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PROGRESS PROGRAMME - ANNUAL FINANCIAL ENVELOPE 2010 - OPERATIONAL EXPENDITURE
SHARE OF THE 2010 BUDGET PER PROGRESS IMMEDIATE OUTCOME

                                                                                                Outcome 3 -                  Outcome 4 -                 Outcome 5 - High
                                     Outcome 1 -                   Outcome 2 -
                                                                                                Cross-cutting              Greater capacity                quality and
        Policy Sections            Evidence_based   %          Information sharing   %                          %                             %                             %       Total
                                                                                                  policy and                  of key EU                    participatiry
                                        policy                      - learning
                                                                                                 consistency                  networks                    policy debate


          Employment                        5,07    21,13                14,36       59,86              0,00         0,0             0,00         0,00            4,56      19,01           23,99

 Social Inclusion and Protection            6,05    18,18                13,55       40,73              0,00         0,0             9,00     27,05               4,67      14,04           33,27

      Working Conditions                    4,79    45,27                  3,68      34,78              0,21         2,0             0,00         0,00            1,90      17,96           10,58

      Non-discrimination                    1,80        7,30             12,17       49,38              0,70         2,8             5,45     22,11               4,53      18,37           24,65

        Gender Equality                     2,45    17,74                  5,79      41,89              0,30         2,2             1,10         7,97            4,17      30,23           13,81

          2% support                        0,00        0,00               0,00          0,00           1,49        83,2             0,00         0,00            0,30      16,76            1,79



             Total                         20,16    18,65                49,55       45,84              2,70         2,5           15,55      14,39              20,13      18,63       108,09


The table does not include PROGRESS administrative expenditure (amounting at 4,13 m€)




                                                                                                                                                                                                    1
PROGRESS PROGRAMME - ANNUAL FINANCIAL ENVELOPE 2010 - OPERATIONAL EXPENDITURE
IMPLEMENTATION OF ANNUAL WORK PLAN - PROCEDURES CONSOLIDATED TABLE
                                                                                                                             Spontaneous
                                                                                                                               subsidies -
                                                         Renewal of
                         Open Calls Restricted                      Open Calls Restricted             Subdelegat             Monopolies de
                                               Contracts  current                         Convention                                        Convention    Framework
  Policy Sections           for      Calls for                         for      Calls for               ion to     Outputs    facto/dejure-
                                               (Outputs)  service                         s (Outputs)                                       s (Outputs) Contracts Outputs
                          Tenders    Tenders                        Proposals Proposals                ESTAT                   Framework
                                                          contract
                                                                                                                               Partnership
                                                                                                                              Agreements
     Employment                 7          2          9          3          2          0         21          2          2              16          16                25

  Social Inclusion and
                                5          2          7          3          3          0         23          -           -             23          23                 5
      Protection


  Working Conditions            8          0          8          1          1          0          8          1          4              11          14                15


   Non-discrimination           3          0          1          6          0          1         36          1          1              16          16                 2


  Gender Equality               3          0          3          4          0          1         20          0          0               3           3                 7

     2% support                 0          0          0          1          0          0          0          0          0               3           0                 3



        Total                  26          4         28         18          6          2         88          4          7              72          72                57

                                    30                                          8


The table does not include PROGRESS administrative expenditure (amounting at 4,13 m€)




                                                                                                                                                                            2
PROGRESS ACTIVITIES PLAN FOR 2010
                                                                                                            Employment
                                                                                                                                                                                                                             PARTCIP. THIRD
                                                                                                                                                          NEW /                                                              COUNTRIES
REFERENCE   PROGRESS IMMEDIATE                                                                                                                                        PROCEDURE / BUDGET BY   NUMBER OF            UNIT
                                        ACTIVITY                            DESCRIPTION                           TARGET AUDIENCES         TIMEFRAME   RECCURRING
 NUMBER         OUTCOMES                                                                                                                                                IMMEDIATE OUTCOME      OUTPUTS         RESPONSIBLE
                                                                                                                                                         ACTIVITY




                                                                                                                  MS, EFTA/EEA,
                                                         The study will review the effectiveness of active
                                                                                                                  potential and
                                    Study on Analysis    policies (e.g. training, employment incentives, job
                                                                                                                  candidate countries,
                                    of costs and         search assistance etc. ) in comparison to passive"
                                                                                                                  social partners, non
1           Evidence-based policy   benefits of active   measures (unemployment benefits, early                                           2010-2011    New activity   Call for Tender         1 study report    D1            Yes
                                                                                                                  profit organisations,
                                    vs passive           retirement) in times of economic expansion and of
                                                                                                                  higher education
                                    measures             recession (on the basis of ESTAT LMP database,
                                                                                                                  institutes, research
                                                         theory and evaluations, earlier EiE analysis)
                                                                                                                  institutes




                                                         An open call for tenders will be launched for the
                                                         signature of a Framework contract for maximum
                                                         four years in order to facilitate the procurement of
                                                         economic studies and research in the area of             MS, EFTA/EEA,
                                                         Employment.                                              potential and
                                                         The tasks or assignments to be performed will be         candidate countries,
                                    Framework
                                                         governed by specific contracts. The price of each        social partners, non                                                                          D1/D2/D3/
2           Evidence-based policy   contract for                                                                                          2010-2011    New activity   Call for Tender         3 Studies                       Yes
                                                         specific contract will vary in accordance with the       profit organisations,                                                                         D4
                                    studies/analysis
                                                         complexity of the tasks that will be required. The       higher education
                                                         aim of this framework contract will be to provide        institutes, research
                                                         economic analysis, evaluation and policy advice in       institutes
                                                         the context of the new Lisbon 2010 strategy, both
                                                         at national and Community level, regarding
                                                         employment issues.




                                                         Study to assess the employment dimension of the
                                                         4 Lisbon priorities: fostering international co-
                                    Study on             operation on innovation and research, promoting
                                    Employment           stronger regulatory convergence and European
                                                                                                                  MS, EFTA/EEA,
                                    policy priorities    standards, raising the profile of labour issues in our
                                                                                                                  potential and
                                    including            trade relations, and pushing other countries to
                                                                                                                  candidate countries,
                                    development of a     embrace ambitious climate change goals. The
                                                                                                                  social partners, non
3           Evidence-based policy   methodological       study will also included further development and                                 2010-2011    New activity   Call for Tender         1 study report    D2            Yes
                                                                                                                  profit organisations,
                                    capacity to          refinement of Lisbon assessment framework to
                                                                                                                  higher education
                                    strengthen           cover the whole spectrum of employment and
                                                                                                                  institutes, research
                                    employment           social issues with special focus on qualitative
                                                                                                                  institutes
                                    dimension of         aspects of Lisbon. The methodological framework
                                    Lisbon               should allow to monitor performance (in qualitative
                                                         and quantitative terms) and policy response from
                                                         MS and the EU.




                                                                                                                                                                                                                                      3
PROGRESS ACTIVITIES PLAN FOR 2010
                                                                                                             Employment
                                                                                                                                                                                                                                PARTCIP. THIRD
                                                                                                                                                             NEW /                                                              COUNTRIES
REFERENCE   PROGRESS IMMEDIATE                                                                                                                                           PROCEDURE / BUDGET BY   NUMBER OF            UNIT
                                         ACTIVITY                            DESCRIPTION                             TARGET AUDIENCES         TIMEFRAME   RECCURRING
 NUMBER         OUTCOMES                                                                                                                                                   IMMEDIATE OUTCOME      OUTPUTS         RESPONSIBLE
                                                                                                                                                            ACTIVITY




                                                          The aim is to cover short-term needs in relation to
                                     Small-scale          analytical work in support of:
                                     studies in support   a) the Employment in Europe report                         MS, EFTA/EEA,
                                     of "Employment in    b) the monthly and quarterly labour market                 potential and
                                     Europe report", of   monitoring and reporting                                   candidate countries,
                                     monthly and          c) the EES policy assessment in the context of the         social partners, non
4           Evidence-based policy                                                                                                            2010-2011    New activity   Call for Tender         1 study report    D1            Yes
                                     quarterly labour     Lisbon cycle by ad-hoc literature review, analysis         profit organisations,
                                     market monitoring    and fact-finding;                                          higher education
                                     and reporting and    d) preparatory papers research within the context of       institutes, research
                                     in support of the    the Lisbon Strategy or the EES policy.                     institutes
                                     EES and Lisbon       A maximum of four low value tenders to be
                                                          launched in the second and third quarters of 2010.




