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1 NATIONAL REPORT ON THE IMPLEMENTATION AND IMPACT OF THE ERASMUS+ PROGRAMME - CROATIA This report is prepared for the Ministry of Science and Education, and the Ministry for Demography, Family, Youth and Social Policy Editors: Branko Ančić, Ph.D., Institute for Social Research in Zagreb ([email protected]) Marija Brajdić Vuković, Ph.D., Centre for Croatian Studies, University of Zagreb ([email protected]) The National Report is based on research reports prepared by: Branko Ančić, Ph.D. (Inst itut for Social Research in Zagreb), Marija Brajdić Vuković, Ph.D. (Centre for Croatian Studies, University of Zagreb), Natalija Lukić Buković (Agency for Mobility and EU Programmes, Department for Coordination and Quality Assurance of the Erasmus+ programme) Advisory Board: Ksenija Rukavina (Ministry of Science and Education), Tajana Krstonošić (Ministry for Demography, Family, Youth and Social Policy), Annamaria Vuga (Ministry for Demography, Family, Youth and Social Policy), Antonija Gladović (NA Director, Agency for Mobility and EU Programmes), Filip Gašparović (Head of Department for Coordination and Quality Assurance of the Erasmus+ programme, Agency for Mobility and EU Programmes). 25/05/2017 Ref. Ares(2017)3347562 - 04/07/2017

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Page 1: NATIONAL REPORT ON THE IMPLEMENTATION …ec.europa.eu/programmes/erasmus-plus/sites/erasmusplus2...1 NATIONAL REPORT ON THE IMPLEMENTATION AND IMPACT OF THE ERASMUS+ PROGRAMME - CROATIA

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NATIONAL REPORT ON THE

IMPLEMENTATION AND IMPACT OF

THE ERASMUS+ PROGRAMME -

CROATIA

This report is prepared for the Ministry of Science and Education, and the

Ministry for Demography, Family, Youth and Social Policy

Editors:

Branko Ančić, Ph.D., Institute for Social Research in Zagreb ([email protected])

Marija Brajdić Vuković, Ph.D., Centre for Croatian Studies, University of Zagreb

([email protected])

The National Report is based on research reports prepared by: Branko Ančić, Ph.D. (Institut for Social

Research in Zagreb), Marija Brajdić Vuković, Ph.D. (Centre for Croatian Studies, University of

Zagreb), Natalija Lukić Buković (Agency for Mobility and EU Programmes, Department for

Coordination and Quality Assurance of the Erasmus+ programme)

Advisory Board: Ksenija Rukavina (Ministry of Science and Education), Tajana Krstonošić (Ministry

for Demography, Family, Youth and Social Policy), Annamaria Vuga (Ministry for Demography,

Family, Youth and Social Policy), Antonija Gladović (NA Director, Agency for Mobility and EU

Programmes), Filip Gašparović (Head of Department for Coordination and Quality Assurance of the

Erasmus+ programme, Agency for Mobility and EU Programmes).

25/05/2017

Ref. Ares(2017)3347562 - 04/07/2017

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Table of Contents

Acronyms ................................................................................................................................................ 3

Introduction ............................................................................................................................................. 4

Evaluation results .................................................................................................................................. 11

Effectiveness ...................................................................................................................................... 11

Efficiency ........................................................................................................................................... 18

Relevance .......................................................................................................................................... 22

Internal and external coherence and complementarity ..................................................................... 25

European added value and sustainability ......................................................................................... 26

Conclusions ........................................................................................................................................... 28

Appendix I: Evaluation Questions ......................................................................................................... 3

Appendix II: General and specific objectives of the ERASMUS+ Programme .................................. 33

Appendix III: Analysis of survey results ............................................................................................. 36

Appendix IV: E+ National evaluation - Qualitative research report .................................................... 67

Appendix V: Combined Presentation of Empirical Findings: Lifelong Learning Programme, Youth in

Action and Erasmus+ ............................................................................................................................ 79

Appendix VI: Questionnaire [in Croatian] ......................................................................................... 117

Appendix VII: Interview Protocol [in Croatian] ................................................................................ 132

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Acronyms

LLP Lifelong Learning Programme

YiA Youth in Action Programme

LDV Leonardo da Vinci (sectoral programme within LLP)

ERA Erasmus (sectoral programme within LLP)

GRU Grundtvig (sectoral programme within LLP)

COM Comenius (sectoral programme within LLP)

KA1 Key Action 1: Learning Mobility of Individuals

KA2 Key Action 2: Cooperation for innovation and the exchange of good practices

KA3 Key Action 3: Support for policy reform

YOU Youth field in ERASMUS+

SE School education field in ERASMUS+

VET Vocational education and training field in ERASMUS+

HE Higher education field in ERASMUS+

ADU Adult education field in ERASMUS+

EVS European Voluntary Service

NA HR National Agency - Agency for Mobility and EU Programmes

NGO Non-govermental organisation

CSOs Civil society organisations

HEI Higher education institution

STEM Science, technology, engineering and mathematics

CEEPUS Central European Exchange Programme for University Studies

ECTS European Credit Transfer and Accumulation System

E&T Education and Training

ESF European Social Fund

IRO International relations office

NAU National Authority

RAY Research-based Analysis and Monitoring of Erasmus+: Youth in Action – RAY

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Introduction

In 2014, with the introduction of ERASMUS+, it was expected that the new approach would promote

closer links between programme and policy objectives, more synergies and interaction between

formal, informal and non-formal learning, and more cross-sectoral partnerships with the world of

work. In terms of structure, ERASMUS+ introduced a streamlined, simpler architecture as well as a

stronger focus on EU added value than predecessor programmes, an increase of the budget, and

additional funding from external action instruments to support the international dimension of higher

education. In terms of policy objectives, the programme is linked to EU strategic documents (Europe

2020, Education and Training 2020, The renewed framework for European cooperation in the youth

field 2010-2018, The European dimension in Sport / The EU Work Plan on Sport), while additional

specific objectives are set separately for the Education and Training and the Youth field.

After the three years of implementation, it is still too early to asses the impact of the programme, so

the national mid-term report aims to provide a national perspective, assess the degree to which the

programme was successful in realizing its objectives, assess the strengths and weaknesses in

programme implementation, and recommend a way forward for a post-2020 programme.

The report is prepared for the national authorities in charge of strategic guidance of the programme at

the national level: the Ministry of Science and Education and the Ministry for Demography, Family,

Youth and Social Policy of the Republic of Croatia. The conclusions and findings presented in this

report are based upon the evidence gathered, research reports written by external evaluators, and

monitoring data prepared by the internal NA evaluator. To answer the evaluation questions,

triangulation of both qualitative and quantitative methods is used, as is analysis of secondary sources.

The survey was implemented among project managers and legal representatives who submitted their

applications within the LLP (2009-20131), YiA (2009-2013) or ERASMUS+ (2014-2020). An in-

depth presentation of survey results is available in Appendix III. The findings from the interviews

conducted of key respondents (i.e. representatives of relevant stakeholder groups) are available in

Appendix IV. A combined presentation of empirical findings from programme monitoring data,

Participant Reports and Research-based Analysis and Monitoring of Erasmus+: Youth in Action (RAY

Standard Survey - national results) is available in Appendix V.

In this report, key findings generated from multiple research sources are presented according to five

evaluation criteria2:

1) Effectiveness, which considers the extent to which the objectives of the ERASMUS+ programme

are achieved, as well as the extent to which various actions have succeeded in terms of achieving or

progressing towards ERASMUS+ objectives;

2) Efficiency, which considers the relationship between the resources used and the results/changes

generated by an intervention;

3) Relevance, which looks at the relationship between societal needs/problems and programme

objectives;

4) EU added value, which looks at changes that are the result of EU intervention alone;

1 Croatia participated in the European Commission's Lifelong Learning Programme and Youth in Action Programme as of

2009. 2 Not all evaluation questions are answered in this report. For example, based on research results, the extent to which the

realisation of specific objectives at the national level contributed to realisation of the ERASMUS+ general objectives could

not be concluded, since different factors which were not investigated in the research could also contribute to the realisation of

these broader programme objectives.

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5) Coherence, which considers the extent to which an intervention does not contradict other

interventions with similar objectives. The analysis of coherence also involves looking at how well or

how poorly different actions work together.

Executive summary

The purpose of this report is to present the perspectives of project managers, end-users, and

representatives of key stakeholders in ERASMUS+ and its predecessor programmes on the

effectiveness, efficiency, relevance, coherence and complementarity, and added value of ERASMUS+

at the national level.

Programme effectiveness was operationalised in such a way that respondents assessed the overall

visibility of ERASMUS+, evaluated the contributions of Key Actions in realization of ERASMUS+

specific objectives, and evaluated accomplishments in realization of ERASMUS+ specific objectives.

On average, survey respondents estimate the visibility of information about ERASMUS+ as good. The

analysis shows that those who were beneficiaries of ERASMUS+ and its predecessor programmes, as

well as those who were engaged only in ERASMUS+, perceive the overall visibility of ERASMUS+

to a greater extent than others. However, analysis indicates a need to increase the overall visibility of

ERASMUS+ among applicants who did not receive grants (i.e. non-beneficiaries) and among those

who did not participate in the programme. Therefore, in the future the programme should aspire

towards wider-visibility outreach in order to inform a broader interested audience about its results and

good practices. There are also differences between action fields, since survey respondents from the

VET express a higher level of satisfaction with ERASMUS+ visibility and promotion on a national

and regional level, and with the results that the programme brings, as compared to respondents from

other fields. Concerning the Key Actions, KA1 and KA2 are recognized as having contributed to the

realization of ERASMUS+ specific objectives, while this is not the case with KA3, which could be

due to the fact that it is not known to a wider circle of applicants. However, even among its

beneficiaries, KA3 has a lower level of recognition in contribution to the realization of ERASMUS+

specific objectives. In general, the realisation of specific objectives that apply on an individual level

(i.e. skills development) is far more recognized among end-users, project managers and key

informants then the realisation of general and specific objectives that are aimed at producing

systematic (policy) changes.

Concerning the perspective of Youth sector respondents, results indicate that the realization of all

specific objectives is not seen in the same manner. Respondents recognize that ERASMUS+ enables

the realization of all of its specific objectives, but it seems that from the perspective of interviewees

(i.e. relevant actors and youth professionals), the programme lags behind in terms of strengthening

links between the Youth field and the labour market, since project managers recognize the

programme’s contribution to these objectives less than they do thatn to intercultural dialogue, the

improvement of key competences and skills of youth, and social inclusion. This comes as no surprise,

since programme activities in the YOU are not directly focused on youth employment. However, they

do enable participants to develop competences through informal learning by project participation,

volunteering and mobility, thus indirectly enhancing their position in the labour market. In any future

generation of the programme, the link between specific objectives and programme activities should be

examined closely, so that all objectives can be realized through programme activities.

Programme efficiency was operationalised by exploring overall perceptions of the efficiency of the

ERASMUS+ programme in general, as well as in relation to its predecessor programmes, through the

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perception of the adequacy of IT tools, through the perception of obstacles to participation in

ERASMUS+, and through an assessment of administrative, financial and human capacities.

Respondents with experience in ERASMUS+ and its predecessor programmes recognize the

improvements that the programme ushered in by improving opportunities for cross-sectoral

cooperation, simplifying the financial management of projects, adjusting grants to the needs of users,

and standardizing administration in a way that made project management easier. However, it should be

noted that respondents recognize to a lesser extent that application procedures are clear and

customized to users, that evaluation criteria and implementation are transparent, and that regulations

for project financial assets management are clear. Since similar findings emerged in the LLP

evaluation study (Milanović-Litre, Puljiz and Gašparović, 2016),3 the future programme should

consider further simplification and adaptation of applications, financial procedures and regulations.

From the perspective of the YOU sector, respondents recognize to a lesser extent that grants are

adjusted to the real needs of their organizations, and that evaluation criteria and implementation are

transparent. Concerning differences between actions fields, it is indicated that survey respondents from

the HE recognize the efficiency of the programme in terms of administrative regulation

standardization and project financial management simplification to a greater extent than do

respondents from the SE. These findings should be analysed within the context of perceived obstacles

to participation and the assessment of administrative, financial and human capacities for

implementation of projects within ERASMUS+. In previous research (LLP Evaluation Study), survey

respondents and representatives of key stakeholder groups recognized challenges to implementation

such as a lack of administrative, human and financial resources, the discouragement of employees

through administrative formalities, excessive workloads, and the non-recognition or lack of

valorisation of participation in projects for the purpose of career advancement. Even though the overall

budget available to Croatia is seen as sufficient by the interviewed stakeholder representatives, half of

the surveyed project managers (50%) consider the financial resources available for pre-financing the

implementation of project activities insufficient, since beneficiaries receive grants in two or more

installments, meaning they need to have sufficient funds to finance activities before the full grant

amount is paid. In Croatia, this seems to be challenging to organisations with limited financial

capacities. Moreover, those who claim to have fewer organizational capacities in terms of accounting

staff expertise (required for financial monitoring) perceive ERASMUS+ regulations (i.e. accounting

rules, expenditures, payment terms) to be less clear. There are differences among sector fields, as those

from the YOU or the ADU perceive fewer obstacles and estimate that they have greater project

implementation capacities within the ERASMUS+ programme. To overcome these inequalities, any

future programme should try to adjust and design its rules and procedures in such a way as to

recognize and accept the differences among sectors, since competing conditions and potential are not

the same for all interested users. One way to tackle these challenges would be to introduce a ‘fast

track’ for newcomers and small applicants, i.e. a simplified procedure that is based on the same rules

and regulations, but that entails a smaller administrative burden and involves smaller grant amounts. In

the LLP, there were more opportunities for less experienced applicants to take part in smaller projects

that also won smaller grants in line with the capacities of those institutions.

Concerning the adequacy of IT tools, Mobility Tool+, URF, the Valor-dissemination platform and

Online Linguistic Support-OLS are perceived as being fully functional, with clear guidance in their

usage for programme beneficiaries. However, constant changes to IT tools in the initial years caused

3 Milanović-Litre, I. Puljiz, I., Gašparović, F., ed. (2016). Towards Internationalisation of Education – Participation of the

Republic of Croatia in the Lifelong Learning Programme, 1st ed. [online] Zagreb: Agency for Mobility and EU Programmes.

Available at: http://www.mobilnost.hr/cms_files/2016/12/1481199381_k-internacionalizaciji-obrazovanja-web.pdf [Accessed

23 Feb. 2017].

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implementation problems and delays for the NA rather than for beneficiaries.

Programme relevance is explored by assessing the extent to which the specific ERASMUS+ objectives

are relevant to users in their sector. In both the YOU and E&T sectors, all specific objectives are

recognized as relevant to respondents, which is important in regard to success attracting and reaching

various target groups. Programme attractiveness at the national level is indicated by the high demand

rate (the number of applications received is much higher than the number of awarded projects).

However, in terms of reaching the target groups, with an increase in project complexity and a high

demand for funding, it became challenging to reach and maintain the interest of applicants having a

lower level of administrative and human capacities, coming from less developed regions (often with

less access to information and overall project experience) or being smaller, grassroots CSO

organisations. Moreover, there is a need to make the programme more relevant and attractive to

specific target groups outside the education field, such as enterprises as well as local and regional

authorities whose involvement is crucial for strengthening links with the labour market. Even though

there is some progress in terms of expanding access to disadvantaged groups (especially in the HE),

there is still a need for more dynamic outreach towards these groups across different sectors (i.e. the

VET).

In terms of complementarity with other programmes, in the HE field, Croatian HEIs participate in

programmes of academic mobility, such as bilateral scholarship programmes and the Central European

Exchange Programme for University Studies (CEEPUS). These programmes were implemented prior

to 2009, and continued to coexist with Erasmus, but the budget available through CEEPUS amounts to

just 3% of the ERASMUS+ funding available for Higher Education, and total funding for bilateral

scholarships amounts to 2.85% of the ERASMUS+ budget in the HE field. Therefore, ERASMUS+

had a significant benefit to HEIs; since it is the largest source of funding for international mobilities, it

has contributed to a significant increase in the scope of participation. In 2018, Croatian HEI’s will

have the opportunity to participate in a mobility scheme funded through the European Social Fund.

This mobility scheme will be open to students and staff from STEM fields (i.e. science, technology,

engineering and mathematics). Since participation among STEM students in comparison to that among

social science and humanities students is lower in KA1, multiple schemes targeting the same group

and offering different financial benefits could overlap, resulting in lower demand for Erasmus grants

or ESF grants, depending on the conditions.

Considering the lack of other funding sources, the added value of EU funding through the LLP and

ERASMUS+ has considerable significance for international cooperation and internationalisation

across sectoral fields. There are, however, institutional obstacles that may inhibit further growth.

A majority of survey respondents in the E&T agrees that the programme is realising the following

objectives: promoting participation in democratic life in Europe, raising awareness of an emergent

European lifelong learning area, enhancing the international dimension of education and training, and

establishing cooperation among EU institutions in the VET and HE.4 In addition, it increases the

attractiveness of European HEIs, improves the teaching and learning of languages, and promotes broad

linguistic diversity as well as intercultural awareness in the European Union.

The integrated framework of ERASMUS+ did bring significant changes, but the core values and

objectives of the programme remained similar; therefore the LLP Evaluation Study, with its

institutional-level focus, still provides relevant insight into the programme’s added value for

4 Based on the analysis of survey results (Appendix III).

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educational institutions. In the HE field, according to the LLP Evaluation Study (Brajdić Vuković,

Klasnić and Baketa, 2016), Croatian universities had already established international cooperation

prior to joining the Erasmus programme in 2009. International cooperation was mostly organized

through bilateral agreements as well as Fulbright and Tempus Individual Mobility Grants, and through

the Central European Exchange Programme for University Studies (CEEPUS). Meanwhile, applied

universities and polytechnics had significantly less experience in internationalisation prior to joining

Erasmus. Because of their participation in Erasmus, HEIs widened partnerships with foreign HEIs and

established relevant procedures (especially credit recognition procedures), increased their visibility

and attractiveness, and introduced courses in foreign languages. Erasmus also triggered an increase in

mobilities among students as well as teaching and non-teaching staff. According to the monitoring

data analysis, since 2014 there is a significant increase in incoming mobilities (in:out ratio of students:

1:1.24), and it is expected that the number of incoming and outgoing students will balance out in the

following years. Even though complementary programmes such as bilateral scholarships and CEEPUS

continued to coexist with Erasmus, their budgets are much smaller. Therefore, it is not surprising that

Erasmus, as the largest source of funding for international mobilities on the national level, has

significant value for the HE sector.

Unlike the HE, other sectoral fields in education don’t have comparable programmes on the regional

or inter-regional level to support international mobility projects. Research conducted among project

participants and nonparticipants in LLP beneficiary organisations (Ančić and Klasnić, 2016)5 shows

that employees of beneficiary organisations recognize the impact of projects on educational

institutions, with the strongest impacts being on the personal development of participants, the

promotion of the European dimension in education, and an increased willingness/motivation of

employees to participate in professional development activities. The weakest impacts of projects on

the institutional level were recognized in the development of international and cross-sectoral

partnerships and the development of specific skills, knowledge and language competences. Similarly

as in the HE, across other educational sectors, there are difficulties and challenges in implementation

that can limit the further development of internationalisation and the scope of impact.

Methodology

The preparation of the methodology was guided by the evaluation criteria and questions defined by the

European Commission. We recognized the need, firstly, to adopt a retrospective focus in order to

identify results achieved and challenges faced during past implementation, and secondly, to include a

forward-looking component that explored the extent to which the current programme is in line with

expectations and objectives. Moreover, the analysis distinguishes, where appropriate, between the

Youth and Education & Training fields and the key actions. Evaluation criteria and questions appear in

Appendix I. Therefore, the choice of research methods and analysis is organised in line with the

overarching evaluation criteria: effectiveness, efficiency, relevance, internal and external coherence,

and complementarity. For the preparation of the national report, a detailed evaluation matrix was

developed in order to structure the evaluation questions, the related criteria, sub-questions, and the list

of participants.

A team of two external evaluation consultants/researchers with substantial evaluation expertise and

experience in the field of education carried-out the research and prepared corresponding activity

5 Ančić, B., Klasnić, K., 2016. Evaluation of the Comenius, Grundtvig and Leonardo Da Vinci Sectoral Programmes. In:

Milanović-Litre, I. Puljiz, I., Gašparović, F., ed. Towards Internationalisation of Education – Participation of the Republic of

Croatia in the Lifelong Learning Programme, Zagreb: Agency of Mobility and EU Programmes, pp. 60-150.

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reports. The aim was to assess programme achievements and challenges, with a focus on (intended)

outcomes, by identifying what works as well as all relevant reasons, situations and circumstances. In

addition, an internal evaluator from the Department for Coordination and Quality Assurance of the

Erasmus+ programme prepared the report by synthesizing pre-existing evidence and monitoring data.

The methodology employed a mixed-method approach, and three separate research-analytical

activities were conducted in order to collect qualitative and quantitative data:

1) An online survey was conducted among project managers and legal representatives of applicant

organisations. The applicants from the LLP and YiA were included in order to allow a comparison

between ERASMUS+ and the previous generation of the programme. Programme beneficiaries and

non-beneficiaries (i.e. applicants who did not pass the selection process) alike were asked to respond

to the questionnaire. Survey results and a more detailed description of respondent structure appear in

Appendix III.

The dataset of beneficiaries and non-beneficiaries consisted of 4118 persons who are legal

representatives and/or project managers. The questionnaire was completed in full by 967 respondents,

which is 23,48% of the entire surveyed population.The surveyed sample indicated a similar regional

distribution, thus confirming the sample’s representation of the researched population.

Structure of the surveyed sample

% N

Structure of

beneficiaries and non-

beneficiaries

Beneficiaries of Erasmus+ and/or its predecessor

programmes

79,2 766

Non-beneficiaries of Erasmus+ and/or its predecessor

programmes

20,8 201

Total 100 967

Respondent´s role Project manager 68,6 663

Legal representative of organisation 19,2 186

Project manager/Legal representative of organisation 12,2 118

Total 100 967

Structure of

beneficiaries in regard

to Erasmus+ and its

predecessor

programmes

Participated in the LLP 62,2 475

Participated in YiA 18,4 141

Participated in Erasmus+ 73,6 564

Participated in other international cooperation

programmes (i.e., Tempus, Erasmus Mundus)

5,1 39

Structure of non-

beneficiaries in regard

to Erasmus+ and its

predecessor

programmes[1]

Submitted application for the LLP 45,3 91

Submitted application for YiA 13,4 27

Submitted application for Erasmus+ 55,2 111

Submitted application for other international cooperation

programmes (i.e., Tempus, Erasmus Mundus)

8,5 17

Type of organisation

which applied for

financial support under

Erasmus+ and/or its

predecessor

programmes

State administration organisation 3,0 29

Public institution 67,8 656

Non-governmental organisation 19,9 192

For-profit organisation 2,5 24

Informal youth group 0,7 7

Other 6,1 59

Total 100 967

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Gender Male 22,2 215

Female 77,8 752

Total 100 967

M SD

Age 59,2 10,01

[1] The total number of non-beneficiaries that participated in Erasmus+ and/or its predecessor programmes is 201, but the

same respondent could have participated in more than one programme.

2) Semi-structured interviews (face-to-face and via Skype) involved representatives of stakeholder

groups: a) the implementation body (i.e. the national agency); b) key decision makers on the national

level (i.e. national authorities tasked with strategic management of the programme) as well as other

relevant decision-making bodies in the education field (i.e. relevant education agencies); and c)

relevant civil society organisations representing programme beneficiary groups (e.g. Youth, Higher

Education etc.). Within these stakeholder groups, key informants (i.e. individuals with specialist

knowledge about programme and policy processes at the national level) were identified and

approached with interview requests. In sum, we talked to 12 respondents, of whom 6 were women and

6 were men, and of whom all have had a wealth of experience related to the LLP and YiA, and now to

Erasmus+. Interview analysis results and detailed methodological explanations appear in Appendix

IV.

3) A combination of existing evidence was employed, including a review of the LLP Evaluation

Study, the Research-based Analysis and Monitoring of Erasmus+: Youth in Action (RAY Standard

Survey - national results), and a secondary analysis of Participant Reports. Research results and a

detailed explanation of the methodology appear in Appendix V.

The evaluation was organized as a two-stage process. First, the data were collected simultaneously

using three separate data collection methods (survey, interviews, secondary data collection). In the

second stage, based on the three different data sources, key findings relevant to each of the evaluation

criteria were identified. Overlapping and contradictory data were compared for different evaluation

criteria. Key findings emphasized across multiple data sources were combined and presented in the

National report on implementation and impact of ERASMUS+.

Methodological triangulation (i.e. the use of survey, the interviews and an analysis of secondary

sources) as well as triangulation of data sources (i.e. representatives of key stakeholders, legal

representatives and project managers in applicant organisations, and end users i.e. participants) was

used as a means of verifying the findings of different methods. The presumption was that, if data from

two or more sources converged on the same information, and if multiple sources corroborated in

support of the same conclusion, then there was more confidence in the conclusions drawn.

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Evaluation results

Effectiveness6

Contribution to realisation of the ERASMUS+ specific objectives

Irrespective of their sectoral fields, respondents share a common opinion that the implementation of

programme activities has contributed to the realisation of the ERASMUS+ specific objectives. This is

especially so in terms of meeting specific objectives that are aimed at the individual level (i.e. those

related to personal development and future career prospects), while contributions to policy objectives

are recognized rather more sporadically.

As presented in Appendix III (survey results), from the perspective of project managers as well as

legal representatives from funded and non-funded projects alike, the ERASMUS+ programme

contributes to some extent to the realisation of all of the specifically listed objectives vis-a-vis the

Education and Training sector. The vast majority (i.e. 90%) of respondents from Youth as well as

Education and Training stated that the programme enables the improvement of key competencies and

skills in general, the improvement of language instruction and learning, the promotion of broad

linguistic diversity and intercultural awareness in the European Union, a contribution to social

cohesion, the enhancement of the international dimension of Education and Training, and the

emergence of a European lifelong learning area.

Contributions to specific objectives focused on the Higher Education field are recognized less

frequently. Although over 50% of respondents recognize the realisation of Higher Education field

objectives, almost 40% do not know and cannot estimate if the programme is contributing to their

achievment. If we control for differences between respondents with only LLP and YiA experience and

those with only ERASMUS+ programme experience, perceptions differ with respect to several

specific objectives. As compared to LLP and YiA respondents, ERASMUS+ respondents recognize to

a greater extent their programme’s impact on the improvement of key competencies and skills with

regard to labour market needs, cooperation between the world of education/training and the world of

work, and the internationalization of Education and Training.

Youth

The relevant stakeholders (i.e. NAUs, the NA, CSOs, and relevant agencies) in interviews recognize

the influence of ERASMUS+ on the development of skills and acquisition of new knowledge, and

6 In this chapter, answers to the following evaluation questions are provided: To what extent have ERASMUS+ and its

predecessor programmes contributed to the realisation of the ERASMUS+ specific objectives in your country? Are there

differences across fields? Please provide, where relevant, your assessment for each of the specific objectives, and provide

evidence and examples where possible.

To what extent have ERASMUS+ actions influenced policy developments in the domains of education and training, youth

and sport in your country? Which actions were most effective in doing so? What are the determining factors in making these

programme actions more effective? Is the size of the budget appropriate and proportionate to what ERASMUS+ sets out to

achieve? Is the distribution of funds across programme fields and actions appropriate in relation to their level of effectiveness

and utility?

What challenges and difficulties do you encounter while implementing the various ERASMUS+ actions? What changes

would need to be introduced in ERASMUS+ or its successor programme in order to remedy these? To what extent are the

approaches and tools that are used for disseminating and capitalising on the results of ERASMUS+ and its predecessor

programmes in your country effective?

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emphasize that the programme has helped young people in terms of both their active involvement and

their acquisition of skills that are relevant to the labour market. Although ERASMUS+ contributes to

the realisation of all of its specific objectives, it seems that, from the perspective of project managers

and youth organisation representatives, it is less sucessful at connecting the Youth field with the

labour market than it is at its other proclaimed objectives. Between 28% and 40% of respondents do

not know and cannot estimate if the programme has contributed to the promotion of youth

participation in the labour market, the strengthening of links between the YOU and the labour market,

the complementing of policy reforms at the local, regional and national levels, and the development of

knowledge and evidence-based youth policy. It should however be mentioned that programme

activities within Youth are not geared towards strenghtening the connection between youth

organisations and enterprises, and they do not directly link young people to the labour market (in

contrast to the VET, whereby pupils spend a traineeship period abroad).

So it seems that the effectiveness of ERASMUS+ and its predecessor programmes in terms of youth

policy development and reforms as well as youth and the labour market is perceived to a lesser extent

among the wider public. In addition, if we control for the difference in perception between those who

are engaged in the YOU (i.e. those who have, either individually or through their organisations,

participated in projects connected with Youth) and those who are not, the only statistically significant

difference concerns two specific objectives. Those actively engaged in the YOU recognize the

contribution to the promotion of participation of youth in the labour market and to the strengthening of

links between the YOU and the labour market to a lesser extent. Other specific objectives, such as

intercultural dialogue, the improvement of key competencies and skills of youth, the enhancement of

the international dimension of youth activities, the increase of learning mobility opportunities for

young people, and social inclusion, have the highest level of recognition, since over 80% of

respondents recognize the role of ERASMUS+ in enabling the realisation of these objectives.

Additional evidence with respect to the YOU is available in the Research-based Analysis and

Monitoring of Erasmus+: Youth in Action Survey (national results). According to Gregurović (2017),

project leaders assessed that they had developed communication skills, foreign language skills and the

ability to cooperate in teams. It appears that project managers and end-users (i.e. participants)

recognize the relavance of the programme on an individual level, especially in terms of improvements

to key competences, but do not perceive a direct link to the labour market, even though

those competences are necessary for successful entry into the labour market. In the post-2020

programme, it is important to match specific and general objectives with the content of programme

activities that should contribute to the realisation of these objectives.

Education and Training

From the perspective of survey respondents, ERASMUS+ contributes to the realisation of all E&T

objectives. This conclusion is further supported by the shared opinion of the interviewed stakeholders’

representatives, who recognized the ERASMUS+ programme as an instrument for internationalisation.

Stakeholders further elaborate that ERASMUS+ is the only programme in Croatia that enables

mobility in the context of the European and international dimension of education. Individual mobility

enables the acquisition of new educational experiences, the development of foreign languages, and

new cultural experiences, adding to overall personal development. Interviewees further recognize that

mobility activities and the supporting administration mechanisms required to implement mobility

triggered organisational development within higher education institutions and other education

institutions. Croatian education curricula are viewed as outdated, so programme activities that are

focused on transversal skills and new knowledge acquisition usher important innovation into schools

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that participate in the programme. Such schools become more aware of the European Development

Plan and rethink their long-term goals and strategies, introducing a new perspective into the Croatian

educational sector. Pre-primary education institutions are focusing more on ways in which they can

accommodate needs of vulnerable groups and increase awareness among children, thanks to

participation in ERASMUS+ projects.

According to the survey results, there is a difference between those who are experienced only with the

predecessor programmes and those who are experienced only with ERASMUS+; perceptions differ in

regard to several specific objectives. Respondents with ERASMUS+ experience assess that the

programme enables improvements to key competencies and skills with regard to labour market needs,

cooperation between the world of education/training and the world of work, a greater international

dimension in education and training, and an increase in the attractiveness of European HEIs to a

greater extent. Still, two specific objectives are less visible: the establishment of cooperation between

EU institutions in the HE and an increase in the attractiveness of European HEIs. Although over 50%

of respondents recognize the realisation of those two objectives, almost 40% do not know and cannot

estimate if the programme is enabling their realisation.

Visibility and promotion of the programme

General perspectives drawn from survey results indicate that ERASMUS+ visibility and dissemination

of information in terms of best practices/results is good. Respondents generally agree that

dissemination and usage of information about ERASMUS+ is satisfactory. If we control for

differences between beneficiaries of ERASMUS+ as well as its predecessor programmes and other

respondents, non-parametric testing indicates that the beneficiaries are, of course, more informed.

But the perception of the visibility of ERASMUS+ differs among action fields. Overall programme

visibility on the national level is recognized to a lesser extent among those respondents who are

primarily engaged in the ADU and the SE, while those who are primarily engaged in the VET are

more satisfied with how visible ERASMUS+ is on the national level. Similarly, the regional

distribution of information and the promotional activities of the NA are more widely recognized

among those who are engaged in the VET. The visibility of programme results in the areas of work in

which respondents are active is greater among those who are engaged in the VET and the SE. It seems

that VET respondents express greater satisfaction with programme visibility and promotion on the

national and regional levels, as well as with programme results.

Respondents were also asked in an open-ended format to write their ideas on the dissemination and

usage of relevant information. A recurring response relates to the need for better regional distribution

of information and promotion of good practices, both of which stem from ERASMUS+. Significant

regional differences in terms of the numbers of organizations that have applied for funding or the

numbers of proposed projects should be strongly taken into consideration in the context of

ERASMUS+ implementation. In Croatia, the highest share of programme applicants comes from four

major cities, and from the counties where these cities are situated. This regional distribution of

participating organisations indicates that applicants and beneficiary organisations from urban areas are

highly overrepresented, since the counties in question all have high concentrations of urban

population, high numbers of registered NGOs and educational institutions (at all levels), and higher

shares of population that have completed higher education and are at lower risk of poverty. In contrast,

counties with lower concentrations of urban population, higher risks of poverty and higher rates of

unemployment participate less in the programme. The findings of the Research-based Analysis and

Monitoring of Erasmus+: Youth in Action Survey (national results) confirm that the YOU is

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characterized by a prevalence of participants from urban areas, a low share (10%) of participants from

rural areas, and slightly more representation in Youth Exchange projects (Gregurović, 2017.). There is

also a shared view among the interviewed stakeholders that the YOU sector has lost its visibility in the

ERASMUS+ programme, since with the emphasis on key actions rather than sectoral fields, some of

the content related to the structure of activities is lost in comparison to to the more distinctive Youth in

Action programme.

Improvement of key competences and skills – end users’ perspective

The perception among the end-users available from the Participants' Report (EU Survey) reflects the

previously stated opinions of stakeholders and survey respondents, suggesting an overall perception

that the influence of mobility on the enhancement of one’s abilities is positive, although there are

differences across sectoral fields/mobility types. There is a significant difference between two groups,

HE and VET learners, and the results indicate that VET learners have a more positive perception of

skill enhancement than HE students do. However, among HE students, those who have received a

disadvantaged background-related top-up grant have a more positive perception of skill enhancement,

while there is no statistical difference between students who spend traineeships abroad and VET

learners who were engaged in practical work. Results indicate that participants who have taken part in

traineeships perceive a higher degree of skills enhancement.

In the YOU field, the participants and group leaders who took part in ERASMUS+ youth activities

both expressed a high degree of agreement with statements about the development of skills/abilities

that are relevant for lifelong learning. In addition, the highest degree of agreement was expressed

about cultural knowledge, communication in foreign languages and cooperation in teams. The

enhancement of teamwork was also highly recognized as an outcome of project participation among

project leaders and project participants.

Teaching and learning languages and intercultural awareness

The percentage of ERASMUS+ participants in long-term mobility (E&T) or voluntary services (YOU)

declaring that they have enhanced their language skills is high among Croatian participants across all

sectoral fields. The proportion of learners from the VET who stated that they have improved their

language skills was significantly higher than that of students from the HE or volunteers from the YOU

field, while there was no statistically significant difference between the HE and YOU field

participants.

Active social and political participation

In the Participants’ Report, learners were asked whether, after having taken part in mobility, they

intended to participate more actively in the social and political life of their community. A majority of

HE students (60,3%), VET learners (80,4%) and EVS volunteers (75,5%) declared that they did intend

to participate more actively after their periods of time abroad. However, there is a statistically

significant difference between HE students on the one hand and VET learners and EVS volunteers on

the other, with the former declaring their intent to participate more actively in democratic life to a

lesser degree.

In the Youth field, the RAY Standard Survey (national report) effect of ERASMUS+ Youth projects

on the involvement of participants in active citizenship and social participation has been assessed on a

frequency scale with three response options. Respondents were asked about their behaviour before and

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after the project. The results show that a significant share of participants recognized no change in pre-

versus post-project behaviour in this respect. There are only two areas: a) appreciation of cultural

diversity (64%) and b) interest in involvement in and development of youth policy (50%) in which

half of the participants recognized a change after returning from a mobility period abroad.

Enhancement of employability and career chances

According to the results, HE students have a more positive perception of their employment

opportunities than do VET learners. Among staff participants, school staff have a more positive view

of career opportunities enhancement than do YOU staff. There was no statistically significant

difference between other groups.

Policy developments

From the perspective of the interviewed stakeholders, in terms of contributions to youth policy, there

is a view that, although there are visible results in KA1 and KA2, these are often limited to the micro -

local level, and there is a lack of an integrated broader impact, especially in the policy domain. The

interviewees recognized the same issues in the E&T, emphasizing the need to think about projects in

the context of long-term goals and the policy cycle, and not just as micro-level, short term initiatives.

They also recognized a need for more synergy and joint effort to address national objectives, as well as

the current lack of strategizing and continuity.

Even though all three Key Actions are recognised as having contributed to the realisation of Erasmus+

specific objectives, the KA3 objective of providing support for policy reforms is not perceived as a

successful mechanism in comparison with the first two actions. This perception is the same regardless

of whether respondents are engaged within the YOU, the E&T, or any action field for that matter.

It has been recognized that in the YiA and LLP there was the possibility to set national objectives in

ERASMUS+ that changed in favour of common EU goals, which brought wider possibilities while

potentially reducing focus on nationally relevant objectives. There is a view among some stakeholders

that questions as to the wider impact of ERASMUS+ should be addressed nationally. This could be

done through one working group that would consist primarily of experts related to youth research and

policy, and another for educational and higher educational policies, which would be tasked with

reflecting on ERASMUS+ objectives in relation to other programmes and initiatives, and with a view

towards the wider social and political context. The recommendations of these working groups could

be utilized by decision makers to increase synergy among different goals, and to produce a wider

impact at the national level. Some of the NAU interviewees noticed that centralized actions, such as

KA3 - Initiatives for policy innovation - European policy experimentation, could be utilized to

develop new policies. The involvement of national authorities in such international centralized

projects, which demand cooperation between relevant authorities and other actors, can have a wide

impact on the formation of future policies on the national level.

