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Monitoring of the Performance of the EU
Programme for Employment and Social
Innovation
28 June 2017
Performance Monitoring Report
2015-2016
Content of the presentation
 EaSI performance monitoring system
recapped
 Performance of the programme in 2015-
2016: key insights
EaSI performance monitoring system recapped
 EaSI logical framework shows how EaSI is expected to achieve
results and impacts by explaining in detail the whole process from
inputs through outputs to
 immediate/intermediate outcomes [=> specific/general
objectives]
 Each outcome is measured by 2-4 KPIs (38 in total)
 KPIs are both qualitative and quantitative; they measure the
number of outputs, their quality and use
 Based on a wide variety of monitoring data sources, incl. two surveys
 Detailed annexes also provide:
– Financial information on the implementation of WPs 2015 & 2016
– A catalogue of outputs
 There is also a sub-system to analyse and disseminate information
about EaSI funded projects and organisations
EaSI performance
2015-2016:
key insights
EaSI-funded evidence-base: seen as very reliable,
but actual applications could be more widespread
 EU/Commission is a source of useful and reliable
information
According to 89% of stakeholders
 EU employment and social policy and legislation
was based on evidence
80% (2013) -> 71% (2015) -> 78% (2017) | Major change – in MF/SE: 69% -> 81%
 Fewer stakeholders than before personally used or
intended to use EaSI outputs
80% (2015) - > 70% (2017)
Most useful outputs
 Some examples:
– EURES Job Mobility Portal (92% of stakeholders
deemed as useful)
– Labour Market Policy database (88%)
– Reports on EU-funded projects/organisations (82%)
– Labour Force Survey (81%)
– ESDE reports (81%)
– EUROSTAT accidents at work statistics (79%)
 Why are they useful?
Publicly available | allow cross-country comparison |
examples of real-life situations | trustworthy source
Appreciation of EaSI-funded events remained
very high
 Participants have gained a better understanding of
EU policies and objectives as a result of participating in
an event
93% (2013) -> 91% (2015) -> 87% (2017)
 … and said that they have used or intended to use the
information learned in these events
85%, same as in 2013 and 2015
 Most active groups of participants in the events
remained similar:
– officials from national, regional or local government institutions: ~35%
– representatives of civil society and social partners: ~24%
– researchers, university teachers and independent experts: ~16%
– officials of EU institutions: ~6%
The EU-policy debate was of high quality and
respected the following principles:
Assessment of dissemination keeps
improving significantly
60% (2013) -> 79% (2015) -> 87% (2017)
Supporting social policy innovation
 Stakeholders are in general familiar with the
issue of “social policy innovation” (82%)
 However:
– On average, only around 56.5% are familiar
with the specific EU-supported SPI
– 49% have used or intend to use EU-funded SPI
in policy development or implementation
Appreciation of the key EU-level NGOs remains stable
 Key EU-level NGO networks supported via operating grants were
a useful source of information on EU employment and social
policy
84% (2013; data from PROGRESS) -> 68% (2015) -> 68% (2017)
Previously supported gender equality/non-discrimination NGOs were very much appreciated, while
the new NGOs in the area of MF/SE are still gaining trust among the stakeholders
Title of a network Policy area Share of
stakeholde
rs aware
of this
network
(%)
Change
since
2014
Caritas Europa Fighting poverty and social exclusion 55,32% Stable
ESN (European Social
Network)
Local public social services 53,19% Increase
Eurocities Reinforcing the role of local and municipal
governments
42,29% Decrease
Eurochild Improving the quality of life of children
and young people
31,12% Decrease
EAPN Fighting against poverty and social
exclusion
30,85% Increase
EURES: a tool not only for dissemination, but also for
recruitment/placing
 More or less stable number of personal contacts
by EURES advisers with job-seekers and
employers:
1 019 852 in 2012 | 947 489 in 2014 | 866 536 in 2015 | 902 529 in 2016
 In 2016, there were 52 282 placements resulting
from the consultations with jobseekers, i.e. around
6 % of personal contacts resulted in an actual
