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Annual Implementation Report 200 7 ESF COMMUNITY INITIATIVE EQUAL

Annual Implementation Report 200 7 ESF COMMUNITY INITIATIVE EQUAL. EQUAL NATIONAL SUPPORT STRUCTURE European Social Fund Unit European Union & International Affairs Directorate MINISTRY FOR SOCIAL POLICY EQUAL Monitoring Committee, 23 rd May 2008. Outline Introduction

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Annual Implementation Report 200 7 ESF COMMUNITY INITIATIVE EQUAL

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  1. Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL EQUAL NATIONAL SUPPORT STRUCTURE European Social Fund Unit European Union & International Affairs Directorate MINISTRY FOR SOCIAL POLICY EQUAL Monitoring Committee, 23rd May 2008

  2. Outline Introduction State of Implementation in 2007 Financial Data EQUAL Mainstreaming Monitoring, Control and Evaluation Compatibility Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL

  3. Introduction Continuation of Action 2 All projects terminated their training activities Start of Action 3 Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL

  4. State of Implementation in 2007 Termination of Training activities Most of the indicators had been reached or exceeded Projects continued with their publicity and transnational activities Disbursement of funds on track by December 2007 Dissemination and mainstreaming activities started at project level Implementation problems Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL

  5. OUTPUT INDICATORS

  6. RESULT INDICATORS

  7. IMPACT INDICATORS

  8. Financial Data - Committed total public cost - €1,654,884.00 Amount paid by Treasury by December 2007 – €1,284,940.28 Expenditure Certified by PA by 2007 - €1,179,743.46 Interim Payment Received by European Union - € 862,501.52 No problems with N+2 rule Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL

  9. EQUAL Mainstreaming Finalisation of EQUAL Mainstreaming Strategy Establishment of an inter-Ministerial Mainstreaming Steering Group (MSG) Agreement on the establishment of one National Thematic Network (NTN) Exchange Event in June 2007 and a Policy Forum in November 2007 Mainstreaming of EQUAL results into the 2007-2013 Programming Period Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL

  10. Monitoring, Control, Evaluation and Publicity Article 4 Spot Checks conducted by NSS and MA May/June 2007 ESF Audit by European Commission Detailed checking during Verification process ThirdOn-going Evaluation Report was presented in September 2007 May and October 2007 EQUAL Monitoring Committees MA/NSS continued providing assistance to PLs Airing of 6-minute documentaries on television Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL

  11. COMPATIBILITY Co-ordination via PPCD & EQUAL NSS EQUAL contribution to the European Employment Strategy Equal Opportunities Environment Procurement rules Competition Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL

  12. EQUAL NATIONAL SUPPORT STRUCTURE MINISTRY FOR SOCIAL POLICY European Union & International Affairs Directorate Tel: +356 2590 33 70 Fax: +356 2590 33 85 esf.mfss@gov.mt www.mfss.gov.mt Annual Implementation Report 2007ESF COMMUNITY INITIATIVE EQUAL

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