DEVCO EIDHR Seminar 07.02.2012 DCI Thematic Programme Non State Actors and Local Authorities in Development Presentation of 2012 Annual Action Programme

DEVCO

EIDHR Seminar 07.02.2012

DCI Thematic Programme“Non State Actors and Local Authorities in Development”

Presentation of 2012 Annual Action Programme

&Preparation for Obj. 1a of

2013 Annual Action Programme

DEVCO


2012 Annual Action Programme: overview

NSA-LA AAP 2012 Budget Line 21.03.01 NSA

Budget Line 21.03.02 LA

Total

Objective 1 - Actions aimed at promoting an inclusive and empowered society in partner countries

Objective 1a: In-country operations in targeted partner countries - (Action Fiche 1&3)

143.262.500 25.025.000 168.287.500

Objective 1b: Multi-regional/multi-country operations in partner countries - (Action Fiche 1&3)

16.828.000 2.673.000 19.501.000

Objective 1 - Targeted projects (Action Fiche 5)

4.987.500 0 4.987.500

Objective 2 - Actions aimed at raising public awareness of development issues and promote education for development in the EU and acceding countries - (Action Fiche 2&4)

26.885.000 4.558.000 31.443.000

Objective 3 - Actions aimed at achieving more efficient cooperation, foster synergies and facilitate a structured dialogue between civil society networks and local authorities associations from the EU and acceding countries

0 0 0

Objective 2 and 3 - Targeted projects - (Action Fiche 6) 2.100.000 0 2.100.000

Accompanying measures (Action Fiche 7) 5.273.861 302.121 5.575.981

Total 199.336.861 32.558.121 231.894.981

DEVCO


Objective 1 – In-country interventions (Action fiches 1&3) Targeted countries: 88 NSA and 41 LA

Allocations per region in line with the 2011-2013 Multiannual Strategy

Aid modality to be used: Calls for proposals launched at local level

Complementarity to geographic programmes

Country priorities:

in accordance with local needs, in terms of actors (type and origin), priorities, themes, sectors and geographical areas.

Focus on local actors in order to better strengthening their capacity.

Must include an element of capacity building of local actors.

Round of discussion: cap. Development, local actors, LA

DEVCO


2012 Objective 1 – In-country interventions (Action fiche 5)

Further to Structured Dialogue, alternative aid modalities…

4 direct awards of grants in monopoly situation

- Bangladesh (3.850.000 Euros) to NGO Forum for Drinking Water Supply and Sanitation.

- Morocco (300.000 Euros) to Collectif pour la Promotion des droits des Personnes en Situation de Handicap

- Senegal (300.000 Euros) to Civil Forum of Senegal

- Tonga (237.500 Euros) to Civil Society Forum of Tonga

1 joint management agreement with an International Organisation:

- Chile (300.000 Euros) to the United Nations Entity for Gender Equality and the Empowerment of Women (UN Women)

DEVCO


2013 Objective 1 – In-country interventions - Prevision

Further to Structured Dialogue, which resulted in 12 technical fiches, providing information on aid modalities as an alternative to CfP, the following alternative aid modalities are foreseen to be applied for 2013: (link in last slide)- direct awards of grants in monopoly situation

- joint management agreement with International Organisations

- Transfer (=receive from MS) and Delegation (delegate to MS) agreement

- contribution agreement to a multi-donor programme

Further to Revision of FinRegs:

- Re-granting: more flexibility, 50.000€ per recipient, no overall ceiling

- Financing in full: more flexibility, especially for small locally based orgs

Round of discussion: comments

DEVCO


2014-2020 MFF outlook

A) renaming “Civil Society and Local Authorities”

B) capacity development focus: under Obj. 1a, northern actors to support the capacity building of southern actors

C) limiting service delivery to LDCs, the rest goes under the capacity building "chapeau"

D) introducing Southern CSO networks into Obj. 3 coordination

E) obtaining substantially increased funding (for 7 years increased by 22%, hence totally 2.000 M€ and annually 285 M€)

F) widening the programme to an implementation "by and for" CSOs and LAs

Round of discussion: comments

DEVCO


DEVCO


DEVCO


Objective 1 – Multi-country interventions (Action fiches 1&3)MTR and SD => + added value and + focus to objective 1b.

Priorities:

(1) Institutional capacity building of regional, continental or global NSA networks.

(2) Empowerment of regional, continental or global NSA networks to participate effectively in development process.

(3) Actions led at regional, continental and global level by relevant NSA networks, tackling problems common to more than one region.

DEVCO


Objective 2 – Development Education and Awareness Raising (Action fiche 2&4)

DEAR study & SD dialogue:

- Basis to re-focus our interventions

Two approaches:

- Global Learning: within or outside formal education system

improvement of knowledge & competence

- Campaigning / Advocacy: citizen engagement, advocacy

Innovations:

- Complementarity in formal education

- European dimension

- Workshops: procedures, networking, capitalisation

DEVCO


Direction: more clear focus: representative groups of CSOs & LAs to work with

EU Institutions regarding development process

2012: 1 operating grant: CONCORD (700.000 Euros)

2 direct awards of grants: Cypriot and Irish Presidency

1 joint management agreement with an NSC

Objective 2/3 – Development Education and Awareness Raising and Cooperation, synergies and Structured Dialogue (Action fiche 6)

DEVCO


To support actions directly necessary for the implementation of the programme and the achievement of its objectives such as:

- Structured Dialogue- Kick-off meetings and annual conferences (objectives 1b & 2) - Other initiatives

Further to that, as part of their allocation under Obj. 1a, EUDs have 5% as support measures under Obj. 1a (direct benefit to CSOs and LAs targeted by programme).

Accompanying measures (Action fiche 7)

DEVCO


Global call for proposals - planning

NSA GLOBAL CALLS FOR PROPOSALS - ONGOING CALLS (LAST UPDATE03/02/2012)

Publication date

Thematic

programme

Call TitleCall reference

Eligible participants

Procedure

Concept Note

submission

deadline

Full Applicatio

n submission deadline

Total Budget

available

Budget

yearsApplican

t

Partners

01/07/2011

NSA-LAObjectiv

e 3

Coordination, cooperation and

networking activities

131142 NSA NSA&

LARestrict

ed15/09/20

11 end of Feb

20123,174,500

EUR 2011

01/10/2011

NSA-LA Objectiv

e 2

Development Education

131141 NSA NSA&

LARestrict

ed21/11/20

11 April 2012 55,100,000 EUR

2011-2012

01/11/2011

NSA-LAObjectiv

e 1b

Action in partner countries (Multi-

country interventions) for

NSA

131140 NSA NSA&

LARestrict

ed01/02/20

12 30/05/2012 32,300,000 EUR

2011-2012

03/11/2011

NSA-LAObjective 1 and

2

Local Authorities in Development

131143 LA NSA&

LARestrict

ed17/02/20

12 June 2012 16,200,000 EUR

2011-2012

DEVCO


Local call for proposals - planning

A 3-year planning (2011-2013) of local calls for proposals is published in the NSA-LA page of the DEVCO Website:

http://ec.europa.eu/europeaid/how/finance/dci/documents/2011-2013_-_calls_for_proposals_forecast_-_objective_1_in-country_en.pdf

Documents

DEVCO EIDHR Seminar 07.02.2012 DCI Thematic Programme Non State Actors and Local Authorities in Development Presentation of 2012 Annual Action Programme