                                                          Further development/maintenance of labour market MS, EFTA/EEA,
                                                          model - The current study VC/2007/344 will result potential and
                                    Study on              in a blueprint of a labour market model, which will candidate countries,
                                    Development/maint     be tested for half a dozen of Member States.          social partners, non
5           Evidence-based policy                                                                                                            2010-2011    New activity   Call for Tender         1 study report    D1            Yes
                                    ance of labour        Further exploitation will require data collection for profit organisations,
                                    market model          other Member States, updating, integration with       higher education
                                                          other Commission models and analysis of               institutes, research
                                                          outcomes.                                             institutes



                                                          Collection and regular analysis of key sectoral data
                                                          with a view to identify and monitor sectorial
                                                                                                                    MS, EFTA/EEA,
                                                          employment developments and inter-dependencies
                                                                                                                    potential and
                                                          (e.g. using an input-output method); special
                                                                                                                    candidate countries,
                                  Study on Monitoring     attention will be paid to flexicurity, skills,
                                                                                                                    social partners, non
6           Evidence-based policy of sectoral             outsourcing and restructuring, techological change                                 2010-2011    New activity   Call for Tender         1 study report    D1            Yes
                                                                                                                    profit organisations,
                                  employment              etc. This study will benefit from a small scale study
                                                                                                                    higher education
                                                          (VT/2009/042, to be launched in mid-autumn 2009)
                                                                                                                    institutes, research
                                                          aiming to identify the statistical basis for monitoring
                                                                                                                    institutes
                                                          sectoral employment, using advanced business
                                                          indicators, data from employment services etc.




                                                                                                                                                                                                                                         4
PROGRESS ACTIVITIES PLAN FOR 2010
                                                                                                            Employment
                                                                                                                                                                                                                              PARTCIP. THIRD
                                                                                                                                                           NEW /                                                              COUNTRIES
REFERENCE   PROGRESS IMMEDIATE                                                                                                                                         PROCEDURE / BUDGET BY   NUMBER OF            UNIT
                                        ACTIVITY                             DESCRIPTION                           TARGET AUDIENCES         TIMEFRAME   RECCURRING
 NUMBER         OUTCOMES                                                                                                                                                 IMMEDIATE OUTCOME      OUTPUTS         RESPONSIBLE
                                                                                                                                                          ACTIVITY




                                                        In how far has the crisis, and its focus on combating
                                                        unemployment, changed the promotion of decent
                                                        work and how did decent work policies react to the
                                                        new challenges in selected emerging economies
                                                        (with fieldwork in China, India, Mexico, Brazil, Chile).
                                    Study on "The       Are the longer term benefits of decent work taken
                                    impact of the       into account in the recovery policies of these
                                    global economic countries? The study should enhance the                        MS, EFTA/EEA,
                                    crisis on decent    Commission's knowledge base, feeding into the              potential and
                                    work and decent Commission's 2011 Decent Work Progress Report. It              candidate countries,
                                    work policies in    should also inform with a view to advancing the            social partners, non
7           Evidence-based policy                                                                                                          2010-2011    New activity   Call for Tender         1 study report    D4/D1         Yes
                                    key emerging        Commission's position on Decent Work at                    profit organisations,
                                    economie, with a international level (e.g. in ILO, G8/G20 context).            higher education
                                    special emphasis Young people and women are among the groups                   institutes, research
                                    on the situation of suffering most in the downturn of labour markets due       institutes
                                    young people and to the economic crisis. The study will therefore
                                    women               include a specific focus on the impact of the crisis on
                                                        the participation of young people and women in the
                                                        labour markets and their decent work opportunities in
                                                        selected developed countries (US, Canada) and
                                                        emerging economies (China, India, Brazil), and the
                                                        policies in place for enhancing their employment pros




                                                          As part of the New Skills for New Jobs initiative, the
                                                          Commission has been launching a series of
                                                          dialogues with its bilateral partners (China, India,
                                                                                                                   MS, EFTA/EEA,
                                                          Canada, US etc.). The purpose of this study is to
                                                                                                                   potential and
                                                          synthesise the results of these exchanges and to
                                    Study on learning                                                              candidate countries,
                                                          analyse the potential lessons to be drawn from a
                                    from international                                                             social partners, non                                Call for Tender
8           Evidence-based policy                         comparative perspective, against the background                                  2010-2011    New activity                           1 study report    D4            Yes
                                    dialogues on new                                                               profit organisations,                               (negotiated)
                                                          of the ongoing policy development on NSfNJ within
                                    skills for new jobs                                                            higher education
                                                          the EU. Enhancing the EU's knowledge base on
                                                                                                                   institutes, research
                                                          these issues from a comparative perspective will
                                                                                                                   institutes
                                                          feed back into the bilateral dialogues and the
                                                          activities of the EU at international level (ILO,
                                                          OECD) on this issue.




                                                                                                                                                                                                                                       5
PROGRESS ACTIVITIES PLAN FOR 2010
                                                                                                          Employment
                                                                                                                                                                                                                           PARTCIP. THIRD
                                                                                                                                                        NEW /                                                              COUNTRIES
REFERENCE   PROGRESS IMMEDIATE                                                                                                                                      PROCEDURE / BUDGET BY   NUMBER OF            UNIT
                                        ACTIVITY                            DESCRIPTION                         TARGET AUDIENCES         TIMEFRAME   RECCURRING
 NUMBER         OUTCOMES                                                                                                                                              IMMEDIATE OUTCOME      OUTPUTS         RESPONSIBLE
                                                                                                                                                       ACTIVITY




                                                         A call for tender will be launched in order to
                                                         facilitate the preparation of the analysis that must   MS, EFTA/EEA,
                                                         be carried out on the ILO Conventions, following       potential and
                                                         the Recommendation issued by the European              candidate countries,
                                    Study on ILO         Parliament on 26 Nov 09, for which the                 social partners, non                                Call for Tender
9           Evidence-based policy                                                                                                       2010-2011    New activity                           1 study report    D4            Yes
                                    Conventions          Commission Commission has been requested to            profit organisations,                               (negotiated)
                                                         analys and inform the Parliament and MS on the         higher education
                                                         Conventions that fall within the Competence of the     institutes, research
                                                         European Union and which fall under the                institutes
                                                         subsidiarity principle.


                                     "PES to PES
                                                         The aim of this call is to fund a Mutual Learning
                                    dialogue on good
                                                         process among Public Employment Services
                                    practices of
                                                         regarding the modernisation in line with needs of
                                    modernisation" -
                                                         Employment markets. The Mutual Learning
                                    Programme for                                                               MS, EFTA/EEA,
                                                         Programme will be articulated and may include                                                                                      1 service
10          Evidence-based policy   Mutual Learning                                                             potential and           2010-2014    New activity   Call for Tender                           D3            No
                                                         benchmarking process, Peer Reviews and                                                                                             contract
                                    support for Public                                                          candidate countries
                                                         Thematic reviews and dissemination conferences
                                    Employment
                                                         in the context of the EEE. (The call for tender has
                                    Services -
                                                         been published in 2009 with financial
                                    services contract
                                                         consequences in 2010)
                                    VT/2009/022

                                                         Review PES performance management systems              MS, EFTA/EEA,                                       DG OPOCE or DG
                                    Review of PES
11          Evidence-based policy                        and corresponding recommendations on                   potential and           2010-2011    New activity   EMPL Framework          1 Report          D3            Yes
                                    performance
                                                         geographical performance indicators,                   candidate countries                                 contract

                                                         Impact assessment: Studies aiming at better
                                    "Impact
                                                         anticipating employment and social impacts in key
                                    Assessments" and
                                                         policy fielsds (e.g. economic an enterprise policy,
                                    "evaluation                                                                 MS, EFTA/EEA,
                                                         energy, immigration policy), and assessing the
12          Evidence-based policy   strategy" (Lisbon                                                           potential and           2010-2011    New activity   Framework contract      2 study report    D1/D2         No
                                                         impact of promoting CSR, integration measures,
                                    IA + IA on                                                                  candidate countries
                                                         etc.
                                    environmental and
                                                         Evaluation activities: evaluation of the employment
                                    labour policies
                                                         policy.




                                                                                                                                                                                                                                    6
PROGRESS ACTIVITIES PLAN FOR 2010
                                                                                                         Employment
                                                                                                                                                                                                                    PARTCIP. THIRD
                                                                                                                                                      NEW /                                                         COUNTRIES
REFERENCE   PROGRESS IMMEDIATE                                                                                                                                    PROCEDURE / BUDGET BY   NUMBER OF       UNIT
                                       ACTIVITY                           DESCRIPTION                           TARGET AUDIENCES       TIMEFRAME   RECCURRING
 NUMBER         OUTCOMES                                                                                                                                            IMMEDIATE OUTCOME      OUTPUTS    RESPONSIBLE
                                                                                                                                                     ACTIVITY




                                                        This project aims at ensuring full participation of
                                                        Member States and at developing improved data
                                                        on labour demand by economic activity, occupation
                                                        and region. The project includes the development
                                                        of works to establish a regulatory framework - 2010
                                                        will be the first year of delivery of data in           MS, EFTA/EEA,
                                    Job Vacancy                                                                                                    Recurring      Subdelegation to
13          Evidence-based policy                       accordance with the full application of the             potential and         2010-2011                                           1 Report     D1/ESTAT      Yes
                                    Statistics                                                                                                     activity       ESTAT
                                                        regulation on quarterly vacancy statistics. Spending    candidate countries
                                                        will aim to improve the coverage and timeliness of
                                                        quarterly statistics - thus improving their relevance
                                                        for labour market monitoring -, as well as the
                                                        annual data collection allowing analysis of labour
                                                        turnover by occupations, sectors and regions.