Adequacy of the ERASMUS+ budget

Two patterns appear to be present in terms of Erasmus+ funding and financial management: firstly, a

mismatch between supply and demand, and secondly, differences between sectoral fields in terms of

average participant cost and average project grant. The discrepancy between available funding and the

demand for such is reflected in low success rates across all fields, and especially in KA2, as well as in

the high share of quality applications that receive no grants due to the lack of funds. The difference in

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the average cost between actions is significant. For example, the mobility costs of students and staff in

the HE are a few times higher than the cost per participant in the YOU. The distribution of funds

between the E&T and the YOU is almost the same as it is between the LLP and YiA, although during

the initial years of Erasmus+, demand for funding increased particularly in the YOU, and our results

indicate that respondents from this sector perceive having more capacities to implement projects

successfully.

Challenges and difficulties in implementation

Even though at this point there is no evidence regarding the impact of ERASMUS+ on participating

institutions, there is an in-depth evaluation of Croatian educational institutions that took part in the

LLP in 2016. This evaluation is still a relevant source of information, since its findings indicate

challenges that the participating organisations faced on an institutional level as well as in regards to

participation in and implementation of international projects.

Some of the key findings in the LLP Evaluation Study (Milanović-Litre, Puljiz and Gašparović, 2016)

are related to institutional obstacles to the participation of adult education providers, primary and

secondary schools as well as pre-primary institutions in programme activities. Institutional obstacles

identified by the respondents include: a) limited financial resources for project pre-financing (paid to

the beneficiary prior to the first and second instalments), b) a high administrative burden that

discourages staff from applying for programme funding, c) a perception that participation in the

programme demands lots of financial, human and administrative resources that are not available

within institutions, d) insufficient foreign language skills among staff and pupils, e) a lack of formal

recognition of teacher training/professional development activities carried out abroad (as part of the

projects) as well as an insufficient level of information regarding project participation possibilities.

The statistical analysis conducted within the LLP Evaluation Study confirmed that the more

institutional obstacles are recognized at an institution, the lower the impact of project participation;

since obstacles are negatively correlated with indexes of progress on an institutional level. The authors

further recognized four intercorrelated groups of obstacles: a) administrative obstacles; b) a lack of

information about the programme; c) a lack of interest and motivation on the part of staff; and d) a

lack of institutional knowledge to successfully implement projects. (Ančić and Klasnić, 2016).

During the LLP period and after 2014, HEIs also faced challenges in Erasmus implementation.

Findings suggest that there is a difference among HEIs in terms of human and financial capacities

invested in internationalization. Some HEIs decide to advance other strategic objectives and tend to

move resources from international cooperation to other areas, resulting in a lack of human capacities

to implement the programme at a quality level and discontinuity in progress. IRO employees and

ECTS coordinators identify the following obstacles to implementation: an insufficient number of

Erasmus grants (i.e. high demand versus low funding available), insufficient administrative human

capacities at HEIs (mostly the case at major national universities), a low number of courses available

to foreign students that are offered in foreign languages, a lack of formal recognition of teacher

training/teaching assignments abroad, and a lack of support for students of lower socioeconomic status

who are not able to spend a mobility period abroad. Some HEIs signed bilateral agreements that were

rarely if ever realized (in practice only 20% of bilateral agreements were realized).

Moreover, an insufficient number of courses offered in foreign languages can prove challenging for

inbound students in Croatia. Erasmus coordinators/ECTS coordinators emphasize that teaching staff

are often not interested in conducting courses in foreign languages, since no form of valorisation is in

place for teaching in a foreign language. Similarly, a lack of valorisation of short-term teaching staff

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mobilities (i.e. lasting less than three months) on the institutional level is perceived as an obstacle to

wider participation of teaching staff at HEIs (Brajdić Vuković, Klasnić and Baketa 2016: 203).7

We asked the survey respondents about challenges and obstacles recognized in the LLP in order to

determine if the same obstacles persist among ERASMUS+ applicants. In the Education and Training

field, similarly as with the predecessor programme, the main obstacles recognized by at least 50% of

respondents concern a lack of administrative, human and financial resources, the discouragement of

employees via administrative formalities, excessive workloads and the non-recognition of

participation in projects for the purpose of career advancement. Concerning financial resources, the

lack of capacities mainly reflects challenges in pre-financing for project implementation activities,

since over 50% of respondents declare this as an insufficient capacity. A similar finding relates to the

time available to employees for project participation. In regard to administrative and human resources,

respondents recognize insufficient capacities in accounting staff expertise required for the financial

monitoring of EU projects, the knowledge and skills of employees in regard to the administrative

monitoring of projects (i.e. the preparation of written reports, project proposals and accompanying

documentation) and practical experience in project management to a greater extent. It is important to

note that statistical analysis shows that those respondents who assess their organizations to have lesser

capacities also assess ERASMUS+ as less efficient. In the Youth field, respondents seem to encounter

fewer challenges to implementation than do respondents from the Education and Training field. They

also assess to have more knowledge and skills among employees concerning the administrative

monitoring of projects, practical experience with project management, managerial skills, intra-

organizational cooperation and communication, well-developed partnerships with institutions from

abroad, and accounting staff expertise required for the financial monitoring of EU projects.

Points for improvement

● Ways to achieve a more systematic, policy-level impact, rather than a micro (i.e. local) -level

effect of the programme should be thought through. A strategic approach is needed, coupled

with a bottom-up perspective that is guided by societal needs. The possibility of having

national objectives in addition to common European objectives can contribute to a stronger

policy-level impact in member states. Cooperation with policy experts could be organized at

the national level in order to reflect programme goals in a wider social and political context,

and to increase the possibility of synergy between programme objectives and national policies

or other complementary programmes.

● The introduction of longer projects or thematic programmes could increase the continuity and

sustainability of programme results.

● The relationship between the size and number of grants may require some consideration.

Downsizing at least some of the grants may broaden the participant base. At the same time,

the possibility of assuring adequate funding for high-level projects aimed at systemic-level

impacts should not be omitted either.

● An increase in funding for the Youth sector is needed, as it currently has a budget that is at

odds with its substantial number of applicants and participants. As KA2 and KA3 aim for

systematic impacts, appropriate funding is needed in order to achieve such purposes.

7 Brajdić Vuković, M., Klasnić, K., Baketa, N., 2016. Evaluation of Erasmus Sectoral Programme. In: Milanović-Litre, I.

Puljiz, I., Gašparović, F., ed. Towards Internationalisation of Education – Participation of the Republic of Croatia in the

Lifelong Learning Programme. Zagreb: Agency for Mobility and EU Programmes, pp.159-226.

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Efficiency8

Integration of programmes in ERASMUS+

If we compare the efficiency of ERASMUS+ with its predecessor programmes, at least from the

perspective of users (i.e. survey respondents) with the experience to assess it, it is mostly recognized

that ERASMUS+ brought improvements. These are recognized in terms of improving opportunities

for cross-sectoral cooperation, simplifying financial management, adjusting grants to the needs of

users, and standardizing administration, which made it easier to manage projects. This is especially so

for cross-sectoral cooperation and the simplification of project financial management. Insofar as

ERASMUS+ efficiency in general is being evaluated, a majority of respondents agree that the

programme is efficient because project implementation timelines are in accordance with the real

abilities of users, and because time granted for reporting on project results is adequate. A somewhat

lesser majority of respondents consider application procedures to be clear and user-friendly, evaluation

criteria and implementation to be transparent, and regulations regarding the management of projects’

financial assets (i.e. accounting rules, expenditures, and payment terms) to be clear.

Respondents engaged in the YOU have different views about the efficiency of an integrated

programme, since they recognize that grants are adjusted to the real needs of user organizations to a

lesser extent. Additionally, when commenting on the efficiency of ERASMUS+ in general, they are

less inclined to agree that evaluation criteria and implementation are transparent.

Among interviewees, opinions related to ERASMUS+ as an integrated programme are mixed.

Although the programme is more comprehensible and coherent in terms of administration, there is a

common view that the YOU sector has lost visibility within the ERASMUS+ programme. With an

emphasis on key actions rather than sectors, some of the content is lost (as perceived by respondents)

in comparison to the Youth in Action programme. Youth is perceived as a heterogenous group, e.g.,

needs and life goals are different for 16 year-olds than they are for 27 year-olds, so a programme

framework that requires a highly professional approach keeps youth initiatives and less experienced

NGOs away from ERASMUS+. Therefore, the spread and the impact of ERASMUS+ is uneven across

the YOU sector, leaving out a lot of potential users of different ages and experience levels.

Interviewees have suggested that the next generation of programme should consider earmarking funds

for short-term or at least less professional initiatives, and construing projects in such a way that highly

professional formal support is not required in order to apply.

The “older generation” of programs is perceived to be much more complicated, with an

overabundance of different activities being too complicated for citizens to understand and for

implementing bodies to implement and monitor. Now, with only three key actions, it has become

much easier to explain, implement and monitor ERASMUS+ projects. Financial monitoring has also

become easier, although from the perspective of respondents from the NA, recurring changes remain

among the most problematic challenges for all involved in the implementation process. A common

opinion is that this change to ERASMUS+ was significant and far-reaching in terms of programme

architecture and implementation. However, those changes are difficult and should not be made again

8 To what extent is the system of cooperation and division of tasks between the Commission, the Executive Agency, National

Agencies, the European Investment Fund, National Authorities, Independent Audit Bodies, and the ERASMUS+ Committee

efficient and well-functioning from the point of view of your country? What are areas of possible improvement or

simplification in the implementation of ERASMUS+ or a successor programme? To what extent is the level of human and

financial resources that is available for the implementation of the programme in your country adequate? What steps did you

take to optimise the efficiency of the resources deployed for ERASMUS+ implementation in your country?

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unless necessary. As implementing bodies and users need time to understand and adjust to changes,

there is a common opinion that any future programme should not involve a lot of changes. This

especially concerns IT tools, whose diminished functionality at the beginning of the implementation

period caused serious problems for users and the NA alike, thus creating lots of tension and

frustrations.

The administrative burden is perceived as still being quite heavy, especially for smaller schools and

other smaller organisations in general, because they lack sufficient experience and capacity to

reasonably cope with the administration. Some respondents from the non-governmental sector hold the

opinion that CSOs have “lost out” in the new generation of the programme, because the project

application and selection process has become much more difficult. In addition, they believe that they

face much harsher competition concerning KA2 and KA3 activities, which is especially difficult for

smaller higher education institutions as well as smaller CSOs in both the YOU and E&T fields. They

perceive that larger governing bodies, such as agencies and larger universities, are in a much better

position to access KA2 and KA3 projects, and view them as unfair competition.

Youth

If we analyse perceptions of the efficiency of ERASMUS+ among respondents engaged in the YOU

and compare them with all others, some significant differences emerge. In terms of the efficiency of

the integrated ERASMUS+ programme, respondents engaged in the YOU recognize to a lesser extent

that grants are adjusted to the real needs of user organizations. In addition, as for the efficiency of

ERASMUS+ in general, they agree that evaluation criteria and implementation are transparent to a

lesser extent. They also perceive themselves as having more sufficient human and administrative

capacities to implement projects then respondents from other fields.

In the interviews, one frequently mentioned problem within the YOU sector is that partnerships are not

truly achieving cooperation on projects – that they are partnerships in name only. Respondents believe

that this should be improved through additional support in terms of requirements within the

programme.

Education and Training

Concerning perceptions of the efficiency of the integrated ERASMUS+ programme, survey findings

reveal the difference between respondents engaged in the HE and those engaged in the SE.

Respondents in the HE recognized improvements in the standardization of administrative regulations

and the simplification of financial management more often than those engaged in the SE.

In terms of the adequacy of human capacities, the recognition of obstacles to participation in

ERASMUS+ seem to differ across E&T fields in several respects, and mostly in such a way that

respondents from the ADU encounter fewer obstacles. For instance, those in the ADU experience

fewer obstacles than those in the SE in terms of insufficient interest among employees to participate in

projects, insufficient knowledge of foreign languages and a lack of administrative staff knowledge for

project implementation. In comparison to those engaged in the VET, the HE and the SE, those

engaged in the ADU perceive to have more sufficient capacities in terms of time available to

employees for project participation.

Cooperation and division of tasks

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In terms of cooperation and the division of tasks between different bodies, there has been agreement

among interviewed stakeholders’ representatives that this division works very well, and that all of the

actors perform their duties regarding implementation according to agreement. Ministries, agencies and

users from the non-governmental sector are very satisfied with the work of the NA, and all of the

comments were predominantly positive. Comments were directed towards advertising and

implementation efforts as well as programme monitoring. The only problem mentioned was related to

weaknesses in the evaluation system – in particular the need for some of the evaluators to improve

their evaluation skills. This is evident in their comments on project proposals, which are perceived as

insufficiently expert. It should also be noted that some respondents hold that the NA could be more

independent in terms of decision making. They have recognized two main problems. One is related to

difficulties in the NA’s internal functioning during times of political transition after elections, when

the NA awaits necessary signatures from the NAU, which makes the everyday functioning of the NA

much more difficult. The second problem, identified by respondents from non-governmental

organizations, is related to the opinion that the NA has much more insight into and understanding of

the programme than any other actor, and that it should therefore have much more independence and

political influence when it comes to ERASMUS+-related decision making on the national level. The

NAUs are very satisfied with the NA, but also believe that the NA is independent enough, and that it is

impossible for such an ‘implementing body’ to be more independent. The NA would like to stay

within the same framework of independence as it relates to implementation and to its own role as a

partner and interlocutor in policy decision making. One of the significant and highly emphasized

problems is a general shortage of staff at NAUs and the NA, which makes programme implementation

unnecessarily difficult and overly reliant on the enthusiasm of existing staff. There is a common

opinion among respondents from the other relevant governmental agencies, ministries, and the NA

that there should be more communication between all actors (especially between relevant government

agencies in the field of education), within the relevant ministries (in terms of their different divisions

that are in charge of ERASMUS+) and, lastly, between ministries and agencies in the field of

education. In order to really achieve better synergy in programme planning and implementation, there

should be more connectivity, a more strategic division of tasks, and more communication and

planning, both horizontally and vertically. This would benefit all, because obviously all respondents

are aware of it. But more staff would be needed before any of the above are even possible.

IT tools

In order to assess the adequacy of IT tools, respondents with experience in ERASMUS+ and its

predecessor programmes were asked about Mobility Tool+, URF, the VALOR-dissemination platform

and OLS- Online Linguistic Support. Although there are small differences across the distributions of

answers, none are statistically significant. Respondents think that IT tools such as Mobility Tool+,

URF, the Valor-dissemination platform and Online Linguistic Support-OLS are adjusted to the IT

knowledge of users, are fully functional, and include clear instructions for users. The adequacy of IT

tools is being assessed in the same manner, regardless of the sector in which respondents are engaged.

Adequacy of financial resources for implementation

ERASMUS+ brought expectations of simplified financial management. Next to the harmonisation of

rules and regulations across sectors, one key approach in this respect has been the introduction of the

unit cost system and flat rates. It was expected that the unit cost system would make financial

management easier for the NAs and beneficiaries. More harmonized rules across sectors and actions

were adopted in ERASMUS+, although the budget distribution continues to reflect a more sectoral

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division, as in the predecessor programmes. The distribution of funds between the E&T and the YOU

is almost the same as in the LLP and YiA, with 80% of the funds being allocated to the E&T and 20%

of the overall country budget allocated to the YOU. However, during the initial years of ERASMUS+,

the demand for funding in Croatia increased, particularly in the YOU. As shown in Appendix VI, the

demand for funding, as indicated by the number of proposed projects, is significantly higher in the

YOU than in other sectoral fields, and the number of applications reaching the minimum quality

threshold is almost two times higher than the number of grants awarded across the three Key Actions

and across all fields. As presented in Appendix VI, a closer review of quality applications shows that,

across all actions, the number of quality applications exceeds the number of awarded projects. This is

particularly the case with the YOU (KA1), where 60% of submitted applications passed the quality

threshold, but only 26% secured grant funding, indicating that insufficient funds, rather than poor

application quality, tend to drive application rejections. A discrepancy between available funds and

requested funding is also particularly evident in the YOU, with success rates lower than those in other

sectoral fields (8,52% for KA105; 7,69% for KA205).

As previously mentioned, on the institutional level, applicants face challenges in the pre-financing of

project activities. A similar finding relates to the time available for employees to participate in

projects. In regard to administrative and human resources, survey respondents recognize to a greater

extent insufficient capacities in terms of accounting staff expertise required for EU project financial

monitoring, the knowledge and skills of employees in regard to the administrative monitoring of

project (i.e. the preparation of written reports, the project proposal and accompanying documentation)

and practical experience with project management. Problems with capacities in terms of human and

financial resources are more often mentioned in the E&T than in the YOU, and are highlighted as

maybe the most important problems related to implementation. Interviewees from the NAUs as well as

the non-governmental and non-profit sectors are also recognizing these problems.

Even if experts who can successfully design high quality projects are available, there is a problem with

the administrative part of the project that has to be delegated to administrative staff. Such staff are

usually lacking not only in terms of necessary knowledge and skills related to international projects,

but also – and mostly – in terms of the number of people that can be burdened with the the additional

workload. There is a common opinion that ERASMUS+ project implementations should include an

institutional mechanism that can support those who are willing to do project work, whereas currently ,

such a mechanism is largely absent, so every single task, including administrative ones, becomes the

additional responsibility of the individuals who applied for the project. Moreover, those individuals

are not additionally rewarded for handling international projects. There are lot of teachers, professors

and researchers who are enthusiastic enough to be willing to apply for ERASMUS+ projects despite

the lack of support, but enthusiasm is not an inexhaustible source. In order for ERASMUS+ to be

more successful, national policies that would facilitate international project applications should be

implemented, together with institutional strategies related to internationalisation and, therefore,

strategies related to the management of administrative responsibilities in the context of international

projects.

One problem detected within the HE sector is related to centralized activities where project proposals

are quite rare, although grants in such cases are perceived as potentially the most beneficial for

institutions. Respondents express the opinion that a lack of such projects might be related to the

absence of international connections and partnerships that would facilitate such project ideas and

proposals, and it is noted that these are issues with which HE institutions should be most concerned.

Human and financial resources are seen as problems in the YOU sector, in terms of the

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aforementioned problem regarding the professional potential of youth NGOs on the one hand and the

administrative needs of projects on the other. The evaluation study examined the financial and human

resources of HEIs under the predecessor programme, and revealed similar challenges in terms of

human/financial/administrative capacities.

Points for improvements

● Further simplification and adaptation of application and financial procedures are needed, as

are the regulation and integration of IT tools. The Commission is encouraged to improve and

integrate existing IT tools, rather than develop new ones. Simplifying project applications and

data entry would be particularly beneficial.

● An increase to the budget for KA2 is needed, as demand for funding exceeds available grant

monies considerably, resulting in low grant award rates.

● Due to programme complexity, participation among non-formal youth groups is rather scarce.

Consideration should be given to re-instituting the national youth initiatives that were

available in the YiA.

● A more flexible budget may be more responsive to ever-changing project demand. For

instance, allowing transfers between key actions and/or between sectors may foster both

efficiency and effectiveness in smaller countries with a limited number of experienced

applicants.

● Applicants with different levels of financial, human and administrative capacities should have

equal access to the programme. Currently, access is limited not only by financial constraints,

but also by operational and technical aspects. One way to tackle these challenges would be to

introduce a separate track for newcomers and smaller applicants, i.e. a simplified fast-track

procedure based on the same rules and regulations, but with a reduced administrative burden.

Relevance9

The relevance of ERASMUS+ and its success in attracting and reaching various target groups also

depends on the relevance of its proclaimed objectives. That is why, in the survey, respondents were

asked to assess, based on the experience of their respective sectors, whether the proclaimed

ERASMUS+ objectives were sector-relevant. Interviews with relevant stakeholders and survey results

provide more insight into the needs of beneficiaries, applicants and relevant stakeholders, while

monitoring data can give insight into the participation of target audiences and the demand for funding.

Perceived relevance of objectives in regards to the needs of target groups

Youth

All respondents, regardless of whether they have participated in ERASMUS+, gave their view on the

relevance of the ERASMUS+ specific objectives important to the YOU. Objectives such as promoting

participation in the labour market, strengthening links between the YOU and the labour market, and

developing knowledge- and evidence-based youth policy lag behind in relevance compared to other

ERASMUS+ objectives. Respondents are seen as being more concerned with local issues related to a

lack of initiative on the part of local governments to recognize youth as an important population, to

9 To what extent are the needs of different stakeholders and sectors addressed by the ERASMUS+ objectives? How

successful is the programme in attracting and reaching target audiences and groups within different fields of the programme's

scope? Is the ERASMUS+ programme well known to the education and training, youth and sport communities? In case some

target groups are not sufficiently reached, what factors are limiting their access and what actions could be taken to remedy

this?

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further help in defining policy goals and implementing ERASMUS+ programme results.

Education and Training

As for most of the specific objectives in the E&T, a majority of respondents recognize them as being

sector-relevant except for two goals, which are specific to the HE. Given the field-specific focus of

these goals, the difference is understandable. It is interesting to note the differences between those

respondents who only have experience with ERASMUS+ and those who only engaged in its

predecessor programme. Those with experience in “old programmes” exclusively recognize to a lesser

degree objectives such as the improvement of key competencies and skills with regard to labour

market needs, the improvement of quality, excellence in innovation and internationalization on the

level of education institutions, the improvement of the teaching and learning of languages, and the

promotion of broad linguistic diversity and intercultural awareness in the European Union. Not all of

the specific objectives proclaimed by the ERASMUS+ programme are targeted at all action fields

within the E&T, hence the differences in assessing the relevance of the objectives. For instance,

objectives like improving key competencies and skills with regard to labour market needs and

strengthening cooperation between the world of education/training and the world of work are

recognized among all respondent in the E&T, although to a greater extent among those in the VET.

The biggest differences can be seen with objectives such as establishing cooperation of EU institutions

in the HE and increasing the attractiveness of European HEIs, since these are mostly recognized

among those engaged in the HE.

Participation of target groups

The Erasmus+ Programme Guide recognizes individuals – students, trainees, apprentices, pupils, adult

learners, young people, volunteers, professors, teachers, trainers, youth workers, professionals from

organisations active in the fields of Education and Training as well as Youth – as target groups of the

programme. Aside from individuals, participating organisations (i.e., mostly organisations from the

field of education) are recognized as relevant programme actors, including groups of at least four

young people who are active in youth work, although not necessarily in the context of youth

organisations (also referred to as informal groups of young people). Within these general target

populations, in order to promote equity and inclusion, the programme also targets specific groups that

face challenges to programme participation. These three groups consist of participants with: a)

disadvantaged backgrounds, b) fewer opportunities and c) special needs. Within the YOU, an

Inclusion and Diversity Strategy has been designed as a common framework to support the

participation and inclusion of young people with fewer opportunities.

In order to determine how successful the programme is in reaching target audiences and groups within

different fields, it is important to understand the scope of participation. The high level of demand for

funding indicates that there is a need for international projects and mobility opportunities in the

Croatian national context. This is particularly the case among staff from primary, pre-primary and

secondary education institutions in which teaching and non-teaching staff often lack opportunities for

professional development or lifelong learning opportunities due to the limited financial resources that

are available to their institutions. The number of participating primary and secondary educational

institutions dropped in ERASMUS+, due to a lower success rate and an overall lower number of

projects. Around 20% of all educational institutions (in pre-primary, primary, and secondary

education) in Croatia have taken part in the programme since 2009, leaving lots of space for widening

participation. There is also an urban-rural divide recognized in beneficiary distribution. The regional

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distribution of participating organisations and applicants reveals that organisations from more

developed regions/counties (i.e. those with a higher level of urban population, a higher share of the

population that has completed higher education, and a lower poverty rate) are overrepresented among

beneficiaries. Data indicate that there is still a need for information provision and capacity building in

order to widen participation among organisations from rural and remote areas, thus achieving more

balanced participation at the national level. Contrasting this situation is participation among HEIs in

the programme, which is extremely high (46 out of 49 registered HEIs take part in KA1).

Some other groups, including enterprises and local as well as regional authorities, have not

significantly raised their level of participation in ERASMUS+, for even though there has been an

increase in the number of applications received from these organisations, they often do not pass the

thresholds for funding. Once again there is a need for capacity-building and tailor-made information

campaigns for the benefit of these specific groups.

In the YiA, a majority of applicant and beneficiary organisations were NGOs, and there was good

participation among youth organisations as well. Since 2014, there has been an increase in the number

of NGOs among participating organisations, while some of the traditional beneficiaries in the LLP,

such as primary schools, are participating less in the new programme. In the YOU, there is still a

prevalence of NGOs, while there is very modest participation among smaller, youth-led and volunteer-

based youth organisations.

In the last three years there has been an increase in the number of newcomers, but a still-significant

share (25%) of participating organisations are recurrent beneficiaries. ERASMUS+ offers more

opportunities for different organisations to submit applications across sectoral fields (especially in

KA2), although limited funding and more demanding projects seem to discourage less experienced,

capacity-lacking organisations from applying or successfully passing the selection process.

In terms of participation among specific target groups (i.e. those with fewer opportunities, special

needs and disadvantage backgrounds), there is still a need to widen access through more dynamic and

targeted outreach at the institutional and national levels. The introduction of top-up grants for

disadvantaged background students in the HE has broadened mobility participation among students

from a lower socio-economic background, and is generally regarded as a positive step towards more

inclusion and equity. Meanwhile, the share of participants with fewer opportunities in the VET and the

SE is relatively low, considering that in the VET there is a high concentration of students of lower

socio-economic status. The introduction of top-up grants, based on national criteria, could be a useful

measure to support participation among pupils from disadvantaged backgrounds. In conclusion, there

is still a need for targeted capacity-building and tailor-made information campaigns in order to secure

more diverse beneficiaries and applicants.

Points for improvement

● There is a need to make the programme more relevant and attractive to specific target groups

outside the education field, such as enterprises as well as local and regional authorities, whose

involvement is crucial for strengthening links with the labour market. Even though there has

been progress in terms of widening access to disadvantaged groups (especially in the HE)

there is still a need for more dynamic outreach towards these groups across different sectors

(i.e. the VET).

● The programme should be further promoted and advocated outside the primary target groups

(i.e. potential beneficiaries) so that local, regional and national governing bodies can get

familiar with the possible impacts of the programme. Broader advocacy could trigger

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necessary changes in attitudes, support policy adjustments, facilitate implementation and steer

programme impacts.

● Stronger partnerships should be built between the NAs, leading youth CSOs and academia

with a view towards educating grassroots youth CSOs/initiatives on key features of youth

policies, thereby fostering best-practice examples.

● The positive practice of top-up grants should be built upon for disadvantaged students outside

of the HE sector (and particularly in the VET sector).

● Access to centralized activities should be made more transparent, and their visibility should be

increased.

Internal and external coherence and complementarity10

Respondents from the YOU sector have frequently mentioned their perception that the YOU has

suffered in terms of visibility under ERASMUS+, and that although a kind of synergy has been

achieved in ERASMUS+, this could be further thought through within the new programme. There are

no other mentioned problems or obstacles related to the coherence of the programme; respondents are

mostly satisfied. What is frequently mentioned, however, is the challenge of adjusting ERASMUS+

and ESF goals. Respondents from agencies, ministries and CSO sectors all see a potential problem in

those two funds targeting the same users in the future, which should be avoided by more careful

thinking through of the goals of both ERASMUS+ and the ESF. There should be complementarity

rather than competition.

In the HE, Erasmus mobilities had a significant added value for the internationalisation of HEIs, since

the programme is the largest source of funding for international mobilities on the national level, and it

has increased the scope of participation as compared to the previous period. The Erasmus programme

also triggered an increase in incoming mobilities among students as well as teaching and non-teaching

staff into Croatia. Complementary programmes, such as bilateral scholarships and the CEEPUS,

continued to coexist with Erasmus. Although on an annual basis, the budget available through

CEEPUS amounts to just 3% of the ERASMUS+ funding available for Higher Education, and total

funding from bilateral scholarships amounts to 2.85% of ERASMUS+ HE funding, these programs

complement each other, since bilateral scholarships give students and staff opportunities to spend

mobility periods outside of European countries. This overlaps with opportunities available within

ERASMUS+ from 2015, under the KA1 (KA107) International Credit Mobility activity, but due to

limited funding and differences in activity content, these programmes are rather complementary. In

contrast to the HE, other sectoral fields in education do not have comparable programmes on the

regional or inter-regional level to support international mobility projects.

10

To what extent are the various actions that have been brought together under ERASMUS+ coherent? Can you identify any

existing or potential synergies between the actions within ERASMUS+? Can you identify any tensions, inconsistencies or

overlaps between actions within ERASMUS+? To what extent does ERASMUS+ complement other national and

international programmes available in your country? Can you identify any tensions, inconsistencies or overlaps with other

programmes?

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European added value and sustainability11

Under these criteria, the definition of EU added value is examined, alongside changes that are

reasonably attributable to EU intervention.

According to the Erasmus evaluation (Brajdić Vuković, Klasnić and Baketa, 2016), Croatian

universities had already established international cooperation prior to joining the Erasmus programme

in 2009. International cooperation was mostly organized within bilateral agreements, Fulbright and

Tempus Individual Mobility Grants, and the Central European Exchange Programme for University

Studies (CEEPUS). Meanwhile, universities of applied science and polytechnics had significantly less

experience in internationalisation prior to joining Erasmus. Still, regardless of the type of HEI,

research participants recognized widening partnerships with foreign HEIs, the establishment of

procedures (especially recognition procedures), an increase in the visibility and attractiveness of

institutions, and the introduction of courses in foreign languages since participation in Erasmus

started. Erasmus also triggered an increase in mobility among students as well as teaching and non-

teaching staff. According to the monitoring data analysis, since 2014 there has been a significant

increase in incoming mobilities, and it is expected that the number of incoming student and staff

mobilities will balance out in the coming years. Even though complementary programmes, such as

bilateral scholarships and the CEEPUS, continue to coexist, there is still a high demand for

ERASMUS+ funding in the HE. Therefore, it is not surprising that the programme represents a

significant added value to HEIs, since it is the largest source of funding for international mobilities.

Still, with the increase in outbound and inbound mobilites, institutional obstacles that could limit

further growth are recognized as well. Some of the institutional obstacles include: a lack of recognition

or valorisation of short-term mobilities on the part of teaching staff, a lack of strategic management of

Erasmus funds (there is a discrepancy between institutional targets and available funding, and some

HEIs lack internationalisation strategies altogether), difficulties in the social and academic integration

of incoming students, a lack of dynamic outreach and information provision towards special groups of

students (i.e. those of lower socio-economic status or with special needs), and a lack of

experience/confidence speaking in foreign languages.

Schools, adult education providers and youth organizations participate in various EU-funded projects

that involve some aspects of international cooperation, but data on their cooperation in projects not

related to ERASMUS+ were not available for analysis and comparison. Research conducted among

project participants and nonparticipants in LLP-beneficiary organisations (Ančić and Klasnić, 2016)

provides an overview of the added value that LLP projects had within educational institutions (pre-

primary, primary and secondary education). The integrated framework of ERASMUS+ did bring

about significant changes, but the core values and objectives of the programme remained similar, so

the LLP Evaluation Study that focused on the institutional level still provides relevant insight into

programme value for educational institutions. For example, employees of beneficiary organisations

recognize that project implementations did have an impact on educational institutions, with the

strongest impacts being on the personal development of participants, the introduction of a European

dimension in education, and the willingness/motivation of employees to participate in professional

development activities. The weakest impact of projects on the institutional level was recognized on the

development of international and cross-sectoral partnerships, and on the development of specific

skills, knowledge and language competences.

11

To what extent have ERASMUS+ and its predecessor programmes resulted in impacts that are above and beyond those that

would have resulted from similar actions initiated merely at the regional or national levels in your country? Could the

programme make effective use of higher budgets?

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Interviewed stakeholder representatives differ in opinion as to how much ERASMUS+ has influenced

the YOU and E&T sectors. While respondents from the YOU believe that there has been very slow

progress, with impacts mostly observed on the individual and micro levels,, in the E&T, especially the

HE, the notion is that significant internationalisation and europeanisation has been achieved on the

institutional and individual levels, while it is perceived to have not yet sufficienty permeated the

policy level.

Some respondents are quite sure that an increase of the ERASMUS+ budget in the coming years will

be followed by increased absorption, at least in terms of mobility projects, because those projects still

have a very high rejection rate (around 70%). In addition, unlike in other EU countries, in Croatia

ERASMUS+ is the largest source of funding for mobility actions. However, some respondents are

quite sceptical regarding future absorption, especially when it comes to primary schools and even

secondary schools and their projects. Here again, respondents perceive obstacles to schools’ inclusion

in more projects, such as a lack of adequate rewards for staff who are engaged in Erasmus+ projects.

Often it is mentioned that beneficiaries are being held responsible for large sums of money, and at the

same time, they are not rewarded for their efforts in any way. This is also mentioned as a challenge to

further absorption of additional funding, because it is hard to believe that those potential beneficiaries

– those schools that are not participating, and are possibly afraid of such unrewarded responsibility –

will hold a different opinion in the future, all else held constant. Respondents from governmental

agencies have also frequently mentioned the problem of a lack of information about schools that do

not participate in the programme, i.e. on their reasons for opting out. If we do not know what makes a

school opt out of the programme, it is difficult to understand what can be done to change that. Related

to the HE, what is frequently noted is a lack of capacities and knowledge related to international

projects, especially concerning smaller higher education institutions.

Generally, when talking about greater funds and their absorption, the NA holds that this will present a

challenge in the future, arguing that with an increase of funded projects, there will come an increase in

projects of different and perhaps lower quality. However, respondents from the NA remarked that

projects of lower quality are more closely monitored and often receive greater support from NA staff.

Consequently, these projects can become very successful, although the amount of time and energy that

the NA staff must invest in such projects is substantial. Therefore, the NA sees this aspect as

challenging, and wonders how to sustain the quality level of projects while improving the absorption

of an expected funds increase.

Points for improvement

An increase in funding should be accompanied by the introduction of capacity building

activities at the national level, in order to maintain the current demand for and quality of

projects on the one hand, and to secure growth on the other.

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Conclusions

The evidence collected and presented in this report provides a national perspective on the current

achievements of the ERASMUS+ programme with respect to initial objectives and expectations. It

should be considered that at this point, in the middle of the programme cycle, it is still not possible to

evaluate the overall impact of the programme, especially on the societal level. However, the findings

of the mid-term review can provide information about progress towards realising objectives,

challenges that occurred, and forward-looking recommendations for the new generation of the

programme (post 2020).

Evidence collected from multiple sources with multiple methods yielded similar and complementary

results, indicating the validity of the conclusions. There is agreement among research participants (i.e.

survey respondents and interviewees) that programme activities do contribute to the realisation of

programme objectives. In general, progress in realizing objectives is mostly identified with respect to

specific objectives addressing personal development (i.e. development of skills and acquiring new

knowledge, especially in the areas of culture and foreign languages). In terms of objectives related to

the institutional level, the LLP Evaluation study as well as the mid-term review results indicate that, in

Croatia, ERASMUS+ and its predecessor programmes triggered changes in beneficiary organisations,

ranging from boosting motivation and willingness to take part in international projects, to increasing

overall knowledge of project management and creating partnerships with other European

organisations. In Higher Education, the programme was seen as an instrument of internationalization,

since it helped HEIs increase the scope of international students as compared to the pre-Erasmus

period, and triggered changes in managing and thinking about internationalisation. Still, at this level,

most of the obstacles to further growth and development of programme activities can be summed up as

a lack of human and administrative capacities, legal obstacles, and a lack of interest or motivation to

participate among targeted populations. Insufficient financial, administrative and human capacities are

relevant factors in the underrepresentation of certain institutional actors among programme

beneficiaries (e.g. small CSO organisations, pre-primary and primary schools – especially from the

less developed counties in Croatia). In terms of policy level objectives, results indicate that project

managers/legal representatives recognize to a lesser extent the realisation of these objectives, similarly

as did the interviewed key informants. Therefore, it is not surprising that the contribution of mobility

activities in KA1 is recognized more among respondents than the policy oriented KA3.

In terms of efficiency, there is a general opinion that the integration of programmes brought more

advantages than difficulties, although NA respondents pointed out initial challenges related to changes

in IT tools. Still, in the YOU field, there is a common perception that with integration, they lost

recognition, and some activity content (such as local and national initiatives) is not available. At the

same time, the demand for funding is especially high in the YOU field, but fewer projects receive a

high amount of funding even as the portion of the budget allocated to the YOU did not change

significantly in comparison to that allocated to the YiA. This situation favours more experienced,

professional non-governmental organisations, while making it hard for newcomers and small CSOs to

take part in projects. Contrasting the situation in the YOU field, in Education and Training the budget

size is considered appropriate and proportionate. As previously mentioned, differences in levels of

human, administrative and financial capacities among various target groups and across counties limits

the efficiency of the Programme in the national context. The division of roles among the NA, EC, and

NAUs is mostly perceived as good and functional, although some of the interviewees advocate for a

more independent NA that has a relevant role in policy-making. In order to increase programme

outreach and achieve more synergy with national goals, cooperation with academia, CSOs and policy

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making experts in form of an advisory group is recommended.

The ERASMUS+ objectives are perceived as being in line with the needs of applicants (both

beneficiaries and non-beneficiaries), but there is a difference between the E&T and YOU fields.

