Annual Action Programme 2013 Stakeholders meeting – 19 October 2012

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Presentation transcript:

Annual Action Programme 2013 Stakeholders meeting – 19 October 2012 Thematic Programme Non-State Actors and Local Authorities in Development Annual Action Programme 2013 Stakeholders meeting – 19 October 2012

Index Setting the scene: Annual Action Programme (AAP) 2013 2007-2010 some results Policy evolution Annual Action Programme (AAP) 2013

2007-2010: financial overview % NSA LA Total % NSA LA Total Objective 1: Interventions in partner countries 83% 609.635.966 108.827.000 718.462.966 Objective 2: Development Education and Awareness Raising (DEAR) 14% 101.941.823 17.684.000 119.625.823 Objective 3: Coordination 2% 12.876.000 2.662.000 15.538.000 Objective 2&3: Targeted projects 1% 5.467.287 Accompanying measures 0,2% 1.762.037 163.000 1.925.037 100% 731.683.113 129.336.000 861.019.113 85,0% 15,0%

2007-2010: objective 1a – in-country interventions Allocations – region distribution

2007-2010: objective 1a – in-country interventions

2007-2010: objective 1a – in-country interventions Contracting distribution per type of actor (amount and number of projects)

2007-2010: objective 1b – multi-country interventions Contracting distribution per type of actor (amount and number of projects)

2007-2010: objective 2 – DEAR

2007-2010: objective 3 – Coordination

Policy evolution: Communication: Increasing the impact of EU Development Policy: an Agenda for Change (10/2011) Communication: The future approach to EU budget support to third countries (10/2011) Communication: The roots of democracy and sustainable development: Europe's engagement with Civil Society in external relations (09/2012) Communication on Local Authorities (under preparation) DEAR staff working paper (under preparation)

Annual Action Programme 2013 NSA-LA 2013: 244,400,000 Obj 1: 203,150,000 Obj 2: 36,000,000 Obj 3: 4,200,000 Support measures NSA: 175,950,000 LA: 27,200,000 NSA: 29,000,000 LA: 7,000,000 NSA: 3,200,000 LA: 1,000,000 NSA: 550,000 LA: 500,000 Obj 1a: 154,750,000 Obj 1b : 21,200,000 Obj 1a: 27,200,000 Obj 1b : 0 Calls: 148,060,000 Calls: 16,000,000 Calls: 25,575,000 Calls: 23,646,000 Calls: 6,700,000 Calls: 2,000,000 3 targeted projects: 4,690,000 1 targeted project: 4,000,000 3 targeted projects: 1,625,000 1 targeted project: 3,654,000 3 targeted projects: 1,200,000 1 targeted project: 1,000,000 Tender: 2,000,000 Tender: 1,200,000 Tender: 1,700,000 Tender: 300,000

Annual Action Programme 2013 Objective 1a – in-country interventions: 82 countries covered (80 NSA and 40 LA) Allocation distribution per region: 6 direct award of grants Tender for service contract to support the development of country roadmaps (2.000.000 EUR)

Annual Action Programme 2013 Objective 1b – multi-country interventions: 21.200.000 EUR available (NSA), of which: 16.000.000 EUR: co-finance projects on the reserve list of the last call for proposals (EuropeAid/131140/C/ACT/Multi) 4.000.000 EUR: direct award of grant to Trade Union Development Cooperation Network (TUDCN) 1.200.000 EUR: tender for service contract

Annual Action Programme 2013 Objective 2 – DEAR: 36.000.000 EUR (29.000.000 NSA and 7.000.000 LA). Main actions: 30.346.000 EUR: call for proposals to be launched (23.646.000 NSA and 6.700.000 LA) 3.654.000 EUR: direct award of grant to the Global Education Network Europe (GENE) 2.000.000 EUR: tender for service contract to finance the DEAR support team

Annual Action Programme 2013 Objective 3 – coordination: 4.200.000 EUR (3.200.000 NSA and 1.000.000 LA). Main actions: 2.000.000 EUR: co-finance projects on the reserve list of the last call for proposals (EuropeAid/131142/C/ACT/Multi) 2.200.000 EUR: direct award of 4 grants to: CONCORD (core funding) Lithuanian presidency Greek presidency PLATFORMA

Thank you