                                                        This recurrent project is in a phase of consolidating
                                                        the LMP database methodology and the data
                                                        collection. Regular annual data collection,
                                                        improved timeliness and data quality make the
                                                        LMP database suited for monitoring of the EES in
                                                        certain areas (prevention, activation and aspects of
                                    "Labour Market      Flexicurity, crisis). Continued analysis is needed to MS, EFTA/EEA,
                                                                                                                                                   Recurring      Subdelegation to
14          Evidence-based policy   Policy (LMP)"       understand better the national systems and labour      potential and          2010-2011                                           1 Report     D1/ESTAT      Yes
                                                                                                                                                   activity       ESTAT
                                    Database            market programmes in order to increase further the candidate countries
                                                        comparability of the database. Extension of the
                                                        database is needed to cover the new Member
                                                        States, to gain a better understanding of the
                                                        destinations of exits, to adapt to recent policy
                                                        requirements for calculating activation rates of long-
                                                        term unemployed persons.


                                                        Mapping of national and sectoral taxonomies
                                                                                                                MS, EFTA/EEA,                                     DG OPOCE or DG
                                    ESCO (linked with   to/from ESCO (European Skills Competences and
15          Evidence-based policy                                                                               potential and         2010-2011    New activity   EMPL Framework          1 Report     D3            Yes
                                    NSNJ initiative)    Occupations) - Multilingual dictionary of
                                                                                                                candidate countries                               contract
                                                        occupations and skills

                                                        TThe main tasks should consist of
                                                        1) maintainance on the JRC database of indicators
                                                        developed during the previous arrangement,
                                    Administrative
                                                        2) Improving the methodology and adapt it to new
                                    arrangement with                                                                                                              Administrative
16          Evidence-based policy                       research findings (i.a. Tilburg Univ study, new EPL     MS, EFTA/EEA          2010-2013    New activity                           3 Studies    D1            No
                                    JRC (Joint                                                                                                                    arrangement with JRC
                                                        indicators of OECD)
                                    Reseach Center)
                                                        3) comparative analysis using the "synthetic
                                                        indicator approach" developed and the EMCO
                                                        approach




                                                                                                                                                                                                                             7
PROGRESS ACTIVITIES PLAN FOR 2010
                                                                                                                Employment
                                                                                                                                                                                                                                  PARTCIP. THIRD
                                                                                                                                                                NEW /                                                             COUNTRIES
REFERENCE     PROGRESS IMMEDIATE                                                                                                                                            PROCEDURE / BUDGET BY    NUMBER OF          UNIT
                                           ACTIVITY                              DESCRIPTION                           TARGET AUDIENCES        TIMEFRAME     RECCURRING
 NUMBER           OUTCOMES                                                                                                                                                    IMMEDIATE OUTCOME       OUTPUTS       RESPONSIBLE
                                                                                                                                                               ACTIVITY



                                       Cooperation with       The expertise on acticipation of skills developed
                                       CEDEFOP                through CEDEFOP is of direct relevance for the
                                       (European Centre       New Skills for New Job agenda. The funding in
                                                                                                                                                            Recurring       Renewal agreement with   1 Survey + 1
17           Evidence-based policy     for the                2010 aims to to provide, in support of the NSNJ          MS, EFTA/EEA           2010-2013                                                              D1            No
                                                                                                                                                            activity        CEDEFOP                  Study
                                       Development of         work programme, an update of the skills forecast
                                       Vocational             2008 and to launch the business survey following
                                       Training) on skills    2008-'9 feasibility study

                                                                                                                       Total Evidence-based policy                                   5,07


                                     Exchange of good
                                     practices - covering
                                     2 domains:
                                     - Domain 1:
                                     Improving the            The main objectives are to encourage mutual
                                     employment               learning at all levels and enhance transferability of
                                                                                                                    MS, EFTA/EEA,
            Information sharing &    opportunities for        the most effective policies to 1) improve the                                                                                           15 Grant
     18                                                                                                             potential and            2010/2011     New activity    Call for Proposals                       D2            Yes
            learning                 young people             employment opportunities for young people and 2)                                                                                       Agreements
                                                                                                                    candidate countries
                                     - Domain 2:              to provide training for new skills in green
                                     Supporting good          technologies.
                                     practices in
                                     providing training for
                                     new skills in green
                                     technologies




                                       Innovative
                                       projects
                                                              The call will focus on projects aimed at enhancing
                                       supporting :
                                                              labour mobility (job to job, regional and intra EU) by
                                       - Domain 1: labour
                                                              improving the overall framework in which mobility        MS, EFTA/EEA,
             Information sharing &     mobility in the EU                                                                                                                                            6 Grant
19                                                            and transitions take place, involving employment         potential and          2010/2011     New activity    Call for Proposals                       D3            Yes
             learning                  (EES GL 20, pillar                                                                                                                                            agreements
                                                              services, territorial authorities and other              candidate countries
                                       II and IV of JMAP)
                                                              stakeholders. The call will also support PES
                                       - Domain 2:PES
                                                              consolidtion/benchmarking
                                       consolidation/benc
                                       hmarking




                                                                                                                                                                                                                                           8
PROGRESS ACTIVITIES PLAN FOR 2010
                                                                                                           Employment
                                                                                                                                                                                                                       PARTCIP. THIRD
                                                                                                                                                      NEW /                                                            COUNTRIES
REFERENCE   PROGRESS IMMEDIATE                                                                                                                                    PROCEDURE / BUDGET BY   NUMBER OF          UNIT
                                        ACTIVITY                            DESCRIPTION                         TARGET AUDIENCES       TIMEFRAME   RECCURRING
 NUMBER         OUTCOMES                                                                                                                                            IMMEDIATE OUTCOME      OUTPUTS       RESPONSIBLE
                                                                                                                                                     ACTIVITY



                                                         In order to facilitate the communication and
                                                         exchange of information and good practices
                                                         between the different participants in the
                                                         Programme, as well as with persons who do not
                                    "Information,        directly participate in the implementation,
                                    networking,          dissemination, networking, publication and             MS, EFTA/EEA,                                                             4
            Information sharing &                                                                                                                                 Framework contract DG
20                                  publications and     communication activities will be requested under       potential and         2010/2011    New activity                           communicatio    D3/D1/D2      Yes
            learning                                                                                                                                              EMPL
                                    Communication        the framework contract established by DG EMPL          candidate countries                                                       n campaign
                                    strategy"            related with "Information, Networking and
                                                         Communication strategy for PROGRESS". The
                                                         following Communication campaigns will be
                                                         launched (Mobility, NSNJ, Green Jobs, Flexicurity,
                                                         New Lisbon Strategy)


                                                         Renewal of the service contract: The aim is to
                                    "European            provide a regular information base for EES policy-
                                                                                                                MS, EFTA/EEA,
            Information sharing &   Employment           makers and stakeholders; independent                                                      Recurring      Renewal service         1 service
21                                                                                                              potential and         2010/2011                                                           D2            Yes
            learning                Observatory"         assessment of Labour Market trends and policies;                                          activity       contract                contract
                                                                                                                candidate countries
                                    services contract    network of national Labour Market experts;
                                                         publications and maintain a website.



                                    Establishing of an
                                    EU network of
                                    academics and
                                    practitioners on
                                    workers'
                                    professional and
                                                         Renewal of the service contract: Mobilities
                                    geographical
                                                         Partnership: Creation of a European network of
                                    mobilities to                                                               MS, EFTA/EEA,
            Information sharing &                        experts, including academics, in the field of                                             Recurring      Renewal service         1 service
22                                  analyse new                                                                 potential and         2010/2011                                                           D3            Yes
            learning                                     mobility. The network should in particular provide                                        activity       contract                contract
                                    patterns of                                                                 candidate countries
                                                         information, support, analysis and expertise in the
                                    mobility and
                                                         fields identified in the Joint Mobility Action Plan.
                                    corresponding
                                    national policy
                                    developments in
                                    the context of the
                                    EES and post
                                    2010




                                                                                                                                                                                                                                9
PROGRESS ACTIVITIES PLAN FOR 2010
                                                                                                           Employment
                                                                                                                                                                                                                      PARTCIP. THIRD
                                                                                                                                                        NEW /                                                         COUNTRIES
REFERENCE   PROGRESS IMMEDIATE                                                                                                                                      PROCEDURE / BUDGET BY   NUMBER OF       UNIT
                                        ACTIVITY                            DESCRIPTION                           TARGET AUDIENCES       TIMEFRAME   RECCURRING
 NUMBER         OUTCOMES                                                                                                                                              IMMEDIATE OUTCOME      OUTPUTS    RESPONSIBLE
                                                                                                                                                       ACTIVITY




                                                          Renewal of the service contract: The aim is to
                                                          assist in the implementation of the Mutual Learning
                                    "Mutual Learning      Programme (exchange of information and                  MS, EFTA/EEA,
            Information sharing &                                                                                                                    Recurring      Renewal service         1 service
23                                  support" services     transferability of good practices). The contractor will potential and         2010/2011                                                        D2            Yes
            learning                                                                                                                                 activity       contract                contract
                                    contract              also support the organisation of thematic and peer      candidate countries
                                                          review meetings both from a logistical and contents
                                                          point of view, and maintain a website.