Objectives such as promoting participation in the labour market, strengthening links between the YOU

and the labour market, and developing knowledge- and evidence-based youth policy are seen as less

relevant compared to other ERASMUS+ objectives. In the E&T sector, all of the objectives are

identified as relevant within the sector. Some more specific objectives, related to the HE, are relevant

mostly to the beneficiaries and less so to others. As for attracting and reaching different target

audiences, there is a need to widen access in order to include more newcomers, enterprises and local

and regional authorities, and to enable more participation on the part of institutions from

underdeveloped counties. Participation among pre-primary and primary schools also decreased, since

they lack capacities to compete with more experienced organisations for limited funding. In general,

small organisations with lower levels of human, financial and administrative capacities would benefit

from a higher number of projects entailing smaller individual grant amounts. Currently, especially in

KA2, high demand stresses the limited funding available, allowing just a relative handful of awarded

projects per field, per year. In this situation, schools and small CSOs are competing for funding with

organisations boasting more project implementation experience. Participation among disadvantaged

groups is good, especially in the HE ever since the introduction of top-up grants, although more

dynamic outreach campaigns could increase participation among these groups in the SE and VET

fields alike.

Complementarity with other programmes is seen as a relevant to the HE field, where there are multiple

coexisting programmes that provide funding for mobility actions. Since the content of activities

available under CEEPUS and bilateral scholarships in terms of duration, type of mobility and targeted

audiences is not the same, and since ERASMUS+ is still the largest source of funding, these

programmes are seen as complementary rather than competitive in the national context. However,

there is concern that ESF-supported mobility schemes targeting STEM students and staff will affect

participation among this group in ERASMUS+ if better financial benefits become available through

the planned ESF funding.

In the Croatian national context, ERASMUS+ has a significant benefit for all fields of education and

training, is perceived as an instrument for promoting and strengthening the international dimension in

education, and is the largest source of funding for academic mobility. Still, multiple challenges in

terms of the human, financial and administrative capacities of institutions could inhibit further growth

or limit access to funding for those with a lower level of capacities. Therefore, the increase in budget

needs to be paired with more opportunities for organisations of varying capacity levels to take part in

projects. In order to achieve sustainability and secure long-term impacts from programme activities,

there is a need for more strategic approaches and synergy at the institutional and national levels alike.

Long-term impacts that are in line with programme objectives can be achieved only with a forward-

looking strategic approach together with a bottom-up perspective that is guided by societal needs.

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Appendix I: Evaluation Questions

Effectiveness

(1) To what extent have ERASMUS+ and its predecessor programmes contributed to the

realisation of the ERASMUS+ specific objectives in your country? Are there differences

across fields? Please provide, where relevant, your assessment for each of the specific

objectives and provide evidence and examples where possible.

(2) To what extent has the progress on the realisation of the specific objectives contributed

to the realisation of the ERASMUS+ general objectives in your country?

(3) To what extent have ERASMUS+ actions influenced policy developments in the

domains of education and training, youth and sport in your country? Which actions were

most effective in doing so? Are there marked differences between different fields?

(4) What specific approaches (such as co-financing, promotion or others) have you taken in

order to try to enhance the effects of ERASMUS+ in your country? To what extent have

these approaches been effective? Can any particular points for improvement be

identified?

(5) Do you consider that certain actions of the programme are more effective than others?

Are there differences across fields? What are the determining factors for making these

actions of the programme more effective?

(6) To what extent has the integration of several programmes into ERASMUS+ made the

programme more effective in your country? Do you see scope for changes to the

structure of ERASMUS+ or its successor programme that could increase effectiveness?

(7) Is the size of budget appropriate and proportionate to what ERASMUS+ is set out to

achieve? Is the distribution of funds across the programme’s fields and actions

appropriate in relation to their level of effectiveness and utility?

(8) What challenges and difficulties do you encounter while implementing the various

actions of ERASMUS+? What changes would need to be introduced in ERASMUS+ or

its successor programme to remedy these?

(9) To what extent are the approaches and tools that are used for disseminating and

exploiting the results of ERASMUS+ and its predecessor programmes in your country

effective? Where can you see the possibilities for improvements?

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Efficiency

(10) To what extent is the system of cooperation and division of tasks between the

Commission, Executive Agency, National Agencies, European Investment Fund,

National Authorities, Independent Audit Bodies, and ERASMUS+ Committee efficient

and well-functioning from the point of view of your country? What are the areas for

possible improvement or simplification in the implementation of ERASMUS+ or a

successor programme?

(11) To what extent has the integration of several programmes into ERASMUS+ resulted in

efficiency gains or losses for the implementation of the programme in your country, both

at the level of the National Agency/ies and on the beneficiaries' and participants' level?

Do you see scope for changes to the structure of ERASMUS+ or its successor

programme that could increase efficiency?

(12) Do you consider that the implementation of certain actions of the programme is more

efficient than others? Are there differences across fields? What good practices of these

more efficient actions of the programme could be transferred to others?

(13) To what extent has the system of simplified grants resulted in a reduction of the

administrative burden for National Agencies and programme beneficiaries and

participants? Are there differences across actions or fields? What elements of the

programme could be changed to further reduce the administrative burden, without

unduly compromising its results and impact?

(14) To what extent are the IT tools provided by the Commission adequate for the efficient

management and implementation of the programme in your country? Do they answer

your needs? Give specific examples where they can be improved. Is the set of IT tools

appropriate or should it cover more/less elements of the programme implementation?

(15) To what extent is the level of human and financial resources that is available for the

implementation of the programme in your country adequate? What steps did you take to

optimise the efficiency of the resources deployed for the ERASMUS+ implementation

in your country?

Relevance

(16) To what extent do the ERASMUS+ objectives continue to address the needs or

problems they are meant to solve? Are these needs or problems (still) relevant in the

context of your country? Have the needs or problems evolved in such a way that the

objectives of ERASMUS+ or its successor programme need to be adjusted?

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(17) To what extent are needs of different stakeholders and sectors addressed by the

ERASMUS+ objectives? How successful is the programme in attracting and reaching

target audiences and groups within different fields of the programme's scope? Is the

ERASMUS+ programme well known to the education and training, youth and sport

communities? In case some target groups are not sufficiently reached, what factors are

limiting their access and what actions could be taken to remedy this?

Internal and external coherence and complementarity

(18) To what extent are the various actions that have been brought together in ERASMUS+

coherent? Can you identify any existing or potential synergies between actions within

ERASMUS+? Can you identify any tensions, inconsistencies or overlaps between

actions within ERASMUS+

(19) To what extent does ERASMUS+ complement other national and international

programmes available in your country? Can you identify any tensions, inconsistencies or

overlaps with other programmes?

European added value and sustainability

(20) To what extent ERASMUS+ and its predecessor programmes produce effects that are

additional to the effects that would have resulted from similar actions initiated only at

regional or national levels in your country? What possibilities do you see to adjust

ERASMUS+ or its successor programme in order to increase its European value added?

(21) To what extent ERASMUS+ will be able to absorb in an effective way the sharp increase

in the budget that is foreseen in the coming years up to 2020 in your country? Could the

programme use even higher budgets in an effective way? Do you see challenges to

effectively use more money for particular actions or fields of the programme?

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Appendix II: General and specific objectives of the

ERASMUS+ Programme

Source: COM (2011) 788: Regulation (EU) No 1288/2013 of the European Parliament and of the

Council of 11 December 2013 establishing 'ERASMUS+': the Union programme for education,

training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No

1298/2008/EC Text with EEA relevance.

General objectives (Art. 4)

(a) The objectives of the Europe 2020 strategy, including the headline education target;

(b) the objectives of the strategic framework for European cooperation in education and training

('ET 2020'), including the corresponding benchmarks;

(c) the sustainable development of partner countries in the field of higher education;

(d) the overall objectives of the renewed framework for European cooperation in the youth field

(2010-2018);

(e) the objective of developing the European dimension in sport, in particular grassroots sport, in

line with the Union work plan for sport; and

(f) the promotion of European values in accordance with Article 2 of the Treaty on European

Union.

Specific objectives Youth (Art. 11) Sport Education and Training

In line with the general objective of the Programme as specified in Article 4, in particular the

objectives of the renewed framework for European cooperation in the youth field (2010–2018),

the Programme shall pursue the following specific objectives:

To improve the level of key

competences and skills of young

people, including those with fewer

opportunities, as well as to promote

participation in democratic life in

Europe and the labour market, active

citizenship, intercultural dialogue,

social inclusion and solidarity, in

particular through increased learning

mobility opportunities for young

people, those active in youth work or

youth organisations and youth

leaders, and through strengthened

links between the youth field and the

labour market

To tackle cross-

border threats to

the integrity of

sport, such as

doping, match-

fixing and

violence, as well

as all kinds of

intolerance and

discrimination;

To improve the level of key

competences and skills, with particular

regard to their relevance for the labour

market and their contribution to a

cohesive society, in particular through

increased opportunities for learning

mobility and through strengthened

cooperation between the world of

education and training and the world

of work;

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To foster quality improvements in

youth work, in particular through

enhanced cooperation between

organisations in the youth field

and/or other stakeholders

To promote and

support good

governance in

sport and dual

careers of

athletes;

To foster quality improvements,

innovation excellence and

internationalisation at the level of

education and training institutions, in

particular through enhanced

transnational cooperation between

education and training providers and

other stakeholders;

To complement policy reforms at

local, regional and national level and

to support the development of

knowledge and evidence-based youth

policy as well as the recognition of

non-formal and informal learning, in

particular through enhanced policy

cooperation, better use of Union

transparency and recognition tools

and the dissemination of good

practices

To promote

voluntary

activities in

sport, together

with social

inclusion, equal

opportunities

and awareness

of the

importance of

health-

enhancing

physical activity

through

increased

participation in,

and equal access

to, sport for all.

To promote the emergence and raise

awareness of a European lifelong

learning area designed to complement

policy reforms at national level and to

support the modernisation of education

and training systems, in particular

through enhanced policy cooperation,

better use of Union transparency and

recognition tools and the dissemination

of good practices;

To enhance the international

dimension of youth activities and the

role of youth workers and

organisations as support structures

for young people in complementarity

with the Union's external action, in

particular through the promotion of

mobility and cooperation between the

Union and partner-country

stakeholders and international

organisations and through targeted

capacity-building in partner countries

to enhance the international dimension

of education and training, in particular

through cooperation between Union

and partner-country institutions in the

field of VET and in higher education,

by increasing the attractiveness of

European higher education institutions

and supporting the Union's external

action, including its development

objectives, through the promotion of

mobility and cooperation between the

Union and partner-country higher

education institutions and targeted

capacity-building in partner countries;

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To improve the teaching and learning

of languages and to promote the

Union's broad linguistic diversity and

intercultural awareness;

To promote excellence in teaching and

research activities in European

integration through the Jean Monnet

activities worldwide, as referred to in

Article 10.

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Appendix III: Analysis of survey results

Prepared by: Branko Ančić, Ph.D., Institute for Social Research in Zagreb ([email protected])

Contents

Executive summary ............................................................................................................................... 38

Methodology ......................................................................................................................................... 40

Survey results: ....................................................................................................................................... 43

I. Effectiveness ...................................................................................................................................... 43

a) Youth ............................................................................................................................................. 46

b) Education and Training ................................................................................................................. 47

II. Efficiency .......................................................................................................................................... 49

a) Youth ............................................................................................................................................. 53

b) Education and Training ................................................................................................................. 55

III. Relevance ........................................................................................................................................ 57

a) Youth ............................................................................................................................................. 57

b) Education and Training ................................................................................................................. 59

IV. Internal and external coherence and complementarity .................................................................... 62

V. European added value and sustainability .......................................................................................... 63

Conclusions and suggestions for improvements to Erasmus+ and for a future programme ................. 64

Literature ............................................................................................................................................... 66

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Acronyms

AMEUP Agency for Mobility and EU Programmes

LLP Lifelong Learning Programme

YiA Youth in Action

KA1 Key Action 1: Learning Mobility of Individuals

KA2 Key Action 2: Cooperation for innovation and the exchange of good practices

KA3 Key Action 3: Support for policy reform

E&T Education and training field in Erasmus+

YOU Youth field in Erasmus+

SCH School education field in Erasmus+

VET Vocational education and training field in Erasmus+

HE Higher education field in Erasmus+

ADU Adult education field in Erasmus+

HEI Higher education institution

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Executive summary

The goal of this study was to explore the opinions of the participants and representatives of user

organisations within the Erasmus+ programme and its predecessor programmes on the effectiveness,

efficiency, relevance, coherence and complementarity as well as added value of Erasmus+ at the

national level. By means of a questionnaire survey and an analysis of the data gathered therefrom, the

aim was to assess the implementation and impact of the Erasmus+ programme, including its

advantages, disadvantages and examples of good practice. It follows that the elements of Erasmus+

realisation that were explored in the survey were designed to showcase the extent to which

respondents considered the programme’s realisation to be a success.

Programme effectiveness was operationalised in such a way that respondents assessed the overall

visibility of Erasmus+, evaluated the contribution of the Key Actions in the realisation of Erasmus+

specific objectives , and evaluated the realisation of those objectives. First of all, respondents on

average think that the dissemination and usage of information about Erasmus+ is good. The analysis

shows that those who were beneficiaries of Erasmus+ and its predecessor programmes, as well as

those who were otherwise engaged in Erasmus+, perceive the overall visibility of Erasmus+ to a

greater extent. This indicates a need to increase the overall visibility of Erasmus+ among those who

were not granted financial support (i.e., non-beneficiaries) and among those who did not participate in

the programme. Concerning the extent to which Erasmus+ is effective in realising its specific

objectives in the youth sector, survey results indicate that the realisation of all specific objectives is

not viewed in a uniform manner. Although Erasmus+ contributes to the realisation of all of its specific

objectives, it seems that, from the perspective of various relevant actors and youth professionals, the

programme falls short in terms of connecting youth with the labour market. Since Erasmus+ puts an

emphasis on strengthening ties between the youth field and the labour market as well as on the

promotion of youth participation in the labour market, and since those objectives are recognised to a

lesser extent than, for example, intercultural dialogue, the improvement of key competencies and skills

among youth, or social inclusion, it seems that any future programme should put more effort into the

realisation of objectives regarding youth and the labour market.

Programme efficiency was operationalised by exploring perceptions of the efficiency of Erasmus+ and

its predecessor programmes in general on the one hand, and of the adequacy of IT tools, the obstacles

to Erasmus+ participation, and administrative, financial and human capacities on the other.

Respondents with experience in both Erasmus+ and its predecessor programmes recognise the

improvements that Erasmus+ made by expanding opportunities for cross-sectoral cooperation,

simplifying the financial management of projects, adjusting grants to the needs of users, and

standardising administrative processes which made it easier to manage projects. However, it should be

noted that respondents recognise to a lesser extent that application procedures are clear and user-

specific, that the evaluation criteria and implementation are transparent, and that the project’s financial

asset management regulations are clear. Any future programme should consider further simplifying

and adapting procedures and regulations for the benefit of users. From the perspective of the YOU,

respondents recognise to a lesser extent that grants are adjusted to the real needs of their organisations,

and that the evaluation criteria and implementation are transparent. Concerning the differences among

action fields, it is indicated that respondents from higher education recognise the efficiency of

Erasmus+ in terms of administrative regulations standardisation and project financial management

simplification to a greater extent than do those from primary and secondary school education. These

findings were analysed in the context of perceived obstacles to participation in Erasmus+ and an

assessment of the administrative, financial and human capacities for project implementation under

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Erasmus+. Obstacles recognised the most as those impacting the ability of people and their institutions

to participate in the Erasmus+ have to do with a lack of administrative, human and financial resources,

the discouragement of employees with administrative formalities, excessive workloads, and a lack of

recognition for participation in projects for the purpose of career advancement. In addition, over 50 %

of respondents report financial capacities (i.e., resources) that are insufficient to pre-finance project

activity implementation, while those who report limited organisational capacity in the form of

accounting staff expertise required for financial monitoring also perceive less clarity in Erasmus+

regulations that apply to project financial asset management (i.e., accounting rules, expenditures,

payment terms). Any future programme should better account for differences in the absorption

potential of users in terms of their administrative, human and financial capacities and resources. In

other words, any future programme should try to adjust and design its rules and procedures in such a

way as to recognise and accept the differences among sectors and among action fields, since

competitive conditions and potential are not the same for all interested users. Meanwhile, respondents

perceive IT tools such as Mobility Tool+, URF, Valor-dissemination platform and Online Linguistic

Support-OLS to be fully functional, and that guidance in their usage is clear.

Programme relevance is explored by assessing the extent to which Erasmus+ specific objectives are

relevant to users in their respective sectors. In both sectors, the YOU and the E&T, respondents

recognise all specific objectives as relevant, which is important when it comes to successfully

attracting and reaching various target groups. A distinction should be made about objectives that

tackle challenges and issues related to policy and the labour market. For instance, concerning specific

objectives within the YOU, just over 45% of respondents are unable to estimate or assess the

relevance of specific objectives – such as complementary policy reforms at the local, regional and

national level, or the development of a knowledge- and evidence-based youth policy – to their sector.

A similar situation characterises the objective of strengthening links between the YOU and the labour

market. In the E&T, objectives such as improving key competencies and skills with regard to labour

market needs and strengthening cooperation between academia and the wider economy are recognised

to a greater extent among those in the vocational education and training field than among those in the

other three fields. Therefore, any future programme should put more effort into developing more

effective mechanisms that create conditions of more intense cooperation with the wider economy.

Internal and external coherence and complementarity cannot be effectively measured based on a

survey, so the analysis of respondents’ answers is limited. The only finding is in regard to

differentiating between those who are experienced in Key Action 1 (Learning Mobility of Individuals)

and those who are experienced in Key Action 2 (Cooperation for Innovation and Exchange of Good

Practices) in such a way that the former find Erasmus+ application procedures and regulations that

apply to project financial asset management (i.e., accounting rules, expenditures, payment terms) clear

to a greater extent than do the latter.

European added value and sustainability likewise cannot be effectively measured based on a survey

like this. However, respondents do recognise the realisation of specific objectives concerning

European added value. A majority of respondents agree that Erasmus+ promotes participation in

democratic life in Europe as well as the emergence and increasing awareness of a European lifelong

learning area, enhances the international dimension of education and training, establishes cooperation

among EU institutions in the VET and the HE, increases the attractiveness of European HEIs,

improves the teaching and learning of languages, and promotes broad linguistic diversity and

intercultural awareness in the European Union.

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Methodology

The goal of the study was to explore the opinions of the participants and representatives of user

organisations within Erasmus+ and its predecessor programmes on the effectiveness, efficiency,

relevance, coherence and complementarity as well as added value of Erasmus+ at the national level.

By means of a questionnaire survey and an analysis of the data gathered therefrom, the aim was to

assess the implementation and impact of the Erasmus+ programme, including its advantages,

disadvantages and examples of good practice. Since the assessment of the social impact is a systematic

analysis of permanent and/or significant changes in peoples’ lives – be they positive or negative,

intended or unintended, and which are the result of certain actions (or of a sequence of actions) – the

social impact of Erasmus+ can be estimated through subjective perception. Therefore, by surveying

Erasmus+ users, the questionnaire explored the extent of programme outcomes and efficiency. During

the period from 19 December 2016 until 15 January 2017, the survey was conducted online in the

form of a Computer Assisted Self-Interview (CASI). The survey was administered via the Lime

Survey tool. A request to participate in the survey was sent to all beneficiaries and non-beneficiaries

who submitted a project application for LLP/YiA activities which, in modified/similar form, continued

to be implemented under Erasmus+ and among all Erasmus+ applicants. The survey was sent to a list

of legal representatives and/or project managers listed in the register of applicants, which is

administered by the AMEUP. The register contained contact information of project managers and/or

legal representatives who submitted project applications as far back as 2010. Prior to sending the

survey by email, several modification were made: applicants from activities that were discontinued

under Erasmus+ programme (footnote 1) were removed from the list, duplicate email addresses were

removed from the list, and generic email addresses were replaced by personal addresses. Since the

survey was intended to be sent to personal email addresses, at the end of November 2016 a contact

form was sent to all contacts who had previously provided generic email addresses, asking them for

their personal email addresses. The dataset was updated to include personal email addresses from the

contact form, and other generic email addresses were deleted from the final survey mailing list.

However, some problems could not be avoided. Some personal email addresses from the register were

outdated and no longer in use, and in some cases more than one email address was connected with a

single person.

The dataset of beneficiaries and non-beneficiaries consisted of 4118 persons who are legal

representatives and/or project managers. The questionnaire was completed in full by 967 respondents,

which is 23,48 % of the entire surveyed population.

Table 1. Structure of the surveyed sample

% N

Structure of

beneficiaries and

non-beneficiaries

Beneficiaries of Erasmus+ and/or its predecessor programmes 79,2 766

Non-beneficiaries of Erasmus+ and/or its predecessor

programmes 20,8 201

Total 100 967

Respondent´s role

Project manager 68,6 663

Legal representative of organisation 19,2 186

Project manager/Legal representative of organisation 12,2 118

Total 100 967

Structure of

beneficiaries in

regard to Erasmus+

and its predecessor

Participated in the LLP 62,2 475

Participated in YiA 18,4 141

Participated in Erasmus+ 73,6 564

Participated in other international cooperation programmes 5,1 39

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programmes (i.e., Tempus, Erasmus Mundus)

Structure of non-

beneficiaries in

regard to Erasmus+

and its predecessor

programmes12

Submitted application for the LLP 45,3 91

Submitted application for YiA 13,4 27

Submitted application for Erasmus+ 55,2 111

Submitted application for other international cooperation

programmes (i.e., Tempus, Erasmus Mundus) 8,5 17

Type of organisation

which applied for

financial support

under Erasmus+

and/or its

predecessor

programmes

State administration organisation 3,0 29

Public institution 67,8 656

Non-governmental organisation 19,9 192

For-profit organisation 2,5 24

Informal youth group 0,7 7

Other 6,1 59

Total 100 967

Sex Male 22,2 215

Female 77,8 752

Total 100 967

M SD

Age 59,2 10,01

Table 2. Comparison of surveyed sample alongside the number of organisations that

submitted the application and the number of applied projects – regional distribution

County

Number of organisations

that submitted the

application (applicant or

coordinator)*

%

Number of

applied

projects*

%

% of

respondents in

the survey

Bjelovar-Bilogora 19 1,6 94 1,7 1,9

Brod-Posavina 45 3,8 236 4,3 4,4

Dubrovnik-Neretva 22 1,9 73 1,3 2,5

City of Zagreb 378 32,1 1984 35,9 25,0

Istria 60 5,1 304 5,5 6,1

Karlovac 33 2,8 164 3,0 2,8

Koprivnica Križevci 28 2,4 109 2,0 3,2

Krapina-Zagorje 34 2,9 98 1,8 2,8

Lika-Senj 9 0,8 47 0,9 0,7

Međimurje 28 2,4 132 2,4 4,0

Osijek-Baranja 75 6,4 362 6,6 6,5

Požega-Slavonia 16 1,4 83 1,5 2,4

Primorje-Gorski Kotar 87 7,4 379 6,9 8,0

Sisak-Moslavina 36 3,1 131 2,4 2,6

Split-Dalmatia 106 9,0 513 9,3 7,9

Šibenik-Knin 23 2,0 111 2,0 2,1

Varaždin 49 4,2 214 3,9 5,0

Virovitičko-podravska 20 1,7 49 0,9 1,2

Vukovar-Srijem 31 2,6 138 2,5 3,1

Zadar 26 2,2 116 2,1 2,2

12

The total number of non-beneficiaries that participated in Erasmus+ and/or its predecessor programmes is 201,

but the same respondent could have participated in more than one programme.

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Zagreb 54 4,6 186 3,4 5,7

Total 2026 100 6888 100 100 *Source: Database of organisations (Agency for Mobility and EU Programmes)

Based on the data presented in Table 2. The surveyed sample indicated a similar regional distribution,

thus indicating the sample’s representation of the researched population.

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Evaluation results

I. Effectiveness

For the purpose of exploring the effectiveness of Erasmus+ and its predecessor programmes from the

perspective of the actors (i.e. beneficiaries or applicants), several questions were raised by the survey

results. Respondents were asked to assess the overall visibility of Erasmus+ on a national level as well

as the promotion of information and good practices regarding Erasmus+. Further on, respondents were

asked about the extent to which Erasmus+ contributes to the realisation of specific objectives

regarding the YOU and the E&T. Response distributions are presented in the subsections on the YOU

and the E&T. Based on their own experiences, those respondents who participated in Erasmus+ were

asked to assess the extent to which the structure of the programme, through the Key Actions,

contributed to the realisation of Erasmus+ specific objectives.

All respondents were asked to assess their level of satisfaction with the general visibility of Erasmus+

in Croatia, and to express their own ideas about the dissemination and promotion of information

regarding Erasmus+.

Table 3. Perception of visibility of Erasmus+ (all respondents)

PO

OR

SU

FF

ICIE

NT

GO

OD

VE

RY

GO

OD

EX

CE

LL

EN

T

I C

AN

NO

T

ES

TIM

AT

E

% M SD

Overall visibility of Erasmus+ results on the

national level 11,1 11,7 31,2 27,3 9,9 8,8 3,15 1,152

Promotion of good practice by the Agency for

Mobility and EU Programmes 9,1 11,2 29,0 29,5 15,0 6,3 3,32 1,167

The regional distribution of information and

promotional activities by the Agency for

Mobility and EU Programmes

13,5 14,5 30,3 19,5 9,1 13,0 2,96 1,197

The availability of promotional materials with

examples of good practice 14,8 15,6 29,3 21,0 11,8 7,5 2,99 1,244

Visibility of the results of the programme in

the respondent’s area of work 13,0 12,5 29,3 26,6 10,8 7,9 3,10 1,203

Based on the distribution of percentages of answers, the general perspective indicates that Erasmus+

visibility and dissemination of information concerning best practices/results are good. All respondents,

on average, think that the dissemination and usage of information about Erasmus+ is good. If we test

for differences in perspective among those who were beneficiaries of Erasmus+ and its predecessor

programmes on the one hand and those who were not on the other, then non-parametric testing

indicates that beneficiaries report greater visibility and good practices/results of Erasmus+.

Additionally, if we test for differences among those who were engaged only in predecessor

programmes and those who were engaged in Erasmus+, a similar pattern can be observed, since those

engaged in Erasmus+ assess its visibility and its good practices/results more favourably. Respondents

were also asked in an open answer format to write their ideas on the dissemination and usage of

information about Erasmus+. One of these ideas – which was repeated – relates to the regional

distribution of information and promotion of good practices stemming from Erasmus+. If we consider

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the significant regional differences in the number of organisations that have applied for funding, and if

we consider the same with respect to the number of applied projects (see Table 2), it seems that

regional differences should be seriously taken into consideration in the context of Erasmus+

implementation. Diverse perspectives between action fields also indicate significant differences.

Graph 1. Perceptions of Erasmus+ visibility (difference among action fields)

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45

Perceptions of Erasmus+ visibility differ among action fields (Graph 1.). The overall visibility of

Erasmus+ on the national level is recognised to a lesser extent among those actors which are primarily

engaged in the ADU and the SCH, while those who are primarily engaged in the VET are more

satisfied with Erasmus+ visibility on the national level. Similarly, the regional distribution of the

AMEUP’s informational and promotional activities is recognised to a greater extent among those who

are engaged in the VET. Programme results in the areas of work in which respondents are active are

more visible among those who are engaged in the VET and the SCH. So it seems that VET actors

express greater satisfaction with the visibility and promotion of Erasmus+ on the national and regional

levels, as well as with the results that the programme brings.

Based on the information available to them, respondents who participated in Erasmus+ were asked to

assess whether Key Actions contribute to the realisation of programme´s specific objectives.

Table 4. Evaluation of the contribution of Key Actions in realising the specific objectives of

Erasmus+ (respondents with Erasmus+ experience)

TO A

LESSER

EXTENT

MODERATELY TO A GREAT

EXTENT

I CANNOT

ESTIMATE

%

Key Action 1 – Mobility of

Individuals 2,5 11,0 72,9 13,7

Key Action 2 – Cooperation for

Innovation and Exchange of Good

Practices

1,2 10,6 67,9 20,2

Key Action 3 – Support for Policy

Reform 8,5 14,4 15,1 62,1

Table 5. Evaluation of the contribution of Key Actions in realising the specific objectives of

Erasmus+ (respondents with experience within each of the Key Actions of Erasmus+)

TO A

LESSER

EXTENT

MODERATELY TO A GREAT

EXTENT

I CANNOT

ESTIMATE

%

Key Action 1 – Mobility of

Individuals 1,0 8,1 86,7 4,2

Key Action 2 – Cooperation for

Innovation and Exchange of Good

Practices

1,3 9,9 85,7 3,1

Key Action 3 – Support for Policy

Reform 5,9 29,4 47,1 17,6

From the perspective of those with Erasmus+ experience, KA1 and KA2 are regarded as actions which

contribute the most to the realisation of the programme´s specific objectives. Conversely, the potential

contribution of KA3 to the realisation of specific objectives is not recognised, since a majority of

respondents (62,1 %) were unable to evaluate the extent to which this action contributed to the

realisation of specific objectives. If we take a look at the distribution of answers from those

respondents with experience in each of the Key Actions, a similar pattern is visible. KA1 and KA2 are

recognised in their contributions to the realisation of Erasmus+ specific objectives, while KA3 lags

significantly behind. Although respondents who have participated in KA3 recognise its contribution to

the realisation of specific objectives, they do so to a lesser extent than those who have participated in

the first two activities. Even though all three Key Actions are recognised as having contributed to the

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realisation of Erasmus+ specific objectives, the KA3 objective of providing support for policy reforms

is not perceived as a successful mechanism in comparison with the first two actions. This perception is

the same regardless of whether respondents are engaged within the YOU, the E&T, or any action field

for that matter.

a) Youth

All respondents were asked to assess, based on their experience and familiarity with Erasmus+, the

extent to which Erasmus+ enabled the realisation of specific YOU objectives.

Table 6. Realisation of Erasmus+ goals – YOU (all respondents)

DO

ES

NO

T E

NA

BL

E

NE

ITH

ER

EN

AB

LE

S

NO

R D

OE

S N

OT

EN

AB

LE

E

NA

BL

ES

I D

O N

OT

KN

OW

/ I

CA

NN

OT

ES

TIM

AT

E

%

Improving key competencies and skills among youth ( "key competencies" =

the basic set of knowledge, skills and attitudes that all individuals need for

personal fulfilment and development, active citizenship, social inclusion and

employment)

0,1 2,4 85,1 12,4

Including young people with fewer opportunities or who encounter obstacles

that prevent an active approach to education, training and work 0,9 8,2 70,6 20,3

Promoting participation in democratic life in Europe 1,8 9,5 68,6 20,2

Promoting participation in the labour market 2,6 12,8 56,6 28,0

Active citizenship 0,8 7,4 74,1 17,6

Intercultural dialogue 0,1 2,7 85,6 11,6

Social inclusion 0,3 5,2 80,4 14,2

Achieving solidarity 0,9 9,0 70,7 19,3

Increasing learning mobility opportunities for young people, those active in

youth work or youth organisations, and youth leaders 0,3 3,4 82,3 14,0

Strengthening links between the youth field and the labour market 2,6 12,2 53,9 31,3

Enhancing cooperation between organisations in the youth field and/or other

stakeholders 0,9 5,1 73,2 20,8

Complementing policy reforms at the local, regional and national levels 4,1 17,1 41,5 37,3

Developing knowledge- and evidence-based youth policies 1,8 12,0 45,5 40,7

Recognising non-formal and informal learning 2,8 11,0 63,9 22,3

Enhancing the international dimension of youth activities 0,5 3,1 83,2 13,1

Strengthening the role of socio-pedagogical staff and organisations as

support structures for young people 1,0 8,2 66,4 24,4

The Erasmus+ contribution to the realisation of the above-listed objectives is noticeable, since all

respondents, regardless of whether they were Erasmus+ beneficiaries, recognised an Erasmus+

contribution to those objectives. In addition, it was statistically tested if there was a difference in

perspective between those who had participated only in predecessor programmes and those who had

participated in Erasmus+, and nonparametric tests showed no difference in perception of the Erasmus+

contribution to the specific objectives listed above.

Several of the above-listed specific goals seem to be recognised as those that Erasmus+ enables the

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strongest realisation of. For instance, intercultural dialogue; improving key competencies and skills of

youth; enhancing the international dimension of youth activities; increasing learning mobility

opportunities for young people, those active in youth work or youth organisations, and youth leaders;

and social inclusion have the highest level of recognition as those specific objectives that Erasmus+

enables as a programme, since over 80 % of respondents recognise the role of Erasmus+ in their

realisation. A discrepancy between objectives can be seen in regard to those specific objectives whose

realisation respondents are to a greater extent unable to estimate the Erasmus+ contribution to.

Between 28 % and 40 % of respondents do not know and cannot estimate if Erasmus+ has contributed

to the realisation of promoting the participation of youth in the labour market, of strengthening links

between the YOU and the labour market, of complementing policy reforms at the local, regional and

national levels, and of developing knowledge- and evidence-based youth policies. So it seems that the

effectiveness of Erasmus+ with respect to youth policy development and reforms as well as youth and

the labour market is perceived to extent lesser extent among the wider public as it relates to Erasmus+

and its predecessor programmes. In addition, if we test the difference in perception between those who

have engaged in the YOU (i.e., those who have individually or through their organisations participated

in projects connected with youth) and those who have not, the only statistically significant difference

concerns two specific objectives. Those engaged in the YOU recognise to a lesser extent an Erasmus+

contribution to the promotion of youth participation in the labour market and to the strengthening of

links between the YOU and the labour market. Although Erasmus+ contributes to the realisation of all

of its specific objectives, it seems that from the perspective of various relevant actors and youth

professionals, the programme falls short in connecting youth with labour market as compared to its

other stated objectives.

b) Education and Training

All respondents were asked to assess, based on their experience and familiarity with Erasmus+, the

extent to which Erasmus+ enables the realisation of specific objectives concerning the E&T.

Table 7. Realisation of Erasmus+ goals – E&T (all respondents)

DO

ES

NO

T E

NA

BL

E

NE

ITH

ER

EN

AB

LE

S

NO

R D

OE

S N

OT

EN

AB

LE

E

NA

BL

ES

I D

O N

OT

KN

OW

/ I

CA

NN

OT

ES

TIM

AT

E

%

Improving key competencies and skills in general ( "key competencies" =

the basic set of knowledge, skills and attitudes that all individuals need for

personal fulfilment and development, active citizenship, social inclusion and

employment)

0,4 3,1 91,1 5,4

Improving key competencies and skills with regard to labour market needs 0,8 12,6 72,7 13,9

Contributing to social cohesion 0,3 4,7 88,8 6,2

Creating opportunities for mobility for the purpose of formal/non-

formal/informal education 0,4 2,0 93,0 4,7

Strengthening cooperation between academia and the wider economy 1,4 17,6 63,6 17,4

Fostering improvement of quality, excellence in innovation and

internationalisation within academic institutions 0,5 7,2 80,2 12,0

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Promoting the emergence and raising awareness of a European lifelong

learning area 0,4 5,8 84,3 9,5

Enhancing the international dimensions of education and training 0,5 3,8 88,6 7,0

Establishing cooperation between EU institutions in the field of vocational

education and training 0,9 4,4 68,5 26,2

Establishing cooperation between EU institutions in the field of higher

education 1,1 4,7 54,9 39,3

Increasing the attractiveness of European higher education institutions 1,1 7,8 51,4 39,7

Improving the teaching and learning of languages and promoting broad

linguistic diversity and intercultural awareness in the European Union 0,2 2,8 90,4 6,6

From the perspective of all survey respondents, Erasmus+ contributes to the realisation of all of the

above-listed objectives in regard to the E&T. It specifically enables the realisation of improving key

competencies and skills in general, improving the teaching and learning of languages and promoting

broad linguistic diversity and intercultural awareness in the European Union, contributing to social

cohesion, enhancing the international dimensions of education and training, and promoting the

emergence and raising awareness of a European lifelong learning area, at least from the perspective of

around 90 % of respondents. Establishing cooperation between EU institutions in the HE and

increasing the attractiveness of European HEIs are specific objectives to which Erasmus+ seems to

make a smaller contribution. Although over 50 % of respondents recognise the realisation of those two

objectives, almost 40 % do not know and cannot estimate if the programme is enabling their

realisation. If we test the difference between those with experience in Erasmus+ predecessor

programmes exclusively and those with experience in Erasmus+ exclusively, perceptions differ in

regard to several specific objectives. Respondents with Erasmus+ experience assess to a greater extent

that the programme enables the realisation of improving key competencies and skills with regard to

labour market needs, strengthening cooperation between academia and the wider economy, enhancing

the international dimensions of education and training, and increasing the attractiveness of European

HEIs.

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II. Efficiency

Exploring the efficiency of Erasmus+ consisted of several aspects. The first aspect takes into

consideration the overall perception of the efficiency of Erasmus+ in general, but also that of its

predecessor programmes. The second aspect refers to the adequacy of IT tools such as Mobility Tool+,

URF, the Valor-dissemination platform and Online Linguistic Support-OLS, which were introduced in

order to assist with project management. The third aspect relates to the assessment of obstacles to

participation in Erasmus+. The final aspect explores the assessment of administrative, financial and

human capacities for the implementation of projects under Erasmus+.

In order to explore the efficiency of Erasmus+ in comparison with its predecessor programmes,

respondents with experience in both Erasmus+ and its predecessor programmes were asked to assess

the extent to which the integration of former programmes, such as the LLP and YiA, into Erasmus+

made the programme more efficient. In addition, those respondents with Erasmus+ experience were

asked to assess the programme’s efficiency per se.

