through an Final Briefing with integrated dissemination also at antipoverty strategy national level. based on integrated EAPN Analysis and EAPN Policy conference Active Inclusion and Messages are debated April- June 2016 Staff D 2 days: 1060,78/ staff PC Social Investment in with EU [Outputs will include Preparing the Policy 2 days: 844,54/PO 1 days: quality jobs, services and agendas/minutes, and Conference – draft 337,85 for a total of 2243,17 and social protection stakeholders also presentations and programme and logistics. Euro evaluations.] June 2016 Catering: 50 persons x 1 day: Consultation with EUISG 1000 /Staff PC 3 days: 1266,81/ and EXCO. staff D4 days: 2121,56/ staff AdO: 6 days: 2011,8/ staff FO 2 days: 702,22/ staff PO 3 days: 1013,55 / staff MCO 2 days: July-October 2016 670,76/ staff AdO: 2 days: Finalisation of conference 509,62/ staff Popf4 day: preparations. 1723,28/ a total of 11019,60 October 2016 Euro Delivery of conference. November Staff D 1 day: 530,39/ staff PC 1 Report and evaluation. day: 422,27/ staff PO 1 day: 337,85 a total of 1290,51 Euro See GA 0,00 Staff D 1 day: 530,39/ staff PO 2 day: 675,70/ staff PC 1 day: 422,27 a total of 1628,36 Euro Strategic Objective EAPN and Members 2 Policy Updates Preparation January, May Staff PC 3 days: 1266,81/ staff D 1.1 actively 1.5 days: 795,59/ staff PO 3
through an integrated antipoverty strategy based on integrated Active Inclusion and Social Investment in quality jobs, services and social protection EAPN Analysis and Messages are debated with EU and stakeholders EAPN Policy conference [Outputs will include agendas/minutes, and also presentations and evaluations.] Final Briefing with dissemination also at national level. Preparing the Policy Conference – draft programme and logistics. Consultation with EUISG and EXCO. Finalisation of conference preparations. Delivery of conference. Report and evaluation. April- June 2016 June 2016 July-October 2016 October 2016 November Staff D 2 days: 1060,78/ staff PC 2 days: 844,54/PO 1 days: 337,85 for a total of 2243,17 Euro Catering: 50 persons x 1 day: 1000 /Staff PC 3 days: 1266,81/ staff D4 days: 2121,56/ staff AdO: 6 days: 2011,8/ staff FO 2 days: 702,22/ staff PO 3 days: 1013,55 / staff MCO 2 days: 670,76/ staff AdO: 2 days: 509,62/ staff Popf4 day: 1723,28/ a total of 11019,60 Euro Staff D 1 day: 530,39/ staff PC 1 day: 422,27/ staff PO 1 day: 337,85 a total of 1290,51 Euro See GA 0,00 Staff D 1 day: 530,39/ staff PO 2 day: 675,70/ staff PC 1 day: 422,27 a total of 1628,36 Euro Strategic Objective 1.1 EAPN and Members actively 2 Policy Updates Preparation January, May Staff PC 3 days: 1266,81/ staff D 1.5 days: 795,59/ staff PO 3
Handbook-for-the-EXCO-Final-to-Print.docx