                                    OECD
                                                          The aim is to support the Commission's monitoring
                                    programme for
                                                          of the Employment Guidelines on skills, through
            Information sharing &   International                                                                 International                      Recurring      Renewal Joint           1 Service
24                                                        participation in the research phase of the PIAAC                              2010/2011                                                        D1            Yes
            learning                Assessment of                                                                 organisation                       activity       Management              Contract
                                                          (Programme for the International Assessment of
                                    Adult
                                                          Adult Competences) of the OECD (2007-2009).
                                    Competences


                                    OECD Joint
                                                          To assess the impact of structural reforms on the
            Information sharing &   Management on                                                                 International
25                                                        impact/responsiveness to the economic crisis                                  2010-2011    New activity   Joint Management        1 Report     D4            Yes
            learning                responses to                                                                  organisation
                                    economic crisis


                                                          To assess the jobs potential of a shift towards a
                                                          low carbon economy. This work follows the
                                                          mandate given to the OECD Department of
                                    OECD Joint            Employment Labour and Social Affairs by the 2009
            Information sharing &                                                                                 International
26                                  Management on         OECD Labour and Employment Ministers Meeting                                  2010-2011    New activity   Joint Management        1 Report     D4            Yes
            learning                                                                                              organisation
                                    green growth          last September, to which DG EMPL actively
                                                          contributed. It is also planned in the framework of
                                                          the OECD Green Growth Strategy, adopted by the
                                                          OECD Council at Ministerial Level last June.




                                                          To improve at the EU wide and at the Member
                                    Migration/integrati   States levels the insight in migration and
                                    on employment         integration issues also in view of facilitating the
                                    observatory           exchange of information on the migration and
            Information sharing &                                                                                 International                      Recurring      Renewal Joint
27                                  managed by the        integration dimension of employment policies. The                             2010/2011                                           1 Report     D2            Yes
            learning                                                                                              organisation                       activity       Management
                                    International         contractor will also support the organisation of
                                    organisation for      thematic and peer review meetings both from a
                                    migration/IOM         logistical and contents point of view, and maintain a
                                                          website - Renewal grant agreement signed in 2009




                                                                                                                                                                                                                             10
PROGRESS ACTIVITIES PLAN FOR 2010
                                                                                                           Employment
                                                                                                                                                                                                                       PARTCIP. THIRD
                                                                                                                                                        NEW /                                                          COUNTRIES
REFERENCE   PROGRESS IMMEDIATE                                                                                                                                      PROCEDURE / BUDGET BY   NUMBER OF        UNIT
                                        ACTIVITY                            DESCRIPTION                           TARGET AUDIENCES       TIMEFRAME   RECCURRING
 NUMBER         OUTCOMES                                                                                                                                              IMMEDIATE OUTCOME      OUTPUTS     RESPONSIBLE
                                                                                                                                                       ACTIVITY




                                                         One area where there is still a lack of research are
                                                         the socio-economic implications of naturalisation.
                                                         The different dimensions remain to be investigated
                                                         in most countries, and international comparisons
                                                         have not been done. Some of the major issues are
                                                         access to employment, including public sector
                                                         employment or regulated professions, impact on
                                                         wages, and occupational mobility). Additional
                                    OECD/EU joint        consideration can be given to the implications for
                                    management on        broader social integration (language, housing, etc.).
            Information sharing &   "The role of         This work would represent a follow-up to the joint       International
28                                                                                                                                      2010/2011    New activity   Joint Management        1 Report      D2            Yes
            learning                naturalisation on    work done in 2009 on the labour market integration       organisation
                                    the integration of   of the second generation, since it is a particularly
                                    immigrants"          important issue for that group. However, the project
                                                         would not be limited to the children of immigrants,
                                                         but will include first generation migrants and others.
                                                         The different experiences in terms of policy and
                                                         outcomes in European and non-European OECD
                                                         countries would be contrasted. One question the
                                                         project will attempt to answer is whether or not
                                                         there is evidence for a “trade-off” in naturalisation
                                                         policy




                                                                                                        Total Information sharing & learning                               14,36


                                                         The identification and exchange of best practice
                                                         between the public employment services in the
                                                         Member States will contribute to improve the
                                                         quality of the services PES offers to job seekers
                                    26th 27th Heads
                                                         and employers and to tackle skills bottlenecks on        MS, EFTA/EEA,
                                    of PES meetings                                                                                                                                         2 grant
29          Partcipatory debate                          the European Labour Market. The 26th and 27th            potential and         2010/2011    New activity   Spontaneous subsidy                   D3            Yes
                                    (Presidency                                                                                                                                             agreements
                                                         meetings of the Heads of PES, both presidency            candidate countries
                                    events)
                                                         events, serving to co-ordinate the operation of
                                                         public employment services throughout the
                                                         EU/EEA in support of the implementation of the
                                                         European Employment Strategy.




                                                                                                                                                                                                                              11
PROGRESS ACTIVITIES PLAN FOR 2010
                                                                                                         Employment
                                                                                                                                                                                                                      PARTCIP. THIRD
                                                                                                                                                    NEW /                                                             COUNTRIES
REFERENCE   PROGRESS IMMEDIATE                                                                                                                                  PROCEDURE / BUDGET BY   NUMBER OF           UNIT
                                      ACTIVITY                            DESCRIPTION                        TARGET AUDIENCES        TIMEFRAME   RECCURRING
 NUMBER         OUTCOMES                                                                                                                                          IMMEDIATE OUTCOME      OUTPUTS        RESPONSIBLE
                                                                                                                                                   ACTIVITY




                                  Presidency
                                  Conferences (ES       Seven major Presidency conferences will be
                                  and BE) on            organised in 2010 to discuss employment related
                                  Employment            topics, three during the ES Presidency and four      MS, EFTA/EEA,
                                                                                                                                                                                        7 grant
30          Partcipatory debate   issues such as:       during the BE Presidency.                            potential and          2010/2011    New activity   Spontaneous subsidy                      D2/D3/D1      Yes
                                                                                                                                                                                        agreements
                                  NSNJ, CSR, PES,       The Commissions intends to co-fund these             candidate countries
                                  Green Jobs,           conferences.
                                  Flexicurity, Lisbon
                                  2020.



                                                        Organisation of meetings, seminars, conferences
                                                        and information sessions: The aim is to facilitate
                                                                                                                                                                                        4
                                                        the communication and exchange of information        MS, EFTA/EEA,
                                  Employment                                                                                                                                            Conferences,
31          Partcipatory debate                         and good practices between the different             potential and          2010/2011    New activity   Framework contract                       D2/D3/D1      Yes
                                  seminars                                                                                                                                              6 Meetings, 2
                                                        stakeholders in the context of Employment and        candidate countries
                                                                                                                                                                                        Seminars
                                                        Lisbon Strategy and directly linked to the
                                                        achievement of the objective of the programme.




                                                        In order to promote the external dimension of the
                                                        Social Agenda, including raising awareness,
                                                        disseminating information, exchanging best
                                                        practice and promoting the debate on employment
                                                        and social policy challenges and policies,
                                  Conferences
                                                        conferences/seminars/events under bilateral and
                                  under the bilateral                                                                                                                                   1
                                                        regional policy dialogue and cooperation              MS, EFTA/EEA,
                                  and regional policy                                                                                                                                   Conferences,
32          Partcipatory debate                         agreements will be organised.                         potential and         2010/2011    New activity   Framework contract                       D2/D3/D1      Yes
                                  dialogue and                                                                                                                                          3 Meetings, 2
                                                        This action will cover exclusively the costs related  candidate countries
                                  cooperation                                                                                                                                           Seminars
                                                        to the organisation of the meetings and the
                                  agreements
                                                        participation costs for EU governmental and/or non-
                                                        governmental experts. The participation in these
                                                        events will allow EU participants to benefit from the
                                                        exchange of experiences with external participants
                                                        on subjects covered by PROGRESS.