Table 8. Perceptions of efficiency of integrated Erasmus+ (respondents having experience in

both Erasmus+ and its predecessor programmes)

TO A

LESSER

EXTENT

MODERATELY

TO A

BIGGER

EXTENT

I CANNOT

ESTIMATE

%

The standardisation of administrative

regulations and documents made it

easier to manage projects

13,0 26,6 37,6 22,9

It has simplified the financial

management of projects 12,5 22,4 41,5 23,5

Grants are to a larger extent adjusted

to the real needs of user

organisations

16,0 27,9 33,6 22,4

Erasmus+ improved opportunities for

cross-sectoral cooperation 5,7 19,6 42,4 32,3

Table 9. Perceptions of efficiency of Erasmus+ (respondents having Erasmus+ experience)

DO NOT

AGREE

NEITHER

AGREE NOR

DISAGREE

AGREE I CANNOT

ESTIMATE

%

Application procedures are clear and

customised for users 6,7 24,8 65,2 3,2

Evaluation criteria and implementation are

transparent 10,1 25,2 58,2 6,6

Regulations that apply to project financial

asset management (i.e., accounting rules,

expenditures, payment terms) are clear

10,8 28,7 57,6 2,8

The timeframe for project implementation

is commensurate with the real abilities of

users

1,8 11,2 84,9 2,1

The timeframe for reporting on project

results is adequate 2,7 8,2 84,4 4,8

If we compare the efficiency of Erasmus+ with its predecessor programmes, at least from the

perspective of users with the experience necessary to make such assessments, most of them recognise

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the improvements that Erasmus+ brought. Improvements were recognised in terms of improving

opportunities for cross-sectoral cooperation, simplifying the financial management of projects,

adjusting grants to the needs of users, and standardising administration so as to ease project

management. This is especially so for cross-sectoral cooperation and simplifying the financial

management of projects. As for the evaluation of Erasmus+ efficiency in general, the majority of

respondents agree that the programme is efficient because the timeframe for project implementation is

commensurate with the real abilities of users and because the timeframe for reporting on project

results is adequate. A lesser majority of respondents consider application procedures to be clear and

customised for users, evaluation criteria and implementation transparent, and regulations that apply to

project financial asset management (i.e., accounting rules, expenditures, payment terms) clear.

In order to assess the adequacy of IT tools, respondents with experience in both Erasmus+ and its

predecessor programmes were asked about Mobility Tool+, URF, the VALOR-dissemination platform

and OLS- Online Linguistic Support.

Table 10. Assessment of the adequacy of IT tools (respondents having experience in both

Erasmus+ and its predecessor programmes)

MOBILITY

TOOL+ URF

VALOR-

DISSEMINATIO

N PLATFORM

OLS-ONLINE

LINGUISTIC

SUPPORT

Yes No Yes No Yes No Yes No

%

The IT tool is

adjusted to the IT

knowledge of users

91,7 8,3 88,9 11,1 87,5 12,5 90,8 9,2

The IT tool is fully

functional 79,7 20,3 82,3 15,2 83,6 16,4 86,7 13,3

There is clear

guidance for using

the IT tool

85,4 14,6 84,8 15,2 87,8 12,2 88,8 11,2

Although there are small differences between the distributions of answers, there is no statistically

significant difference. Respondents report that IT tools such as Mobility Tool+, URF, the Valor-

dissemination platform and Online Linguistic Support-OLS are adjusted to the IT knowledge of users,

are fully functional, and that there is clear guidance for using them. The adequacy of IT tools is

assessed in the same manner, regardless of the sector in which respondents are engaged.

Furthermore, the efficacy of Erasmus+ should be recognised within the context of obstacles that could

stand in the way of the programme´s realisation. Therefore, all respondents, regardless of whether they

have participated in Erasmus+ and its predecessor programmes, were asked to assess the extent to

which they encountered obstacles to participation in Erasmus+.

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Table 11. Encountering obstacles to participation in Erasmus+ (all respondents)

NO

T A

T A

LL

MO

ST

LY

NO

MO

DE

RA

TE

LY

MO

ST

LY

YE

S

YE

S

CO

MP

LE

TE

LY

I C

AN

NO

T

ES

TIM

AT

E

% M SD

Project participation requires too many

administrative, human and financial resources 5,4 14,5 26,1 29,5 21,9 2,7 3,49 1,154

Excessive workload 7,8 12,8 22,3 32,0 20,9 4,2 3,47 1,200

Administrative formalities related to project

participation discourage employees from

engaging in mobility

6,7 16,4 21,6 26,6 24,1 4,6 3,47 1,234

Lack of funding within the institution to cover

costs related to project participation 10,1 14,9 21,0 23,6 26,2 4,2 3,43 1,319

Non-recognition of project participation for

the purpose of career advancement 12,4 14,3 19,0 21,6 25,5 7,1 3,36 1,376

Insufficient interest of employees in project

participation 13,7 15,9 27,8 26,1 12,7 3,8 3,09 1,236

Lack of knowledge among administrative staff

for project implementation 14,6 18,9 24,2 21,2 17,6 3,5 3,09 1,320

Insufficient knowledge of foreign languages 14,1 21,1 30,3 24,0 8,7 1,9 2,92 1,175

Lack of evaluation of work on international

projects within one’s own institution 21,7 19,2 16,5 19,4 16,8 6,3 2,90 1,431

Lack of information among employees about

possibilities for going on mobility 18,4 21,3 23,9 22,9 10,0 3,6 2,84 1,271

Difficulty finding replacements for employees

who would like to go on mobility 30,3 24,4 16,0 14,4 8,5 6,4 2,43 1,321

Lack of support from partner institutions

abroad 19,6 31,4 24,0 9,8 3,2 11,9 2,38 1,060

Due to the specificities of our programs, it is

very hard to find partner institutions with

similar programs

25,7 30,8 23,8 9,1 4,9 5,7 2,33 1,127

Inability to obtain permission to go on

mobility 40,8 22,6 17,0 9,0 5,9 4,7 2,12 1,236

The main obstacles recognised as those influencing participation in Erasmus+ (around or over 50 % of

respondents recognise them) concern a lack of administrative, human and financial resources, the

discouragement of employees via administrative formalities, excessive workloads and the non-

recognition of project participation for the purpose of career advancement.

Since a lack of administrative, human and financial resources is recognised as the most prevalent

obstacle, it is instructive to explore it in more depth. All respondents were asked to assess the

(in)sufficiency of capacities in terms of administrative, financial and human resources for project

implementation within Erasmus+.

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Table 12. Assessment of administrative, financial and human capacities for implementation

of projects within Erasmus+ (all respondents)

INS

UF

FIC

IEN

T

CA

PA

CIT

IES

SU

FF

ICIE

NT

CA

PA

CIT

IES

I D

O N

OT

KN

OW

/ I

CA

NN

OT

ES

TIM

AT

E

%

Financial resources available for pre-financing of project activities

implementation 56,4 32,6 11,1

Time available for employees to participate in projects 53,9 37,6 8,5

Expertise of accounting staff required for the financial monitoring of EU projects 39,2 47,8 13,0

Knowledge and skills of employees in regard to the administrative monitoring of

projects (i.e., the preparation of written reports, project proposals and

accompanying documentation)

36,0 57,7 6,3

Practical experience with project management 35,9 58,5 5,6

Existing partnerships with foreign institutions 31,2 61,0 7,8

Knowledge of foreign languages in spoken and written form 20,9 74,7 4,4

Cooperation and communication within the organisation 19,0 76,1 4,9

Management skills of managers within the organisation 15,8 74,6 9,6

Usage of information and communication tools 14,1 81,1 4,9

Concerning financial resources, the lack of capacities mainly reflects challenges related to pre-

financing of project activities implementation, since over 50 % of respondents declare this an

insufficient capacity. Findings are similar regarding the time available for employees to participate in

projects. In regard to administrative and human resources, respondents recognise to a greater extent

insufficient capacities in the expertise of accounting staff required for the financial monitoring of EU

projects, the knowledge and skills of employees in regard to the administrative monitoring of projects

(i.e., the preparation of written reports, project proposals and accompanying documentation) and

practical experience with project management. In addition, when we compare the assessment of

capacities concerning the expertise of accounting staff required for financial monitoring and the

perception of the efficiency of Erasmus+ in terms of the extent to which regulations that apply to

project financial asset management (i.e., accounting rules, expenditures, payment terms) are clear, then

it is observable that those respondents who assess their own organisations to have lower capacities

likewise perceive Erasmus+ to be less efficient..

The aspects analysed above will be separately analysed specifically with respect to the YOU and the

E&T.

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a) Youth

If we analyse perceptions of Erasmus+ efficiency among respondents who are engaged in the YOU

and compare these with the perceptions of all others, some significant differences are observable.

Table 13. Perceptions of integrated Erasmus+ programme efficiency (respondents from the

YOU who are experienced with Erasmus+ and its predecessor programmes)

TO A

LESSER

EXTENT

MODERATELY TO A GREAT

EXTENT

I CANNOT

ESTIMATE

%

Grants are to a greater extent

adjusted to the real needs of user

organisations

21,6 32,4 26,1 19,8

Table 14. Perceptions of Erasmus+ programme efficiency (respondents from the YOU with

Erasmus+ experience)

DO NOT

AGREE

NEITHER AGREE

NOR DISAGREE AGREE

I CANNOT

ESTIMATE

%

Evaluation criteria and

implementation are transparent 17,9 31,3 47,0 3,7

In terms of integrated Erasmus+ programme efficiency, respondents engaged in the YOU recognise to

a lesser extent that grants are adjusted to the real needs of user organisations. Additionally, with

respect to the efficiency of Erasmus+ in general, the same respondents agree to a lesser extent that the

evaluation criteria and implementation are transparent.

Concerning obstacles to participation in Erasmus+ within the YOU, respondents seem to encounter

fewer issues in terms of several elements.

Table 15. Encountering obstacles to participation in Erasmus+ (respondents from the YOU)

NO

T A

T A

LL

MO

ST

LY

NO

MO

DE

RA

TE

LY

MO

ST

LY

YE

S

YE

S

CO

MP

LE

TE

LY

I C

AN

NO

T

ES

TIM

AT

E

% M SD

Project participation requires too many

administrative, human and financial resources 7,5 20,7 25,9 25,9 16,7 3,4 3,34 1,279

Non-recognition of project participation for

the purpose of career advancement 17,2 19,0 23,0 14,4 15,5 10,9 3,25 1,606

Administrative formalities related to project

participation discourage employees from

engaging in mobility

11,5 24,1 21,8 21,8 14,4 6,3 3,22 1,423

A lack of knowledge among administrative

staff to implement projects 17,8 23,0 25,3 16,1 13,8 4,0 2,97 1,424

A lack of evaluation of international project

work within the institution 34,5 16,1 12,1 17,8 9,8 9,8 2,82 1,724

Insufficient interest of employees in project

participation 20,1 27,0 24,7 14,9 8,0 5,2 2,79 1,407

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Insufficient knowledge of foreign languages 28,2 27,0 25,3 9,8 7,5 2,3 2,48 1,320

Due to the specificities of our programs, it is

very hard to find partner institutions with

similar programs

32,8 30,5 19,5 7,5 3,4 6,3 2,37 1,420

In comparison to those who are not engaged in the YOU, those who are assess fewer obstacles such as

insufficient interest of employees in project participation, insufficient knowledge of foreign languages,

non-recognition of project participation for the purpose of career advancement, a lack of evaluation of

international project work within the institution, and a lack of knowledge among administrative staff

to implement projects. They also think to a lesser extent that project participation requires too many

administrative, human and financial resources, that administrative formalities related to project

participation discourage employees from engaging in mobility, and that due to the specificities of their

programs, it is hard to find partner institutions with similar programs.

Table 16. Assessment of administrative, financial and human capacities for Erasmus+ project

implementation (respondents from the YOU)

INS

UF

FIC

IEN

T

CA

PA

CIT

IES

SU

FF

ICIE

NT

CA

PA

CIT

IES

I D

O N

OT

KN

OW

/ I

CA

NN

OT

ES

TIM

AT

E

%

Cooperation and communication within the organisation 8,6 88,5 2,9

Management skills of managers within the organisation 10,3 84,5 5,2

Practical experience with project management 20,1 78,7 1,1

Existing partnerships with foreign institutions 18,4 77,0 4,6

Knowledge and skills of employees in regard to the administrative monitoring of

projects (i.e., the preparation of written reports, project proposals and

accompanying documentation)

30,5 68,4 1,1

Expertise of accounting staff required for the financial monitoring of EU projects 28,2 60,9 10,9

Respondents report more sufficient capacities in areas such as the knowledge and skills of employees

in regard to the administrative monitoring of projects (i.e., the preparation of written reports, project

proposals and accompanying documentation), the practical experience of project management; the

management skills of managers within the organisation, cooperation and communication within the

organisation, existing partnerships with foreign institutions, and the expertise of accounting staff

required for the financial monitoring of EU projects.

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b) Education and Training

The differences across sectoral fields were also analysed.

Table 17. Perceptions of integrated Erasmus+ programme efficiency (respondents across

action fields in the E&T who have experience with Erasmus+ and its predecessor

programmes)

TO A

LESSER

EXTENT

MODERATELY

TO A

GREATER

EXTENT

I CANNOT

ESTIMATE

%

The standardisation of

administrative regulations and

documents made it easier to

manage projects

HE 7,5 18,9 40,6 33,0

VET 10,7 25,0 42,9 21,4

ADU 12,0 32,0 36,0 20,0

SCH 21,1 28,4 25,7 24,8

It has simplified the financial

management of projects

HE 7,5 17,0 41,5 34,0

VET 21,4 3,6 50,0 25,0

ADU 8,0 32,0 44,0 16,0

SCH 17,4 26,6 27,5 28,4

In regard to perceptions of integrated Erasmus+ programme efficiency, non-parametric testing

indicates differences between those respondents engaged in the HE and those engaged in SCH. The

standardisation of administrative regulations and documents, which made it easier to manage projects,

and the simplification of the financial management of projects due to the integration of previous

programmes into Erasmus+ were recognised to a greater extent by those respondents engaged in the

HE than by those engaged in SCH.

Table 18. Encountering obstacles to participation in Erasmus+ (respondents across action

fields in the E&T)

NO

T A

T A

LL

MO

ST

LY

NO

MO

DE

RA

TE

LY

MO

ST

LY

YE

S

YE

S

CO

MP

LE

TE

LY

I C

AN

NO

T

ES

TIM

AT

E

% M SD

Non-recognition of project

participation for the purpose of career

advancement

HE 9,9 15,3 19,8 27,5 21,4 6,1 3,53 1,399

VET 10,2 8,5 23,7 28,8 22,0 6,8 3,64 1,374

ADU 22,1 22,1 14,7 17,6 13,2 10,3 3,09 1,664

SCH 12,5 11,3 17,5 20,8 33,8 4,2 3,65 1,462

A lack of knowledge among

administrative staff to implement

projects

HE 11,5 26,7 29,8 23,7 7,6 0,8 3,06 1,385

VET 8,5 22,0 39,0 27,1 3,4 2,81 1,210

ADU 35,3 25,0 25,0 4,4 8,8 1,5 2,56 1,376

SCH 8,8 15,8 33,3 30,0 11,3 0,8 3,30 1,351

A lack of evaluation of international

project work within the institution

HE 17,6 20,6 13,7 20,6 19,8 7,6 3,27 1,594

VET 20,3 16,9 23,7 22,0 15,3 1,7 3,00 1,414

ADU 35,3 22,1 19,1 10,3 10,3 2,9 2,47 1,471

SCH 18,8 16,3 20,4 20,4 19,2 5,0 3,20 1,518

Insufficient interest of employees in

project participation

HE 13,7 15,3 29,0 30,5 9,2 2,3 3,13 1,255

VET 20,3 8,5 32,2 27,1 10,2 1,7 3,03 1,326

ADU 30,9 20,6 19,1 11,8 10,3 7,4 2,72 1,610

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SCH 9,6 13,8 30,8 26,7 16,7 2,5 3,35 1,251

Insufficient knowledge of foreign

languages

HE 11,5 26,7 29,8 23,7 7,6 0,8 2,92 1,157

VET 8,5 22,0 39,0 27,1 3,4 2,95 ,990

ADU 35,3 25,0 25,0 4,4 8,8 1,5 2,31 1,319

SCH 8,8 15,8 33,3 30,0 11,3 0,8 3,22 1,137

The recognition of obstacles to participation in Erasmus+ seems to differ across fields of the E&T in

several respects, but mostly in such a way that respondents from the ADU encounter fewer obstacles.

For instance, non-parametric testing indicates that those in the ADU experience fewer obstacles than

those in the SCH in terms of insufficient interest of employees in project participation, insufficient

knowledge of foreign languages and a lack of knowledge among administrative staff to implement

projects. In addition, those in the ADU experience fewer obstacles to participation in Erasmus+ in

terms of non-recognition of project participation for the purpose of career advancement and a lack of

evaluation of international project work within the institution than those working in higher education

and school education.

Similar differences can be seen in the assessment of administrative, financial and human capacities for

Erasmus+ project implementation.

Table 19. Assessment of administrative, financial and human capacities for Erasmus+ project

implementation (respondents across action fields in the E&T)

INS

UF

FIC

IEN

T

CA

PA

CIT

IES

SU

FF

ICIE

NT

CA

PA

CIT

IES

I D

O N

OT

KN

OW

/ I

CA

NN

OT

ES

TIM

AT

E

%

Time available for employees to participate in projects

HE 61,1 33,6 5,3

VET 62,7 25,4 11,9

ADU 35,3 58,8 5,9

SCH 52,5 37,5 10,0

Practical experience with project management

HE 38,2 56,5 5,3

VET 35,6 61,0 3,4

ADU 19,1 76,5 4,4

SCH 39,2 55,4 5,4

Existing partnerships with foreign institutions

HE 18,3 73,3 8,4

VET 23,7 67,8 8,5

ADU 23,5 67,6 8,8

SCH 34,2 58,3 7,5

Those engaged in the ADU recognise more capacities than those in the SCH in terms of existing

partnerships with foreign institutions. They recognise more sufficient capacities in terms of practical

experience with project management than do those engaged in the HE and those engaged in the SCH.

In comparison to those engaged in the VET, the HE and the SCH, those engaged in the ADU claim to

have more sufficient capacities in terms of time available for employees to participate in projects.

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III. Relevance

The relevance of Erasmus+ and its successfulness in attracting and reaching various target groups

depends on the relevance of its proclaimed objectives. This is why we have asked all respondents to

assess, based on their experiences in the sectors in which they are engaged, whether the proclaimed

Erasmus+ objectives are relevant for their sector. For each of the Erasmus+ specific objectives,

respondents made this assessment. The results are presented in particular for the YOU and the E&T.

a) Youth

All respondents, regardless of whether they have participated in Erasmus+, gave their views on the

relevance of specific Erasmus+ objectives that are important to the YOU.

Table 20. Assessment of the relevance of Erasmus+ specific objectives (all respondents)

OBJECTIVE IS

RELEVANT

FOR MY

SECTOR

OBJECTIVE IS

NOT RELEVANT

FOR MY

SECTOR

I DO NOT

KNOW / I

CANNOT

ESTIMATE

Improving key competencies and skills

among youth ( "key competencies" = the

basic set of knowledge, skills and attitudes

that all individuals need for personal

fulfilment and development, active

citizenship, social inclusion and employment)

84,8 7,8 7,4

Including young people with fewer

opportunities or who encounter obstacles that

prevent an active approach to education,

training and work

74,3 13,3 12,4

Promoting participation in democratic life in

Europe 69,6 16,8 13,7

Promoting participation in the labour market 60,9 21,1 18,0

Active citizenship 75,3 12,8 11,9

Intercultural dialogue 84,6 8,1 7,3

Social inclusion 84,3 8,0 7,8

Achieving solidarity 78,1 11,1 10,9

Increasing learning mobility opportunities for

young people, those active in youth work or

youth organisations, and youth leaders

78,1 12,9 9,0

Strengthening links between the youth field

and the labour market 59,4 20,9 19,8

Enhancing cooperation between organisations

in the youth field and/or other stakeholders 71,5 14,3 14,3

Complementing policy reforms at the local,

regional and national levels 52,1 20,5 27,4

Developing knowledge- and evidence-based

youth policies 52,7 20,5 26,8

Recognising non-formal and informal

learning 78,1 9,5 12,4

Enhancing the international dimension of

youth activities 76,4 12,8 10,8

Strengthening the role of socio-pedagogical

staff and organisations as support structures 71,8 12,3 15,9

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for young people

Overall, each of the above-listed objectives seems to be relevant for the majority of respondents, but

some differences are significant. Some objectives seem to be more widely recognised as relevant for

almost all respondents. Around or over 80 % of respondents recognise improving key competencies

and skills among youth, intercultural dialogue, social inclusion, recognising non-formal and informal

learning, and increasing learning mobility opportunities for young people, those active in youth work

or youth organisations, and youth leaders as objectives which are relevant for their sector. Objectives

with a significantly lower lever of recognition as relevant for respondents’ sectors, although still

relevant, are those concerning policy and the labour market. Just over 45 % of respondents are unable

to estimate or assess specific objectives, such as complementing policy reforms at the local, regional

and national levels and developing knowledge- and evidence-based youth policies, as relevant for their

sector. Responses are similar regarding the specific objective of strengthening links between the YOU

and the labour market. If we test the difference between programme beneficiaries and those who were

merely applicants, then there is no significant difference. The only significant difference is that those

engaged in the YOU recognise most objectives as relevant for their sector to a greater extent than do

those who are not engaged in the YOU. An assessment of the relevance of objectives such as

intercultural dialogue, complementing policy reforms at the local, regional and national levels,

recognising non-formal and informal learning, and strengthening the role of socio-pedagogical staff

and organisations as support structures for young people reveals responses distributed in the same

manner regardless of whether respondents are engaged in the YOU.

Table 21. Assessment of the relevance of Erasmus+ specific objectives (respondents from

the YOU)

OBJECTIVE IS

RELEVANT

FOR MY

SECTOR

OBJECTIVE IS

NOT RELEVANT

FOR MY

SECTOR

I DO NOT

KNOW / I

CANNOT

ESTIMATE

Improving key competencies and skills

among youth ( "key competencies" = the

basic set of knowledge, skills and attitudes

that all individuals need for personal

fulfilment and development, active

citizenship, social inclusion and employment)

94,3 2,9 2,9

Including young people with fewer

opportunities or who encounter obstacles that

prevent an active approach to education,

training and work

86,8 8,6 4,6

Promoting participation in democratic life in

Europe 82,2 12,1 5,7

Promoting participation in the labour market 68,4 14,9 16,7

Active citizenship 92,0 5,7 2,3

Social inclusion 94,3 4,0 1,7

Achieving solidarity 90,8 5,7 3,4

Increasing learning mobility opportunities for

young people, those active in youth work or

youth organisations, and youth leaders

87,9 9,2 2,9

Strengthening links between the youth field

and the labour market 68,4 12,6 19,0

Enhancing cooperation between organisations

in the youth field and/or other stakeholders 86,8 7,5 5,7

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Developing knowledge- and evidence-based

youth policies 68,4 15,5 16,1

Enhancing the international dimension of

youth activities 91,4 6,3 2,3

Although youth sector respondents assess the relevance of specific objective more widely, the pattern

is similar. Objectives such as promoting participation in the labour market, strengthening links

between the YOU and the labour market, and developing knowledge- and evidence-based youth

policies lag behind in comparison to other Erasmus+ objectives.

b) Education and Training

All respondents, regardless of whether they have participated in Erasmus+, gave their views on the

relevance of Erasmus+ specific objectives that are important to the E&T.

Table 22. Assessment of the relevance of Erasmus+ specific objectives (respondents from

the E&T)

OBJECTIVE IS

RELEVANT

FOR MY

SECTOR

OBJECTIVE IS

NOT

RELEVANT FOR

MY SECTOR

I DO NOT

KNOW / I

CANNOT

ESTIMATE

Improving key competencies and skills among

youth ( "key competencies" = the basic set of

knowledge, skills and attitudes that all

individuals need for personal fulfilment and

development, active citizenship, social

inclusion and employment)

90,7 4,8 4,6

Improving key competencies and skills with

regard to labour market needs 70,7 16,1 13,1

Contributing to social cohesion 83,2 7,4 9,3

Creating mobility opportunities for the purpose

of formal/non-formal/informal education 90,4 4,9 4,8

Strengthening cooperation between academia

and the wider economy 69,0 16,9 14,2

Fostering quality improvement, excellence in

innovation and internationalisation on the level

of educational and training institutions

77,5 12,5 10,0

Promoting the emergence and raising

awareness of a European lifelong learning area 84,0 7,9 8,2

Enhancing the international dimension of

education and training 85,3 8,0 6,7

Establishing cooperation among EU

institutions in the field of vocational education

and training

54,8 30,6 14,6

Establishing cooperation among EU

institutions in the field of higher education 34,7 43,8 24,1

Increasing the attractiveness of European

higher education institutions 35,0 44,3 20,8

Improving the teaching and learning of

languages, and promoting broad linguistic

diversity and intercultural awareness in the

European Union

83,8 10,1 6,1

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For most of the specific objectives in the E&T, a majority of respondents recognise them as being

relevant for their sector, except for two which apply to the HE. Since those two objectives are

specifically tailored to those engaged in the HE, the difference is understandable. Therefore, it is more

instructive to consider how respondents engaged in the E&T assess the relevance of Erasmus+ specific

objectives, and what the differences are across action fields. However, it is interesting to first briefly

note the difference among those respondents with only Erasmus+ programme experience and those

who engaged only in its predecessor programmes. The latter recognise to a slightly lesser extent the

objectives of improving key competencies and skills with regard to labour market needs, improving

quality, excellence in innovation and internationalisation on the level of education institutions, and

improving the teaching and learning of languages and promoting broad linguistic diversity and

intercultural awareness in the European Union. It would be instructive to explore in future research

endeavours the reasoning of those experienced only in the “old programmes” for not engaging in the

Erasmus+ programme.

Table 23. Assessment of the relevance of Erasmus+ specific objectives (respondents across

action fields in the E&T)

OBJECTIVE IS

RELEVANT

FOR MY

SECTOR

OBJECTIVE IS

NOT

RELEVANT

FOR MY

SECTOR

Pearson

Chi-

Square

Sig.

%

Improving key competencies and skills

with regard to labour market needs

HE 87,3 12,7

14,892 ,002 VET 94,4 5,6

ADU 72,1 27,9

SCH 76,9 23,1

Strengthening cooperation between

academia and the wider economy

HE 88,3 11,7

23,252 ,000 VET 94,7 5,3

ADU 77,6 22,4

SCH 71,0 29,0

Fostering quality improvement,

excellence in innovation and

internationalisation on the level of

educational and training institutions

HE 89,0 11,0

16,617 ,001 VET 87,7 12,3

ADU 79,3 20,7

SCH 95,6 4,4

Establishing cooperation among EU

institutions in the field of vocational

education and training

HE 72,6 27,4

19,325 ,000 VET 84,2 15,8

ADU 66,1 33,9

SCH 56,0 44,0

Establishing cooperation among EU

institutions in the field of higher

education

HE 71,1 28,9

36,600 ,000 VET 40,8 59,2

ADU 50,0 50,0

SCH 35,7 64,3

Increasing the attractiveness of European

higher education institutions

HE 73,3 26,7

42,063 ,000 VET 34,8 65,2

ADU 35,8 64,2

SCH 39,0 61,0

Improving the teaching and learning of

languages, and promoting broad

linguistic diversity and intercultural

awareness in the European Union

HE 91,3 8,7

30,210 ,000 VET 85,2 14,8

ADU 76,6 23,4

SCH 97,0 3,0

Enhancing the international dimension of HE 92,2 7,8 n.s.

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education and training VET 89,5 10,5

ADU 95,2 4,8

SCH 97,4 2,6

Promoting the emergence and raising

awareness of a European lifelong

learning area

HE 91,8 8,2

n.s. VET 92,7 7,3

ADU 95,4 4,6

SCH 96,1 3,9

Contributing to social cohesion

HE 89,5 10,5

n.s. VET 87,5 12,5

ADU 93,8 6,3

SCH 95,6 4,4

Creating mobility opportunities for the

purpose of formal/non-formal/informal

education

HE 93,0 7,0

n.s. VET 94,8 5,2

ADU 97,0 3,0

SCH 97,8 2,2

Improving key competencies and skills

in general ( "key competencies" = the

basic set of knowledge, skills and

attitudes that all individuals need for

personal fulfilment and development,

active citizenship, social inclusion and

employment)

HE 95,4 4,6

n.s.

VET 98,3 1,7

ADU 92,3 7,7

SCH 97,9 2,1

Not all specific Erasmus+ programme objectives are targeted for all action fields within the E&T, so

differences in assessing the relevance of objectives exist. For instance, objectives such as improving

key competencies and skills with regard to labour market needs and strengthening cooperation

between academia and the wider economy are recognised among all respondents in the E&T, but more

so among those in the VET. The biggest differences can be seen with objectives such as establishing

cooperation among EU institutions in the HE and increasing the attractiveness of European HEIs,

since these are mostly recognised among those engaged in the HE.

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IV. Internal and external coherence and complementarity

In regard to internal and external coherence and complementarity, survey analysis does not allow us to

provide deeper insights which could give us perspective on potential synergies between actions within

Erasmus+. The only analytical possibility given a survey like this is to explore the differences in

perception among respondents who each have experience in one of the Key Actions of Erasmus+.

Non-parametric testing shows us that the only statistically significant difference can be found in regard

to perceptions of Erasmus+ programme efficiency. For instance, those respondents who have

experience in KA1 think that Erasmus+ application procedures and regulations for project financial

asset management (i.e., accounting rules, expenditure, payment terms) are clear to a greater extent than

do those respondents who have experience in KA2.

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V. European added value and sustainability

Concerning European added value and sustainability, the future development and implementation of

the Erasmus+ programme will surely rely on various elements. A survey analysis of the type

conducted here is also limited in providing answers which could help us forecast the potential of

individuals and institutions which would benefit from the programme. The only use of such a survey is

to present in a “brainstorming” manner the open answers of respondents in regard to their ideas on the

future development of Erasmus+. A random selection of these answers is presented in the table

immediately below.

Table 24. Ideas on the future objectives of Erasmus+ (all respondents)

A continuity of efforts from the previous programming period. Focusing on further streamlining and

optimising the administration of procedures. Strengthening support for the triple helix paradigm,

linking the education system, public administration and industry.

Promotion of healthy lifestyles, social entrepreneurship and free media.

Intercultural dialogue, with an emphasis on understanding global migration.

I consider it necessary to invest more in those young people who really have significantly fewer

opportunities than most to participate in social processes. They are reluctant to apply for project

participation because they believe that, even given support, they will not have sufficient funds to

cover travel expenses or prepare for mobility. I think that these are groups that need a different form

of financing.

Promoting a culture of peace.

Encourage employers to get more involved and receive students on mobility for the purpose of

gaining professional experience.

Ecology and sustainable development of communities.

The focus should be on mitigating radicalism in any form, and on strengthening cooperation and

partnerships.

Provide subsidies for education in the field of green construction.

If we take a look once more at the responses from tables 6 and 7, then it is obvious that respondents

recognise the European dimension, since a majority of respondents recognise that Erasmus+ promotes

participation in democratic life in Europe, promotes the emergence and raises awareness of a European

lifelong learning area, enhances the international dimension of education and training, establishes

cooperation among EU institutions in the VET and the HE, increases the attractiveness of European

HEIs, improves the teaching and learning of languages, promotes broad linguistic diversity and

intercultural awareness in the European Union.

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Conclusions and suggestions for improvements to Erasmus+ and for a

future programme

The intent of the analysis of data in this report was to present research on the perspectives of

participants and representatives of user organisations within the Erasmus+ programme and its

predecessor programmes as to the effectiveness, efficiency, relevance, coherence and

complementarity, and added value of Erasmus + at the national level. Therefore, each of the explored

elements of Erasmus+ realisation was conceptualised in order to present the extent to which

respondents assessed the programme’s realisation.

Programme effectiveness was operationalised in such a way that respondents assessed the overall

visibility of Erasmus+, evaluated the contribution of the Key Actions in the realisation of Erasmus+

specific objectives, and evaluated the realisation of those objectives. First of all, respondents on

average think that the dissemination and usage of information about Erasmus+ is good. The analysis

shows that those who were beneficiaries of Erasmus+ and its predecessor programmes, as well as

those who were otherwise engaged in Erasmus+, perceive the overall visibility of Erasmus+ to a

greater extent. This indicates a need to increase the overall visibility of Erasmus+ among those who

were not granted financial support (i.e., non-beneficiaries) and among those who did not participate in

the programme. Therefore, it could be recommended that any future programme should strive for

wider visibility in order to inform a wider interested audience about its results and good practices. An

additional argument could be drawn from the differences among the action fields, since VET actors

expressed greater satisfaction with the visibility and promotion of Erasmus+ on the national and

regional level as well as with programme results. Concerning the Key Actions, KA1 and KA2 are

recognised as having contributed to the realisation of Erasmus+ specific objectives, with the exception

of the KA3 possibly resulting from the fact that it was not open to a wider circle of applicants.

However, when we take a look at the distribution of answers from those respondents that have

experiences within all of the Key Actions, the KA3 has a lower level of recognition in terms of its

contribution to the realisation of Erasmus+ specific objectives. Concerning the extent to which

Erasmus+ is effective in the realisation of its specific objectives in the youth sector, the perspectives of

respondents indicate that the realisation of all specific objectives is not seen in the same manner.

Although Erasmus+ contributes to the realisation of all of its specific objectives, it seems that, from

the perspective of various relevant actors and youth professionals, the programme falls short in

connecting youth with the labour market. Since Erasmus+ puts an emphasis on strengthening links

between the YOU and the labour market as well as promoting the participation of youth in the labour

market, and these objectives are recognised to a lesser extent than objectives such as intercultural

dialogue, improving key competencies and skills of youth, and social inclusion, it seems that any

future programme should put more effort into realising objectives having to do with youth and the

labour market.

Programme efficiency was operationalised by exploring perceptions of the efficiency of Erasmus+ and

its predecessor programmes in general on the one hand, and of the adequacy of IT tools, the obstacles

to Erasmus+ participation, and administrative, financial and human capacities on the other.

Respondents with experience in Erasmus+ and its predecessor programmes recognise the

improvements that Erasmus+ made by expanding opportunities for cross-sectoral cooperation,

simplifying the financial management of projects, adjusting grants to the needs of users, and

standardising administrative processes that made it easier to manage projects. However, it should be

noted that respondents recognise to a lesser extent that application procedures are clear and user-

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specific, that the evaluation criteria and implementation are transparent, and that the project’s financial

asset management regulations are clear. Since a similar finding was noted in the evaluation study of

LLP implementation in Croatia (Ančić and Klasnić, 2016), any future programme should consider

further simplifying and adapting application and financial procedures as well as regulations. From

the perspective of the YOU, respondents recognise to a lesser extent that grants are adjusted to the real

needs of their organisations, and that the evaluation criteria and implementation are transparent.

Concerning the differences among action fields, it is indicated that respondents from the HE recognise

the efficiency of Erasmus+ in terms of administrative regulations standardisation and project financial

management simplification to a greater extent than do those from the SCH. These findings should be

analysed in the context of perceived obstacles to participation in Erasmus+ and an assessment of the

administrative, financial and human capacities for project implementation under Erasmus+. Obstacles

recognised the most as those impacting the ability of people and their institutions to participate in the

Erasmus+ have to do with a lack of administrative, human and financial resources, the discouragement

of employees with administrative formalities, excessive workloads, and a lack of recognition for

participation in projects for the purpose of career advancement. In addition, over 50 % of respondents

report financial capacities/resources that are insufficient to pre-finance project activity

implementation, while those who report limited organisational capacity in the form of accounting staff

expertise required for financial monitoring also perceive less clarity in Erasmus+ regulations that

apply to project financial asset management (i.e., accounting rules, expenditures, payment terms).

Since there are differences among sector fields and action fields – for example, participants from the

YOU or the ADU perceive fewer obstacles and greater capacities for project implementation within

Erasmus+ –, any future programme should be more aware of the differences in the potential of users to

absorb administrative, human and financial capacities and resources. In other words, any future

programme should try to adjust and design its rules and procedures in such a way as to recognise and

accept the differences among sectors and among action fields since competitive conditions and

potential are not the same for all interested users. Meanwhile, respondents perceive IT tools such as

Mobility Tool+, URF, Valor-dissemination platform and Online Linguistic Support-OLS to be fully

functional, and that guidance in their usage is clear.

Programme relevance is explored by assessing the extent to which Erasmus+ specific objectives are

relevant to users in their respective sectors. In both sectors, the YOU and the E&T, respondents

recognise all specific objectives as relevant, which is important when it comes to successfully

attracting and reaching various target groups. A distinction should be made about objectives that

tackle challenges and issues related to policy and the labour market. For instance, concerning specific

objectives within the YOU, just over 45% of respondents are unable to estimate or assess the

relevance of specific objectives – such as complementary policy reforms at the local, regional and

national level, or the development of a knowledge- and evidence-based youth policy – to their sector.

A similar situation characterises the objective of strengthening links between the YOU and the labour

market. In the E&T, objectives such as improving key competencies and skills with regard to labour

market needs and strengthening cooperation between academia and the wider economy are recognised

to a greater extent among those in the VET than among those in the other three fields. Therefore, any

future programme should put more effort into developing more effective mechanisms that create

conditions of more intense cooperation with the wider economy.

Internal and external coherence and complementarity cannot be effectively measured based on a

survey, so the analysis of respondents’ answers is limited. The only finding is in regard to

differentiating between those who are experienced in KA1 and those who are experienced in KA2 in

such a way that the former find Erasmus+ application procedures and regulations that apply to project

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financial asset management (i.e., accounting rules, expenditures, payment terms) clear to a greater

extent than do the latter.

European added value and sustainability likewise cannot be effectively measured based on a survey

like this. However, respondents do recognise the realisation of specific objectives concerning

European added value. A majority of respondents agree that Erasmus+ promotes participation in

democratic life in Europe as well as the emergence and increasing awareness of a European lifelong

learning area, enhances the international dimension of education and training, establishes cooperation

among EU institutions in the VET and the HE, increases the attractiveness of European HEIs,

improves the teaching and learning of languages, and promotes broad linguistic diversity and

intercultural awareness in the European Union.

Literature

Ančić, B., Klasnić, K., 2016. Evaluation of the Comenius, Grundtvig and Leonardo Da Vinci Sectoral

Programmes. In: Milanović-Litre, I. Puljiz, I., Gašparović, F., ed. Towards

Internationalisation of Education – Participation of the Republic of Croatia in the Lifelong

Learning Programme, Zagreb: Agency of Mobility and EU Programmes, pp. 60-150.