placement (increased twice compared to 2014)
2015-2016: a strong start for MF/SE axis
 33 contracts with financial intermediaries in
the area of microfinance for 50.3 million EUR
– resulted in 13 021 microloans | 152 288 million EUR
– Leverage of 3 was achieved
– Average microloan: 11 700 EUR
– 7 in 10 beneficiaries said they have received training and mentoring services
 Most of final beneficiaries are from France, Spain and
the Netherlands
 Main sectors supported: accommodation and food
service activities; construction; manufacturing;
transporting and storage
Launching first funds for social enterprises
 First 7 contracts with intermediaries for 9 million EUR
 63 social enterprises received funding for 5.7 million
EUR
 Average support: 90 000 EUR
Strong step forward in building institutional
capacity of MFIs
 EaSI Capacity Building Investments Window
 Fi-compass: EaSI Technical Assistance
 Qredits – first institution certified under the Code of
Good Conduct for Microcredit Provision
Social effects of MF/SE funding
 Support for most vulnerable groups:
– 1 in 5 were unemployed
decrease from around 45% in the overall duration of Progress Microfinance
– 1 in 10 had no or only primary education
– Other targeted groups: youth, elderly, women
entrepreneurs
 Enterprises supported by the MF/SE
together had 22 328 employees
Trends in mainstreaming horizontal issues
 The reported integration of all EaSI horizontal
issues has increased since 2014
 Best mainstreamed issue: paying particular
attention to vulnerable groups, such as young
people (~85% say that it is taken into account)
 Gender equality and non-discrimination
remain well-integrated (~80% agree with this)
 Strong increase in taking into account disability
and accessibility matters:
46% in 2015 -> 67% in 2017
Thank you!
PPMI
Gedimino ave. 50, LT - 01110 Vilnius, Lithuania
www.ppmi.lt
Mantas Pupinis
Research Manager at PPMI
mantas.pupinis@ppmi.lt

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Performance Monitoring Report of the EU Programme for Employment and Social Innovation 2015-2016

  • 1. Monitoring of the Performance of the EU Programme for Employment and Social Innovation 28 June 2017 Performance Monitoring Report 2015-2016
  • 2. Content of the presentation  EaSI performance monitoring system recapped  Performance of the programme in 2015- 2016: key insights
  • 3. EaSI performance monitoring system recapped  EaSI logical framework shows how EaSI is expected to achieve results and impacts by explaining in detail the whole process from inputs through outputs to  immediate/intermediate outcomes [=> specific/general objectives]  Each outcome is measured by 2-4 KPIs (38 in total)  KPIs are both qualitative and quantitative; they measure the number of outputs, their quality and use  Based on a wide variety of monitoring data sources, incl. two surveys  Detailed annexes also provide: – Financial information on the implementation of WPs 2015 & 2016 – A catalogue of outputs  There is also a sub-system to analyse and disseminate information about EaSI funded projects and organisations
  • 5. EaSI-funded evidence-base: seen as very reliable, but actual applications could be more widespread  EU/Commission is a source of useful and reliable information According to 89% of stakeholders  EU employment and social policy and legislation was based on evidence 80% (2013) -> 71% (2015) -> 78% (2017) | Major change – in MF/SE: 69% -> 81%  Fewer stakeholders than before personally used or intended to use EaSI outputs 80% (2015) - > 70% (2017)
  • 6. Most useful outputs  Some examples: – EURES Job Mobility Portal (92% of stakeholders deemed as useful) – Labour Market Policy database (88%) – Reports on EU-funded projects/organisations (82%) – Labour Force Survey (81%) – ESDE reports (81%) – EUROSTAT accidents at work statistics (79%)  Why are they useful? Publicly available | allow cross-country comparison | examples of real-life situations | trustworthy source
  • 7. Appreciation of EaSI-funded events remained very high  Participants have gained a better understanding of EU policies and objectives as a result of participating in an event 93% (2013) -> 91% (2015) -> 87% (2017)  … and said that they have used or intended to use the information learned in these events 85%, same as in 2013 and 2015  Most active groups of participants in the events remained similar: – officials from national, regional or local government institutions: ~35% – representatives of civil society and social partners: ~24% – researchers, university teachers and independent experts: ~16% – officials of EU institutions: ~6%