                                                                                                                  Total Participatory debate                            4,56
                                                                                                                               Total Section                           23,99




                                                                                                                                                                                                                             12
PROGRESS ACTIVITIES PLAN FOR 2010
                                                                                                                Social Protection Social Inclusion

                                                                                                                                                                                                                                                   PARTCIP. THIRD
                                                                                                                                                                                                                                                   COUNTRIES
REFERENCE   PROGRESS IMMEDIATE                                                                                                                                    NEW / RECCURRING   PROCEDURE / BUDGET BY                               UNIT
                                       ACTIVITY                          DESCRIPTION                               TARGET AUDIENCES                   TIMEFRAME                                               NUMBER OF OUTPUTS
 NUMBER         OUTCOMES                                                                                                                                              ACTIVITY         IMMEDIATE OUTCOME                             RESPONSIBLE



                                    Joint projects       Cooperation with OECD on a) tax-benefit
                                                                                                          SPC, including its Indicators Sub-                       Recurring
 1          Evidence-based policy   with international   models ;b) child well being databases ;c)                                                   2010-2012                       Joint management          3 reports             E2 +E4         No
                                                                                                          Group                                                    activity
                                    organisations        pensions

                                                         Eurobarometer (Poverty, social impact of the                                                              Recurring         Framework Contract        1 database +1
 2          Evidence-based policy   Studies, analysis                                                     Stakeholders, general public               2010                                                                            E2             No
                                                         crisis)                                                                                                   activity          PRESS                     report
                                                                                                          Universities, research institutes,
 3          Evidence-based policy   Studies, analysis    Study on the social impact of out-migration                                                 2010-2012     New activity      Open Call for Tender      1 study report        E2             Yes
                                                                                                          individual experts
                                    Analytical
                                                         Conferences/Seminars to support OMC (incl.       universities, research institutes,                       Recurring                                   3 seminars /
 4          Evidence-based policy   support for                                                                                                      2010                             Framwork contract                              E2 +E4         Yes
                                                         Alzheimer)                                       individual experts                                       activity                                    reports
                                    SPC/ISG
                                                         Reports of small value to support analysis for                                                            Recurring
 5          Evidence-based policy   Studies, analysis                                                     SPC/ISG                                    2010                            Negociated procedure      6 study reports       E2+E4          Yes
                                                         SPC                                                                                                       activity



                                                         Tax-benefit model to calculate the effects of
                                                                                                          Universities, research institutes,                       Recurring                                    1 database;
 6          Evidence-based policy   EUROMOD              taxes and benefitson household incomes and                                                  2010-2011                       Monopolies de facto                             E2             No
                                                                                                          individual experts local administrators                  activity                                    reports
                                                         work incentivesin the MS and the EU



                                    Joint projects
                                                       Collaboration with WHO on impact of economic       SPC, including its Indicators Sub-                                                                   1 report and 2
 7          Evidence-based policy   with international                                                                                               2010-2012     New activity      Joint management                                E-4            Yes
                                                       crisis on health status of the population and      Group                                                                                                seminars
                                    organisations
                                                       health care systems
                                    Joint projects
                                                       Collaboration with UNICEF on Roma (The best        SPC, including its Indicators Sub-                                                                   1 report and 2
 8          Evidence-based policy   with international                                                                                               2010-2012     New activity      Joint management                                E-2            YES
                                                       start in Life for Children from Roma               Group                                                                                                seminars
                                    organisations
                                                       Communities: a multi country proposal)
                                                       Analysis and follow up of mutual learning in the
                                                                                                          SPC, including its Indicators Sub-
 9          Evidence-based policy   Studies, analysis context of the peer review in social protection                                                2010-2012     New activity      Open Call for Tender      1 study report        E-2            Yes
                                                                                                          Group
                                                       and social inclusion programme
                                                                                                                      Total Evidence-based policy                                             6,05
                                                                                                                                                                                                               Updates of
                                                         MISSOC Secretariat, for handling the             Citizens in all EU countries, national /                                                             MISSOC web with
            Information sharing &   MISSOC                                                                                                                         Recurring         3nd renewal of Service
 10                                                      MISSOC information system on social              regional and local authorities, as well    2010                                                      database + 32         E4             Yes
            learning                database                                                                                                                       activity          Contract.
                                                         protection legislation, incl. Translation        as researchers                                                                                       reports / twice per
                                                                                                                                                                                                               year + 1 Book w C

            Information sharing &   Training for
 11                                                      Implementation of social inclusion policies      National administrations                   2010          New activity      Framework contract        training sessions     E2             No
            learning                practitioners


                                    Peer review on
                                    social protection    Seminars organised on key priority issues for
            Information sharing &   and social           voluntary mutual learning and scrutiny of        MS, social partnerscivil society,                        Recurring         Renewal of service        8-10
 12                                                                                                                                                  2010-2011                                                                       E2             No
            learning                inclusion and        policies, programmes and institutional           experts                                                  activity          contract                  seminars/reports
                                    assessment in        arrangements
                                    social inclusion


            Information sharing &   Health               Support to MS' strategies on health
 13                                                                                                       National administrations                   2010-2011     New activity      Call for proposals        5 reports             E4             Yes
            learning                inequalities         inequalities

            Information sharing &                        Flexible mutual learning exchanges/OMC                                                                                                                seminars/
 14                                 OMC workshops                                                         Stakeholders, public                       2010          New activity      Framework contract                              E2+E4          Yes
            learning                                     workshops                                                                                                                                             workshops




                                                                                                                                                                                                                                                           13
Paraskevas. progress 008-09 annex-progress_web
Paraskevas. progress 008-09 annex-progress_web
Paraskevas. progress 008-09 annex-progress_web
Paraskevas. progress 008-09 annex-progress_web
Paraskevas. progress 008-09 annex-progress_web
Paraskevas. progress 008-09 annex-progress_web
Paraskevas. progress 008-09 annex-progress_web
Paraskevas. progress 008-09 annex-progress_web
Paraskevas. progress 008-09 annex-progress_web
Paraskevas. progress 008-09 annex-progress_web
Paraskevas. progress 008-09 annex-progress_web

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Paraskevas. progress 008-09 annex-progress_web