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Appendix IV. E+ National evaluation - Qualitative

research report

Prepared by: doc. dr. sc. Marija Brajdić Vuković, University of Zagreb

Contents

Introduction 68

Methodology 69

Evaluation results: 70

I. Effectiveness 70

II. Efficiency 72

III. Relevance 72

IV. Internal and external coherence and complementarity 74

V. European added value and sustainability 75

Conclusions and suggestions for improvements to E+ and for a future programme 77

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Introduction

This report is based on qualitative research which took the form of semi-structured interviews that

were conducted with respondents from a member sample of three different populations perceived to

have the broadest outlook and perspective related to the E+ programme and its effectiveness,

efficiency and relevance in Croatia. Specifically, these respondents were three representatives of the

NA as the main and formal E+ implementing organization on the national level, and four

representatives of government organizations.

Semi-structured interviews with the stakeholders about E+ were, from the researcher perspective,

generally very pleasant, positive and informative. All of the respondents were very interested in the

topic and obviously engaged enough to have the perspective not just of those involved in

implementation but also of those very interested in making the most of it for users, institutions

involved in projects and the country in general. The interview protocol, with topics and questions

based on the evaluation questions set by the Commission, was sent in advance to the respondents so

that they had a chance to prepare the necessary information and reconsider their views on the

implementation of E+. However, the interview was guided by spontaneous conversation with

respondents about the E+ programme, its implementation in Croatia, their experiences with the

programme, perceived problems, opportunities for advancement and ideas related to the future of the

programme. Rather than sticking firmly to the interview protocol, the researcher conducted interviews

in a spontaneous conversational style, trying to explore the subject as widely and as deeply as possible.

Because the researcher discovered very early on that respondents from different sectors have very

different views with respect to the E+ programme, she proceeded with the interviews by trying to

present the observations of previous respondents, and to elicit comments – or even better, reflections.

This approach functioned perfectly, yielding more in-depth opinions, experiences and data on the

subject.

For the purpose of this report, gathered data and the thematic analysis (which was conducted with the

help of MaxQDA software) was framed around key questions and topics related to the effectiveness,

efficiency, relevance, internal and external coherence, and European added value of the E+

programme. Occasional topical differences emerged in the points of view not just of different

stakeholders but also with respect to Youth as well as to Education and Training; when appropriate,

these are described and explained.

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Methodology

Research participants were selected with the help of an NA official, but their names are known only to

the researcher and to the NA official. Government representatives included respondents from two

Ministries that oversee implementation of the E+ programme in Croatia (the Ministry of Science and

Education and the Ministry for Demography, Youth, and Social Policy), and from the two

governmental agencies that are in charge of monitoring sectors (education, higher education) that are

covered by the E+ programme. An additional five respondents are from the civil non-profit sector –

NGOs that are active in the fields of youth, education and higher education in a way that gives them

expertise on programme implementation because they at once advocate and oversee policies related to

the Youth, Education and Higher Education sectors. In sum, 12 respondents – 6 women and 6 men –

participated, all of whom have had a wealth of experience related to both the LLP and YiA, and now

to E+.

In conducting the interviews, the highest ethical standards were maintained, with all of the participants

being contacted directly and informed about the research in advance via an informed consent form and

an interview protocol. Respondents acknowledged that, although their positions in the system would

make it almost impossible to guarantee their anonymity in the research results, their identities would

not be exposed in any way in the final report or the data, i.e., their experiences and opinions on the

programme and its implementation in Croatia would be part of a group report, immersed in group

experiences and opinions.

Interviews were conducted mostly outside of the workplace, in a casual atmosphere, and lasted on

average an hour and a half. Interviews were transcribed verbatim, and were analyzed with the help of

MaxQDA software. Coding was emergent, but thematic analysis was arranged based on predefined

evaluation topics related to efficiency, efficacy, relevance, internal-external coherence and

complementarity, and European added value and sustainability. Because of the intention, purpose and

structure of the document, the data analysis presented in this report is not substantiated with

respondents’ verbatim statements, as in standard qualitative research data presentations, but instead is

presented as a summary of findings related to the evaluation questions.

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Evaluation results

I. Effectiveness

There is a shared opinion among the respondents, irrespective of the sector they are coming from, that

the E+ programme as it relates to youth has been very successful in its contribution to the realization

of the E+ specific and general objectives. On the individual level, our respondents recognized impacts

related to the development of skills and the acquisition of knowledge and experience that are helpful to

individuals and institutions alike. It is emphasized that the programme has helped young people in

their need for active involvement as well as with the acquisition of skills needed for the labor market.

Often mentioned are also activities that relate to European volunteer service and the education of

various personnel working with youth as having an important influence on both an institutional and

individual level. Institutional partnerships are seen as a valuable source of social and cognitive capital.

Respondents from non-governmental monitoring organizations frequently talk about the positive

influence of E+ on awareness of the importance of the E+ goals for personal, institutional and social

development in general. According to respondents, the impact of E+ has been the least evident at the

policy level, which can be improved in the future. Meanwhile, the budget that is available for E+

implementation in the Youth sector is perceived to be sufficient, and the absorption of funds is

perceived to be good.

Views related to E+ as an integrated successor programme are mixed; different opinions are

expressed. Although the programme is found to be more comprehensible and coherent in terms of

administration, there is a shared view that the Youth sector has lost visibility in the E+ programme.

With an emphasis on key activities rather than sectors, some of the content is lost (as perceived by

respondents) when compared to the Youth in Action programme. This observation usually

accompanies an opinion expressed by respondents from different sectors concerning youth in general,

starting with the perception that youth as a population is a non-coherent group, e.g., the needs and

goals of 16 year-olds differ from those of 27 year-olds, such that a programme framework requiring a

highly professional approach keeps youth initiatives and less experienced NGOs away from E+. It

follows that the reach as well as the impact of E+ is uneven across the Youth sector, effectively

excluding many potential users of different ages and experience levels. Respondents have suggested

that the next generation of the programme should consider designating funds for short-term and less

professional initiatives, and that projects should not be construed in a way such that one needs highly

professional formal support and institutional infrastructure in order to apply.

Related to the Education and Training sector, there is a shared opinion that E+ in Croatia is recognized

primarily as an instrument for internationalization; this could almost be its alternative name, as some

respondents suggest. It seems that this internationalizing aspect of E+ is widely recognized by

students, teachers, professors and all other citizens. The NA considers this aspect of E+ a ‘main brand’

in Croatia, especially so because it is the main such mobility programme in the country, particularly in

terms of financing. Respondents from the NAU recognize that the European and international

dimensions of the programme are the most important and influential in the Higher Education sector.

But all respondents, irrespective of the population they represent in the sample, are primarily focused

on the contribution of the programme to mobility (mostly individual mobility, on all educational

levels). Individual mobility has influenced users in terms of educational experience, foreign language

acquisition and exposure to different cultures and norms. All of this contributes to personal

development and the development of social skills. To respondents it is also obvious that personal

mobility – and all of the administration that is required to support mobility – has contributed to the

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organizational development of universities, schools and kindergartens. Because of the fact that the

Croatian education curriculum is not very modern, and that teachers and professors in their everyday

work usually do not pay special attention to students’ social skills, respondents that are engaged in

some type of monitoring of primary and high school education recognize that E+, with its accent on

transversal skills, attitudes and knowledge, has brought important benefits into Croatian schools.

Through their work on E+ projects, our schools have become aware of the need for and advantages

conferred by such skills in order for students’ education to be complete. Additionally, in relation to the

European development plan, it is emphasized that schools are now rethinking their long term

development, goals and future strategies, and following up on the latter two. Moreover, they do it in

the context of the EU. Projects are also planned not only in terms of their specific goals, but also in

terms of wider institutional strategies and long term project sustainability. This presents a completely

new kind of institutional thinking in our educational sector, which respondents consider extremely

important. For kindergartens, the most noted impact is related to children with disabilities or special

needs, who are now recognized as a vulnerable group of children. Thanks to the implementation of E+

projects, kindergartens are now more focused on those children and their needs, and on ways in which

to respond to those needs and expand awareness among other children as to their more vulnerable

kindergarten friends.

Regarding E+ as a successor programme, respondents note that there are fewer rules and documents,

but also that there is greater coherence between the Youth and the Education and Training sectors. The

LLP was much more complicated, with over 50 activities, and was perceived as such – as not clear

enough for the average citizen. It seems that E+ has brought a fresh and clear outlook, especially to

new beneficiaries. It is also much easier for the implementing agencies to explain and advertise the

programme, as they now disseminate information about one rather than four different sectoral

programmes. It is much more user-friendly, the model of financing is much more flexible (flat rate

financing), and it makes financing available for flexible management – a change that has greatly

helped users in terms of project management and that respondents have stressed the benefits of.

Additionally, the lack of the need for co-financing is seen as an important and helpful change,

especially for beneficiaries from governmental or publicly financed organisations that do not have

funds allocated for international projects. Such funding was previously accounted for by presenting the

working hours of institutional staff as co-financing, which was frowned upon as a solution to the

problem for various reasons. Respondents – especially those working for the NAU – also note that

there are new possibilities related to so-called policy experiments, which they support and believe

could help a lot in the development of new policies. When the NAU is involved in such a project,

according to respondents, it can have a broad impact on national policies in the future, which is ideal

given that policies are developed in an international context, based on the work of different ministries

and higher education institutions.

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II. Efficiency

When talking about efficiency, because of the nature of the questions, the Youth and the Education

and Training sectors will be mentioned individually only if there are some distinctive results that are

related to a particular sector; otherwise the discussion applies generally to both sectors.

In terms of cooperation and the division of tasks between different bodies, there has been agreement

that this division works very well and that all of the actors perform their duties regarding

implementation according to a plan. Ministries, agencies and users from the non-governmental sector

are very satisfied with the work of the NA; all of the comments were completely positive, concluding

that the NA is probably the best agency in terms of the quality of work performed in Croatia. These

comments were directed towards the advertising, implementation and monitoring of the programme.

Respondents who have been in contact with programme users or who were users themselves noted

only one shortcoming of the programme, on the evaluations side: that the evaluators of project

proposals under Erasmus+ sometimes created the impression that they were insufficiently competent.

This can be observed in evaluators’ comments on project proposals, in which a lack of expertise is

evident. Related to the OCD opinion, it should also be noted that some respondents from the non-

governmental sector believe that the NA is not independent enough in its decision making. They

recognize two main problems. One is related to difficulties in the NA’s internal functioning during

post-election transitions, while sometimes-considerable delays in obtaining necessary signatures from

the ministries make everyday agency functioning much more difficult. The other is related to the

opinion that the NA has much more insight into and understanding of the programme than any other

actor responsible for the implementation, and that therefore it should have much more political

influence when it comes to decision making vis-à-vis the E+. The ministries are very satisfied with the

agency, but hold the opinion that the NA is independent enough, and that it is impossible for such an

‘implementing body’ to be more independent, while the NA also holds that it should stay within the

same framework of independence vis-à-vis implementation, and as a partner and interlocutor in policy

decision making. One of the most significant and commonly emphasized problems is a general

shortage of staff in the NAUs and the NA, making programme implementation needlessly difficult and

heavily reliant on the enthusiasm of the existing staff. There is a shared opinion among respondents

from other relevant government agencies, ministries and the NA that there should be more

communication between actors – especially between government agencies in the field of education as

well as within the relevant ministries – in terms of the different divisions in charge of E+ and, in the

end, between ministries and agencies in the field of education. In order to truly achieve better synergy

in programme planning and implementation, there should be more horizontal and vertical connectivity

and strategy in terms of the division of tasks, as well as more communication and planning. This

would benefit all, as all respondents acknowledge. But more staff are needed as a precondition for all

of the above to even be possible.

Older programme generations are perceived to be much more complicated, with over 50 different

activities that were relatively obscure to citizens and relatively burdensome for implementing bodies

to implement and monitor. Now, with only three key activities, it has become much easier to explain,

implement and monitor E+ projects. It is also easier regarding financial monitoring, although when

talking to respondents from the NA, the most important insight gained is that changes have presented

the biggest challenge to all involved in the process of implementation. A common opinion is that this

change to E+ was significant and wide in terms of programme architecture and implementation.

Nonetheless, such changes entail difficulties of their own, and shouldn’t be made again unless

necessary. Because implementing bodies and users need time to understand and adjust to these

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changes, there is a shared opinion that any future programme should not change a lot. This concerns

IT tools in particular, which caused a lot of tension and frustration for users and the NA alike at the

outset of E+ implementation.

Respondents also believe that the programme is now much less unwieldy for users. For instance,

whereas previously there were three different programme guides, now there is only one; meanwhile

there is greater synergy between youth and education, and citizens recognize unequivocally that E+ is

a programme for education, mobility and projects. However, the administrative burden is still

perceived as being quite heavy, especially for smaller schools and institutions in general, where

inexperience and a lack of capacity can make administration overwhelming.

Some respondents from the non-governmental sector hold the opinion that OCDs have ‘lost’ in the

sense that project applications and selections have become much more difficult in the context of the

new generation of the programme. Additionally they believe that competition is much fiercer with

respect to K2 and K3 activities – a reality that is especially difficult for smaller higher education

institutions and OCDs in the Youth and the Education and Training sectors alike. They perceive that

larger governing bodies, such as agencies and larger universities, are in a much better position to win

K2 and K3 projects; they see it as unfair competition.

One frequently mentioned problem within the Youth sector is that partnerships are not truly partnering

on projects, i.e., that they are partnerships in name only. Respondents believe that this is one area

which should be improved by additional support in terms of programme requirements.

Together with the view regarding the introduction of changes to the programme, which was previously

mentioned and attributed to respondents from the Youth and the Education and Training sectors alike,

and related to the need to fund fewer professional initiatives while initiating expert groups to help

make long-term decisions about the goals of funded international projects, there is an often-expressed

view that the NA should have flexibility in funding related to other, non-mobility projects. In further

talks with other respondents, this view is mainly supported and even greeted with approval by the

NA’s financial division, which has expressed the view that such would be manageable as long as

funding allocation procedures become simpler.

Problems with capacities in terms of human and financial resources are often perceived in the sector of

Education and Training, possibly comprising the most important problems related to E+ programme

implementation. This holds as much among respondents working at the NA as it does for those from

the NAU and NGOs. While we have experts that can successfully design high quality projects, the

administrative responsibilities for these must be delegated to staff who often lack not only

international project-related knowledge and skills, but also a headcount sufficient to reasonably

shoulder the additional workload. There is a common opinion that, for the implementation of any E+

project, there has to be an institutional mechanism that can support those who are willing to carry out

the project; such an institutional mechanism is mostly absent, so every single task, including the

administrative workload, becomes the responsibility of the same individuals that have applied for the

project. Furthermore, those individuals receive no recognition or recompense for their international

project-related efforts beyond what they already receive for their usual duties (i.e., teaching and, in

HEs, research), so they become seen as eccentrics, or as enthusiasts with questionable motives. There

are a lot of teachers, professors and researchers who are enthusiastic enough to apply for E+ projects

despite the lack of support, but enthusiasm is not an inexhaustible source. Blame for this goes to a lack

of policies that would make it easier for individuals to apply for projects, and to a lack of institutional

strategies related to internationalisation – which includes a lack of administrative support for

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international projects. Respondents note international experiences, such as one from the University of

Dresden, which has developed a special administrative unit dealing exclusively with international

projects, which itself has very quickly expanded and even become financially self-sustainable. It is

suggested that Croatian HE institutions should learn more from international experiences, and should

adopt and implement ideas that can aid the future absorption of Erasmus programme funds. Yet

another opinion from the respondents was that Croatian institutions face a challenge in the form of the

very novelty of thinking in terms of projects, which is not taught in our educational system on any

level and presents difficulties for our citizens.

Another observed problem within the HE sector is related to centralized activities from which project

proposals are quite rare; such projects could, by virtue of the reach of their goals and purposes, be of

great benefit to HE institutions. Respondents believe that the lack of such projects could be related to

the lack of international connections and partnerships that would facilitate such project ideas and

proposals, and it is noted that these are the issues with which HE institutions should be most

concerned.

Human and financial resources are also seen as a problem in the Youth sector, in terms of the

aforementioned problems related to the professional potential of youth NGOs on one hand, and of the

administrative needs of the projects on the other.

III. Relevance

With respect to the Youth sector, respondents from the NAU express an opinion that “youth” as such

is not a coherent group, since youth at age 16 and at age 27 have different needs and goals in life, and

therefore a frame that is too professional keeps initiatives and less experienced NGOs away from

Erasmus+. It follows that there is a potential lag in the relevance of goals, because this aspect of Youth

is not thought through. Meanwhile, all other respondents express more concern about local issues that

relate to a lack of initiative on the part of local governments to recognize youth as an important

population, which could further help in the definition of goals in terms of E+ programme policies and

project implementation. This opinion is somewhat common among respondents from the Education

and Training sector. Except for one goal that aims to lower the dropout rate, which they do not

consider nationally relevant, these respondents view goals as relevant for Croatia, although they

recognize a lot of problems and obstacles to achieving them. There is a view that Croatia, as a small

and not particularly wealthy country, does not have the supporting infrastructure or political will – or

is not developed enough politically – to achieve a true synergy of projects that can result in the

achievement of planned goals. However, respondents have noted that institutions are taking positive

steps, displaying much more responsiveness, and taking more strategic and goal-oriented approaches,

which could indicate a good start towards a more positive future in terms of goals.

More specifically, regarding the impacts of the E+ programme – and especially its contribution to the

development of youth policies – respondents believe that, although there are visible results and the

programme is effective in terms of achieving its goals, especially where K1 and K2 activities are

concerned, the results are too often limited to the micro - local level, and there is no broader,

integrated impact, especially in the domain of policies. It has been recognized that in the LLP there

was the possibility of setting national goals, while in E+ this has changed in favor of common EU

goals; this change has ushered in a wider set of goals and possibilities, but has also reduced the

possibility of focusing on national priorities. This has brought dispersion and a lack of joint efforts. It

is suggested, especially by the respondents coming from NGOs and governmental agencies, that the

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question of the wider impacts of the E+ programme is a topic that should be thought through

nationally. This could be done through a working group, consisting primarily of experts related to

youth research and youth policies, that would be in charge of reflecting on the goals of the E+

programme in relation to other programmes and initiatives, in terms of the wider social and political

context as well as the possibility to synthesize different goals in order to form stronger and wider

impacts within both the sector and society as whole. This group of experts could navigate E+ in terms

of project mutuality, with the goal of joint- as well as long-term broader impacts. Respondents from

the NA have found this idea interesting and thought that it would be helpful to have such an advisory

committee to reflect on projects in a much broader context. Another common opinion on how to make

implementation more effective concerns broader advocacy related to the E+ programme and its

impacts. Some respondents, mainly from OCDs, hold the opinion that those who share responsibility

for programme implementation nationally should increasingly advocate for the programme outside of

the primary group of users, to would-be beneficiaries such as local and national governing bodies that

mostly obstruct rather than support the wider impacts of the programme. That is, these respondents’

opinion is that broader advocacy of the programme could influence necessary changes in attitudes and

support as well as policy adjustments by local and national governing bodies toward E+ projects,

which would facilitate the implementation of E+ projects and strengthen the impact of their results.

Related to the impacts of the programme in terms of its goals in the Education and Training sector,

there has been a lot of discussion with participants regarding the wider implementation of conclusions

or recommendations resulting from any given project. Problems related to local and national politics

that lack continuity in strategy, goals, purpose, and decision-making seem to be the greatest obstacle to

E+ projects reaching the policy level in terms of influence. Similarly as in the Youth sector, in the HE

and EDU sectors what is frequently noted is the need to consider goals as policy-cycle, long-term

efforts instead of short-term objectives. To all respondents who were engaged in the discussion about

the HE and EDU sectors, it was obvious that the impacts fall mostly on the micro-level, and that there

is a lack of synthesis and joint effort in terms of reaching national goals, a lack of continuity in terms

of topics, and a lack of wider strategizing. Some respondents propose longer projects – thematic

programmes, for instance, that would consist of different projects but be applied by a single user – as a

solution to these types of problems.

IV. Internal and external coherence and complementarity

Respondents from the Youth sector have frequently mentioned that it seems to them that Youth

visibility has suffered under E+, and that although a kind of synergy has been achieved, this could

benefit from further consideration under the new programme. Respondents are mostly satisfied, noting

no problems or obstacles related to programme coherence. What they do frequently mention is the

problem – or rather the challenge – of adjusting E+ and ESF goals. Respondents from agencies,

ministries and OCDs all see a potential competitive problem between these two funds for the same

users in the future, which should be avoided by a more careful consideration of the goals of both E+

and the ESF. There should be mutuality rather than competition.

V. European added value and sustainability

There is a difference in opinion on how much of an impact E+ has had in terms of added value in the

Youth and the Education and Training sectors. While Youth-sector respondents believe that progress

has been very slow, impacts are to be found mostly on the individual- and micro-levels; in the

Education and Training sector as well as the HE sector in particular, the notion is that significant

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internationalisation and Europeanisation has obtained, both on the individual and institutional level.

Nonetheless, these impacts are perceived as insufficiently dispersed.

Some respondents are quite sure that the increase in the E+ budget in the coming years will be

followed by increased absorption, at least in terms of mobility projects, because those projects still

have a very high rejection rate (i.e., around 70%). Additionally, unlike in other EU member countries,

in Croatia E+ is the only programme that finances mobility in such a way, so there is no competition

for E+ in terms of other mobility programmes. However, some respondents are quite sceptical

regarding future absorption, especially when it comes to primary schools and even to high schools and

their projects. Here again we note an opinion regarding obstacles to schools’ inclusion in more

projects as well as the lack of adequate rewards for staff who are engaged in E+ projects. Often it is

remarked that participants are held responsible for large sums of money, yet at the same time they are

not rewarded for their effort in any way. This is considered very challenging to further absorption of

additional funding because it is hard to believe that those potential beneficiaries, i.e., those schools

that are not participating and that may be apprehensive about the prospect of unrewarded work, will

form different opinions in the future, all else held constant. This is mentioned as input rather than as

scepticism, in order to resolve these questions nationally and legally, as soon as possible, in order to

have a different starting point when the next generation of the Erasmus programme unfolds.

Respondents from government agencies have also frequently mentioned the problem constituted by a

lack of information on schools that do not participate in the programme, and on their reasons for

opting out. If we do not know what makes a school opt out of the programme, it is difficult to

understand what can be done to change that. Regarding higher education, frequently noted is a lack of

capacities and knowledge related to international projects, especially concerning smaller higher

education institutions.

Generally, regarding projects, the NA holds that there will be a challenge in the future: when greater

funds and their absorption are at issue, respondents believe that any preference for high-quality

projects exclusively will have to be scaled back. This is simply because an increase in funded projects

will necessarily entail an increase in the number of projects of different – and often imperfect –

quality. It is meanwhile interesting to note that, according to respondents from the NA, lower-quality

projects are more closely monitored and more attentively supported by the Agency, which may result

in such projects becoming very successful. However, the amount of time and energy that the Agency

must invest in such projects is considerable, and it would be nearly impossible for the NA to provide

such support to a growing number of low-quality projects. The NA considers the perceived need to

sustain the level of quality projects amidst increases in expected funding – and the need to absorb said

funding – a most challenging aspect of the future.

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Conclusions and suggestions for improvements to E+ and for a future

programme

As can be concluded from the present analysis, respondents that have a broad outlook on the

programme talked mostly about and were mostly satisfied with its implementation in Croatia, and with

its efficiency, efficacy and relevance. They were somewhat less concerned with its internal coherence

and European added value. However, there are particular points of improvement that were emphasized

and proposed for the next generation of the programme, and those are:

the implementation of funds related to short-term and less professional initiatives, i.e., projects

that are not construed in a way such that one needs highly professional formal support and

institutional infrastructure in order to apply

a more flexible budget may be more responsive to ever-changing project demand; allowing

transfers between key actions and/or between sectors may foster both efficiency and

effectiveness in smaller countries with a limited number of experienced applicants, and would

be manageable given a simplification of funds allocation procedures

the provision of additional support in terms of requirements within the programme, as Youth

sector partnerships are partnerships in name only, taking the form of such without displaying

any real substance

Important are also proposed improvements related to implementation that should be considered on the

national policy level:

there should be more communication between all actors, and especially between agencies

themselves as well as within the ministries in terms of the different divisions that manage E+,

in order to truly achieve better synergy in the planning and implementation of the programme;

there should also be more horizontal and vertical connectivity and strategy in terms of the

division of tasks, as well as more communication and planning

a general shortage of staff within NAUs, the NA and NGOs makes implementation of the

programme much more difficult than it should be

a lack of adequate rewards for staff that are engaged in E+ projects challenges the further

absorption of additional funding because it is hard to believe that those potential beneficiaries,

i.e., those schools that are not participating and that may be apprehensive about the prospect of

unrewarded work, will form different opinions in the future, all else held constant

the question of the wider impacts of the E+ programme should be addressed nationally

through a working group, consisting primarily of experts related to youth research, youth

policies and educational as well as higher educational policies, that would be tasked with

reflecting on the goals of the E+ programme in relation to other programmes and initiatives,

both on their own and in terms of the wider social and political context

those who share responsibility for programme implementation nationally should increasingly

advocate for the programme outside of the primary group of users, to would-be beneficiaries

such as local and national governing bodies that mostly obstruct rather than support the wider

impacts of the programme; this could influence necessary changes in attitudes and support as

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well as policy adjustments by local and national governing bodies toward E+ projects, which

would facilitate the implementation of E+ projects and strengthen the impact of their results

centralized activities from which project proposals originate are quite rare, which is related to

a lack of international connections and partnerships that would facilitate such project ideas and

proposals; HE institutions should be very concerned about these matters, as nationally there is

much room for improvement

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Appendix V: Combined Presentation of Empirical

Findings: Lifelong Learning Programme, Youth in Action

and Erasmus+

Prepared by: Natalija Lukić Buković, Senior Expert Advisor in the Department for

Coordination and Quality Assurance of the Erasmus+ programme at the Agency for Mobility

and EU Programmes ([email protected])

Contents

1. Executive summary ........................................................................................................................... 81

2. Methodology ..................................................................................................................................... 82

3. Overview of programme monitoring data ......................................................................................... 83

4. Effectiveness ..................................................................................................................................... 99

5. Efficiency ........................................................................................................................................ 109

6. Relevance ........................................................................................................................................ 110

7. European added value and sustainability ........................................................................................ 112

8. Conclusions ..................................................................................................................................... 114

9. Literature ......................................................................................................................................... 116

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Acronyms

LLP Lifelong Learning Programme

E+ Erasmus+ programme

LDV Leonardo da Vinci (sectoral programme within LLP)

ERA Erasmus (sectoral programme within LLP)

GRU Grundtvig (sectoral programme within LLP)

COM Comenius (sectoral programme within LLP)

KA1 Key Action 1: Learning Mobility of Individuals

KA2 Key Action 2: Cooperation for innovation and the exchange of good practices

KA3 Key Action 3: Support for policy reform

YOU Youth field in Erasmus+

SCH School education field in Erasmus+

VET Vocational education and training field in Erasmus+

HE Higher education field in Erasmus+

ADU Adult education field in Erasmus+

NGO Nongovermental organisation

Y-(TRANS)NAT Transnational activities in Youth field

Y- EXCH Youth Exchanges

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1. Executive summary

This report includes a review as well as a combined presentation of empirical findings with regard to

the Lifelong Learning Programme and the Youth in Action programme, as well as the initial years of

Erasmus+, in order to inform the mid-term review process on the national level. The evidence

presented in this report, as well as in those of external experts, should guide the conclusions in the

National Report about how the situation has evolved since the programme began, how the programme

was implemented, and what has become of various stakeholders. It should also provide answers about

the progress made towards achieving programme objectives and the extent to which these address

(current) needs and problems.

The general and specific objectives of Erasmus+, as defined in the Regulation on establishing

Erasmus+ (European Commission/European Council, 2013), focus on the common EU objectives of

improving the learning mobility of individuals in the EU, developing joint master’s degree programs

across institutions, organising large-scale European voluntary service events, cooperating with a view

towards innovation, and exchanging good practices. In addition, the programme aims to develop

strategic partnerships in the fields of Education and Training as well as Youth, and to develop

knowledge alliances and fund structured dialogues between decision makers in the Youth field.

A review of empirical findings shows that there are several highly-pertinent patterns/trends in the

programme’s implementation in Croatia. Firstly, the integrated framework brought together previous

users from the LLP and the YiA programme, resulting in stronger competition for limited funding and

a change in the structure of the participating organisations (i.e., an increase in participation on the part

of NGO’s and a decrease in participation on the part of educational institutions – particularly among

pre-primary and primary schools as well as youth organisations13

). Secondly, the findings revealed a

discrepancy between high demand and low success rates, especially within the YOU and across all

sectoral fields in KA2. Thirdly, project managers in educational organisations (i.e., from pre-primary

up through higher education) as well as project leaders and end-users in the YOU see mainly positive

impacts from programme participation on individuals’ skills, abilities and knowledge. However, the

most relevant impact of mobility on Education and Training as well as Youth participants is the

enhancement of cultural knowledge14

and communication in foreign languages. Further expected

impacts, such as stronger involvement on the part of participants in social and political life, are less

recognized among participants. Programme objectives such as the “improvement of key competencies

and skills among youth” seem too broad and generic; it is more likely that participants, based on the

duration and content of their mobility periods, will to some degree gain new information, contacts and

perspective on other cultures than they will enhance the whole range of “key competencies.” Fourthly,

the results of the LLP Evaluation Study conducted in Croatia from 2014 till 2015 indicate that, at the

institutional level, there is a set of obstacles that can limit the impact of project participation or even

de-motivate potential participants. Some of the most pertinent findings suggest that, for instance, a

lack of institutional valorisation and recognition of staff mobility periods, a lack of support from

institutional decision makers, a widespread perception that projects demand a high degree of

administrative, human and financial capacity, or a lack of foreign language knowledge, can deter

individuals and organisations from applying for grants (Milanović-Litre, Puljiz and Gašparović, 2016).

Nonetheless, project managers across LLP sectoral programmes (i.e., LDV, COM and GRU)

recognized the positive impact of programme participation on the following areas: willingness to

13

Youth organisations are generally understood to be youth-led, non-profit, voluntary, and participatory non-governmental

associations.

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participate in professional development activities, motivation among school staff to introduce

innovations in teaching, project management skills, and willingness of school principals to support

project participation and promote the European dimension in education. In the higher education field,

the implementation of ERA contributed to an increase in the number of outbound and inbound

mobilities, triggered a development of institutional and administrative capacities (especially the

development of formal and informal procedures at institutions, as well as networking) in international

cooperation.

2. Methodology

Several methods were utilized in order to prepare a review of existing empirical findings that were

relevant in the context of mid-term evaluation questions:

1) A secondary analysis of EU Surveys (Participants' Reports – Croatian participants)

A secondary analysis by definition entails the utilisation of existing data, collected for the purposes of

a prior study, in order to pursue a research interest which is distinct from that of the original work. In

order to collect evidence that was relevant for answering evaluation questions, an additional sub-set

analysis and an additional in-depth analysis of the EU Survey – Participants' Reports were conducted.

The pre-existing datasets were extracted from Mobility Tool+ with a special focus on participants'

perspectives on the development of key competencies, social participation, and perceived project

relevance for future employability. All participants in KA1, upon finishing their mobility periods

abroad, are required to submit the EU Survey – MT+ Participant Report. The EU Survey results

collected from Croatian participants (i.e., learners and staff) who submitted reports by January 9, 2017

have been analysed in order to obtain insight into end-users' (i.e., participants') perspectives on any

enhancement of skills, language skills, future prospects for employability and general satisfaction with

project participation. In the answer descriptions, standard measures of descriptive statistics have been

used for quantitative variables: frequency, percentage, mean, and median. Due to unequal sample sizes

and an abnormal distribution of quantitative variables during statistical testing, non-parametric tests

were used (i.e., Kruskall-Wallis, Chi-square test, Mann-Whitney U).

2) A review of existing research studies

A review in this context is a summary of information that is already available, both published and

unpublished, which can provide additional input that is relevant to evaluation questions. This review

provides descriptive summaries of the included empirical studies. In Croatia, since 2009, four studies

have been conducted which focus on the impact that participation in the LLP and Erasmus+ – YOU

programmes had on the beneficiary organisations and participants (i.e., end-users). The objective of

this review is to summarize the current results of the Erasmus+ programme and its predecessor, the

LLP, in Croatia, and to provide a critical review (i.e., an assessment) of previously published

information. The review process has been organised into four stages: defining relevant evaluation

topics/questions; evaluating data (i.e., screening available studies and selecting those chapters that

make a significant contribution to an understanding of mid-term evaluation questions); summarising

findings; and conclusions and thematic analysis (based on the evaluation questions).

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3) An analysis of monitoring data

In order to provide an overview of national programme implementation, monitoring data (i.e.,

administrative data on programme implementation) and national statistics were reviewed and

exploited so as to describe the socio-demographic and organisational structures of programme

beneficiaries, budgets and project demands.

3. Overview of programme monitoring data

Croatia started its implementation of the LLP and the YiA programme in 2009. A limited scope of

activities were implemented prior to signing a Memorandum of understanding that enabled Croatia to

participate fully in the LLP and the YiA programme as of January 2011. Considering the limited

funding that was available for international cooperation programmes at the national level prior to

2009, membership in EU programmes in the Education and Training as well as Youth fields opened a

new chapter in the internationalisation of Croatian educational institutions and new possibilities for

citizens to engage in international projects. In this section, programme implementation in the national

context is presented, which is based on available monitoring data that indicate the adequacy of

available funding and the scope of participation among target groups as well as specific disadvantaged

groups.

3.1. Adequacy of funding

Figure 1: Available EU funding for Croatia: year-on-year growth rate

LLP YiA E&T YOU

2009/2010 2.85 4.64

2010/2011 1.64 1.89

2011/2012 0.48 0.24

2012/2013 0.18 0.57

2013/2014

2014/2015 0.21 -0.02

2015/2016 0.03 0

In this section, the adequacy of available funding is examined by a) comparing the total funding

demand represented within high-quality applications against the available budget, and b) looking at the

cost of programme actions. As shown in Figure 2, the total funding available to Croatia in 2009, which

was the first year of YiA and LLP implementation, amounted to € 572.418,00. Over subsequent years

the amount of available EU funding increased steadily. As presented in Figure 1, the initial year of

programme implementation saw sharp funding increases of 2.85-fold for the LLP and 4.64-fold for the

YiA. However, year-on-year increases in available funding were reduced to 0.18-fold for the LLP and

0.57-fold for the YiA at the end of the LLP. In 2014, the first year of Erasmus+, allocations to Croatia

increased by 20% for the E&T and by 17% for the YOU as compared to the final year of predecessor

programmes, although year-on-year growth was lower for Erasmus+ funding than it was during the

LLP/YiA period. After three years of Erasmus+, the total available funding allocated to Croatia

amounts to € 44.510.635,98, which is 52% higher than the total budget for both YiA and LLP between

2009-2013. A higher growth rate of the available budget is expected in the 2017-2020 period.

According to the Erasmus+ Programme Annual Report for 2014 (European Commission, 2015)

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Erasmus+ will allocate a cumulative 40% budget increase for the 2014-2020 financial period. An

increase of the programme budget from 2017 till 2020 will be reflected in the country allocations, with

sharper increases in available funds starting in 2017.

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Figure 2: Available EU funding (LLP, YiA and Erasmus+)

Source: Yearly Reports and Business Objects – EP012

2009 2010 2011 2012 2013 2014 2015 2016

LLP/E+ - Education and Training- available budget 494.958,00 € 1.904.605,00 5.028.000,00 7.421.000,00 8.730.751,00 10.455.437,00 12.623.217,24 12.953.425,00

YIA /E+ - Youth - available budget 77.460,00 € 436.849,00 € 1.261.155,00 1.561.593,00 2.445.082,00 2.863.461,00 2.812.525,00 2.802.570,74

494.958,00 €

1.904.605,00 €

5.028.000,00 €

7.421.000,00 €

8.730.751,00 €

10.455.437,00 €

12.623.217,24 € 12.953.425,00 €

77.460,00 € 436.849,00 €

1.261.155,00 € 1.561.593,00 €

2.445.082,00 € 2.863.461,00 € 2.812.525,00 €

2.802.570,74 €

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Figure 3: Contracted amount (LLP, YiA and Erasmus+)

Source: Business Objects - EP012 and Yearly Reports for LLP and YiA

2009 2010 2011 2012 2013 2014 2015 2016

LLP/E+ - Education and Training - contracted amount 480.934,82 1.900.523,85 4.903.283,54 7.304.908,34 8.735.468,52 10.443.972,48 12.496.556,13 12.740.032,42

YIA/E+ Youth - contracted amount 77.460,00 437.716,85 1.182.651,92 1.525.033,76 2.163.921,00 2.702.091,42 2.782.723,65 2.795.495,97

480.934,82

1.900.523,85

4.903.283,54

7.304.908,34

8.735.468,52

10.443.972,48

12.496.556,13

12.740.032,42

77.460,00 437.716,85

1.182.651,92 1.525.033,76

2.163.921,00 2.702.091,42 2.782.723,65

2.795.495,97

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3.2. Success rate of high-quality applications

With Erasmus+ came expectations of simplified financial management. Aside from the harmonisation

of rules and regulations across sectors, one key aspect of this simplification has been the introduction

of the unit cost system, including flat rates. It was expected that the unit cost system would make

financial management easier for the NAs and the beneficiaries. Further harmonized rules across

sectors and actions were adopted in Erasmus+, yet the budget distribution continues to reflect greater

sectoral divisions, such as those that existed during the predecessor programme period. The

distribution of funds between the E&T and the YOU is almost the same as was that between the LLP

and the YiA, with 80% of the funds being allocated to the E&T and 20% of the overall national

programme budget being allocated to the YOU. However, during the initial years of Erasmus+, the

demand for funding in Croatia increased, particularly within the YOU. As shown in Figure 4, the

demand for funding as indicated by the number of projects submitted is significantly higher within the

YOU than within other sectoral fields, while the number of applications achieving the minimum

quality threshold is almost two times higher than the number of grants awarded across three Key

Actions and all fields (Figure 4). As presented in Figure 4, a closer review of high-quality

applications15

shows that, across all actions, the number of high-quality applications exceeds the

number of projects awarded. This is particularly the case within the YOU (KA1), where 60% of

applications submitted achieved the quality threshold but only 26% secured grant funding, indicating

that insufficient funds rather than poor application quality tends to explain application rejections. A

discrepancy between available and requested funds is also particularly evident within the YOU, which

displays lower success rates than do other sectoral fields (8,52% for KA105, 7,69% for KA205). A

combination of strong demand and insufficient funding can hinder participation and de-motivate

potential applicants (Ferencz, Mitić, Wächter, 2016).

