. Typology of the ESF support to systems structures done during the programming period. Analysis of impacts of the ESF support to systems structures on the functioning of the LM. The purpose of this evaluation is to assess impact of the ESF Programmes for the period on the functioning of the LM on the investment in human capital infrastructure particularly through the support to systems, structures accompanying measures as described in Articles 2 3 of the Regulation (EC) n 1784/1999. To get a better understing on how to what extent has the ESF support to systems structures affected the institutional administrative settings how this affected functioning of the labour (supply side, dem side matching function) Service contract First quarter Open tender,, 5

6 Requested grant, award ongoing 8 ESF Support to the promotion of quality of work - Thematic study Definition of the main aspects of Quality of work supported by the ESFAnalysis of ESF instruments used to support Quality of WorkStudy of indicators linked to these aspects instruments The aim of the study is to analyze the support of ESF to improve the quality of work during the programming period. A picture of the ESF contribution to sustain one of the major social economic issue: Quality of work Service contract First quarter Open tender,, 9 Ex-post evaluation of the ESF Ex post evaluation of the 5 ESF policy fields 3 cross cutting themes mentioned in article 2 of Regulation (EC) n 1784/1999 (as well as the ESF contribution to the European Employment Stgy the Community Added Value). To assess the effectiveness, efficiency sustainability of the ESF interventions of the programmes. A picture of the use of resources, outputs, impacts of the ESF interventions during the programming period Service contract Second quarter Open tender,, 6

7 Requested grant, award ongoing 10 ESF contribution to addressing societal needs inj 2020 Study looking at societal developments the possible role of ESF within the context of realities. Analysis of needs possible policy responses in context ESF. Clear view on potential future priority themes Framework contract Call for offers from specific contract. 11 ESF in the future Study placing ESF in the context of future societal developments with a time horizon of 2020; study in the context of the review exercise. Clarify future challenges in the domains in which the ESF intervenes. Clear view on potential future priority themes Framework contract Call for offers from specific contract. 7

8 Requested grant, award ongoing 12 ESF communication, networking visibility Promotional material consisting of gadgets, but also informative brochures. Enhancing the visibility knowledge of ESF by the general public Enhancing the br ESF what it accomplishes Service contract Existing contract,, 13 Eurobarometer Framework contract Existing contract 14 Study Negotiated contract New Summary information ESF operational technical assistance Budget line Available commitments appropriations ,00 Global proposed amount commitments ,00 8

9 Difference: ,00 Appropriations may be used to cover the payment of interest on late payment due to s beneficiaries in accordance with Article 106 of the Implementing Rules of the Financial Regulation, arising from legal commitments concluded on the current line.in addition, late payment interest arising from legal commitments concluded under previous programmes actions in the field of the European Social Fund, for which no earmarked revenues no legal basis exist any more, may be paid by the current line, if the current line is to be considered the closest line. 9