  • 1. PROGRESS PROGRAMME - ANNUAL FINANCIAL ENVELOPE 2010 - OPERATIONAL EXPENDITURE SHARE OF THE 2010 BUDGET PER PROGRESS IMMEDIATE OUTCOME Outcome 3 - Outcome 4 - Outcome 5 - High Outcome 1 - Outcome 2 - Cross-cutting Greater capacity quality and Policy Sections Evidence_based % Information sharing % % % % Total policy and of key EU participatiry policy - learning consistency networks policy debate Employment 5,07 21,13 14,36 59,86 0,00 0,0 0,00 0,00 4,56 19,01 23,99 Social Inclusion and Protection 6,05 18,18 13,55 40,73 0,00 0,0 9,00 27,05 4,67 14,04 33,27 Working Conditions 4,79 45,27 3,68 34,78 0,21 2,0 0,00 0,00 1,90 17,96 10,58 Non-discrimination 1,80 7,30 12,17 49,38 0,70 2,8 5,45 22,11 4,53 18,37 24,65 Gender Equality 2,45 17,74 5,79 41,89 0,30 2,2 1,10 7,97 4,17 30,23 13,81 2% support 0,00 0,00 0,00 0,00 1,49 83,2 0,00 0,00 0,30 16,76 1,79 Total 20,16 18,65 49,55 45,84 2,70 2,5 15,55 14,39 20,13 18,63 108,09 The table does not include PROGRESS administrative expenditure (amounting at 4,13 m€) 1
  • 2. PROGRESS PROGRAMME - ANNUAL FINANCIAL ENVELOPE 2010 - OPERATIONAL EXPENDITURE IMPLEMENTATION OF ANNUAL WORK PLAN - PROCEDURES CONSOLIDATED TABLE Spontaneous subsidies - Renewal of Open Calls Restricted Open Calls Restricted Subdelegat Monopolies de Contracts current Convention Convention Framework Policy Sections for Calls for for Calls for ion to Outputs facto/dejure- (Outputs) service s (Outputs) s (Outputs) Contracts Outputs Tenders Tenders Proposals Proposals ESTAT Framework contract Partnership Agreements Employment 7 2 9 3 2 0 21 2 2 16 16 25 Social Inclusion and 5 2 7 3 3 0 23 - - 23 23 5 Protection Working Conditions 8 0 8 1 1 0 8 1 4 11 14 15 Non-discrimination 3 0 1 6 0 1 36 1 1 16 16 2 Gender Equality 3 0 3 4 0 1 20 0 0 3 3 7 2% support 0 0 0 1 0 0 0 0 0 3 0 3 Total 26 4 28 18 6 2 88 4 7 72 72 57 30 8 The table does not include PROGRESS administrative expenditure (amounting at 4,13 m€) 2
  • 3. PROGRESS ACTIVITIES PLAN FOR 2010 Employment PARTCIP. THIRD NEW / COUNTRIES REFERENCE PROGRESS IMMEDIATE PROCEDURE / BUDGET BY NUMBER OF UNIT ACTIVITY DESCRIPTION TARGET AUDIENCES TIMEFRAME RECCURRING NUMBER OUTCOMES IMMEDIATE OUTCOME OUTPUTS RESPONSIBLE ACTIVITY MS, EFTA/EEA, The study will review the effectiveness of active potential and Study on Analysis policies (e.g. training, employment incentives, job candidate countries, of costs and search assistance etc. ) in comparison to passive" social partners, non 1 Evidence-based policy benefits of active measures (unemployment benefits, early 2010-2011 New activity Call for Tender 1 study report D1 Yes profit organisations, vs passive retirement) in times of economic expansion and of higher education measures recession (on the basis of ESTAT LMP database, institutes, research theory and evaluations, earlier EiE analysis) institutes An open call for tenders will be launched for the signature of a Framework contract for maximum four years in order to facilitate the procurement of economic studies and research in the area of MS, EFTA/EEA, Employment. potential and The tasks or assignments to be performed will be candidate countries, Framework governed by specific contracts. The price of each social partners, non D1/D2/D3/ 2 Evidence-based policy contract for 2010-2011 New activity Call for Tender 3 Studies Yes specific contract will vary in accordance with the profit organisations, D4 studies/analysis complexity of the tasks that will be required. The higher education aim of this framework contract will be to provide institutes, research economic analysis, evaluation and policy advice in institutes the context of the new Lisbon 2010 strategy, both at national and Community level, regarding employment issues. Study to assess the employment dimension of the 4 Lisbon priorities: fostering international co- Study on operation on innovation and research, promoting Employment stronger regulatory convergence and European MS, EFTA/EEA, policy priorities standards, raising the profile of labour issues in our potential and including trade relations, and pushing other countries to candidate countries, development of a embrace ambitious climate change goals. The social partners, non 3 Evidence-based policy methodological study will also included further development and 2010-2011 New activity Call for Tender 1 study report D2 Yes profit organisations, capacity to refinement of Lisbon assessment framework to higher education strengthen cover the whole spectrum of employment and institutes, research employment social issues with special focus on qualitative institutes dimension of aspects of Lisbon. The methodological framework Lisbon should allow to monitor performance (in qualitative and quantitative terms) and policy response from MS and the EU. 3
  • 4. PROGRESS ACTIVITIES PLAN FOR 2010 Employment PARTCIP. THIRD NEW / COUNTRIES REFERENCE PROGRESS IMMEDIATE PROCEDURE / BUDGET BY NUMBER OF UNIT ACTIVITY DESCRIPTION TARGET AUDIENCES TIMEFRAME RECCURRING NUMBER OUTCOMES IMMEDIATE OUTCOME OUTPUTS RESPONSIBLE ACTIVITY The aim is to cover short-term needs in relation to Small-scale analytical work in support of: studies in support a) the Employment in Europe report MS, EFTA/EEA, of "Employment in b) the monthly and quarterly labour market potential and Europe report", of monitoring and reporting candidate countries, monthly and c) the EES policy assessment in the context of the social partners, non 4 Evidence-based policy 2010-2011 New activity Call for Tender 1 study report D1 Yes quarterly labour Lisbon cycle by ad-hoc literature review, analysis profit organisations, market monitoring and fact-finding; higher education and reporting and d) preparatory papers research within the context of institutes, research in support of the the Lisbon Strategy or the EES policy. institutes EES and Lisbon A maximum of four low value tenders to be launched in the second and third quarters of 2010. Further development/maintenance of labour market MS, EFTA/EEA, model - The current study VC/2007/344 will result potential and Study on in a blueprint of a labour market model, which will candidate countries, Development/maint be tested for half a dozen of Member States. social partners, non 5 Evidence-based policy 2010-2011 New activity Call for Tender 1 study report D1 Yes ance of labour Further exploitation will require data collection for profit organisations, market model other Member States, updating, integration with higher education other Commission models and analysis of institutes, research outcomes. institutes Collection and regular analysis of key sectoral data with a view to identify and monitor sectorial MS, EFTA/EEA, employment developments and inter-dependencies potential and (e.g. using an input-output method); special candidate countries, Study on Monitoring attention will be paid to flexicurity, skills, social partners, non 6 Evidence-based policy of sectoral outsourcing and restructuring, techological change 2010-2011 New activity Call for Tender 1 study report D1 Yes profit organisations, employment etc. This study will benefit from a small scale study higher education (VT/2009/042, to be launched in mid-autumn 2009) institutes, research aiming to identify the statistical basis for monitoring institutes sectoral employment, using advanced business indicators, data from employment services etc. 4
  • 5. PROGRESS ACTIVITIES PLAN FOR 2010 Employment PARTCIP. THIRD NEW / COUNTRIES REFERENCE PROGRESS IMMEDIATE PROCEDURE / BUDGET BY NUMBER OF UNIT ACTIVITY DESCRIPTION TARGET AUDIENCES TIMEFRAME RECCURRING NUMBER OUTCOMES IMMEDIATE OUTCOME OUTPUTS RESPONSIBLE ACTIVITY In how far has the crisis, and its focus on combating unemployment, changed the promotion of decent work and how did decent work policies react to the new challenges in selected emerging economies (with fieldwork in China, India, Mexico, Brazil, Chile). Study on "The Are the longer term benefits of decent work taken impact of the into account in the recovery policies of these global economic countries? The study should enhance the MS, EFTA/EEA, crisis on decent Commission's knowledge base, feeding into the potential and work and decent Commission's 2011 Decent Work Progress Report. It candidate countries, work policies in should also inform with a view to advancing the social partners, non 7 Evidence-based policy 2010-2011 New activity Call for Tender 1 study report D4/D1 Yes key emerging Commission's position on Decent Work at profit organisations, economie, with a international level (e.g. in ILO, G8/G20 context). higher education special emphasis Young people and women are among the groups institutes, research on the situation of suffering most in the downturn of labour markets due institutes young people and to the economic crisis. The study will therefore women include a specific focus on the impact of the crisis on the participation of young people and women in the labour markets and their decent work opportunities in selected developed countries (US, Canada) and emerging economies (China, India, Brazil), and the policies in place for enhancing their employment pros As part of the New Skills for New Jobs initiative, the Commission has been launching a series of dialogues with its bilateral partners (China, India, MS, EFTA/EEA, Canada, US etc.). The purpose of this study is to potential and synthesise the results of these exchanges and to Study on learning candidate countries, analyse the potential lessons to be drawn from a from international social partners, non Call for Tender 8 Evidence-based policy comparative perspective, against the background 2010-2011 New activity 1 study report D4 Yes dialogues on new profit organisations, (negotiated) of the ongoing policy development on NSfNJ within skills for new jobs higher education the EU. Enhancing the EU's knowledge base on institutes, research these issues from a comparative perspective will institutes feed back into the bilateral dialogues and the activities of the EU at international level (ILO, OECD) on this issue. 5