15 Applications that achieved the minimum quality threshold.

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Figure 4: Minimum application quality threshold achievement and funding in Erasmus+ (2014

– 2016)

Action

APPLICATIONS GRANT AMOUNT in APPLICATIONS (in EUR)

Received Awarded

Achieved

minimum

quality

threshold

Received Awarded Achieved minimum

quality threshold

KA1

KA101 353 71 20,11% 182 51,56% 6.213.080,00 1.244.065,00 20,02% 3.565.400,00 57,39%

KA102 325 103 31,69% 185 56,92% 22.451.714,00 7.040.314,00 31,36% 13.777.088,00 61,36%

KA104 60 27 45,00% 49 81,67% 1.011.335,00 291.491,00 28,82% 825.261,00 81,60%

KA105 1,185 338 28,52% 721 60,84% 23.639.026,90 6.197.427,00 26,22% 14.116.871,56 59,72%

KA116 6 2 33,33%

673.728,00 179.811,00 26,69%

KA1

(Excluding

HE)

1,929 541 28,05% 1,137 58,94% 53.988.883,90 14.953.108,00 27,70% 32.284.620,56 59,80%

KA2

KA200 13 3 23,08% 5 38,46% 4.050.041,00 708.051,00 17,48% 1.577.465,00 38,95%

KA201 72 11 15,28% 42 58,33% 15.183.176,75 1.618.875,00 10,66% 9.287.451,75 61,17%

KA202 50 10 20,00% 21 42,00% 11.831.046,00 2.159.416,00 18,25% 5.881.382,00 49,71%

KA203 24 5 20,83% 15 62,50% 6.524.089,00 1.076.661,00 16,50% 3.926.739,00 60,19%

KA204 42 7 16,67% 30 71,43% 8.459.041,00 1.123.884,00 13,29% 6.157.102,00 72,79%

KA205 130 10 7,69% 50 38,46% 19.135.349,09 1.475.201,00 7,71% 7.025.690,40 36,72%

KA219 52 13 25,00% 23 44,23% 7.038.813,25 1.656.057,00 23,53% 2.946.062,00 41,85%

KA2 383 59 15,40% 186 48,56% 72.221.556,09 9.818.145,00 13,59% 36.801.892,15 50,96%

KA3 KA347 67 22 32,84% 38 56,72% 1.199.190,08 361.136,00 30,11% 683.011,00 56,96%

KA3 67 22 32,84% 38 56,72% 1.199.190,08 361.136,00 30,11% 683.011,00 56,96%

Source: Business Objects - General Statistics

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Figure 5: Comparison of requested amounts in high-quality applications with awarded grants per programme activity in KA1

Source: Business Objects – General Statistics

KA101 KA102 KA104 KA105 KA116

Requested in Application 6.213.080,00 22.451.714,00 1.011.335,00 23.639.026,90 673.728,00

Awarded Amount 1.244.065,00 7.040.314,00 291.491,00 6.197.427,00 179.811,00

Requested amount in good quality applications 3.565.400,00 13.777.088,00 825.261,00 14.116.871,56

3.565.400,00

13.777.088,00

825.261,00

14.116.871,56

0,00

2.000.000,00

4.000.000,00

6.000.000,00

8.000.000,00

10.000.000,00

12.000.000,00

14.000.000,00

16.000.000,00

0,00

5.000.000,00

10.000.000,00

15.000.000,00

20.000.000,00

25.000.000,00

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3.3. Average funding and unit costs

Despite the fact that an in-depth analysis of cost effectiveness is needed in order to determine the

adequacy of funding within each sectoral field or action, average funding and unit costs will be used in

the following section to describe “most expensive” and “least expensive” actions in the Croatian

context.

Figure 6: Number of participants and average funding per participant - Call 2014 - 2016

Action

Field

Action

Type

Activities Participants in Contracted Projects

Grant Amount per

Activity Type

(EUR)

Total #

With

Special

Needs

With Fewer

Opportunities

Accompanying

persons

Average

funding per

Participant

(EUR)

SCH Subtotal -

KA1 SCH 1.020.315,00 598 1 . . 1.706,21

VET Subtotal -

KA1 VET 6.027.885,00 3.798 24 66 388 1.587,12

HE Subtotal -

KA1 HE 15.206.888,80 7.292 8 . . 2.085,42

ADU Subtotal -

KA1 ADU 237.471,00 160

. . 1.484,19

YOU Subtotal -

KA1 YOU 6.094.710,00 8.449 62 3.540 . 721,35

GRAND TOTAL 28.587.269,80 20.297 95 3.606 388 1.408,45

Source: KA1 Overview table – Business Objects

The greatest share (53%) of the total contracted amount was allocated to the HE, which is reflected in

the high number of participants (7.292) as well as in the highest average funding per participant (in

EUR). The HE is followed by the YOU, which accounted for 21% of the contracted amount in KA1,

but which provided much lower funding per participant (721 EUR) given a higher number of

mobilities (8.449). The VET accounted for 21% of the total KA1 budget and included 3.798

participants, each of whom received an average funding amount of 1.587,12 EUR.

In the HE, a majority of participants (i.e., learners and staff alike) undertake mobilities in countries

with high or medium-high living costs. Meanwhile, as of 2014, around 15% of outbound students have

received top-up grants based on their relatively low socioeconomic status. These factors, together with

unit costs, contribute to higher average costs per participant.

Two patterns appear to be present when it comes to Erasmus+ funding and financial management:

firstly, a mismatch between supply and demand, and secondly, differences between sectoral fields

when it comes to the average cost per participant and the average project grant amount. The

discrepancy between the supply of and the demand for available funding is reflected in low success

rates across all fields (and especially in KA2), as well as in the large share of high-quality applications

that are not funded due to a lack of resources. Differences in the average cost per action vary

significantly. For example, the mobility of students and staff in the HE is a few times higher as

compared to the cost per participant within the YOU.

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3.4. Participation of target groups in the Erasmus+ programme

The Erasmus+ Programme Guide recognizes individuals – students, trainees, apprentices, pupils, adult

learners, young people, volunteers, professors, teachers, trainers, youth workers, professionals from

organisations active in the fields of Education and Training as well as Youth – as target groups of the

Programme. Apart from individuals, participating organisations (i.e., mostly organisations from the

field of education) are recognized as relevant Programme actors, including groups of at least four

young people who are active in youth work, although not necessarily in the context of youth

organisations (also referred to as informal groups of young people). Within the general target

populations, in order to promote equity and inclusion, the Programme also targets specific groups that

face challenges to Programme participation. These three groups consist of participants with: a)

disadvantaged backgrounds16

, b) fewer opportunities17

and c) special needs.18

Within the YOU, an

Inclusion and Diversity Strategy has been designed as a common framework to support the

participation and inclusion of young people with fewer opportunities.

Figure 7: Staff and learners mobility 2009-2013/14

Programs:

LLP and

YiA

Year

Higher Education VET School

Education

Staff

Adult

Education

Staff

Youth

TOTAL Students Staff Learners Staff

young

people

youth

workers EVS

2009 235 49 14 13

79 22 4

2010 545 126 87 45 92 56 473 174 12

2011 882 194 460 278 972 255 1.202 231 59

2012 1.124 291 763 459 1.441 261 1.699 315 62

2013 1.403 396 1.000 263 960 75 2.859 625 119

sub-total 4.189 1.056 2.324 1.058 3.465 647 6.312 1.367 256 20.418

Erasmus+ -

Key Action 1 Year

Higher Education VET School

Education

Staff

Adult

Education

Staff

Youth

TOTAL

Students Staff Learners Staff young

people

youth

workers EVS

2014 1669 556 953 226 209 85 870 197 669

2015 1702 600 2982 371 170 39 432 84 417

sub-total 3371 1156 3935 597 379 124 1302 281 1086 12.231

Source: Yearly Reports for LLP/YiA, Mobility Dashboard for Erasmus+

16 The category of students from disadvantaged backgrounds (i.e., other than those with special needs) is defined by national

authorities together with the national agencies responsible for the implementation of Erasmus+. In Croatia, students of low

socioeconomic status are eligible for an additional top-up if they apply for mobility under KA1 within the HE. 17 Persons facing obstacles that prevent them from effectively accessing Education and Training as well as Youth work

opportunities due to disabilities, educational difficulties, economic obstacles, cultural or geographic obstacles, social

obstacles, or health issues. 18 Participants with special needs are considered to be people with mental (i.e., intellectual, cognitive, learning), physical,

sensory or other disabilities.

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Figure 8. Mobility of student, learners, young people in the LLP, YiA and Erasmus+

Source: Yearly Reports for LLP/YiA, Mobility Dashboard for Erasmus+

2009 2010 2011 2012 2013 2014 2015

HE students 235 545 882 1.124 1.403 1669 1702

VET learners 14 87 460 763 1.000 953 2982

YOU - young people 79 473 1.202 1.699 2.859 2465 1860

0

500

1000

1500

2000

2500

3000

3500

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Figure 9. Mobility of staff in the LLP, YiA and Erasmus+

Source: Yearly Reports for LLP/YiA, Mobility Dashboard for Erasmus

2009 2010 2011 2012 2013 2014 2015

HE - staff 49 126 194 291 396 556 600

VET staff 13 22 157 266 263 226 371

School Education Staff 92 112 127 132 209 170

Adult Education Staff 44 29 37 42 85 39

YOU - youth workers 22 174 231 315 625 735 465

0

100

200

300

400

500

600

700

800

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As shown in Figure 8 and Figure 9, the overall numbers of mobile individuals increased steadily

during the years of the LLP and YiA. Even though the number of contracted projects dropped under

Erasmus+, more individual participants took part in projects. In the first two years of Erasmus+ (i.e.,

2014 and 2015), the scope of participants was broader than that in the LLP/YiA. The overall number

of mobile participants in Erasmus+ (excluding those participating in the partnerships) reached 10.148,

while during the years of the LLP and YiA this number was 8.192. An increase in the budget and

changes in the structure of programme activities contributed to this widening participation. However,

there was a difference in the scope of participants across sectoral fields. In the HE and especially the

VET, the scope of participants increased under Erasmus+, and this was most evident in the increase of

participating staff and learners/students in the initial year of Erasmus+ as compared to the final year

of the LLP. The introduction of an international dimension (KA107) in Higher Education contributed

to this growth. Meanwhile, a downward trend was observed in the ADU and the YOU, where the

number of participants was much lower than in the GRU, and the number of youth workers and young

people did not continue to increase in 2015 at the same pace as it had in previous years (see Figures 8

and 9).

Even though the number of participants increased, in the context of the wider picture it should be

noted that outreach on the national level is still relatively weak: participants consist of just a small

share of the targeted populations. In the HE, the number of outbound mobile students accounted for

0,97% of participants, while the number of inbound students accounted for 0,90%19

of students

enrolled in Croatia during the 2014-15 academic year. In that same academic year, the number of

outbound teaching staff from HEIs accounted for 4%20

of the teaching staff (full-time equivalent)

employed at Croatian HEIs. In the VET, around 2%21

of secondary education staff were involved in

mobility activities, while 1,9% of learners enrolled in secondary schools in Croatia took part in

mobility in 2015. The RAY Standard Survey (national report) (Gregurović, 2017) shows that among

Erasmus+ YOU project leaders, 10,9% are unemployed, and among the Youth participants, 11,7% are

unemployed. The scope of the programme in terms of reaching the target groups is still limited by the

budget, and by its often being insufficiently inclusive for groups that could benefit the most from

participation in programme activities.

3.5. Degree of participation of disadvantaged groups

According to the Programme Guide, the Erasmus+ Programme aims at “promoting equity and

inclusion by facilitating access to participants with disadvantaged backgrounds and fewer

opportunities compared to their peers whenever disadvantage limits or prevents participation in

transnational activities. Targeting young people with fewer opportunities, notably through project

funding for organisations working in this area” (EC, 2016, p. 9). Between 2007 and 2013, work on

social inclusion in the context of the YiA was supported by the Inclusion Strategy, launched in 2007.

The revised Inclusion and Diversity Strategy was launched in 2014 in order to support Erasmus+

implementation. As underlined in the legal base: “when implementing the Programme, inter alia as

19 The source of information about the total number of enrolled students in Croatia is the Croatian Bureau of Statistics,

(2015). Students enrolled in professional and university study, winter seminar, 2014/2015 academic year. [online] Zagreb:

Croatian Bureau of Statistics. Available at: http://www.dzs.hr/Hrv_Eng/publication/2015/08-01-07_01_2015.htm [Accessed

19 Feb. 2017]. 20 The source of information on the number of staff at higher education institutions in Croatia is the Croatian Bureau of

Statistics, (2016). Higher Education, 2015. Zagreb: Croatian Bureau of Statistics. 21 The source of information on the numbers of enrolled pupils and staff employed at secondary schools is the Croatian

Bureau of Statistics report Upper Secondary Schools – end of 2014/15 school year and beginning of 2015/16 school year.

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regards the selection of participants […], the Commission and the Member States shall ensure that

particular efforts are made to promote social inclusion and the participation of people with special

needs or with fewer opportunities” (European Commission/European Council, 2013).

Since 2014, national authorities, together with the national agencies responsible for the

implementation of Erasmus+, could decide (on an opt-in/opt-out basis, depending on the support

already provided at the national level) if HEIs in each respective country should top-up individual

support from the EU grant for students from disadvantaged backgrounds with an additional payout of

between EUR 100-200 per month. The Croatian national authority decided to grant this top-up for

students from disadvantaged backgrounds, which resulted in 15,9% of outbound students in Higher

Education being classified as having disadvantaged backgrounds, while the rate of special needs

participants remained at the same level as in the LLP, at 0,1% of outbound students. The share of

special needs participants was low across all sectoral fields: VET (2%), SCH (0,2%), YOU (1,1%).

The third special target group, participants with fewer opportunities, was well represented in the YOU

(32%)22

but much less so in the VET (2,4%).

While Erasmus+ represents a step forward in widening the participation of disadvantage background

students in the HE, the participation rates of students with fewer opportunities and those with special

needs in the first three years suggests that outreach towards these groups is still not in line with the

strong emphasis that the programme objectives put on equity and inclusion. Some of the reasons for

low participation among special target audiences are addressed in the LLP Evaluation Study.

Reaching disadvantaged groups is considered difficult, since there is a lack of active outreach to these

groups on an institutional level, and they face obstacles to mobility due to certain conditions (e.g.,

health, economic, cultural etc.). A majority of the HEIs participating in the programme do not have a

systematic approach to reaching special needs students and students from disadvantaged backgrounds,

even though they are aware that students of lower socioeconomic status are less likely to take part in

mobility (Baketa, Brajdić Vuković and Klasnić, 2016). In the LLP Evaluation Study, respondents

from the COM, LDV and GRU sectoral programmes estimated that projects had a limited influence

on work with people having disabilities and fewer opportunities (Ančić and Klasnić, 2016).23

3.6. Changes in the type of applicants

Apart from individuals, organisations are among the key actors in the programme. Erasmus+ opened

up more opportunities for a wide variety of organisations to participate across sectors, with the aim of

diversification and more cross-sectoral cooperation. Considering the programme’s change in

structure, changes in the distribution of participating organisations do not come as a surprise. In

Erasmus+, secondary schools have the highest degree of participation among beneficiary

organisations (172) followed by non-governmental organisations (134) and primary schools (128).

When it comes to applicants, the majority come from the ranks of the non-governmental sector. There

is also a significant share of repeating beneficiaries; as shown in Figure 10, there are 204 LLP

organisations that also took part in Erasmus+. At the same time, there has also been an increase in

newcomers: 233 organisations submitted their first applications under the Erasmus+. A smaller share

of organisations (42) submitted applications under both the LLP and E+, but were unsuccessful in

getting a grant.

22 Source of data: Mobility Dashboard as of 19.02.2017. 23 Respondents were asked to estimate the degree to which participation in the LLP contributed to the social inclusion of

learners with special needs or fewer opportunities, and stronger support for learners from disadvantaged backgrounds.

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Among repeating beneficiary organisations that took part in both the LLP and Erasmus+, secondary

schools made up the largest share (90), followed by primary schools (39) and HEIs (21). Among

newcomer organisations, most represented were NGOs (106), followed by secondary school

organisations (42), HEIs (26) and primary school institutions (23). A majority of organisations

submitted their applications within a single sectoral field, with the greatest demand evident in the

SCH and the YOU. However, a certain number of organisations were cross-field applicants,

submitting their applications in several different fields over the years. The highest rates of overlap

between beneficiaries were between the VET and the ADU on the one hand, and between the VET

and the SCH on the other.

Figure 10. Number of applicant organisations submitting applications across different fields

Sectoral field AE SE VET HE YOUTH

AE 112 12 27 9 22

SE

421 80 11 17

VET

132 9 23

HE

55 6

YOUTH

257

Source: LLP and E+ Organisations database, Mobius+

As presented in Figure 11, there is a steady year-on-year increase in the number of participating

organisations due to the increase in available funding and more organisations learning about

programme participation possibilities. However, with the transition to Erasmus+, there are some

changes in the structure of participating organisations. The number of secondary schools dropped

from 73 to 60 in 2016, while the most downward trend is present among primary schools (from 75 in

2013 to 22 in 2014). There is also an increase in the participation of HEIs over the years, and the

upward trend continued from 2014 up through 2016. Some possible explanations for the lower level

of participation could be found in the changed structure of programme activities and an overall

reduction in the number of contracted projects. The downward trend could also be the result of a lack

of capacities to compete for more demanding projects (particularly among primary schools). In

contrast, participation among NGOs increased significantly, partially due to the merger of the

Education and Training as well as Youth sectors under the same umbrella programme. The

participation of NGOs increased in all sectoral fields, since within Erasmus+, NGOs are eligible

applicants/partners in other fields such as the VET and the ADU. Some other target groups

participated less in Erasmus+ than in its predecessor programmes. For example, private businesses

and adult education providers are less represented among the participating organisations in Erasmus+

than in the previous generation of the programme, although an increasing number of these

organisations have applied.

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Figure 11: Participation of organisations in LLP and E+

Source: Mobius organisation database

3.7. Degree of participation of public bodies, NGOs and enterprises compared to the predecessor

programmes

Educational institutions (from different fields of education) have the highest degree of participation in

Erasmus+. This is in line with the programme objectives, mostly tackling the issues relevant in

education. However, since the objective of Erasmus+ is to promote and facilitate cross-sectoral

cooperation, participation on the part of different types of organisations is crucial for meeting these

expectations, although cross-sectoral cooperation remains difficult to track, since the indicators as to

whether the programme is truly cross-sectoral are unclear. In 2014, applicants could submit

applications under the KA200 if their projects were mostly oriented towards horizontal, cross-sectoral

cooperation. However, only a few applications were submitted and selected under this activity. The

participation of public bodies, NGOs and enterprises can also indicate the diversification of

programme users, although participation among enterprises and public bodies remains low. Some of

the answers given in the interviews with representatives from these groups indicate that an increased

administrative burden and a lack of human capacities, as well as a prioritisation of organisational

goals that differ from programme goals, tend to influence interest in applying for funding under

Erasmus+ (Lukić, 2015). Overall, programme beneficiaries remain mostly educational institutions,

with increased participation on the part of NGOs.

2009 2010 2011 2013 2014 2015 2016

Local and regional authorities 1 2 2 4 1 3 1

Civil society organisations 11 16 20 19 72 74 67

Elementary schools 22 37 53 75 22 31 39

Private bodies (companies) 6 11 23 17 11 2 5

Secondary schools (general and

vocational programmes)31 46 76 73 67 64 60

Adult education providers 10 13 11 12 5 7 6

Pre-primary education 3 3 5 15 5 1 4

Higher education institutions 10 17 19 26 37 41 45

Scientific institutions 2 2 3 1 0 4

0

10

20

30

40

50

60

70

80

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3.8. Regional distribution: rural-urban divide

The highest share of programme applicants comes from four major cities, and from the counties

where these cities are situated. A majority of applicant organisations are from the city of Zagreb

(1178), followed by applicants from the counties of Split-Dalmatia and Primorje-Gorski Kotar. The

regional distribution of participating organisations indicates that applicants and beneficiary

organisations from urban areas are highly overrepresented. As presented in Figure 12, in these

counties there is a concentration of urban population, a high number of registered NGOs and

educational institutions (at all levels), and a higher share of the population that has completed higher

education and is at lower risk of poverty. In contrast, counties with a lower share of urban population,

a higher risk of poverty and a higher level of participate less in the programme. The findings of the

RAY Standard Survey (national report) confirm that the YOU is characterized by a prevalence of

participants from urban areas, a low share (10%) of participants from rural areas, and slightly more

representation in Youth Exchange projects. A regression analysis estimating the relationship between

socio-demographic characteristics and the perceived impact of projects shows that the place of

residence (urban/rural) influences the perception of project impact. Participants from larger urban

areas perceive a higher degree of progress in their abilities/skills after programme participation than

do participants coming from less urban areas. In contrast, participants from less urban (i.e., rural)

areas estimate a higher impact of project participation on their future plans and their work in the

Youth field (Gregurović, 2017).

Figure 12: Regional distribution of LLP and E+ beneficiaries and indicators of regional

development

County Poverty rate

(2014)

Share of

population with

completed

higher

education (age

group > 15)

Share of

population

living in urban

area

Share of

population in

rural or other

area

Sucess rate of

contracted

projects in

LLP, YiA

and E+

(2010.-2016.)

%

Bjelovar-Bilogora 20,0 9,3 37,7 62,3 46,81

Brod-Posavina 35,9 9,5 44,3 55,7 42,80

Dubrovnik-Neretva 14,5 18,7 53,2 46,8 43,84

City of Zagreb 9,8 29,0 94,0 6,0 44,10

Istria 11,9 16,6 54,9 45,1 43,75

Karlovac 23,2 12,8 49,6 50,4 42,07

Koprivnica Križevci 20,3 10,7 35,9 64,1 54,13

Krapina-Zagorje 18,8 9,2 16,1 83,9 44,90

Lika-Senj 19,8 10,5 35,3 64,7 42,55

Međimurje 20,8 10,1 23,0 77,0 53,79

Osijek-Baranja 28,0 12,7 49,2 50,8 40,61

Požega-Slavonia 26,5 10,0 44,3 55,7 43,37

Primorje-Gorski Kotar 11,9 20,1 61,8 38,2 38,52

Sisak-Moslavina 23,7 10,5 46,8 53,2 42,75

Split-Dalmatia 19,5 18,0 59,4 40,6 44,64

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Šibenik-Knin 24,7 13,2 52,5 47,5 44,14

Varaždin 17,1 11,9 34,0 66,0 48,13

Virovitičko-podravska 33,4 8,2 40,7 59,3 51,02

Vukovar-Srijem 31,9 9,5 50,3 49,7 42,03

Zadar 25,2 14,8 57,8 42,2 38,79

Zagreb 16,7 12,4 32,0 68,0 45,70

Total 19,40 16,4 55,3 44,7 35,24

4. Effectiveness24

4.1. Achieving programme objectives

In this section, evidence factors driving or hindering progress towards the achievement of programme

objectives are presented. One of the specific objectives of the Erasmus+ programme, as stated in the

Regulation on establishing the Erasmus+ Programme (Regulation EU No 1288/2013), is “to improve

the level of key competencies and skills, with particular regard to their relevance for the labour market

and their contribution to a cohesive society, in particular through increased opportunities for learning

mobility and through strengthened cooperation between the world of education and training and the

world of work” (European Council/European Commission, 2013).

In the Recommendation on key competencies for lifelong learning, the European Council and the

European Parliament defined key competencies in the following way: “knowledge, skills, and attitudes

that will help learners find personal fulfilment and, later in life, find work and take part in society.

These key competencies include 'traditional' skills such as communication in one's mother tongue,

foreign languages, digital skills, literacy, and basic skills in maths and science, as well as horizontal

skills such as learning to learn, social and civic responsibility, initiative and entrepreneurship, cultural

awareness, and creativity” (European Council/European Parliament, 2006).

In order to draw conclusions about the progress made towards achieving this objective, the

following paragraphs analyse and present the results of the Participant Report (EU Survey), a

survey that was completed by mobile participants (pupils, students and staff) upon returning from

their mobility periods abroad. Findings suggest that end-users’ (i.e., participants’) overall perception

of the influence of mobility on the enhancement of their abilities is positive, although there are

differences across sectoral fields/mobility types.

According to the results of the EU Survey, the overall percentage of Erasmus+ participants declaring

that they have improved their key competencies and/or their skills relevant for employability is high

among both examined groups of VET and HE learners/students. Among KA1 participants (i.e.,

learners) from the VET (n= 1.982), 73,4% and 24,2% recognize a “very positive” and a “positive”

influence, respectively, while among those in the HE (n= 2.223), the corresponding percentages are

50,8% and 44,9%. It should be noted that HE participants from disadvantaged backgrounds view the

24

To what extent have Erasmus+ and its predecessor programmes contributed to the realisation of the Erasmus+ specific

objectives (as listed in point B.2 in annex 3) in your country?

[see below]

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influence of project participation on skill enhancement more positively (54,3% ) than those who did

not receive top-up grants due to disadvantaged backgrounds (50,8%). These participants view the

overall mobility experience more positively as compared to their colleagues who did not receive

disadvantaged background grants.

A statistical test was applied in order to determine differences between VET and HE participants

(learners). As shown by the The Kruskal-Wallis H test, there is a statistically significant difference

across all of the variables related to key competencies. For all of the examined variables, VET pupils

recognized a more positive influence of their mobility periods than did HE students. VET pupils and

HE students who received disadvantaged background grants had an overall higher degree of general

satisfaction with the mobility experience, and a higher level of agreement with statements regarding

skills enhancement following their mobility periods abroad. It should be noted that VET pupils

embark on mobility in order to undertake vocational training abroad; these learners are hosted either

at a workplace (i.e., in an enterprise or other relevant organisation) or at a VET school (with periods

of work-based learning in an enterprise or other relevant organisation). In contrast, a majority of HE

students spend their mobility periods studying rather than in vocational training. VET learners’

orientation towards training rather than academic studies could influence their perceptions of

improvement with respect to skills deemed relevant for employment, since there is no statistical

difference in perceptions of skill enhancement between HE students, who carried out traineeships

abroad, and VET learners.

In addition to the Participant Reports (EU Survey), the RAY Standard Survey (national report) was

examined in order to assess the perspectives of project leaders and Youth participants. As shown in

Table 13, participants and group leaders alike who took part in Erasmus+ Youth activities expressed a

high degree of agreement with statements about the development of skills/abilities that are relevant

for lifelong learning. The highest degree of agreement was expressed in statements related to cultural

knowledge, communication in foreign languages and cooperation in teams. The enhancement of

teamwork was also highly recognized as an outcome of project participation among project leaders

and project participants. In comparison to other competencies/skills/abilities, group leaders and

participants alike recognize little progress in producing media content (i.e., printed, audiovisual,

electronic).

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Figure 13: Answers to question „Through my participation in this project I learned better …“

Source: Research-based Analysis and Monitoring of Erasmus+: Youth in Action In Croatia 2015., Gregurović (2017)

However, there are statistically significant differences between participants from different programme

activities in the YOU. Participants in the Y-(TRANS)NAT have the lowest level of agreement with

statements related to communication in foreign languages and understanding people from other

cultures, but they perceive improvement in their ability to discuss political topics seriously.

Participants from the Y-EXCH have lower scores than Y-(TRANS)NAT participants in statements

related to their ability to do something for the local community and those related to logical thinking,

while they have a higher level of agreement with statements related to creative and artistic expression

(Gregurović, 2017). Results indicate that participation in different programme activities can trigger

different interests, depending on the activities that each participant engaged in during the project, and

that participation in projects will not necessarily contribute to the development/enhancement of all key

competencies, but rather will contribute to segmented such development/enhancement.

1%

3%

1%

6%

3%

2%

2%

3%

2%

2%

9%

5%

4%

1%

12%

5%

4%

28%

11%

9%

9%

20%

10%

10%

35%

25%

17%

4%

58%

43%

46%

44%

55%

52%

52%

54%

54%

49%

37%

47%

47%

37%

29%

49%

49%

22%

31%

37%

38%

24%

34%

39%

19%

22%

32%

57%

0% 20% 40% 60% 80% 100%

… to say what I think with conviction in

discussions. (N=1472)

… to communicate with people who speak

another language. (N=1468)

… how to cooperate in a team. (N=1461)

… to produce media content on my own

(printed, audiovisual, electronic). (N=1465)

… to develop a good idea and put it into

practice. (N=1465)

… to negotiate joint solutions when there are

different viewpoints. (N=1468)

… how to achieve something in the interest of

the community or society. (N=1466)

… to think logically and draw conclusions.

(N=1455)

… to identify opportunities for my personal or

professional future. (N=1459)

… how I can learn better or have more fun

when learning. (N=1454)

… to discuss political topics seriously.

(N=1454)

… to plan and carry out my learning

independently. (N=1451)

… to express myself creatively or artistically.

(N=1453)

… to get along with people who have different

cultural background. (N=1458)

Not at all

Not so

much

To some

extent

Definitely

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4.2. Promoting participation in democratic life in Europe and the labour market

Promoting participation in democratic life in Europe and the labour market is one of the specific

objectives emphasized in the YOU, but also one of the expected outcomes of the KA1 programme

activities that were implemented in E&T. EU Survey results are based on participants’ self-

assessments of the influence of project participation on their interest in social and political life, and

therefore serve as an indication of end-user perspectives about the achievement of progress in

enhancing skills/competencies after participation in projects.

The percentage of Erasmus+ participants claiming to be better prepared for participation in social and

political life after returning from mobility is relatively high, although the results are low compared to

other examined indicators from the EU Survey. Learners were asked if after having taken part in

mobility, they intend to participate more actively in the social and political life of their community. A

majority of HE students (60,3%), VET learners (80,4%) and EVS volunteers (75,5%) reported an

increase in positive attitudes towards social and political participation following mobility abroad. A

Kruskal-Wallis H25

test was conducted in order to determine if there were differences in attitude

towards social participation between HE students (n=3.150), VET learners (n=1.936) and EVS

volunteers (n=278). The distributions of this social participation score were statistically significantly

different26

between groups, H(2) = 234,454, p = .001. Paired comparisons were performed using

Dunn's (1964) procedure, with a Bonferroni correction for multiple comparisons. Statistical

significance was accepted at the p < .001 level. This post hoc analysis revealed statistically significant

differences in scores between the HE students (2903,18) and VET learners (2352,48) (p = .001) as

well as between the HE students and EVS volunteers (2480,28) (p = .001), but not between the EVS

volunteers and VET learners. Overall, HE students express less positive attitudes towards

participation in democratic life than do VET learners and EVS volunteers after returning from

mobility.

Figure 14: Answers to the question „After having taken part in mobility… I intend to

participate more actively in the social and political life of my community

Source: Participant Reports/EU Survey

In the RAY Standard Survey (national report), the impact of Erasmus+ Youth projects on involvement

25 The Kruskal-Wallis H test (sometimes also called the „one-way ANOVA on ranks“) is a rank-based nonparametric test

that can be used to determine if there are statistically significant differences between two or more groups of an independent

variable on a continuous or ordinal dependent variable. 26

Distributions of social participation scores were not similar for all groups, as assessed by visual inspection of a boxplot.

Values are mean ranks unless otherwise stated.

75,54%

60,32%

80,42%

18,71%

27,90%

14,82%

5,76%

11,78%

4,75%

0% 20% 40% 60% 80% 100%

EVS volunteers (YOU)

HE students

VET learners Agree

Neither agree nor

disagree

Disagree

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of participants in active citizenship and social life has been assessed on a frequency scale with three

response options. Respondents were asked about their behaviour before and after the project. Results

show that a higher share of participants recognized no change in behaviour after the projects in

comparison to behaviour beforehand. There are only two areas – a) appreciation of cultural diversity

(64%) and b) interest in involvement in and development of Youth policy (50%) – in which at least

half of the participants recognized a change after returning from mobility abroad. Further analysis

revealed that there are differences in the self-assessments of participants from different programme

activities. Y-EXCH participants, in comparison with Y-(TRANS)NAT participants, show a higher

degree of appreciation for cultural diversity and environment protection. Conversely, Y-EXCH

participants are less interested in involvement in policy development as compared to Y-TNYW

participants. There is a statistically significant difference between Y-(TRANS)NAT participants and

TCA (Gregurović, 2017).

In addition to students/learners/volunteers, a group comparison of participating staff from the HE,

VET, SCH and YOU was conducted. A Kruskal-Wallis H test was run in order to determine if there

were differences in social and civic competence scores between the four groups. Distributions of

social and civic competence scores were not similar. The distributions of scores were significantly

different between groups, H(3) = 77,854, p = .001. Paired comparisons were performed using Dunn's

(1964) procedure, with a Bonferroni correction for multiple comparisons. Statistical significance was

accepted at the p < .05 level. This post hoc analysis revealed statistically significant differences in

median scores between the HE staff (1), YOU workers (2), VET staff (4) and SCH staff (3), but not

between VET staff and SCH staff. (p = .1). VET staff expressed the highest level of agreement with

having the intention to participate in social and political life after their mobility periods abroad.

4.3. Multilingualism and intercultural dialogue

Among the expected outcomes of mobility are improved language skills and heightened interest in

new languages and cultural diversity. The percentage of Erasmus+ participants in long-term mobility

(Education and Training) or voluntary service (Youth) declaring that they have improved their

language skills is high among Croatian participants across all sectoral fields. Overall, 97,9% of

learners/students/volunteers assess that they have improved their proficiency in the language that they

used abroad, and 78% of participants feel that they have done the same in languages other than the

main language used (most often, this main language is English). However, it should be noted that 14%

of students in the HE declared that they were already fluent when they embarked on mobility. In

terms of language skills, 89,3% (1.715) of VET learners, 80,6% (2.284) of HE students and 78,1%

(89) of young volunteers declared that their language skills did improve after mobility, with

statistically significant differences between groups.27

The proportion of learners from the VET who

stated that they had improved their language skills was significantly higher than that of students from

the HE or volunteers from the YOU, while there was no statistically significant difference between

participants from the HE and the YOU.

However, previous knowledge of a foreign language can have an impact on respondents’ self-

assessments of language skills progress. Participants who had a higher level of language skills prior to

27

A significant difference in proportions was detected by using the Chi-square test, p = .001. Post hoc analysis involved

paired comparisons using the z-test of two proportions, with a Bonferroni correction. The Kolmogorov-Smirnov test of

normality was statistically significant (p = .001) and the subsets of HE, VET and YOU learners/volunteers were not

normally distributed.

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embarking on mobility perceived less progress than those who had a lower level of knowledge at the

same point in time. OLS assessment28

(i.e., the online language test) results of HE students before

(LA1) and after (LA2) mobility show that there was limited progress with respect to language skills,

since in the first assessment (LA1), 9,6% of students had language knowledge at the B1 level or

lower, and 90,4% had the same at the B2 level or higher, according to the language test. In the second

assessment (LA2), results were almost the same, with just 0,4% improving their level of language

competence. Results show that in the HE, a majority of outbound students already had a high level of

language skills prior to taking part in mobility. However, when a language is spoken in an

international environment or with native speakers, there is also an accumulation of new knowledge

that is not necessarily detected through standardized language testing.

Aside from students/learners/volunteers, participating staff across sectoral fields also estimated their

progress in foreign language communication abilities. Among SCH staff, 61,2% strongly agree that

they have improved their ability to communicate in a foreign language after spending a period of time

abroad. Results vary across sectors, with more than half of VET staff (68,4%) and Youth workers

(59,8%) responding positively, but a relatively small share of HE staff (40%) responding in the same

way (see Figure 15).

Additional evidence with respect to the YOU is available from the RAY Standard Survey (national

report). According to Gregurović (2017), project leaders assessed that they have developed

communication skills, foreign language skills and the ability to cooperate in teams.

Figure 15. Staff: Communication in foreign languages

Source: Participant Reports

A Kruskal-Wallis H test was run in order to determine if there were differences in participants’ self-

assessments of improvement in the area of foreign language communication. The distribution of

scores between SCH staff (n=529), VET staff (n=257) and YOU youth workers (n=1.300) was not

similar. Paired comparisons were performed using Dunn's (1964) procedure, with a Bonferroni

correction for multiple comparisons. Statistical significance was accepted at the p < .05 level. This

post hoc analysis revealed significant differences in median scores between HE staff (1) and SCH

staff (2) (p=.001);29

HE staff and VET staff (2); and HE Staff and YOU youth workers (2) (p=.018).

There is no difference between VET, SCH and YOU workers/staff. Staff from the HE, as compared to

those from other groups, expressed a lower level of agreement with statements about improved

28 All HE students undertake the OLS assessment prior to embarking on mobility. 29 Response scale from -2 = “Strongly Disagree” to 2 = “Strongly Agree.”

3,90%

7,20%

10,50%

19,10%

30,10%

31,60%

27,70%

34,30%

61,20%

68,40%

59,80%

40,00%

0% 20% 40% 60% 80% 100%

SCH Staff

VET Staff

YOU Youth Workers

HE StaffStrongly disagree

Rather disagree

Neither agree nor

disagreeRather agree

Strongly agree

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foreign language communication skills after participation in mobility.

