STRATEGIC TIMEFRAME PER RESSOURCES AND OUTPUTS OBJECTIVES in order OUTCOMES ACTIVITIES ACTIVITY PROVISIONAL BUDGET PER (please quantify) to meet PRIORITY 1 (mm/yy) ACTIVITY (detailed breakdown) Strategic Objective Stakeholders at 2 EUISG meetings – Preparation, organization Dec-Jan, Aug-Sept Travels 64 persons: 14080 1.1.: national and European each for two and a half of meetings involving Euro/Subsistence 32 persons x 5 EAPN will work to levels to gain a better days) of EAPN’s EU EUISG Steering Group. days: 28160 Euro/Catering: 7875 ensure that the understanding of the Inclusion Strategies Preparation of agendas, Euro/Meeting rooms 3 x 2,5 Europe 2020 Europe 2020 process Group (EUISG) with background documents, days: 4500 Euro/Staff PC 5 days: strategy, the and its impact at representatives from 31 organization of logistics of 2111,35 Euro/Staff PO 3 days: Platform against national level. national networks and 5 meetings. 1013,55 Euro/Staff D 3 days: Poverty and the European Organizations. 1591,17 Euro/Staff ADO 10 Social Inclusion days: 3353,00 Euro/Staff PL 3 strategy (Social days: 1053.33 Euro/Staff MCO 2 OMC), the The second meeting in days: 670,76 Euro/Staff AdO1 10 Employment Policy Improved mutual October meeting will be days: 2548,10 Euro for a total of (European learning and review of organized with the 66956,26 Euro Employment policy trends and Policy Conference. Strategy) and impact on poverty. (see later section) Staff PC 4 days: 1689,08/Staff Cohesion Policy PO 4 days: 1351,40 Euro/Staff (Structural Funds) Euro for a total of 3040,48 Euro deliver progress to: effectively [Outputs will include mainstream social agendas/minutes, and concerns, reduce also presentations and poverty and evaluations.] inequality and ensure Delivery of Meetings/ February and October. Staff PC 2 days: 1060,78 that public policies, Evaluation. euro/Staff PO 3 days:1013,55 programmes and Euro/FO 15 days:5266,65 Euro intervention reach Follow up, Minutes. March and November. for a total of 7547,01 Euro people living in Ongoing contact and
STRATEGIC OBJECTIVES in order to meet PRIORITY 1 OUTCOMES OUTPUTS (please quantify) ACTIVITIES TIMEFRAME PER ACTIVITY (mm/yy) RESSOURCES AND PROVISIONAL BUDGET PER ACTIVITY (detailed breakdown) Strategic Objective 1.1.: EAPN will work to ensure that the Europe 2020 strategy, the Platform against Poverty and the Social Inclusion strategy (Social OMC), the Employment Policy (European Employment Strategy) and Cohesion Policy (Structural Funds) deliver progress to: effectively mainstream social concerns, reduce poverty and inequality and ensure that public policies, programmes and intervention reach people living in Stakeholders at national and European levels to gain a better understanding of the Europe 2020 process and its impact at national level. Improved mutual learning and review of policy trends and impact on poverty. 2 EUISG meetings – each for two and a half days) of EAPN’s EU Inclusion Strategies Group (EUISG) with representatives from 31 national networks and 5 European Organizations. The second meeting in October meeting will be organized with the Policy Conference. (see later section) [Outputs will include agendas/minutes, and also presentations and evaluations.] Preparation, organization of meetings involving EUISG Steering Group. Preparation of agendas, background documents, organization of logistics of meetings. Delivery of Meetings/ Evaluation. Follow up, Minutes. Ongoing contact and Dec-Jan, Aug-Sept February and October. March and November. Travels 64 persons: 14080 Euro/Subsistence 32 persons x 5 days: 28160 Euro/Catering: 7875 Euro/Meeting rooms 3 x 2,5 days: 4500 Euro/Staff PC 5 days: 2111,35 Euro/Staff PO 3 days: 1013,55 Euro/Staff D 3 days: 1591,17 Euro/Staff ADO 10 days: 3353,00 Euro/Staff PL 3 days: 1053.33 Euro/Staff MCO 2 days: 670,76 Euro/Staff AdO1 10 days: 2548,10 Euro for a total of 66956,26 Euro Staff PC 4 days: 1689,08/Staff PO 4 days: 1351,40 Euro/Staff Euro for a total of 3040,48 Euro Staff PC 2 days: 1060,78 euro/Staff PO 3 days:1013,55 Euro/FO 15 days:5266,65 Euro for a total of 7547,01 Euro
Handbook-for-the-EXCO-Final-to-Print.docx