1. 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

2. Index Setting the scene: Annual Action Programme (AAP) 2013
some results
Policy evolution
Annual Action Programme (AAP) 2013

3. 2007-2010: financial overview % NSA LA Total%
NSA LA
Total
Objective 1: Interventions in partner countries
83%
Objective 2: Development Education and Awareness Raising (DEAR)
14%
Objective 3: Coordination 2%
Objective 2&3: Targeted projects 1%
Accompanying measures
0,2%
100%
85,0%
15,0%

4. 2007-2010: objective 1a – in-country interventions
Allocations – region distribution

5. 2007-2010: objective 1a – in-country interventions

6. 2007-2010: objective 1a – in-country interventions
Contracting distribution per type of actor (amount and number of projects)

7. 2007-2010: objective 1b – multi-country interventions
Contracting distribution per type of actor (amount and number of projects)

8. : objective 2 – DEAR

9. 2007-2010: objective 3 – Coordination

10. 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)

11. 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

12. 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 ( EUR)

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

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

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

16. Thank you