Further analysis was conducted among staff in order to determine the impact that project participation

had on cultural awareness and cultural expression. A vast majority (i.e., more than two thirds) of

participating staff in all sectors declared that mobility had a positive impact on their cultural

awareness and expression (see Figure 16). A Kruskal-Wallis H test was run in order to determine if

there were differences in perception with respect to cultural awareness and expression scores between

four groups of participants: SCH staff (n=529), VET staff (n=257), YOU youth workers (n=1.300)

and HE staff (n=1.395).30

The distribution of scores was not similar for all groups, as assessed by

visual inspection of a boxplot. Paired comparisons were performed using Dunn's (1964) procedure,

with a Bonferroni correction for multiple comparisons. Statistical significance was accepted at the p <

.05 level. This post hoc analysis revealed significant differences in mean rank between YOU youth

workers (947,84) and SCH staff (1051), as well as between YOU youth workers (947,84) and VET

Staff (1115) (p=0.018). There was no difference between SCH staff and VET staff (p=1). χ2(2) =

26,405, p = .001. YOU workers expressed a lower level of agreement regarding progress with respect

to cultural awareness and cultural expression than did SCH and VET staff.

Figure 16. Cultural awareness and expression

Source: Participant Reports

4.4. Enhancing employment and career opportunities

As regards students, trainees, apprentices, young people and volunteers, mobility activities are meant

to enhance the employability and improve the career prospects of these participants, as well as to

increase their sense of initiative and entrepreneurship. As regards staff, youth workers and

professionals involved in Education and Training as well as Youth, mobility activities are expected to

result in improved competencies that are linked to these participants’ professional profiles (e.g.,

teaching, training, youth work, etc.), as well as to enhance their career opportunities. In Participant

Reports, HE students and VET learners who spent a period of time in traineeships answered a

question about their prospects of finding a better job after spending time abroad. Among VET

learners, 78,4% considered their chances of finding a new or better job very positive, 17,9% declared

their chances positive, 3% declared their chances unchanged, and 0,2% perceived their chances of

finding a better job as negative. Among HE students, there is also a positive perception of future

employment prospects after mobility: 60,6% have very positive expectations and 30,4% have positive

expectations, while 7,4% of students consider their chances unchanged and 0,4% consider their

chances negative. A Mann-Whitney U test was run in order to determine if there were differences in

30

Response scale from -2 = “Strongly Disagree“ to 2 = “Strongly Agree“

3,70%

5,50%

20,40%

19,70%

28,70%

75,00%

80,30%

64,50%

0% 20% 40% 60% 80% 100%

SCH Staff

VET Staff

YOU Youth WorkersStrongly disagree

Rather disagree

Neither agree nor

disagreeRather agree

Strongly agree

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perception of chances for employment between VET learners and HE students upon returning from

mobility. Distributions of the scores for VET learners and HE students were similar, as assessed by

visual inspection of the histogram. Scores were significantly higher among HE students (mean

rank=2.503) than they were among VET students (1.856), U = 1850.746,00, z = -17,419, p = .001,

using an exact sampling distribution for U. According to the results, HE students have a more positive

perception of their employment opportunities than do VET learners.

In addition to students/learners/volunteers, participating staff also recognize the influence of

programme participation on their career prospects. More than 2/3 of participating staff from all

sectoral fields declared that mobility enhanced their employment and career opportunities (the

distribution of their answers is presented in the table above), while 1/3 considered that it had no

impact or a negative impact. A Kruskal-Wallis H test was run in order to determine if there were

differences in the scores of perceived career opportunities enhancement between SCH staff (n=415),

VET staff (n=258) and YOU youth workers (n=1.300), with levels of perceived enhancement ranging

from -2 (strongly disagree) to 2 (strongly agree). Score distributions were not similar for all groups, as

assessed by visual inspection of a boxplot. There is a statistically significant difference between

groups χ2(2) = 12,070, p = .017. Paired comparisons were performed using Dunn's (1964) procedure,

with a Bonferroni correction for multiple comparisons. Statistical significance was accepted at the p <

.05 level. This post hoc analysis revealed statistically significant differences in mean rank between

SCH staff (1.871) and YOU staff (1.697), (p=.012). SCH staff had a more positive view of career

opportunities enhancement than did YOU staff. There was no statistically significant difference

between other groups.

Figure 17: Participants answers to the question “I have enhanced my employment and

career opportunities”

Source: Participant Report

2,70%

2,70%

2,40%

4,50%

4,80%

20,00%

16,30%

22,70%

17,20%

23,80%

36,10%

47,70%

39,10%

54,50%

34,80%

40,20%

31,40%

34,50%

23,90%

34,20%

0% 20% 40% 60% 80% 100%

SCH Staff

VET Staff

HE Staff

ADU Staff

YOU Staff

Strongly Disagree

Disagree

Neither agree nor

disagree

Agree

Strongly agree

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4.5. Objectives at the institutional level

Some of the specific programme objectives are tailored to influence educational and youth

organisations, not merely the end-users (i.e., participants) who take part in project activities. One of

the objectives of E&T is to “foster quality improvements, innovation excellence and

internationalisation at the level of Education and Training institutions, in particular through enhanced

transnational cooperation between Education and Training providers and other stakeholders,” while in

the YOU the aim is to “foster quality improvements in youth work, in particular through enhanced

cooperation between youth organisations and other relevant stakeholders”(European

Commission/European Council, 2013).

Even though at the moment there is no evidence as to the impact of Erasmus+ on participating

institutions, there is an in-depth evaluation of the participation of Croatian educational organisations

in LLP projects. According to evidence collected by Ančić and Klasnić, it seems that no matter what

sectoral programme institutions participated in (i.e., LDV, COM or GRU), there is no statistically

significant difference between sectoral programmes when it comes to the use of new pedagogical

methods, recognition of an institution in its local community or the European dimension in education.

Survey respondents recognized progress in all of these dimensions. However, LDV and GRU did

have a stronger impact on the development of project management skills and international

partnerships in educational organisations, as well as on the personal development of end-users (i.e.,

participants). A more detailed review of LLP findings suggests that after programme participation,

there is progress in terms of institutional motivation/readiness to participate in professional

development activities and use new pedagogical methods, as well as in terms of the visibility/status of

educational institutions in their local communities and the European dimension in education. There is

no statistically significant difference between LLP sectoral projects. However, according to the

results, the LDV and GRU sectoral projects had a more significant influence on institutional

capacities for project management, internal organisation and cooperation between staff, and

broadened development of cross-sectoral and international cooperation. One reason why these sectoral

programmes had a stronger influence lies in the content of their activities as well as in the activities

themselves, which implemented a greater number of large scale projects and which were tailored to

influence organisations, not merely individual participants (2016: 152).

The institutional influence when it comes to higher education is more complex, since participation in

the programme demands a certain degree of organisational dedication and a strategic approach that

needs to be elaborated in the Erasmus+ Charter for Higher Education (previously the Erasmus

University Charter). In 2009, when the Erasmus programme was first introduced, Croatian HEIs

started developing procedures, rules, promotional/informational activities directed at students and

teaching staff, courses provided in foreign languages for inbound students, and support mechanisms

for inbound/outbound mobilities. This lead to an increase in the number of mobilities, courses and

bilateral agreements. Preparatory actions also included networking and the transfer of information

between HEIs, as well as the development of problem solving skills among administrative staff

(Baketa, Brajdić Vuković and Klasnić, 2016: 174-178). Therefore, the introduction of the Erasmus

programme inevitably triggered some changes and contributed to the scope and quality of

international cooperation at the institutional level.

There is no evidence as to YiA’s impact at the institutional level, although according to the results of

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the RAY Standard Survey (national report), in Erasmus+ , YOU project leaders recognized a positive

impact from the projects on an organisational level in terms of cultural diversity acceptance,

international projects and networking at an international level. However, project leaders recognized no

impact on cooperation with the local community, the use of open educational resources or the

frequency of European topic-related work after project participation (Gregurović, 2017).

4.6. Challenges and difficulties in LLP implementation31

Some of the key findings of the LLP Evaluation Study concern institutional obstacles to participation

on the part of adult education providers, primary and secondary schools, and pre-primary institutions

in programme activities. Limited financial resources for project pre-financing (i.e., before the first and

second instalments are paid to the project beneficiary); a high administrative burden from projects that

defers staff from applying for programme funding; the perception that programme participation

demands lots of financial, human and administrative resources that are not available within the

institution; insufficient foreign language skills among staff and pupils; a lack of formal recognition for

project-related teacher training/professional development activities carried out abroad; and an

insufficient level of information about project participation possibilities are institutional obstacles that

have been recognized by the respondents. Further statistical analysis conducted within the LLP

Evaluation confirmed that the more institutional obstacles are recognized within an institution, the

lower the impact of project participation, since the obstacles are negatively correlated with the indexes

of progress on an institutional level. The authors further recognized four intercorrelated groups of

obstacles: a) administrative obstacles; b) a lack of information about the programme; c) a lack of

interest and motivation on the part of staff; and d) a lack of institutional knowledge to successfully

implement projects. (Ančić and Klasnić, 2016).

During the LLP period, HEIs also faced challenges in Erasmus programme implementation.

Examined findings suggest that HEIs differ in the level of human and financial capacities that they

invest in Erasmus programme internationalization and implementation. Some HEIs decide to further

other strategic objectives and tend to move resources from international cooperation to other areas,

resulting in both a lack of human capacities to implement the programme in a quality fashion and

discontinuity in the progress made by previous iterations of management. IRO employees and ECTS

coordinators at HEIs identified an insufficient number of Erasmus scholarships available (i.e., high

demand for limited available funding), insufficient administrative human capacities at HEIs (mostly

the case with major national universities), a low number of courses provided in foreign languages to

foreign students, a lack of formal recognition for teacher training/teaching assignments abroad, and a

lack of support for students of lower socioeconomic status (who are therefore unable to participate in

mobility) as institutional obstacles. Findings also indicate that there is no reciprocity in the number of

outbound versus inbound mobilities between the HEIs that signed bilateral agreements. Some HEIs

signed bilateral agreements that were rarely if ever realized, and only 20% of bilateral agreements

were realized in practice.

A content analysis of HEIs’ strategic documents showed that internationalisation objectives appear to

be unrealistically ambitious, since a majority of HEIs do not dedicate financial resources (apart from

Erasmus funding) to enhancing international mobility at the institutional level. Targets set are often

31 What challenges and difficulties do you encounter while implementing the various actions of Erasmus+? What changes

would need to be introduced in Erasmus+ or its successor programme to remedy these?

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higher than institutional capacities can handle. Erasmus programme coordination at most Croatian

HEIs is carried out in a centralised fashion by the central Erasmus coordinator (i.e., an IRO

employee). Erasmus coordinators at universities identified a quantity of “invisible work”

underpinning programme implementation, including detailed correspondence with inbound/outbound

staff as well as intra-institutional coordination, which was sufficient to result in a work overload for

Erasmus coordinators. This is often the case at HEIs with larger student populations (Baketa, Brajdić

Vuković and Klasnić, 2016).

Moreover, an insufficient number of courses that are offered in foreign languages can present a

challenge to inbound students in Croatia. Erasmus coordinators/ECTS coordinators emphasize that

teaching staff are often not interested in conducting courses in foreign languages, since there is no

form of valorisation for doing so. Similarly, a lack of valorisation for short-term teaching staff

mobilities (i.e., with a duration of less than 3 months) on an institutional level is recognized as an

obstacle to wider participation of teaching staff at HEIs (Baketa, Brajdić Vuković and Klasnić, 2016:

203).

5. Efficiency32

Efficiency considers the relationship between the resources used by an intervention and the changes

generated by the intervention (which may be positive or negative). Differences in the way an

intervention is approached and conducted can have a significant influence on the effects, making it

interesting to consider whether other choices achieved the same benefits at less cost (or greater

benefits at the same cost).

Among the examined existing evidence, there is insufficient data/information to draw conclusions

about the efficiency of Erasmus+. However, the LLP Evaluation Study did examine HEIs’ financial

and human resources under the predecessor programme, and findings indicate that limited institutional

resources represent one of the main obstacles to growth in the scope and quality of programme

implementation.

According to the findings, HEIs’ human and administrative capacities are insufficient for further

growth of mobilities. IRO staff (especially at larger universities) emphasized the high level of

“invisible work” that is part of implementation, such as detailed information provision to all inbound

and outbound students/staff, and an administrative burden that increases along with the growth in

mobilities. At some HEIs, the direction of human resources away from international cooperation

towards other relevant areas (such as quality or research) results in discontinuity in the

implementation of international cooperation programmes. In the interviews conducted with Erasmus

coordinators, IRO employees emphasized the lack of support from HEIs’ decision makers in regards

to academic mobility and internationalisation in general. Some IRO employees noted that, after the

initial years of programme implementation (in Croatia, implementation started in 2009), the level of

involvement on the part of upper management dropped, while concurrently the number of mobilities

and the requirements of programme implementation grew over time, suggesting the need for a more

strategic approach and stronger programme coordination on the institutional level, and not merely on

32 To what extent is the level of human and financial resources that is available for programme implementation in your

country adequate? What steps did you take to optimise the efficiency of the resources deployed for Erasmus+

implementation in your country? What kind of rationalisation effort did you make in this respect?

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the IRO office level (Baketa, Brajdić Vuković and Klasnić, 2016).

Among the topics addressed by the LLP Evaluation survey were questions on institutional obstacles

limiting the scope of Programme participation. Project managers from pre-primary, primary and

secondary schools as well as adult education providers perceived a lack of human and financial

capacities33

to implement projects as one of the major obstacles. This is particularly the case among

primary and secondary schools that are financed by regional authorities, which results in different

amounts of funding received by schools in different counties. In addition to such financial constraints,

the administrative burden of LLP projects de-motivated employees from participating in the project.

High employee workloads and insufficient foreign language knowledge also influenced decisions to

take part in the projects.

In open-ended questions posed to participating and non-participating staff within beneficiary

organisations, respondents complained about the inability to find replacement teachers to cover for

them during mobility periods abroad (i.e., staff training or other programme activities), delays in

signing agreements that resulted in delayed payments, and lots of “invisible work” that is often not

valorised or compensated in any way. According to the interviews and focus groups from the LLP

Evaluation Study, the willingness of school principals to motivate and inform their staff about

programme opportunities proved to be crucial for participation: principals who are not interested in

international projects and don’t provide support to employees tend to further deter staff participation

(Ančić and Klasnić, 2016).

6. Relevance34

Relevance looks at the relationship between the needs and problems in society and the objectives of

the intervention. Things change over time: certain objectives may be met or superseded, needs and

problems change, and new needs and problems arise. Interviews with relevant stakeholders and

survey results will provide more insight into the needs of beneficiaries, applicants and relevant

stakeholders, while monitoring data can give insight into target audience participation and the demand

for funding.

In order to answer how successful the programme is in reaching target audiences and groups within

different fields, it is important to understand the scope of participation. The high level of demand for

funding indicates that there is a need for international projects and mobility opportunities in Croatia’s

national context. This is particularly the case among staff from primary, pre-primary and secondary

education institutions in which teaching and non-teaching staff often lack professional development or

lifelong learning opportunities due to the limited financial resources that are available to institutions.

The number of participating primary and secondary education institutions dropped in Erasmus+, due

to a lower success rate and an overall lower number of projects. Around 20% of all educational

institutions (i.e., those in pre-primary, primary, and secondary education) in Croatia took part in the

programme since 2009, leaving lots of space for widened participation. There is also an urban-rural

divide that is recognized in beneficiary distribution. The regional distribution of participating

33 This refers to a lack of financial resources to cover costs prior to the first instalment payment. 34

How successful is the programme in attracting and reaching target audiences and groups within different fields of the

programme's scope? In case some target groups are not sufficiently reached, what factors are limiting their access, and what

actions could be taken to remedy this?

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organisations and applicants reveals that organisations from more developed regions/counties (i.e.,

those with a higher level of urban population, a higher share of the population that has completed

higher education, and a lower poverty rate) are overrepresented among beneficiaries. This data

indicates that there is still a need for information provision and capacity building in order to widen the

participation of organisations from rural and remote areas, and to achieve more balanced participation

at the national level. Meanwhile, the participation of HEIs in the programme is extremely high, since

46 out of 49 registered HEIs take part in KA1.

Some other groups, such as enterprises as well as local and regional authorities, did not significantly

raise their level of participation in Erasmus+, and even though there was an increase in applications

received from these organisations, they often didn’t qualify for funding. This once again indicated a

need for capacity building and tailor-made information campaigns.

In YiA, a majority of applicant and beneficiary organisations were NGOs, and there was also good

participation on the part of youth organisations. Since 2014, there has been an increase in the number

of NGOs among participating organisations, while some of the traditional LLP beneficiaries, such as

primary schools, have participated less in a new programme. In the YOU, there is still a prevalence of

NGOs, however there is very modest participation on the part of smaller, youth- and volunteer-led

youth organisations.

The LLP and YiA period was characterized by lots of recurring beneficiaries – mainly organisations

with sufficient knowledge of project management to successfully pass the selection process. During

that period, 26% of beneficiaries took part in multiple programme activities or participated in both the

LLP and YiA. There were 15% of the beneficiaries who took part in the same programme activities

more than once. In the last three years, there has been an increase in the number of newcomers, but a

still-significant share (25%) of participating organisations are reoccurring beneficiaries. Erasmus+

offers more opportunities for different organisations to submit application across sectoral fields

(especially in KA2), however limited funding and more demanding projects seem to de-motivate less-

experienced organisations that lack the capacities to apply for or successfully pass the selection

process.

In terms of participation on the part of specific target groups (i.e., participants with fewer

opportunities, special needs or disadvantage backgrounds), there is still a need to widen access by

means of more dynamic, targeted outreach at the institutional and national levels. The introduction of

top-up grants for disadvantaged background students in the HE broadened mobility participation

among students with lower socio-economic backgrounds, and is generally deemed as a positive step

towards greater inclusion and equity. In contrast, the share of participants with fewer opportunities in

the VET and the SCH is relatively low, considering that in the VET there is a high concentration of

students of lower socio-economic status. The introduction of top-up grants, based on national criteria,

could be a useful measure to support the participation of pupils with disadvantaged backgrounds. To

conclude, there is still a need for targeted, tailor-made information provision and capacity building in

order to secure more diverse beneficiaries and applicants.

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7. European added value and sustainability35

Under this criteria, the definition of an EU-added value is examined, as are changes that are

reasonably attributable to EU intervention, rather than to other factors.

According to the LLP Evaluation Study (Baketa, Brajdić Vuković and Klasnić, 2016), Croatian

universities were already cooperating internationally prior to joining the Erasmus programme in 2009.

Such international cooperation was mostly organized through bilateral agreements, Fulbright

scholarships, Tempus Individual Mobility Grants and the Central European Exchange Programme for

University Studies (CEEPUS). Meanwhile, applied universities and polytechnics had significantly

less internationalisation experience prior to joining Erasmus. However, in all types of HEI research,

participants recognized a widening of partnerships with foreign HEIs, the establishment of procedures

(especially recognition procedures) with those foreign HEIs, an increase in HEI visibility and

attractiveness, and an increase in the introduction of courses conducted in foreign languages since

participation in Erasmus started. Erasmus also triggered an increase in mobility among students as

well as teaching and non-teaching staff. According to the monitoring data analysis, since 2014 there

has been a significant increase in inbound mobilities (the in:out ratio of students being 1:1.24) such

that the number of inbound student and staff mobilities is expected to balance out the number of

outbound mobilities in the coming years. Even though complementary programmes such as Bilateral

scholarships and the CEEPUS continued to coexist with Erasmus, on an annual basis the budget

available through CEEPUS amounts to just 3% of the Erasmus+ funding available for Higher

Education, while the total funding from Bilateral scholarships amounts to 2.85% of the Erasmus+

funding available for Higher Education. Therefore, it is not surprising that Erasmus represented a

significant added value for HEIs, since it is the largest source of funding for international mobilities

on a national level and has significantly increased the scope of participation as compared to the

previous period. Still, with the increase in outbound and inbound mobilites, the institutional obstacles

that could limit further growth are recognized as well. Some of the institutional obstacles recognized

in the LLP Evaluation Study include: a lack of recognition or valorisation of short-term mobilities on

the part of teaching staff, a lack of strategic management of Erasmus funds (there is a discrepancy

between institutional targets and available funding, and some HEIs have no internationalisation

strategy), difficulties in the social and academic integration of inbound students, a lack of dynamic

outreach and information provision towards special groups of students (i.e., those of lower socio-

economic status or with special needs), and a lack of experience/confidence speaking foreign

languages. To conclude, EU funding through Erasmus (2009-2013), and then Erasmus+, has provided

significant added value to the development of international cooperation, although there are

institutional obstacles that limit the further internationalisation of Croatian HEIs.

Unlike the HE, other sectoral fields in education don’t have comparable programmes on a regional or

inter-regional level to support international mobility projects. Even though educational institutions

participate in various EU funded projects that involve international cooperation, information about

cooperation between educational institutions is not available for analysis. Research conducted among

35 a) To what extent Erasmus+ and its predecessor programmes produce impacts that are additional to the impacts that

would have resulted from similar actions initiated only at regional or national levels in your country? b) To what extent

Erasmus+ will be able to absorb in an effective way the sharp increase in the budget that is foreseen in the coming years up

to 2020 in your country. Could the programme use even higher budgets in an effective way? Do you see challenges to

effectively use more money for particular actions or fields of the programme?

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project participants and non-participants within LLP beneficiary organisations (Ančić and Klasnić,

2016) provides an overview of the added value that LLP projects gave to educational institutions (i.e.,

pre-primary, primary and secondary education institutions). Beneficiary organisation employees

recognize that the implementation of projects did influence educational institutions, with the strongest

impact on the personal development of participants, the introduction of a European dimension in

education and the willingness/motivation of employees to participate in professional development

activities. The weakest impact of projects on the institutional level was recognized on the

development of international and cross-sectoral partnerships, as well as on that of specific skills,

knowledge and language competencies (p. 151). The integrated framework of Erasmus+ did bring

significant changes, but the core values and objectives of the programme remained similar, so the LLP

Evaluation Study, despite its focus on the institutional level, still provides relevant insight into the

programme’s value to educational institutions. As is the case in the HE, in other educational sectors

there are implementation difficulties and challenges of implementation (described on page 31) that

can limit the further development of internationalisation and the scope of impact that the programme

can have on educational institutions.

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8. Conclusions

In terms of participation on the part of the target groups, the expectations of Erasmus+ when it was

created and launched in 2014 were that the integrated framework would bring not only more

cooperation between sectors, but also the involvement of new types of organisations across sectors,

such as enterprises, more and different social partners, and public bodies. Another difference in

comparison to the predecessor programme was a more institutional approach, which excluded the

possibility for individuals to apply directly for grants without some institutional affiliation. In

Croatia’s national context, the transfer to the new programme resulted in an increased degree of

participation from NGOs and HEIs, and a decrease in participation from pre-primary and primary

schools. The integrated framework resulted in a lower number of contracted projects, while demand

remained at a high level. Consequently, there is a high discrepancy between demand and available

funding. More complex project management followed an increase in the project budget, and

organisations with fewer resources were unable to pass the selection process or were de-motivated

from applying. There is no significant increase in diversity among participating organisations. The

higher degree of NGO participation is mainly a result of the integration of Education and Training

with Youth, while at the same time there is no increase in participation on the part of enterprises,

public bodies, or local and regional authorities, and there is a decline in participation on the part of

pre-primary and primary schools.

In terms of progress made towards achieving the specific and general objectives defined in the

Regulation EU No. 1288/2013, OJ L 347, this report emphasizes the combined findings from the

Participant’s Report (EU Survey), the RAY Standard Survey (national report) and the LLP Evaluation

Study. All of the findings indicate that the predecessor programme (i.e., the LLP) and the current

programme (i.e., Erasmus+) are successful in contributing to quality and a stronger international

dimension within educational institutions (according to project participants and non-participants from

beneficiary organisations), while project participation on the part of individuals contributes to the

development of abilities relevant for lifelong learning (according to end-users). However, some

specific objectives are very broadly defined. For example, the term “key competencies” is a

multidimensional concept that is defined by the European Commission as “the basic set of knowledge,

skills and attitudes which all individuals need for personal fulfilment and development, active

citizenship, social inclusion and employment,” as described in Recommendation 2006/962/EC of the

European Parliament and of the Council.36

A closer group comparison between different types of

participants (i.e., VET learners, HE students, YOU participants) reveals that the greatest recognized

areas of mobility impact are cultural knowledge and communication in a foreign language, while

certain attitudes, such as interest in active citizenship, are less influenced by project participation. A

more detailed review of the findings revealed that, although the results are mainly positive, there are

some differences in impact on end-users across mobility type. Rather than having broad objectives,

the definition of more focused objectives that are tailored to specific target groups and that take into

account differences in age, education level and programme activity content are recommended.

According to the Better Regulation Guidelines, “efficiency considers the relationship between the

resources used by an intervention and the changes generated by the intervention (which may be

positive or negative). Differences in the way an intervention is approached and conducted can have a

36 Recommendation 2006/962/EC of the European Parliament and of the Council of 18 December 2006 on key competencies

for lifelong learning (OJ L 394, 30.12.2006, p. 10).

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significant influence on the effects, making it interesting to consider whether other choices achieved

the same benefits at less cost (or greater benefits at the same cost).” (European Commission, ch. 6,

2015). More evidence about the benefits of actions will be available in Analytical Report 2 (survey

results) and Analytical Report 3 (interviews). Results presented in this report indicate that the cost of

the programme differs across sectors. As in the predecessor programme, the highest share of the

budget is allocated to the HE, which also has the highest cost (i.e., funding) per participant. In

Erasmus+, the cost per participant grew particularly in the HE due to more than 75% of outbound

mobilities taking place in countries with a high or medium-high cost of living, an increase in monthly

grant rates, and the introduction of top-up funding for students with lower socio-economic

backgrounds. An increase in the cost of participation resulted in slower growth of the number of

outbound students. However, limited growth appears to be adequate in the Croatian context, since the

LLP Evaluation Study identified multiple institutional obstacles within participating HEIs, including

insufficient administrative and human capacities to administer a higher increase in outbound and

inbound mobilities. In other sectoral fields, there is insufficient quality data about the Comenius,

Leonardo da Vinci and Grundtvig sectoral programmes to draw conclusions about the efficiency of

Erasmus+ actions in comparison to those of the previous generation,

The extent to which EU interventions resulted in benefits to the EU that were above and beyond those

that would have resulted from interventions initiated at a regional or national level by both public

authorities and the private sector was also examined in this report. As presented in the country

overview (page 6-7), in the Erasmus+ programme there is a strong demand for funding across all

fields, and especially in the YOU, which is partially due to a lack of similar initiatives in the national

context. One exception is the HE. In addition to participating in Erasmus+, most HEIs participate in

regional and bilateral academic mobility programmes, namely, the Bilateral scholarship program,

which is based on bilateral agreements between Croatia and foreign countries, and the Central

European Exchange Programme for University Studies (CEEPUS). However, on an annual basis, the

budget available through CEEPUS amounts to just 3% of the Erasmus+ funding available for Higher

Education, and total funding from Bilateral scholarships amounts to just 2,85% of Erasmus+ annual

funding available for Higher Education. In other sectoral fields, there are no comparable programmes

on a regional or inter-regional level that provide support for international mobility projects, even

though educational institutions participate in various EU-funded projects that have an international

dimension.

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9. Literature

Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013

establishing 'Erasmus+': the Union programme for education, training, youth and sport.

European Commission. OJ L 347, 20.12.2013, p. 50–73.

Ančić, B., Klasnić, K., 2016. Evaluation of the Comenius, Grundtvig and Leonardo Da Vinci Sectoral

Programmes. In: Milanović-Litre, I. Puljiz, I., Gašparović, F., ed. Towards

Internationalisation of Education – Participation of the Republic of Croatia in the Lifelong

Learning Programme, Zagreb: Agency of Mobility and EU Programmes, pp. 60-150.

Brajdić Vuković, M., Klasnić, K., Baketa, N., 2016. Evaluation of Erasmus Sectoral Programme. In:

Milanović-Litre, I. Puljiz, I., Gašparović, F., ed. Towards Internationalisation of Education –

Participation of the Republic of Croatia in the Lifelong Learning Programme. Zagreb:

Agency for Mobility and EU Programmes, pp.159-226.

Milanović-Litre, I. Puljiz, I., Gašparović, F., ed. (2016). Towards Internationalisation of Education –

Participation of the Republic of Croatia in the Lifelong Learning Programme, 1st ed. [online]

Zagreb: Agency for Mobility and EU, pp.50-227. Available at:

http://www.mobilnost.hr/cms_files/2016/12/1481199381_k-internacionalizaciji-obrazovanja-

web.pdf [Accessed 23 Feb. 2017].

European Commission, (2015). Erasmus+ Programme Annual Report 2014. [online] European

Commission. Available at

http://ec.europa.eu/dgs/education_culture/repository/education/library/statistics/erasmus-plus-

annual-report_en.pdf [Accessed 23 Feb. 2017].

Ferencz, I., Mitić, M. and Wächter, B. (2016). Decentralized implementation - first experiences.

Brussels: European Parlament.

European Commission (2015). Education and Training Monitor 2015. (2015). 1st ed. Brussels,

Belgium: European Commission.

Gregurović, M. (2017). ERASMUS+: MLADI NA DJELU Rezultati istraživanja RAY Research-based

Analysis and Monitoring of Erasmus+: Youth in Action u Hrvatskoj 2015. Agencija za

mobilnost i programe EU. [unpublished report]

Erasmus+ Programme Guide. (2016). 1st ed. European Commission.

European Commission (2007), Inclusion strategy of the “Youth in Action” programme (2007-2013),

Brussels, Council of the European Union.

Education and Training Monitor 2015. (2017). 1st ed. Brussels, Belgium: European Commission.

European Commission/Directorate General for Education and Culture, (2014). Erasmus+ - Inclusion

and Diversity Strategy in Youth field. [online] Available at: https://www.salto-

youth.net/downloads/4-17-3103/InclusionAndDiversityStrategy.pdf [Accessed 24 Feb. 2017].

Recommendation 2006/962/EC of the European Parliament and of the Council of 18 December 2006

on key competencies for lifelong learning (OJ L 394, 30.12.2006, p. 10).

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Appendix VI: Questionnaire [in Croatian]

ANKETA O PROVEDBI I UČINKU PROGRAMA ERASMUS+

Poštovani,

U tijeku je provedba anketnog istraživanja o provedbi i učinku programa ERASMUS+ te Vas ovim

putem molimo da sudjelujete u istraživanju. Tijekom listopada 2016. godine je na vašu e-adresu ili e-

adresu organizacije u kojoj radite poslan poziv za sudjelovanje u istraživanju (tekst dopisa dostupan je

ovdje: (http://www.idi.hr/wp-content/uploads/2016/11/Molba_za_suradnju_MZO.pdf).

Upitnikom koji ste upravo primili prikupljamo informacije o Vašim očekivanjima i perspektivi

programa ERASMUS+ Zanima nas Vaše mišljenje o nekim od aspekata programa ERASMUS+ i

programa koji su mu prethodili poput Programa za cjeloživotno učenje, Mladi na djelu, Tempus,

Erasmus Mundus.

Vi osobno ste izabrani da sudjelujete u ovom istraživanju jer imate određena iskustva s

prijavljivanjem i/ili provođenjem projekata u sklopu nekih od navedenih programa bilo kao zakonski

predstavnik/ica organizacije ili kao projektni voditelj/ica (osoba koja je kontaktirala s Agencijom za

mobilnost i programe EU), Stoga nam je važno da nam pomognete u ovom istraživanju ispunjavajući

ovaj anketni upitnik.

ČAK I AKO STE SAMO PRIJAVLJIVALI PROJEKTE ŽELIMO ČUTI VAŠE MIŠLJENJE.

Vaša anonimnost u potpunosti je zajamčena. Prikupljene podatke koristit ćemo isključivo u

istraživačke svrhe. Molimo Vas da na pitanja odgovarate iskreno, jer se jedino tako može osigurati

uspješnost, objektivnost i znanstveni karakter istraživanja.

Ispunjavanje upitnika traje od 5 do 15 minuta.

Ukoliko imate kakvih pitanja slobodno nas kontaktirajte.

U svrhu ispravnog pristupa upitniku molimo Vas da u svom pregledniku omogućite uporabu kolačića

(cookies).

U ime provoditelja istraživanja

Dr.sc. Branko Ančić

--------------------

znanstveni suradnik / research associate

Institut za društvena istraživanja u Zagrebu // Institute for Social Research in Zagreb

Centar za istraživanje društvenih nejednakosti i održivosti (CIDNO) // Centre for Research in Social

Inequalities and Sustainability (CRiSIS)

Amruševa 11/II - 10 000 Zagreb

Hrvatska / Croatia

T/F +385 01 49 222 999

M +385 098 885 024

[email protected]

[email protected]

www.idi.hr

Postoji 35 pitanja u ovom upitniku.

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1. SUDJELOVANJE U ERASMUS+, PROGRAMU ZA CJELOŽIVOTNO UČENJE I PROGRAMU

MLADI NA DJELU

1.a. Je li organizacija u kojoj radite, u razdoblju od 2009. do 2016., dodijeljena financijska potpora od strane

Agencije za mobilnost i programe EU iz sredstava Programa za cjeloživotno učenje, Mladi na djelu, Tempus,

Erasmus Mundus ili programu Erasmus+?

[Samo jedan odgovor]

a. Da FILTER → idi na PITANJE

1.b.1

b. Ne, podnijeli smo prijavu/e ali sredstva nisu bila dodijeljena FILTER → idi na PITANJE

1.b.2 nakon toga na PITANJE 2.a.

1.b.1. U okviru kojih programa ste Vi osobno i/ili Vaša organizacija prijavljivala i/ili provodila projekte:

[Moguće je odabrati više odgovora.]

a. Program za cjeloživotno učenje (Life Long Learning Programme (LLP) uključuje potprograme

Erasmus, Leonardo da Vinci, Comenius i Grundtvig

b. Mladi na djelu

c. ERASMUS+

d. ostalim programima međunarodne suradnje (TEMPUS, ERASMUS MUNDUS)

e.

1.b.2. U okviru kojih programa ste Vi osobno i/ili Vaša organizacija prijavljivala i/ili provodila projekte:

[Moguće je odabrati više odgovora.]

a. Program za cjeloživotno učenje (Life Long Learning Programme (LLP) uključuje potprograme

Erasmus, Leonardo da Vinci, Comenius i Grundtvig

b. Mladi na djelu

c. ERASMUS+

d. ostalim programima međunarodne suradnje (TEMPUS, ERASMUS MUNDUS)

1.c. Koja je bila Vaša uloga u projektu/ima koje je Vaša organizacija provodila?

[Samo jedan odgovor]

a. Projektni voditelj / osoba koja je kontaktirala s Agencijom za mobilnost i programe EU

(AMPEU)

b. Zakonski predstavnik organizacije

c. Projektni voditelj / osoba koja je kontaktirala s Agencijom za mobilnost i programe EU

(AMPEU) i zakonski predstavnik organizacije

1.d. U okviru kojih programa/sektorskih područja/ključnih aktivnosti je Vaša ustanova koristila financijsku

potporu AMPEU?

[Moguće je odabrati više odgovora.]

[Odgovaraju Zakonski predstavnici organizacije – FILTER: 1.c. samo koji su odgovorili pod b i c]

1. Pogram za cjeloživotno učenje - ERASMUS

2. Pogram za cjeloživotno učenje - COMENIUS

3. Pogram za cjeloživotno učenje - GRUNDTVIG

4. Pogram za cjeloživotno učenje - LEONARDO DA VINCI

5. Pogram za cjeloživotno učenje - TRANSVERZALNE AKTIVNOSTI (studijski posjeti)

6. Mladi na djelu

7. Erasmus+: Comenius - aktivnosti Programa koje su isključivo povezane s područjem školskog

obrazovanja

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8. Erasmus+: Erasmus za aktivnosti Programa koje su isključivo povezane s područjem visokog

obrazovanja

9. Erasmus+: Erasmus Mundus - združeni studiji

10. Erasmus+: Leonardo da Vinci - za aktivnosti Programa koje su isključivo povezane s

područjem strukovnog obrazovanja i osposobljavanja

11. Erasmus+: Grundtvig - za aktivnosti Programa koje su isključivo povezane s područjem

obrazovanja odraslih

12. Erasmus+: Mladi na djelu - za aktivnosti Programa koje su isključivo povezane s područjem

neformalnog i informalnog učenja mladih

13. Erasmus+: Jean Monnet - za aktivnosti Programa koje su isključivo povezane s područjem

studija o Europskoj uniji

14. Erasmus+: Sport - za aktivnosti Programa koje su isključivo povezane s područjem sporta.

1.e. Molimo Vas da označite u kojim aktivnostima u sklopu Erasmus+ programa je Vaša organizacija

sudjelovala? [Moguće je odabrati više odgovora.]

[Odgovaraju – FILTER: 1.d. samo koji su odgovorili od 7-14]

1. ERASMUS+ - Ključna aktivnost 1

2. ERASMUS+ - Ključna aktivnost 2

3. ERASMUS+ - Ključna aktivnost 3

1.f. U okviru kojih programa/sektorskih područja/ključnih aktivnosti ste vi osobno sudjelovali?

[Moguće je odabrati više odgovora.]

[Odgovaraju Projektni voditelj / osoba koja je kontaktirala s Agencijom za mobilnost i programe EU (AMPEU)

– FILTER: 1.c. samo koji su odgovorili pod a i c]

1. Pogram za cjeloživotno učenje - ERASMUS

2. Pogram za cjeloživotno učenje - COMENIUS

3. Pogram za cjeloživotno učenje - GRUNDTVIG

4. Pogram za cjeloživotno učenje - LEONARDO DA VINCI

5. Pogram za cjeloživotno učenje - TRANSVERZALNE AKTIVNOSTI (studijski posjeti)

6. Mladi na djelu

7. Erasmus+: Comenius - aktivnosti Programa koje su isključivo povezane s područjem školskog

obrazovanja

8. Erasmus+: Erasmus za aktivnosti Programa koje su isključivo povezane s područjem visokog

obrazovanja

9. Erasmus+: Erasmus Mundus - združeni studiji

10. Erasmus+: Leonardo da Vinci - za aktivnosti Programa koje su isključivo povezane s

područjem strukovnog obrazovanja i osposobljavanja

11. Erasmus+: Grundtvig - za aktivnosti Programa koje su isključivo povezane s područjem

obrazovanja odraslih

12. Erasmus+: Mladi na djelu - za aktivnosti Programa koje su isključivo povezane s područjem

neformalnog i informalnog učenja mladih

13. Erasmus+: Jean Monnet - za aktivnosti Programa koje su isključivo povezane s područjem

studija o Europskoj uniji

14. Erasmus+: Sport - za aktivnosti Programa koje su isključivo povezane s područjem sporta.

1.g. Molimo Vas da označite u kojim aktivnostima u sklopu Erasmus+ programa ste Vi osobno sudjelovali?

