Annual Implementation Report 200 7 ESF COMMUNITY INITIATIVE EQUAL
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AL Community Initiative Programme for Malta 2004-2006 ference co-financed by the EU: European Social Fund (ESF) financing Rate: 75% EU Funds; 25% Government of Malta Annual Implementation Report 2007 ESF COMMUNITY INITIATIVE EQUAL EQUAL NATIONAL SUPPORT STRUCTURE European Social Fund Unit European Union & International Affairs Directorate MINISTRY FOR SOCIAL POLICY EQUAL Monitoring Committee, 23 rd May 2008
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Annual Implementation Report 200 7 ESF COMMUNITY INITIATIVE EQUAL. EQUAL NATIONAL SUPPORT STRUCTURE European Social Fund Unit European Union & International Affairs Directorate MINISTRY FOR SOCIAL POLICY EQUAL Monitoring Committee, 23 rd May 2008. Outline Introduction - PowerPoint PPT Presentation
Transcript of Annual Implementation Report 200 7 ESF COMMUNITY INITIATIVE EQUAL
EQUAL Community Initiative Programme for Malta 2004-2006Conference co-financed by the EU: European Social Fund (ESF)Co-financing Rate: 75% EU Funds; 25% Government of Malta
Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL
EQUAL NATIONAL SUPPORT STRUCTUREEuropean Social Fund Unit
European Union & International Affairs DirectorateMINISTRY FOR SOCIAL POLICY
EQUAL Monitoring Committee, 23rd May 2008
EQUAL Community Initiative Programme for Malta 2004-2006Conference co-financed by the EU: European Social Fund (ESF)Co-financing Rate: 75% EU Funds; 25% Government of Malta
Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL
• Outline- Introduction- State of Implementation in 2007- Financial Data- EQUAL Mainstreaming- Monitoring, Control and Evaluation- Compatibility
EQUAL Community Initiative Programme for Malta 2004-2006Conference co-financed by the EU: European Social Fund (ESF)Co-financing Rate: 75% EU Funds; 25% Government of Malta
Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL
• Introduction- Continuation of Action 2- All projects terminated their training activities- Start of Action 3
EQUAL Community Initiative Programme for Malta 2004-2006Conference co-financed by the EU: European Social Fund (ESF)Co-financing Rate: 75% EU Funds; 25% Government of Malta
Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL
• State of Implementation in 2007- Termination of Training activities - Most of the indicators had been reached or
exceeded- Projects continued with their publicity and
transnational activities- Disbursement of funds on track by December 2007- Dissemination and mainstreaming activities started
at project level- Implementation problems
EQUAL Community Initiative Programme for Malta 2004-2006Conference co-financed by the EU: European Social Fund (ESF)Co-financing Rate: 75% EU Funds; 25% Government of Malta
OUTPUT INDICATORS
Actually realised by December 2007
Measures
1A
Employability
2C
Entrepreneurship
4G
Equal Opportunities
5I
Asylum Seekers
Totals Planned PC Indicators
No. of persons trained
23 Males
24 Females
23 Males
27 Females
19 Males
181 Females
85 Males
22 Females
150 Males
254 Females
45 Males
55 Females
Volume of training
45,984 participant hours
9,300 participant hours
1,724 participant hours
38,400 participant hours
95,408 participant hours
63,000 participant hours
EQUAL Community Initiative Programme for Malta 2004-2006Conference co-financed by the EU: European Social Fund (ESF)Co-financing Rate: 75% EU Funds; 25% Government of Malta
RESULT INDICATORS
Actually realised by December 2007
Measures
1A
Employability
2C
Entrepreneurship
4G
Equal Opportunities
5I
Asylum Seekers
Totals Planned PC Indicators
No. of certified beneficiaries
23 Males
23 Females
5 Males
9 Females
6 Males
96 Females
85 Males
22 Females
119 Males
150 Females
30 Males
35 Females
Success/ satisfaction rate
86.5% 74% 75% 100% 84% 68%
EQUAL Community Initiative Programme for Malta 2004-2006Conference co-financed by the EU: European Social Fund (ESF)Co-financing Rate: 75% EU Funds; 25% Government of Malta
IMPACT INDICATORS
Actually realised by December 2007
Measures
1A
Employability
2C
Entrepreneurship
4G
Equal Opportunities
5I
Asylum Seekers
Totals Planned PC Indicators
No. of jobs created / retained
11 Males
9 Females
9 Males
7 Females 27 Females
45 Males
18 Females
65 Males
61 Females
17 Males
28 Females
Business Setups
n/a 4 Males
8 Females
n/a n/a 12 Businesses
5 Businesses
EQUAL Community Initiative Programme for Malta 2004-2006Conference co-financed by the EU: European Social Fund (ESF)Co-financing Rate: 75% EU Funds; 25% Government of Malta
Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL
• Financial Data- Committed total public cost - €1,654,884.00 - Amount paid by Treasury by December 2007 –
€1,284,940.28 - Expenditure Certified by PA by 2007 - €1,179,743.46 - Interim Payment Received by European Union -
€ 862,501.52 - No problems with N+2 rule
EQUAL Community Initiative Programme for Malta 2004-2006Conference co-financed by the EU: European Social Fund (ESF)Co-financing Rate: 75% EU Funds; 25% Government of Malta
Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL
• EQUAL Mainstreaming- Finalisation of EQUAL Mainstreaming Strategy- Establishment of an inter-Ministerial Mainstreaming
Steering Group (MSG)- Agreement on the establishment of one National
Thematic Network (NTN)- Exchange Event in June 2007 and a Policy Forum in
November 2007- Mainstreaming of EQUAL results into the 2007-2013
Programming Period
EQUAL Community Initiative Programme for Malta 2004-2006Conference co-financed by the EU: European Social Fund (ESF)Co-financing Rate: 75% EU Funds; 25% Government of Malta
Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL
• Monitoring, Control, Evaluation and Publicity- Article 4 Spot Checks conducted by NSS and MA- May/June 2007 ESF Audit by European Commission- Detailed checking during Verification process
- Third On-going Evaluation Report was presented in September 2007
- May and October 2007 EQUAL Monitoring Committees
- MA/NSS continued providing assistance to PLs- Airing of 6-minute documentaries on television
EQUAL Community Initiative Programme for Malta 2004-2006Conference co-financed by the EU: European Social Fund (ESF)Co-financing Rate: 75% EU Funds; 25% Government of Malta
Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL
• COMPATIBILITY- Co-ordination via PPCD & EQUAL NSS- EQUAL contribution to the European Employment
Strategy- Equal Opportunities- Environment- Procurement rules- Competition
EQUAL Community Initiative Programme for Malta 2004-2006Conference co-financed by the EU: European Social Fund (ESF)Co-financing Rate: 75% EU Funds; 25% Government of Malta
Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL
EQUAL NATIONAL SUPPORT STRUCTURE
MINISTRY FOR SOCIAL POLICY European Union & International Affairs Directorate
Tel: +356 25 90 33 70
Fax: +356 25 90 33 85
www.mfss.gov.mt