  • 8. The EU-policy debate was of high quality and respected the following principles: Assessment of dissemination keeps improving significantly 60% (2013) -> 79% (2015) -> 87% (2017)
  • 9. Supporting social policy innovation  Stakeholders are in general familiar with the issue of “social policy innovation” (82%)  However: – On average, only around 56.5% are familiar with the specific EU-supported SPI – 49% have used or intend to use EU-funded SPI in policy development or implementation
  • 10. Appreciation of the key EU-level NGOs remains stable  Key EU-level NGO networks supported via operating grants were a useful source of information on EU employment and social policy 84% (2013; data from PROGRESS) -> 68% (2015) -> 68% (2017) Previously supported gender equality/non-discrimination NGOs were very much appreciated, while the new NGOs in the area of MF/SE are still gaining trust among the stakeholders Title of a network Policy area Share of stakeholde rs aware of this network (%) Change since 2014 Caritas Europa Fighting poverty and social exclusion 55,32% Stable ESN (European Social Network) Local public social services 53,19% Increase Eurocities Reinforcing the role of local and municipal governments 42,29% Decrease Eurochild Improving the quality of life of children and young people 31,12% Decrease EAPN Fighting against poverty and social exclusion 30,85% Increase
  • 11. EURES: a tool not only for dissemination, but also for recruitment/placing  More or less stable number of personal contacts by EURES advisers with job-seekers and employers: 1 019 852 in 2012 | 947 489 in 2014 | 866 536 in 2015 | 902 529 in 2016  In 2016, there were 52 282 placements resulting from the consultations with jobseekers, i.e. around 6 % of personal contacts resulted in an actual placement (increased twice compared to 2014)
  • 12. 2015-2016: a strong start for MF/SE axis  33 contracts with financial intermediaries in the area of microfinance for 50.3 million EUR – resulted in 13 021 microloans | 152 288 million EUR – Leverage of 3 was achieved – Average microloan: 11 700 EUR – 7 in 10 beneficiaries said they have received training and mentoring services  Most of final beneficiaries are from France, Spain and the Netherlands  Main sectors supported: accommodation and food service activities; construction; manufacturing; transporting and storage
  • 13. Launching first funds for social enterprises  First 7 contracts with intermediaries for 9 million EUR  63 social enterprises received funding for 5.7 million EUR  Average support: 90 000 EUR Strong step forward in building institutional capacity of MFIs  EaSI Capacity Building Investments Window  Fi-compass: EaSI Technical Assistance  Qredits – first institution certified under the Code of Good Conduct for Microcredit Provision
  • 14. Social effects of MF/SE funding  Support for most vulnerable groups: – 1 in 5 were unemployed decrease from around 45% in the overall duration of Progress Microfinance – 1 in 10 had no or only primary education – Other targeted groups: youth, elderly, women entrepreneurs  Enterprises supported by the MF/SE together had 22 328 employees
  • 15. Trends in mainstreaming horizontal issues  The reported integration of all EaSI horizontal issues has increased since 2014  Best mainstreamed issue: paying particular attention to vulnerable groups, such as young people (~85% say that it is taken into account)  Gender equality and non-discrimination remain well-integrated (~80% agree with this)  Strong increase in taking into account disability and accessibility matters: 46% in 2015 -> 67% in 2017
  • 16. Thank you! PPMI Gedimino ave. 50, LT - 01110 Vilnius, Lithuania www.ppmi.lt Mantas Pupinis Research Manager at PPMI mantas.pupinis@ppmi.lt

Editor's Notes

  1. Important: The most significant increase in visibility was made by the European Microfinance Network (10% increase), Fundacja Microfinance Centre (9% increase), European Anti-Poverty Network and European Venture Philanthropy Association (both 8% increase).
  2. Contacts are mainly with jobseekers (90%)