  • 6. PROGRESS ACTIVITIES PLAN FOR 2010 Employment PARTCIP. THIRD NEW / COUNTRIES REFERENCE PROGRESS IMMEDIATE PROCEDURE / BUDGET BY NUMBER OF UNIT ACTIVITY DESCRIPTION TARGET AUDIENCES TIMEFRAME RECCURRING NUMBER OUTCOMES IMMEDIATE OUTCOME OUTPUTS RESPONSIBLE ACTIVITY A call for tender will be launched in order to facilitate the preparation of the analysis that must MS, EFTA/EEA, be carried out on the ILO Conventions, following potential and the Recommendation issued by the European candidate countries, Study on ILO Parliament on 26 Nov 09, for which the social partners, non Call for Tender 9 Evidence-based policy 2010-2011 New activity 1 study report D4 Yes Conventions Commission Commission has been requested to profit organisations, (negotiated) analys and inform the Parliament and MS on the higher education Conventions that fall within the Competence of the institutes, research European Union and which fall under the institutes subsidiarity principle. "PES to PES The aim of this call is to fund a Mutual Learning dialogue on good process among Public Employment Services practices of regarding the modernisation in line with needs of modernisation" - Employment markets. The Mutual Learning Programme for MS, EFTA/EEA, Programme will be articulated and may include 1 service 10 Evidence-based policy Mutual Learning potential and 2010-2014 New activity Call for Tender D3 No benchmarking process, Peer Reviews and contract support for Public candidate countries Thematic reviews and dissemination conferences Employment in the context of the EEE. (The call for tender has Services - been published in 2009 with financial services contract consequences in 2010) VT/2009/022 Review PES performance management systems MS, EFTA/EEA, DG OPOCE or DG Review of PES 11 Evidence-based policy and corresponding recommendations on potential and 2010-2011 New activity EMPL Framework 1 Report D3 Yes performance geographical performance indicators, candidate countries contract Impact assessment: Studies aiming at better "Impact anticipating employment and social impacts in key Assessments" and policy fielsds (e.g. economic an enterprise policy, "evaluation MS, EFTA/EEA, energy, immigration policy), and assessing the 12 Evidence-based policy strategy" (Lisbon potential and 2010-2011 New activity Framework contract 2 study report D1/D2 No impact of promoting CSR, integration measures, IA + IA on candidate countries etc. environmental and Evaluation activities: evaluation of the employment labour policies policy. 6
  • 7. PROGRESS ACTIVITIES PLAN FOR 2010 Employment PARTCIP. THIRD NEW / COUNTRIES REFERENCE PROGRESS IMMEDIATE PROCEDURE / BUDGET BY NUMBER OF UNIT ACTIVITY DESCRIPTION TARGET AUDIENCES TIMEFRAME RECCURRING NUMBER OUTCOMES IMMEDIATE OUTCOME OUTPUTS RESPONSIBLE ACTIVITY This project aims at ensuring full participation of Member States and at developing improved data on labour demand by economic activity, occupation and region. The project includes the development of works to establish a regulatory framework - 2010 will be the first year of delivery of data in MS, EFTA/EEA, Job Vacancy Recurring Subdelegation to 13 Evidence-based policy accordance with the full application of the potential and 2010-2011 1 Report D1/ESTAT Yes Statistics activity ESTAT regulation on quarterly vacancy statistics. Spending candidate countries will aim to improve the coverage and timeliness of quarterly statistics - thus improving their relevance for labour market monitoring -, as well as the annual data collection allowing analysis of labour turnover by occupations, sectors and regions. This recurrent project is in a phase of consolidating the LMP database methodology and the data collection. Regular annual data collection, improved timeliness and data quality make the LMP database suited for monitoring of the EES in certain areas (prevention, activation and aspects of "Labour Market Flexicurity, crisis). Continued analysis is needed to MS, EFTA/EEA, Recurring Subdelegation to 14 Evidence-based policy Policy (LMP)" understand better the national systems and labour potential and 2010-2011 1 Report D1/ESTAT Yes activity ESTAT Database market programmes in order to increase further the candidate countries comparability of the database. Extension of the database is needed to cover the new Member States, to gain a better understanding of the destinations of exits, to adapt to recent policy requirements for calculating activation rates of long- term unemployed persons. Mapping of national and sectoral taxonomies MS, EFTA/EEA, DG OPOCE or DG ESCO (linked with to/from ESCO (European Skills Competences and 15 Evidence-based policy potential and 2010-2011 New activity EMPL Framework 1 Report D3 Yes NSNJ initiative) Occupations) - Multilingual dictionary of candidate countries contract occupations and skills TThe main tasks should consist of 1) maintainance on the JRC database of indicators developed during the previous arrangement, Administrative 2) Improving the methodology and adapt it to new arrangement with Administrative 16 Evidence-based policy research findings (i.a. Tilburg Univ study, new EPL MS, EFTA/EEA 2010-2013 New activity 3 Studies D1 No JRC (Joint arrangement with JRC indicators of OECD) Reseach Center) 3) comparative analysis using the "synthetic indicator approach" developed and the EMCO approach 7
  • 8. PROGRESS ACTIVITIES PLAN FOR 2010 Employment PARTCIP. THIRD NEW / COUNTRIES REFERENCE PROGRESS IMMEDIATE PROCEDURE / BUDGET BY NUMBER OF UNIT ACTIVITY DESCRIPTION TARGET AUDIENCES TIMEFRAME RECCURRING NUMBER OUTCOMES IMMEDIATE OUTCOME OUTPUTS RESPONSIBLE ACTIVITY Cooperation with The expertise on acticipation of skills developed CEDEFOP through CEDEFOP is of direct relevance for the (European Centre New Skills for New Job agenda. The funding in Recurring Renewal agreement with 1 Survey + 1 17 Evidence-based policy for the 2010 aims to to provide, in support of the NSNJ MS, EFTA/EEA 2010-2013 D1 No activity CEDEFOP Study Development of work programme, an update of the skills forecast Vocational 2008 and to launch the business survey following Training) on skills 2008-'9 feasibility study Total Evidence-based policy 5,07 Exchange of good practices - covering 2 domains: - Domain 1: Improving the The main objectives are to encourage mutual employment learning at all levels and enhance transferability of MS, EFTA/EEA, Information sharing & opportunities for the most effective policies to 1) improve the 15 Grant 18 potential and 2010/2011 New activity Call for Proposals D2 Yes learning young people employment opportunities for young people and 2) Agreements candidate countries - Domain 2: to provide training for new skills in green Supporting good technologies. practices in providing training for new skills in green technologies Innovative projects The call will focus on projects aimed at enhancing supporting : labour mobility (job to job, regional and intra EU) by - Domain 1: labour improving the overall framework in which mobility MS, EFTA/EEA, Information sharing & mobility in the EU 6 Grant 19 and transitions take place, involving employment potential and 2010/2011 New activity Call for Proposals D3 Yes learning (EES GL 20, pillar agreements services, territorial authorities and other candidate countries II and IV of JMAP) stakeholders. The call will also support PES - Domain 2:PES consolidtion/benchmarking consolidation/benc hmarking 8
  • 9. PROGRESS ACTIVITIES PLAN FOR 2010 Employment PARTCIP. THIRD NEW / COUNTRIES REFERENCE PROGRESS IMMEDIATE PROCEDURE / BUDGET BY NUMBER OF UNIT ACTIVITY DESCRIPTION TARGET AUDIENCES TIMEFRAME RECCURRING NUMBER OUTCOMES IMMEDIATE OUTCOME OUTPUTS RESPONSIBLE ACTIVITY In order to facilitate the communication and exchange of information and good practices between the different participants in the Programme, as well as with persons who do not "Information, directly participate in the implementation, networking, dissemination, networking, publication and MS, EFTA/EEA, 4 Information sharing & Framework contract DG 20 publications and communication activities will be requested under potential and 2010/2011 New activity communicatio D3/D1/D2 Yes learning EMPL Communication the framework contract established by DG EMPL candidate countries n campaign strategy" related with "Information, Networking and Communication strategy for PROGRESS". The following Communication campaigns will be launched (Mobility, NSNJ, Green Jobs, Flexicurity, New Lisbon Strategy) Renewal of the service contract: The aim is to "European provide a regular information base for EES policy- MS, EFTA/EEA, Information sharing & Employment makers and stakeholders; independent Recurring Renewal service 1 service 21 potential and 2010/2011 D2 Yes learning Observatory" assessment of Labour Market trends and policies; activity contract contract candidate countries services contract network of national Labour Market experts; publications and maintain a website. Establishing of an EU network of academics and practitioners on workers' professional and Renewal of the service contract: Mobilities geographical Partnership: Creation of a European network of mobilities to MS, EFTA/EEA, Information sharing & experts, including academics, in the field of Recurring Renewal service 1 service 22 analyse new potential and 2010/2011 D3 Yes learning mobility. The network should in particular provide activity contract contract patterns of candidate countries information, support, analysis and expertise in the mobility and fields identified in the Joint Mobility Action Plan. corresponding national policy developments in the context of the EES and post 2010 9
