STRATEGIC RESSOURCES AND PROVISIONAL OUTPUTS TIMEFRAME PER ACTIVITY OBJECTIVES in order OUTCOMES ACTIVITIES BUDGET PER ACTIVITY (detailed (please quantify) (mm/yy) to meet PRIORITY 2 breakdown) Strategic Objective Achieve more EU capacity Preparation/organization of January-February See EUISG 0,00 1.1: effective building workshop capacity building EAPN will work to engagement session as part of ensure that the with increased EUISG meeting. Delivery February See EUISG 0,00 Europe 2020 impact by strategy, the members in Platform (…..see the Europe Report on capacity above); 2020 process. building as part of Evaluation EUISG minutes Report and follow up March Staff PC 4 days: 1689,08/ staff / staff PO 4 days: 1351,40 / staff D 2 Strengthen days/ 1060,78 a total of 4101,26 capacity of Financial support Euro members to (see additional External experts Euro Strategic Objective engage in and information) will Preparation of terms of January Staff PC 4 days: 1689,08/ staff D 3 2.2.: build alliances be given to national reference February days: 1591,17/ staff FO 3 days: EAPN will provide more networks to 1051,26/ staff POPF 3 Days opportunities for effectively support their work 1292,46 / staff PO 3 days: 1013,55/ mutual exchange at around the on the Europe 2020 Prepare and Sign contracts March staff ADO 3 days: 1005,90 a total of bilateral and Europe 2020 Strategy and for 7645,49 Euro multilateral levels process. national activities staff D 3 days: 1591,17/ staff PC 1 between its to feed into the Initial funding day: 422,27/ staff FO 5 days: members to ensure European work of April-December 1755,55 / staff PO 1 day: 337,85 a a transfer of Better quality EAPN total of 4106,84 Euro knowledge, engagement experience and in NRP and 1 Tool Kit on Review outcomes with EUISG October learning on practices Semester stakeholder process. More engagement
STRATEGIC OBJECTIVES in order to meet PRIORITY 2 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 (…..see above); Strategic Objective 2.2.: EAPN will provide opportunities for mutual exchange at bilateral and multilateral levels between its members to ensure a transfer of knowledge, experience and learning on practices Achieve more effective engagement with increased impact by members in the Europe 2020 process. Strengthen capacity of members to engage in and build alliances more effectively around the Europe 2020 process. Better quality engagement in NRP and Semester process. More EU capacity building workshop session as part of EUISG meeting. Report on capacity building as part of EUISG minutes Financial support (see additional information) will be given to national networks to support their work on the Europe 2020 Strategy and for national activities to feed into the European work of EAPN 1 Tool Kit on stakeholder engagement Preparation/organization of capacity building Delivery Evaluation Report and follow up Preparation of terms of reference Prepare and Sign contracts Initial funding Review outcomes with EUISG January-February February March January February March April-December October See EUISG 0,00 See EUISG 0,00 Staff PC 4 days: 1689,08/ staff / staff PO 4 days: 1351,40 / staff D 2 days/ 1060,78 a total of 4101,26 Euro External experts Euro Staff PC 4 days: 1689,08/ staff D 3 days: 1591,17/ staff FO 3 days: 1051,26/ staff POPF 3 Days 1292,46 / staff PO 3 days: 1013,55/ staff ADO 3 days: 1005,90 a total of 7645,49 Euro staff D 3 days: 1591,17/ staff PC 1 day: 422,27/ staff FO 5 days: 1755,55 / staff PO 1 day: 337,85 a total of 4106,84 Euro
Handbook-for-the-EXCO-Final-to-Print.docx