European PROGRES Sector 1 – Good Governance and Social Inclusion Piloting Implementation of Measures from the Strategy for Roma Social Inclusion at Local Level Call for Project Proposals-06-2016 1. BACKGROUND European PROGRES is a multi-donor Programme, financed by the European Union (EU), the Government of Switzerland and the Government of Serbia, designed to support sustainable development in the South East and South West Serbia. The Programme has been conceptualised jointly with the European Integration Office of the Government of the Republic of Serbia (SEIO), which has responsibility for monitoring implementation and providing assistance and facilitation. The United Nations Office for Project Services (UNOPS) has been granted with an initial budget of 17.46 million Euros and has the overall responsibility for the Programme implementation. Through a multi-sector approach this Programme will contribute to sustainable development of underdeveloped areas and creation of more favourable environment for infrastructure and business growth by strengthening local governance, improving vertical coordination, planning and management capacities, improving business environment and development, as well as enhancing implementation of social inclusion and employment policies. The Programme works towards achieving four main results, while good governance principles are interwoven as a cross cutting aspect of the entire intervention: 1. Strengthened local governance, planning and management capacities through introduction of new, or improvement/elimination of existing procedures and processes in line with the principles of good governance. 2. Increased competitiveness of local economy through improved business environment and management/organizational capacities of small and medium enterprises/agricultural cooperatives . 3. Improved access to employment, offering equal opportunities to both men and women, and social inclusion of most vulnerable and marginalised groups through development and implementation of local policies resulting in reduced migration from South East and South West Serbia. Programme is financed by the European Union, the Governments of Switzerland and Serbia and is implemented by UNOPS in cooperation with34 local self-governments in the South East and South West Serbia www.europeanprogres.org page | 2 4. Effects of Serbia’s European accession communicated to general public. Final beneficiaries, but also the key stakeholders and financial contributors of this Programme are 34 municipalities from the third and fourth group of development level , which have responsibility of taking ownership of activities implemented in their territory: Novi Pazar, Ivanjica, Nova Varoš, Priboj, Prijepolje, Raška, Sjenica and Tutin, in the South West Serbia Prokuplje, Blace, Žitorađa, Kuršumlija in the Toplica District Leskovac, Bojnik, Vlasotince, Lebane, Medveđa and Crna Trava in the Jablanica District Vranje, Bosilegrad, Bujanovac, Vladičin Han, Preševo, Surdulica and Trgovište in the Pčinja District Brus in Rasina District Aleksinac, Gadžin Han, Doljevac, Merošina and Svrljig in Niš District Babušnica, Bela Palanka in Pirot District Knjaževac in Zaječar District. Other beneficiaries include municipality-founded institutions and public utility companies, civil society organisations (CSO) and media in the participating municipalities. It is the inhabitants of the South East and South West Serbia who will feel the biggest benefits of the Programme. 2. INTRODUCTION Addressing challenges that Roma population is facing in everyday life is coupled with many issues, that one sometimes finds difficult to deal with. For example, there are different data on the number of Roma that are currently living in Serbia: official 2011 census data tell that there some 150,000 Roma1 people in Serbia today. Others2 say that the actual numbers are somewhere between 250-and-600,000. It’s important because the numbers are used for defining the strategy how to tackle the problems linked to Roma population. However, different reports3 agree that most of the Roma population is facing social exclusion and some form of discrimination, be it open or covert. Furthermore, the data concerning the 1 Svetlana Radovanovic, Aleksandar Knezevic, Roma in Serbia – 2011 Census of population, households and housing units. Serbian National Statistics Office, Belgrade, 2015. 2 Goran Basic, Bozidar Jaksic, The Art of Survival – Where and How Roma Live in Serbia, IFDT, Beograd, 2005 and Ana Popovic, Jelena Stankovic, Department of Economy, University of Nis, 2013 (http://www.eknfak.ni.ac.rs/dl/FINALLY/Nacionalni-izvestaj-Srbija.pdf) 3 United Nations Economic and Social Council, Concluding observations on the second periodic report of Serbia (E/C.12/SRB/CO/2), 2014. Programme is financed by the European Union, the Governments of Switzerland and Serbia and is implemented by UNOPS in cooperation with 34 municipalities in the South East and South West Serbia www.europeanprogres.org page | 3 socio-economic status of Roma are scarce, and often outdated. One can say that the failure to maintain statistics on this group of poverty-stricken population is yet another form of their social exclusion. But, some available data show striking differences, for example in economic status of Roma and the majority of population in Serbia: the economic dependency ratio (the ratio between the number of active, yet dependent, and persons who do have personal income) shows that the number of dependent persons in the inter-census period (2002 - 2011) was reduced by about 15.0% and that the number of persons with personal income rose by about 10.0%. At the same time, the number of dependent Roma increased by 69.1%, while the number of persons with personal income dropped by over one-half (51.0%). The similar pattern is visible4 when it comes to other important aspects of everyday life, such as education, employment or health services. The scope of Preparatory Preschool Programme is 98% in general population, and about 63% among Roma. This has consequences when it comes to success and attendance rates in both elementary and secondary schools (e.g. approx. 