[Moguće je odabrati više odgovora.]

[Odgovaraju – FILTER: 1.f. samo koji su odgovorili od 7-14]

1. ERASMUS+ - Ključna aktivnost 1

2. ERASMUS+ - Ključna aktivnost 2

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3. ERASMUS+ - Ključna aktivnost 3

1.h. Koliko ste puta Vi osobno vodili/administrirali projekte za koje ste dobili potporu od AMPEU-a?

[Samo jedan odgovor]

[Odgovaraju Projektni voditelj / osoba koja je kontaktirala s Agencijom za mobilnost i programe EU (AMPEU)

– FILTER: 1.c. samo koji su odgovorili pod a i c]

a. jedanput

b. dvaput

c. triput

d. četiri puta

e. pet i više puta

1.i. Tijekom vođenja/administriranja projekta u sklopu ERASMUS+ programa jeste li sudjelovali u sljedećim

aktivnostima:

[Samo jedan odgovor]

[Odgovaraju Projektni voditelj / osoba koja je kontaktirala s Agencijom za mobilnost i

programe EU (AMPEU) – FILTER: 1.c. samo koji su odgovorili pod a i c]

DA NE

Sudjelovao/la sam u prijavi projekta

(Su)organizirao/la sam sve ili neke projektne aktivnosti

Sudjelovao/la sam u izvještavanju o projektima

1.j. Jeste li vi osobno proveli razdoblje mobilnosti uz potporu dodijeljenu od strane AMPEU-a?

[Definicija mobilnosti: Boravak u drugoj zemlji sudionici Programa radi pohađanja nastave, stjecanja radnog

iskustva, provedbe ostalih aktivnosti vezanih uz učenje, podučavanje ili osposobljavanje te srodne

administrativne aktivnosti. U mobilnost je uključena i virtualna mobilnost, odnosno niz aktivnosti

potpomognutih informacijskom i komunikacijskom tehnologijom, uključujući e-učenje, kojima se ostvaruju ili

olakšavaju međunarodna, suradnička iskustva u kontekstu poučavanja, osposobljavanja ili učenja.]

[Samo jedan odgovor]

[Odgovaraju Projektni voditelj / osoba koja je kontaktirala s Agencijom za mobilnost i programe EU (AMPEU)

– FILTER: 1.c. samo koji su odgovorili pod a i c]

a. Da

b. Ne

1.k. Jeste li vi osobno ostvarili mobilnosti uz potporu dodijeljenu od strane AMPEU-a?

[Samo jedan odgovor]

[Odgovaraju Projektni voditelj / osoba koja je kontaktirala s Agencijom za mobilnost i programe EU (AMPEU)

– FILTER: 1.j. samo koji su odgovorili pod a]

a. Fizička mobilnost

b. Virtualna mobilnost

c. Kombinirana mobilnost

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2. REALIZACIJA CILJEVA PROGRAMA ERASMUS+

2.a. ERASMUS+ najveći je program Europske unije za obrazovanje, osposobljavanje, mlade i sport te kao takav

sadrži određene ciljeve. U nastavku se nalazi popis ciljeva ERASMUS+ programa.

Na temelju Vaše upoznatosti s ERASMUS+ programom, molimo Vas da procijenite koliko po Vama Erasmus+

omogućuje ostvarenje sljedećih ciljeva:

OBRAZOVANJE I OSPOSOBLJAVANJE

[Samo jedan odgovor]

[Odgovaraju SVI]

1

NE

omogućuje

2

Niti

omogućuje

niti ne

omogućuje

3

Omogućuje

9

Ne znam /

Ne mogu

procijeniti

a. poboljšanje ključnih kompetencija i vještina

općenito („ključne kompetencije“ = osnovni

skup znanja, vještina i stavova koje svi

pojedinci trebaju za osobno ispunjenje i razvoj,

aktivno građanstvo, socijalnu uključenost i

zapošljavanje)

b. poboljšanje ključnih kompetencija i vještina s

obzirom na potrebe tržišta rada

c. doprinos društvenoj koheziji (društvenom

povezivanju)

d. stvaranje prilika za mobilnost u svrhu

formalnog/neformalnog/informalnog

obrazovanja

e. jačanje suradnje između svijeta

obrazovanja/osposobljavanja i svijeta rada

f. na razini ustanova za obrazovanje i

osposobljavanje omogućuje poticanje

poboljšavanja kvalitete, izvrsnosti u

inovacijama i internacionalizacije

g. promicanje nastanka europskog prostora

cjeloživotnog učenja i podizanja svijesti o tom

prostoru

h. unaprijediti međunarodnu dimenziju

obrazovanja i osposobljavanja

i. ostvarivanje suradnje ustanova EU u području

strukovnog obrazovanja i osposobljavanja

j. ostvarivanje suradnje ustanova EU u području

visokog obrazovanja

k. jačanje privlačnosti europskih ustanova

visokog obrazovanja

l. poboljšavanje podučavanja i učenja jezika te

poticanje široke jezične raznolikosti u Uniji i

međukulturalne osviještenosti

MLADI

a. poboljšanje ključnih kompetencija i vještina

mladih („ključne kompetencije“ = osnovni

skup znanja, vještina i stavova koje svi

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pojedinci trebaju za osobno ispunjenje i razvoj,

aktivno građanstvo, socijalnu uključenost i

zapošljavanje)

b. uključivanje mladih koji imaju manje prilika

odnosno nailaze na neke prepreke koje im

onemogućavaju aktivan pristup obrazovanju,

osposobljavanju i radu.

c. promicanje sudjelovanja u demokratskom

životu u Europi

d. promicanje sudjelovanja na tržištu rada

e. aktivno građanstvo

f. međukulturni dijalog

g. društvenu uključenost

h. ostvarivanje solidarnosti

i. povećavanje prilika za obrazovnu mobilnost

mladih, za osobe koje rade s mladima i/ili

organizacijama mladih i za mlade lidere

j. jačanje veza između područja povezanih s

mladima i tržišta rada

k. suradnju između organizacija u području

povezanih s mladima i/ili drugih

zainteresiranih strana

l. nadopunjavanje reformske politike na lokalnoj,

regionalnoj i nacionalnoj razini

m. razvoj znanja i politika za mlade temeljeno na

dokazima (evidence based)

n. priznavanje neformalnog i informalnog učenja

o. jačanje međunarodne dimenzije aktivnosti

mladih

p. jačanje uloge socio-pedagoških djelatnika i

organizacija kao strukture potpore za mlade

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3. RELEVANTNOST CILJEVA ERASMUS+ PROGRAMA

3.a. Na temelju Vašeg poznavanja ERASMUS+ programa i ciljeva koje ste upravo mogli pročitati u prethodnim

pitanjima, molimo Vas da procijenite u kojoj mjeri oni odgovaraju potrebama Vaše organizacije i područja u

kojem Vi i Vaša ustanova djelujete:

[Samo jedan odgovor]

[Odgovaraju SVI]

1

Cilj je

relevantan za

moj sektor

2

Cilj nije

relevantan za

moj sektor

3

Ne znam / Ne

mogu

procijeniti

a. poboljšanje ključnih kompetencija i vještina općenito

(„ključne kompetencije“ = osnovni skup znanja,

vještina i stavova koje svi pojedinci trebaju za osobno

ispunjenje i razvoj, aktivno građanstvo, socijalnu

uključenost i zapošljavanje)

b. poboljšanje ključnih kompetencija i vještina s obzirom

na potrebe tržišta rada

c. doprinos društvenoj koheziji (društvenom povezivanju)

d. stvaranje prilika za mobilnost u svrhu

formalnog/neformalnog/informalnog obrazovanja

e. jačanje suradnje između svijeta

obrazovanja/osposobljavanja i svijeta rada

f. na razini ustanova za obrazovanje i osposobljavanje

omogućuje poticanje poboljšavanja kvalitete, izvrsnosti

u inovacijama i internacionalizacije

g. promicanje nastanka europskog prostora cjeloživotnog

učenja i podizanja svijesti o tom prostoru

h. unaprijediti međunarodnu dimenziju obrazovanja i

osposobljavanja

i. ostvarivanje suradnje ustanova EU u području

strukovnog obrazovanja i osposobljavanja

j. ostvarivanje suradnje ustanova EU u području visokog

obrazovanja

k. jačanje privlačnosti europskih ustanova visokog

obrazovanja

l. poboljšavanje podučavanja i učenja jezika te poticanje

široke jezične raznolikosti u Uniji i međukulturalne

osviještenosti

q. poboljšanje ključnih kompetencija i vještina mladih

(„ključne kompetencije“ = osnovni skup znanja,

vještina i stavova koje svi pojedinci trebaju za osobno

ispunjenje i razvoj, aktivno građanstvo, socijalnu

uključenost i zapošljavanje)

r. uključivanje mladih koji imaju manje prilika odnosno

nailaze na neke prepreke koje im onemogućavaju

aktivan pristup obrazovanju, osposobljavanju i radu.

s. promicanje sudjelovanja u demokratskom životu u

Europi

t. promicanje sudjelovanja na tržištu rada

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u. aktivno građanstvo

v. međukulturni dijalog

w. društvenu uključenost

x. ostvarivanje solidarnosti

y. povećavanje prilika za obrazovnu mobilnost mladih, za

osobe koje rade s mladima i/ili organizacijama mladih i

za mlade lidere

z. jačanje veza između područja povezanih s mladima i

tržišta rada

aa. suradnju između organizacija u području povezanih s

mladima i/ili drugih zainteresiranih strana

bb. nadopunjavanje reformske politike na lokalnoj,

regionalnoj i nacionalnoj razini

cc. razvoj znanja i politika za mlade temeljeno na

dokazima (evidence based)

dd. priznavanje neformalnog i informalnog učenja

ee. jačanje međunarodne dimenzije aktivnosti mladih

ff. jačanje uloge socio-pedagoških djelatnika i

organizacija kao strukture potpore za mlade

3.b. Koje ciljeve bi ERASMUS+ program ili njegov nasljednik trebao imati u narednom razdoblju? [Odgovaraju

SVI]

____________________________________________________________ (OTVORENI ODGOVOR)

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4. UČINKOVITOST PROGRAMSKIH AKTIVNOSTI U OSTVARENJU CILJEVA

4.a. Ciljevi ERASMUS+ programa trebaju se ostvariti kroz aktivnosti. ERASMUS+ program je strukturiran

prema sljedećim aktivnostima:

a) Ključna aktivnost 1 – Mobilnost u svrhu učenja za pojedince

b) Ključne aktivnosti 2 - Suradnja za inovacije i razmjenu dobre prakse, omogućena je suradnja među

ustanovama kroz aktivnosti Strateških partnerstava

c) Ključne aktivnosti 3 - Podrška reformi politika

Temelje informacija koje imate o prve tri godine prvedbe programa, molimo Vas procijenite pridonose li neke

ključne aktivnosti realizaciji programskih ciljeva u većoj mjeri nego druge. Molimo Vas navedite procjenu za

Ključnu aktivnost 1 (Mobilnost u svrhu učenja za pojedince), Ključnu aktivnost 2 (Suradnja za inovacije i

razmjenu dobre prakse, omogućena je suradnja među ustanovama kroz aktivnosti Strateških partnerstava) i

Ključnu aktivnost 3 (Podrška reformi politika).

Molimo izaberite odgovarajući odgovor za svaku stavku.

[Samo jedan odgovor]

[Odgovaraju – FILTER: 1.a. samo koji su

odgovorili a; 1.b.2. odgovor c]

1

U manjoj

mjeri

2

Osrednje

3

U većoj mjeri

Ne znam / Ne

mogu

procijeniti

a. Ključne aktivnosti 1 - Mobilnost u svrhu

učenja za pojedince

b. Ključne aktivnosti 2 - Suradnja za

inovacije i razmjenu dobre prakse,

omogućena je suradnja među

ustanovama kroz aktivnosti Strateških

partnerstava

c. Ključne aktivnosti 3 - Podrška reformi

politika

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5. PERCEPCIJA DJELOTVORNOSTI INTEGRIRANOG PROGRAMA ERASMUS+

5.a. Program ERASMUS+ zamijenio je programe kao što su Program za cjeloživotno učenje (s

potprogramima Erasmus, Leonardo da Vinci, Comenius i Grundtvig) i program Mladi na djelu.

Niže navedene tvrdnje odnose se na djelotvornost integriranog programa ERASMUS+. Molimo da na

ljestvici od 1 do 3 označite u kojoj mjeri se slažete sa navedenim tvrdnjama o programu ERASMUS+, pri

čemu 1 – U manjoj mjeri a 3- U većoj mjeri.

[Odgovaraju projektni voditelji Erasmus+ /Programa za cjeloživotno učenje, Mladi na djelu programa.]

[Odgovaraju – FILTER: 1.a. koji su odgovorili a / 1.c. dogovor NE / 1.b.2 odgovor DA]

[Samo jedan odgovor]

U odnosu na prethodnu generaciju programa kao što su

Program za cjeloživotno učenje ili Mladi na djelu

ERASMUS+ je…

1

U manjoj

mjeri

2

Osrednje

3

U većoj

mjeri

Ne znam / Ne

mogu procijeniti

a) Standardizacijom administrativnih pravila i

dokumenata olakšao upravljanje projektom.

b) Pojednostavio financijsko upravljanje

projektnim budžetom.

c) Iznose financijskih potpora u većoj mjeri prilagodio

stvarnim potrebama korisničkih organizacija.

d) ERASMUS+ je poboljšao prilike za međusektorsku

suradnju

5.b. Na temelju Vašeg iskustva s ERASMUS+ programom molimo Vas da procijenite u kojoj mjeri se slažete sa

sljedećim tvrdnjama. Molimo da na ljestvici od 1 do 3 označite u kojoj mjeri se slažete sa navedenim tvrdnjama

o programu ERASMUS+, pri čemu 1 - NE slažem se, a 3- Slažem se.

[Odgovaraju projektni voditelji Erasmus+ /Programa za cjeloživotno učenje, Mladi na djelu programa.]

[Odgovaraju – FILTER: 1.a. koji su odgovorili a / 1.c. dogovor NE / 1.b.2 odgovor DA]

[Samo jedan odgovor]

1

Ne slažem se

2

Niti se

slažem niti

se ne slažem

3

Slažem se

Ne znam / Ne

mogu

procijeniti

a) Procedure prijave su jasne i prilagođene

korisnicima.

b) Kriteriji vrednovanja projekata i njihova

primjena su transparentni.

c) Pravila za upravljanje financijskim

sredstvima projekta (računovodstvena

pravila, opravdanost troškova, uvjeti

isplate) su jasna.

d) Vrijeme za provedbu projekta je u skladu

s realnim mogućnostima korisnika.

e) Vrijeme za izvještavanje o rezultatima

projekta je primjereno.

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6. DISEMINACIJA PROGRAMSKIH REZULTATA

6.a. Niže navedene tvrdnje odnose se na širenje i korištenje informacija vezanih za program ERASMUS+.

Molimo naznačite kako biste ocijenili sljedeće aspekte vezane uz širenje informacija vezanih za ERASMUS+

program, pri čemu je 1 – loše, a 5 – izvrsno.

[Samo jedan odgovor]

6.b. Molimo Vas da nam napišete svoje ideje oko širenja i korištenja informacija vezanih za ERASMUS+

program:

(OTVORENI ODGOVOR)

6.c. U kojoj se mjeri se susrećete sa sljedećim preprekama za sudjelovanje u projektima programa ERASMUS+?

[Samo jedan odgovor]

[Odgovaraju – FILTER: 1.a. samo koji su odgovorili

od a]

1

loše

2

dovoljno

3

dobro

4

vrlo

dobro

5

izvrsno

Ne mogu

procijeniti

Cjelokupna vidljivost rezultata programa Erasmus+ na

nacionalnoj razini

Promocija primjera dobre prakse od strane Agencije za

mobilnost i programe EU

Regionalna rasprostranjenost informativno-

promotivnih aktivnosti Agencije za mobilnosti i

programe EU

Dostupnost promotivnih materijala sa primjerima

dobre prakse.

Vidljivost rezultata programa u Vašem području rada

1

Uopće

ne

2

Većinom

ne

3

Osrednje

4

Većinom

da

5

Izrazito

da

Ne mogu

procijeniti

Premali interes zaposlenika za sudjelovanje u

projektima

Nedovoljno znanje stranih jezika

Nepriznavanje sudjelovanja na projektima u

svrhu profesionalnog napredovanja

Nemogućnost dobivanja dopuštenja za

odlazak na mobilnost

Nemogućnost pronalaska zamjene

zaposlenicima koji bi htjeli ići na mobilnosti

Nedovoljna informiranost zaposlenika o

mogućnostima odlaska na mobilnost

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6.d. Postoje li još neke prepreke ili problemi s kojima ste se susretali prilikom prijave ili provedbe projekata u

okviru programa ERASMUS+, a koje nisu navedene u ovom upitniku? Molimo Vas navedite:

(OTVORENI ODGOVOR)

7. ADEKVATNOST IT ALATA

7.a. Niže navedene tvrdnje odnose se na adekvatnost informacijsko komunikacijskih alata (poput Moblity

Tool+, URF, VALOR-Dissemination Platform [diseminacijska platforma], Mrežna jezična potpora [Online

Linguistic Support - OLS]) koji se koriste za administriranje i praćenje rezultata programa ERASMUS+.

Molimo da označite u kojoj mjeri se slažete sa navedenim tvrdnjama za svaki od navedenih informacijsko

komunikacijskih alata, pri čemu 1 - Da, a 2- Ne.

[Odgovaraju – FILTER: 1.a. samo koji su odgovorili od a / 1.b.2. odgovor Da]

[Moguće je odabrati više odgovora.]

Moblity Tool+ Da Ne Ne mogu procijeniti

IT alati je prilagođen informatičkom znanju korisnika.

IT alat je potpuno funkcionalan

Postoje jasne smjernice za korištenje IT alata

URF Da Ne Ne mogu procijeniti

IT alati je prilagođen informatičkom znanju korisnika.

IT alat je potpuno funkcionalan

Postoje jasne smjernice za korištenje IT alata

Preveliko radno opterećenje

Izostanak vrednovanja rada na

međunarodnim projektima unutar moje

institucije

Preslaba podrška partnerskih institucija u

inozemstvu

Nedostatak financijskih sredstava institucije

za pokrivanje vlastitih troškova vezanih za

sudjelovanje u projektima

Nedostatak znanja administrativnog osoblja

za provedbu projekata

Sudjelovanje u projektima zahtijeva previše

administrativnih, ljudskih i financijskih

resursa

Administrativne formalnosti povezane sa

sudjelovanjem u projektima odvraćaju

zaposlenike od uključivanja u mobilnost

Zbog specifičnosti naših programa vrlo nam

je teško pronaći partnerske ustanove sa

sličnim programima

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VALOR-Dissemination Platform [diseminacijska platforma] Da Ne Ne mogu procijeniti

IT alati je prilagođen informatičkom znanju korisnika.

IT alat je potpuno funkcionalan

Postoje jasne smjernice za korištenje IT alata

Mrežna jezična potpora [Online Linguistic Support - OLS] Da Ne Ne mogu procijeniti

IT alati je prilagođen informatičkom znanju korisnika.

IT alat je potpuno funkcionalan

Postoje jasne smjernice za korištenje IT alata

7.b. Jeste li se susreli sa poteškoćama prilikom korištenja informacijsko komunikacijskih alata programa

Erasmus+ (npr. Mobility Tool+, Valor, URF, Mrežna jezična potpora - OLS)? Molimo

obrazložite._____________________________________(OTVORENO)

8. ADMINISTRATIVNI, FINANCIJSKI I LJUDSKI KAPACITETI ZA IMPLEMENTACIJU

PROGRAMA

8.a. Molimo procijenite administrativne, financijske i ljudske kapacitete u Vašoj organizaciji za provedbu

projekata u okviru Erasmus+ programa.

[Samo jedan odgovor]

[Odgovaraju SVI] Nedovoljni

kapaciteti

Dovoljni

kapaciteti

Ne mogu procijeniti

a. Znanje i vještine zaposlenika vezano uz

administrativno praćenje projekta (priprema dopisa,

projektnog prijedloga i pripadajuće dokumentacije).

b. Praktično iskustvo upravljanja projektima.

c. Znanje stranih jezika u usmenom i pismenom obliku.

d. Upravljačke vještine rukovoditelja

e. Suradnja i komunikacija u organizaciji.

f. Korištenje informacijsko-komunikacijskih alata.

g. Razvijeni partnerski odnosi s ustanovama iz

inozemstva

h. Raspoloživa financijska sredstva za predfinanciranje

provedbe projektnih aktivnosti.

i. Raspoloživo vrijeme djelatnika za sudjelovanje u

projektima.

j. Stručna znanja računovodstvenih djelatnika potrebna

za financijsko praćenje EU projekata.

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9. ORGANIZACIJSKE I SOCIO DEMOGRAFSKE KARAKTERISTIKE

9.a. Kakvog je tipa organizacija u ime koje ste se prijavljivali za financijsku potporu?

a. tijelo državne uprave

b. javna ustanova

c. nevladina organizacija

d. profitna organizacija

e. neformalna grupa mladih

f. Ostalo

9.b. Vaša dob? Molimo Vas da upišete godinu rođenja_____________

9.c. Kojeg ste spola?

a. Ženski

b. Muški

9.d. Koji je Vaš najviši završeni stupanj obrazovanja?

a. Bez završene osnovne škole

b. Završena osnovna škola

c. Završena trogodišnja strukovna škola (škola za industrijska, obrtnička, zanatska zanimanja,

ŠUP – Škola učenika u privredi)

d. Završena četverogodišnja strukovna škola (tehnička, ekonomska medicinska, umjetnička itd.)

e. Završena gimnazija

f. Završeno petogodišnje strukovno srednjoškolsko obrazovanje, majstorski ispit,

g. Završena viša škola u trajanju od dvije godine, završen dvogodišnji stručni studij (viša škola,

visoka škola, veleučilište) (stručni pristupnik)

h. Završena prva razina visokog obrazovanja (sveučilišni studij, visoka škola, veleučilište)

(prvostupnik)

i. Završena druga razina visokog obrazovanja ili dodiplomski četverogodišnji studij ili

integrirani preddiplomski i diplomski studij (sveučilišni studij, visoka škola, veleučilište)

(magistar struke, stručni specijalist,)

j. Završen poslijediplomski specijalistički studij (sveučilišni specijalist)

k. Završen znanstveni magistarski studij (akademski stupanj magistar znanosti - mr. sc.)

l. Završen poslijediplomski doktorski studij (akademski stupanj doktor znanosti - dr. sc.)

m. Bez odgovora

9.e. U kojoj županiji se nalazi organizacija u kojoj ste zaposleni?

I ZAGREBAČKA

II KRAPINSKO-ZAGORSKA

III SISAČKO-MOSLAVAČKA

IV KARLOVAČKA

V VARAŽDINSKA

VI KOPRIVNIČKO-KRIŽEVAČKA

VII BJELOVARSKO-BILOGORSKA

VIII PRIMORSKO-GORANSKA

IX LIČKO-SENJSKA

X VIROVITIČKO-PODRAVSKA

XI POŽEŠKO-SLAVONSKA

XII BRODSKO-POSAVSKA

XIII ZADARSKA

XIV OSJEČKO-BARANJSKA

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XV ŠIBENSKO-KNINSKA

XVI VUKOVARSKO-SRIJEMSKA

XVII SPLITSKO-DALMATINSKA

XVIII ISTARSKA

XIX DUBROVAČKO-NERETVANSKA

XX MEĐIMURSKA

XXI GRAD ZAGREB

9.f. U kojem području ste zaposleni:

a. Predškolski odgoj i osnovnoškolsko obrazovanje

b. Srednjoškolsko obrazovanje

c. Visoko obrazovanje

d. Znanost

e. Mladi

f. Ostalo

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Appendix VII: Interview Protocol [in Croatian]

VODIČ POLUSTRUKTURIRANI INTERVJU: ERASMUS+ EVALUACIJA

Predstavljanje istraživačice. Informirani pristanak.

1. Uvodni dio

Molim Vas da mi se ukratko predstavite, recite koja je Vaša trenutna funkcija u Agenciji?

Na koje ste sve načine trenutno povezani s provođenjem programa Erasmus+? Što je sve u

Vašoj nadležnosti? Jeste li na neki način sudjelovali u provođenju Programa za cjeloživotno

učenje i Mladi na djelu na europskoj i nacionalnoj razini?

Kako ste kroz proteklo razdoblje bili povezani? Što je sve bilo u Vašoj nadležnosti?

Ukratko, ako biste trebali objasniti u par rečenica, u cijeloj hijerarhiji zaduženja povezanih s

programom Erasmus+ u Republici Hrvatskoj, koja je funkcija Agencije, a koja (bila) Vas

osobno?

Imate li Vi osobno dužnosti povezane s nekim drugim programima – projektima EU?

Navedite molim neke, kao primjer.

Dosta ćemo razgovarati o učinkovitosti programa Erasmus + i njegovih ključnih aktivnosti,

bilo bi dobro kada bismo odmah na početku razjasnili što za vas znači da je program

učinkovit?

Pritom pod učinkovitosti smatramo: (engl. effectiveness) ocjenu odnosa između postignutog

rezultata i postavljenog cilja. Programske aktivnosti smatraju se učinkovitim ako njihovi

rezultati pridonose realizaciji postavljenih ciljeva. Pod djelotvornosti (engl. efficiency)

smatramo cijenu postignutog rezultata – koristi se naročito za uspoređivanje dvije ili više

mjera/aktivnosti ili metoda u rješavanju problema.

2. Suradnja i podjela zadataka među tijelima i organizacijama zaduženim za provođenje

programa Erasmus+

Provođenje programa Erasmus + ovisi o sustavu suradnje i podjele zadataka među mnoštvom

tijela i organizacija, Europske komisije, Izvršne agencije, nacionalnih agencija, nacionalnih

tijela (u HR to su MZO i MDOMSP), neovisnih tijela za reviziju i Erasmus+ odbora. Recite

kako su raspodijeljene odgovornosti između dvaju ministarstava i Agencije za mobilnost i

programe EU?

Kada razmišljamo o provođenju programa u Hrvatskoj, čini li vam se da taj sustav dobro

funkcionira? Što bi se u tome sustavu u budućnosti moglo poboljšati? Na koji način? Koje bi

promjene u tom sustavu mogle pojednostavniti ili čak poboljšati implementaciju programa?

3. Doprinos provođenja programa posebnim i osnovnim ciljevima programa Erasmus+ na

razini RH.

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Pogledajmo prvo zajedno posebne Ciljeve koje je program Erasmus + imao na razini naše

države, a koji se odnose na Obrazovanje i osposobljavanje te Mlade i sport. Recite, prema

vašim saznanjima i cjelokupnom viđenju situacije, u kojoj su mjeri program Erasmus+ i

programi prethodnici bili uspješni u realizaciji posebnih ciljeva programa Erasmus+ ? Možete

li potkrijepiti nekim primjerima? Kako je bilo zamišljeno posebni ciljevi trebali su se

ostvarivati kroz tri razine, individualnu (osobna mobilnost pojedinaca), institucionalnu (razvoj

institucionalnih kapaciteta) i policy razinu (razvoj pravila, procedura i politika), što biste rekli

kroz koju su razinu ciljevi najviše ostvareni i kako?

Recite, smatrate li da postoje razlike po područjima (osnovnoškolsko obrazovanje, strukovno,

visoko, obrazovanje odraslih) u ispunjavanju posebnih ciljeva, ukoliko da, na koji način i što

mislite zašto (što su uzroci) da neka područja imaju više uspjeha od drugih? Da li se to moglo

izbjeći? Na koji način?

Erasmus+ ima i neke zajedničke opće ciljeve, koji se uglavnom odnose na ispunjavanje

ciljeva strategije Europa 2020. u području obrazovanja, ciljeve strateškog okvira za europsku

suradnju u obrazovanju i osposobljavanju („ET 2020.”), ukupne ciljeve obnovljenog okvira za

europsku suradnju u području mladih (2010. - 2018.), cilju razvijanja europske dimenzije u

sportu, posebno sportu na lokalnoj razini, u skladu s programom rada Unije za sport; te

promicanju europskih vrijednosti u skladu s člankom 2. Ugovora o Europskoj uniji. Kakav je

doprinos programa E+ i prethodnika u realizaciji tih strateških (EU ciljeva)? Što mislite u

kojoj mjeri je ispunjavanje posebnih ciljeva o kojima smo maloprije razgovarali doprinio

realizaciji glavnih ciljeva programa Erasmus+? Pokušajte procijeniti u pojedinim domenama

osnovnih ciljeva, realizacija kojih posebnih ciljeva je najviše pomogla.

U kojoj mjeri su ključne aktivnosti (mobilnost pojedinaca (1), Suradnja za inovacije i

razmjenu dobre prakse (2) te Podrška reformi politika (3)) programa Erasmus utjecale na

razvoj politike u domeni obrazovanja i osposobljavanja, mladih i sporta kod nas? Recite

pobliže, koja od aktivnosti vam se čini da je bila najutjecajnija? A koja je imala najmanji

utjecaj? Koje su aktivnosti bile najučinkovitije u tome? Postoje li razlike između područja

(osnovnoškolsko, strukovno, visoko)? Objasnite.

S posebnim i općim ciljevima nastoje se riješiti neke specifične potrebe i probleme, u kojoj

mjeri su to i Hrvatske potrebe i problemi? Jesu li te potrebe i problemi još uvijek relevantni u

Hrvatskoj? Bi li program koji će naslijediti Erasmus + trebalo u ciljevima nekako prilagoditi

da bude primjereniji i hrvatskim potrebama?

Kada razmišljamo o tome kako je u proteklom razdoblju program Erasmus + kako ste

zadovoljni informiranjem i diseminacijom informacija o programu? Smatrate li da je trud u

tom području učinjen od strane 'Eramus tima' doprinio učinkovitosti u postizanju posebnih

ciljeva? Na koji način?

4. Učinkovitost pojedinih aktivnosti programa Erasmus+

Porazgovarajmo kratko u učinkovitosti pojedinih aktivnosti programa. Pod učinkovitosti

smatramo: (engl. effectiveness) ocjenu odnosa između postignutog rezultata i postavljenog

cilja. Programske aktivnosti smatraju se učinkovitim ako njihovi rezultati pridonose

realizaciji postavljenih ciljeva. Kada promatrate skup ključnih aktivnosti, mobilnost,

partnerski projekti, policy orijentirani projekti, centralizirane aktivnosti, što biste rekli koje su

aktivnosti bile učinkovitije od ostalih? Koje najmanje učinkovite? Kako se to razlikuje prema

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područjima (visoko obrazovanje itd.)? Kako biste to objasnili, razlike među učinkovitosti

aktivnosti kao i razlike u učinkovitosti aktivnosti u različitim područjima?

2014. s prelaskom na Erasmus +, više je programa integrirano u jedan zajednički program,

recite kako je ta integracija utjecala na učinkovitost programa u Hrvatskoj? U kojoj je mjeri

integracija više programa ishodila dobicima ili gubicima u djelotvornosti povezanoj s

implementacijom programa u Hrvatskoj? Ponoviti definiciju djelotvornosti. Smatrate li da bi

nešto drugo moglo program učiniti učinkovitijim? A djelotvornijim? Kako bi izgledale

promjene u strukturi programa koje bi ga mogle učiniti učinkovitijim i djelotvornijim?

Opišite.

Samo AMPEU: a) U kojoj su mjeri pristupi i alati korišteni za diseminaciju i iskorištavanje

rezultata programa Erasmus+ i programa prethodnika u vašoj državi bili učinkoviti? b) Gdje

vidite mogućnosti za poboljšanje?

Samo AMPEU i udruge: a) Smatrate li da je implementacija određenih aktivnosti programa

djelotvornija od drugih? b) Postoje li razlike po područjima? Koje su dobre prakse

djelotvornijih aktivnosti programa koje se mogu prenijeti u druge aktivnosti?

Samo AMPEU: a) U kojoj su mjeri povezane različite aktivnosti objedinjene programom

Erasmus+? b) Možete li identificirati neku postojeću ili moguću sinergiju između aktivnosti

unutar programa Erasmus+? c) Možete li identificirati napetosti, nekonzistentnosti ili

preklapanja između aktivnosti unutar programa Erasmus+?

5. Prilagođenost programa potrebama korisnika

U programu sudjeluju različiti akteri iz različitih sektora, što biste rekli u kojoj mjeri su

njihove potrebe adresirane ciljevima programa Erasmus +? Kako se to razlikuje prema

sektorima i korisnicima, odnosno prema trima ključnim skupinama: odgojno-obrazovnim

ustanovama, visokim učilištima i organizacijama civilnog društva? Jesu li neki korisnici bolje

pokriveni u smislu potreba, od nekih drugih? Opišite.

Nije pitanje samo u adresiranju potreba, već vjerujemo i u prepoznavanju programa od strane

potencijalnih korisnika. Kako ste time zadovoljni? Čini li vam se da je program uspio privući

korisnike kojima je namijenjen? Kako se to razlikuje prema područjima, obrazovanju i

osposobljavanju, mladima i sportu? Opišite. Koji faktori su utjecali na to da neki od korisnika

nisu dovoljno prepoznali program? Ima li tome u budućnosti lijeka?

6. Komplementarnost programa drugim programima

U Hrvatskoj se provode i neki drugi međunarodni i nacionalni programi namijenjeni istim

korisnicima i u svrhu rješavanja dijelova istih potreba i problema. Primjerice CEEPUS i

Bilateralne stipendije koje se provode u području visokog obrazovanja. Recite, smatrate li da

su programi koji se provode komplementarni Erasmus + programu, ili tu vidite nekih

mogućih dodatnih poboljšanja? Koje su komplementarnosti, a koje nekonzistentnosti ili

napetosti prisutne?

Erasmus + adresirao je neke potrebe i ima učinke u sektoru visokog obrazovanja u kojima su i

drugi programi doprinijeli i mogli bi i dalje doprinositi, smatrate li da postoji sinergija u tom

doprinosu ili je taj doprinos nezavisan? Što se tiče drugih sektora, smatrate li da postoji

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sinergija između velikih projekata koji će se financirati kroz ESF i programske aktivnosti?

Koliko se Erasmus + uklapa u zajedničke napore u ostvarenju ciljeva europskih obrazovnih

politika koje su nadnacionalne i zapravo služe kao „nadopuna“ ili „dodana vrijednost“

nacionalnih obrazovnih politika? Koja su to područja u kojima program može

komplementirati nacionalne napore/politike? Postoje li područja u kojima se razilaze

nacionalne politike i eu politike (nisu komplementarni)?

7. Financiranje programa Erasmus+ i ljudski resursi

Kada govorimo o godišnjoj i višegodišnjoj alokaciji novčanih sredstava Hrvatskoj, jeste li

zadovoljni iznosom koji dobivamo s obzirom na nacionalni doprinos koji HR izdvaja iz

proračuna za program? Smatrate li da je iznos novčanih sredstava alociran za provođenje

programa Erasmus+ prikladan i proporcionalan za ono što se Programom želi postići?

Objasnite. A kada govorimo o različitim područjima i aktivnostima programa, je li

distribucija sredstava napravljena na način da je postignuta zadovoljavajuća razina

učinkovitosti? Bi li drugačija distribucija bila bolja? Na koji način?

Kada razgovaramo o financijskim i ljudskim resursima dostupnim za implementaciju

Erasmus + programa na razini države, radi li se o adekvatnim resursima? Objasnite (na koji

način da, ili ne). Koliko se djelotvorno upravljalo tim resursima? Jeste li zadovoljni time?

Postoje li neke mjere koje biste predložili kako bi se djelotvornost resursa razmještenih za

implementaciju programa u Hrvatskoj povećala?

Kada razmišljamo o tome kako je u proteklom razdoblju program Erasmus + bio promoviran

u Hrvatskoj, recite koje ste posebne aktivnosti poduzeli u tu svrhu, poput sufinanciranja,

promocije itd. Recite mi više o tome. Smatrate li da je trud u tom području učinjen od strane

'Eramus tima' doprinio učinkovitosti u postizanju posebnih ciljeva? Na koji način?

Predviđeno je povećano financiranje programa Erasmus + u sljedećem razdoblju u Hrvatskoj.

S obzirom na dosadašnja iskustva, smatrate li da će Hrvatska s dosadašnjim kapacitetima,

resursima, podjelom poslova i aktivnostima moći učinkovito i djelotvorno upravljati

povećanim resursima? Smatrate li da će visoka učilišta s obzirom na njihove kapacitete moći

upravljati većim iznosima za mobilnost? Koje biste mjere predložili za povećanje

djelotvornosti i učinkovitosti upravljanja ovim resursima?

8. Izazovi i poteškoće implementacije programa Erasmus+

Jeste li se susreli s poteškoćama tijekom praćenja programa i donošenja strateških odluka o

programu na nacionalnoj razini? Opišite. S čime su te teškoće najviše povezane? Što bi

pomoglo u njihovu otklanjanju? Bi li se moglo u program u budućnosti unijeti neke preinake

koje bi pomogle da se poteškoće i izazovi umanje ili premoste u cjelini? Kroz evaluaciju LLP

detektirale određeni izazovi u provedbi i razvijen je set preporuka. Na koji način planiraju

adresirati te nacionalne izazove? Koliko je program Erasmus + doprinio realizaciji Akcijskog

plana za internacionalizaciju obrazovanja 2015.-2016.? Objasnite.