  • 10. PROGRESS ACTIVITIES PLAN FOR 2010 Employment PARTCIP. THIRD NEW / COUNTRIES REFERENCE PROGRESS IMMEDIATE PROCEDURE / BUDGET BY NUMBER OF UNIT ACTIVITY DESCRIPTION TARGET AUDIENCES TIMEFRAME RECCURRING NUMBER OUTCOMES IMMEDIATE OUTCOME OUTPUTS RESPONSIBLE ACTIVITY Renewal of the service contract: The aim is to assist in the implementation of the Mutual Learning "Mutual Learning Programme (exchange of information and MS, EFTA/EEA, Information sharing & Recurring Renewal service 1 service 23 support" services transferability of good practices). The contractor will potential and 2010/2011 D2 Yes learning activity contract contract contract also support the organisation of thematic and peer candidate countries review meetings both from a logistical and contents point of view, and maintain a website. OECD The aim is to support the Commission's monitoring programme for of the Employment Guidelines on skills, through Information sharing & International International Recurring Renewal Joint 1 Service 24 participation in the research phase of the PIAAC 2010/2011 D1 Yes learning Assessment of organisation activity Management Contract (Programme for the International Assessment of Adult Adult Competences) of the OECD (2007-2009). Competences OECD Joint To assess the impact of structural reforms on the Information sharing & Management on International 25 impact/responsiveness to the economic crisis 2010-2011 New activity Joint Management 1 Report D4 Yes learning responses to organisation economic crisis To assess the jobs potential of a shift towards a low carbon economy. This work follows the mandate given to the OECD Department of OECD Joint Employment Labour and Social Affairs by the 2009 Information sharing & International 26 Management on OECD Labour and Employment Ministers Meeting 2010-2011 New activity Joint Management 1 Report D4 Yes learning organisation green growth last September, to which DG EMPL actively contributed. It is also planned in the framework of the OECD Green Growth Strategy, adopted by the OECD Council at Ministerial Level last June. To improve at the EU wide and at the Member Migration/integrati States levels the insight in migration and on employment integration issues also in view of facilitating the observatory exchange of information on the migration and Information sharing & International Recurring Renewal Joint 27 managed by the integration dimension of employment policies. The 2010/2011 1 Report D2 Yes learning organisation activity Management International contractor will also support the organisation of organisation for thematic and peer review meetings both from a migration/IOM logistical and contents point of view, and maintain a website - Renewal grant agreement signed in 2009 10
  • 11. PROGRESS ACTIVITIES PLAN FOR 2010 Employment PARTCIP. THIRD NEW / COUNTRIES REFERENCE PROGRESS IMMEDIATE PROCEDURE / BUDGET BY NUMBER OF UNIT ACTIVITY DESCRIPTION TARGET AUDIENCES TIMEFRAME RECCURRING NUMBER OUTCOMES IMMEDIATE OUTCOME OUTPUTS RESPONSIBLE ACTIVITY One area where there is still a lack of research are the socio-economic implications of naturalisation. The different dimensions remain to be investigated in most countries, and international comparisons have not been done. Some of the major issues are access to employment, including public sector employment or regulated professions, impact on wages, and occupational mobility). Additional OECD/EU joint consideration can be given to the implications for management on broader social integration (language, housing, etc.). Information sharing & "The role of This work would represent a follow-up to the joint International 28 2010/2011 New activity Joint Management 1 Report D2 Yes learning naturalisation on work done in 2009 on the labour market integration organisation the integration of of the second generation, since it is a particularly immigrants" important issue for that group. However, the project would not be limited to the children of immigrants, but will include first generation migrants and others. The different experiences in terms of policy and outcomes in European and non-European OECD countries would be contrasted. One question the project will attempt to answer is whether or not there is evidence for a “trade-off” in naturalisation policy Total Information sharing & learning 14,36 The identification and exchange of best practice between the public employment services in the Member States will contribute to improve the quality of the services PES offers to job seekers 26th 27th Heads and employers and to tackle skills bottlenecks on MS, EFTA/EEA, of PES meetings 2 grant 29 Partcipatory debate the European Labour Market. The 26th and 27th potential and 2010/2011 New activity Spontaneous subsidy D3 Yes (Presidency agreements meetings of the Heads of PES, both presidency candidate countries events) events, serving to co-ordinate the operation of public employment services throughout the EU/EEA in support of the implementation of the European Employment Strategy. 11
  • 12. PROGRESS ACTIVITIES PLAN FOR 2010 Employment PARTCIP. THIRD NEW / COUNTRIES REFERENCE PROGRESS IMMEDIATE PROCEDURE / BUDGET BY NUMBER OF UNIT ACTIVITY DESCRIPTION TARGET AUDIENCES TIMEFRAME RECCURRING NUMBER OUTCOMES IMMEDIATE OUTCOME OUTPUTS RESPONSIBLE ACTIVITY Presidency Conferences (ES Seven major Presidency conferences will be and BE) on organised in 2010 to discuss employment related Employment topics, three during the ES Presidency and four MS, EFTA/EEA, 7 grant 30 Partcipatory debate issues such as: during the BE Presidency. potential and 2010/2011 New activity Spontaneous subsidy D2/D3/D1 Yes agreements NSNJ, CSR, PES, The Commissions intends to co-fund these candidate countries Green Jobs, conferences. Flexicurity, Lisbon 2020. Organisation of meetings, seminars, conferences and information sessions: The aim is to facilitate 4 the communication and exchange of information MS, EFTA/EEA, Employment Conferences, 31 Partcipatory debate and good practices between the different potential and 2010/2011 New activity Framework contract D2/D3/D1 Yes seminars 6 Meetings, 2 stakeholders in the context of Employment and candidate countries Seminars Lisbon Strategy and directly linked to the achievement of the objective of the programme. In order to promote the external dimension of the Social Agenda, including raising awareness, disseminating information, exchanging best practice and promoting the debate on employment and social policy challenges and policies, Conferences conferences/seminars/events under bilateral and under the bilateral 1 regional policy dialogue and cooperation MS, EFTA/EEA, and regional policy Conferences, 32 Partcipatory debate agreements will be organised. potential and 2010/2011 New activity Framework contract D2/D3/D1 Yes dialogue and 3 Meetings, 2 This action will cover exclusively the costs related candidate countries cooperation Seminars to the organisation of the meetings and the agreements participation costs for EU governmental and/or non- governmental experts. The participation in these events will allow EU participants to benefit from the exchange of experiences with external participants on subjects covered by PROGRESS. Total Participatory debate 4,56 Total Section 23,99 12
  • 13. PROGRESS ACTIVITIES PLAN FOR 2010 Social Protection Social Inclusion PARTCIP. THIRD COUNTRIES REFERENCE PROGRESS IMMEDIATE NEW / RECCURRING PROCEDURE / BUDGET BY UNIT ACTIVITY DESCRIPTION TARGET AUDIENCES TIMEFRAME NUMBER OF OUTPUTS NUMBER OUTCOMES ACTIVITY IMMEDIATE OUTCOME RESPONSIBLE Joint projects Cooperation with OECD on a) tax-benefit SPC, including its Indicators Sub- Recurring 1 Evidence-based policy with international models ;b) child well being databases ;c) 2010-2012 Joint management 3 reports E2 +E4 No Group activity organisations pensions Eurobarometer (Poverty, social impact of the Recurring Framework Contract 1 database +1 2 Evidence-based policy Studies, analysis Stakeholders, general public 2010 E2 No crisis) activity PRESS report Universities, research institutes, 3 Evidence-based policy Studies, analysis Study on the social impact of out-migration 2010-2012 New activity Open Call for Tender 1 study report E2 Yes individual experts Analytical Conferences/Seminars to support OMC (incl. universities, research institutes, Recurring 3 seminars / 4 Evidence-based policy support for 2010 Framwork contract E2 +E4 Yes Alzheimer) individual experts activity reports SPC/ISG Reports of small value to support analysis for Recurring 5 Evidence-based policy Studies, analysis SPC/ISG 2010 Negociated procedure 6 study reports E2+E4 Yes SPC activity Tax-benefit model to calculate the effects of Universities, research institutes, Recurring 1 database; 6 Evidence-based policy EUROMOD taxes and benefitson household incomes and 2010-2011 Monopolies de facto E2 No individual experts local administrators activity reports work incentivesin the MS and the EU Joint projects Collaboration with WHO on impact of economic SPC, including its Indicators Sub- 1 report and 2 7 Evidence-based policy with international 2010-2012 New activity Joint management E-4 Yes crisis on health status of the population and Group seminars organisations health care systems Joint projects Collaboration with UNICEF on Roma (The best SPC, including its Indicators Sub- 1 report and 2 8 Evidence-based policy with international 2010-2012 New activity Joint management E-2 YES start in Life for Children from Roma Group seminars organisations Communities: a multi country proposal) Analysis and follow up of mutual learning in the SPC, including its Indicators Sub- 9 Evidence-based policy Studies, analysis context of the peer review in social protection 2010-2012 New activity Open Call for Tender 1 study report E-2 Yes Group and social inclusion programme Total Evidence-based policy 6,05 Updates of MISSOC Secretariat, for handling the Citizens in all EU countries, national / MISSOC web with Information sharing & MISSOC Recurring 3nd renewal of Service 10 MISSOC information system on social regional and local authorities, as well 2010 database + 32 E4 Yes learning database activity Contract. protection legislation, incl. Translation as researchers reports / twice per year + 1 Book w C Information sharing & Training for 11 Implementation of social inclusion policies National administrations 2010 New activity Framework contract training sessions E2 No learning practitioners Peer review on social protection Seminars organised on key priority issues for Information sharing & and social voluntary mutual learning and scrutiny of MS, social partnerscivil society, Recurring Renewal of service 8-10 12 2010-2011 E2 No learning inclusion and policies, programmes and institutional experts activity contract seminars/reports assessment in arrangements social inclusion Information sharing & Health Support to MS' strategies on health 13 National administrations 2010-2011 New activity Call for proposals 5 reports E4 Yes learning inequalities inequalities Information sharing & Flexible mutual learning exchanges/OMC seminars/ 14 OMC workshops Stakeholders, public 2010 New activity Framework contract E2+E4 Yes learning workshops workshops 13