90% of general population attends secondary schools, vs. only 22% among Roma youth). When it comes to employment, Roma are often victims of ethnic and cultural prejudices and stereotypes and many can find irregular employment only. One of the usual consequences of poverty is poor health and access to health services. The demographic data indicate that the Roma population is a young population (more than 50 percent of them are under 25). However, the mortality rate among Roma is much higher than in other ethnic groups – their average life span is twelve years shorter than the average life span in Serbia.5 Although Article 69 of the Constitution of the Republic of Serbia guarantees the right to social security and although MICS survey indicates that more than 95% of Roma settlements residents are not aware of available financial support schemes provided by the Government (e.g. social welfare payments, child benefits, custodial care benefits and lump-sum benefits), many Roma families do not apply for social benefits because they do not know exactly whether they meet the criteria or not (32% of those who did not apply for the benefits reported this as the main reason). This is another consequence of inadequate education – many rules and regulations, forms and procedures that need to be understood and followed in order to apply for the benefits, lay beyond the available capacities of many Roma. 4 Multiple Indicator Cluster Survey (MICS) of Women and Children in Serbia 2014 and Multiple Indicator Cluster Survey of Women and Children in Roma Settlements in Serbia 2014, conducted by the Serbian National Statistics Office and UNICEF, 2014 5 Mirosinka Dinkic, Kosovka Ognjenovic, Siobhan McClelland, Impact Analysis of Health Policies on Accessibility of Healthcare for Roma Population in Serbia, Republic of Serbia Government, Poverty Reduction Strategy Implementation Focal Point, Belgrade, 2009. Programme is financed by the European Union, the Governments of Switzerland and Serbia and is implemented by UNOPS in cooperation with 34 municipalities in the South East and South West Serbia www.europeanprogres.org page | 4 The new Strategy for Social Inclusion of Roma in the Republic of Serbia 2016-2025 6 (the Strategy), details specific measures for each of these primary objectives, plus housing. In the Operative Conclusions from the "Social Inclusion of Roma in the Republic of Serbia (20152017)”7 Seminar, and in the Draft Action Plan for Chapter 238, specific measures for improving the current status in the said sectors were set and promulgated. Given that the exercise of the right to education, work, adequate housing, and health care, reflect the overall state of human rights and social equality (non-discrimination) in the local community, local communityspecific measures have to be adopted if measurable and tangible progress is to be achieved. Local self-governments are entrusted with mechanisms to manage and implement inclusive public policies. Furthermore, the Law on Local Self-Governments requires from them to provide for the respect of human and minority rights9. This Call for Proposal is aiming at providing opportunities for local Roma and other CSOs/NGOs as well as professional Roma Associations to pilot relevant measures, as described in the Operative Conclusions and the Strategy, within their municipalities and communities, in cooperation with local self-governments, wherever needed and pertinent. 3. JUSTIFICATION FOR THE INTERVENTION A number of international and domestic legal and strategic documents provide rationale for this intervention, such as (to mention but a few) The Universal Declaration of Human Rights (1948), The International Convention on the Elimination of All Forms of Racial Discrimination (1965) 10 , the Strasbourg Declaration on Roma 11 , The EU Framework for National Roma Integration Strategies up to 2020 12 , Strategy for the Development of Education in Serbia 2020 13 , National Employment Strategy 14 , the Strategy for Public Health 15 , the Strategy for 6http://www.ljudskaprava.gov.rs/images/pdf/Strategija_Romi_2016- 2025/Strategij%D0%B0_za_socijalno_ukljucivanje_Roma_i_Romkinja_2016_2025.pdf 7 On September 9, 2015, Deputy Prime Minister Dr Zorana Mihajlovic requested the state bodies to implement the Operative Conclusions in the next 2 years. 8 Draft Action Plan of August 2015. 9 Article 20, Paragraph 32 of the Local Self-Government Act, „Official Journal of the RS“, no. 129/2007 and 83/2014). 10 „Official Journal of the Socialist Federal Republic of Yugoslavia“, no. 31/67 11 CM(2010)133 final 20 Oct 2010. 12 An EU Framework for National Roma Integration Strategies 2020 - Council Conclusions adopted by EPSCO on 19 May 2011. 13 „Official Journal of the RS“, no. 107/2012. 14 „Official Journal of the RS“, no. 37/2011. 15 „Official Journal of the RS“, no. 22/2009. Programme is financed by the European Union, the Governments of Switzerland and Serbia and is implemented by UNOPS in cooperation with 34 municipalities in the South East and South West Serbia www.europeanprogres.org page | 5 Prevention and Protection Against Discrimination16, The Protection of Rights and Freedoms of National Minorities Act17and The Social Care Act18. 3. THE OBJECTIVE The Overall Objective of the intervention is to empower Roma and other CSOs/NGOs as well as professional Roma Associations to participate in implementation of selected Measures for improving socio-economic status of Roma at local level, as specified in the Strategy. 5. THE SUBJECT OF THE CALL Through an open call for project proposals to fund eligible Roma and other CSOs/NGOs and professional Roma Associations with the amount of up to a maximum of EUR 10,000 per grant, for piloting and/or implementation of projects at local level stemming from the following Strategy’s Objectives. Thematic areas of the Call include: employment, housing, education, social and health protection as well as human security measures, and to effectively involve representatives of the Roma community to participate in the process of developing and implementing strategic measures as stated in the Strategy. 6. GUIDELINES FOR THE APPLICANTS A. GENERAL ELIGIBILITY CRITERIA i. Eligible to apply in this Call are: Roma CSOs/NGOs and other CSOs/NGOs with proven trackrecord in implementing Roma-related projects that are legally registered and operational in one of the 34 municipalities (please, see above) participating in European PROGRES or regardless of their registration seat if they have partnership with Roma and other CSOs/NGOs that are legally registered in one of the 34 municipalities participating in European PROGRES Legally registered Professional Roma Associations 19 that are implementing projects and activities in the relevant thematic 16 „Official Journal of the RS“, no. 60/13. „Official Journal of SR of Yugoslavia“, no. 11/2002, "Official Journal of Serbia and Montenegro", no. 1/2003 Constitutional Charter, and „Official Journal of the RS“, nr 72/2009, and 97/2013 - decision adopted by the Constitutional Court). 18 „Official Journal of the RS“, no. 24/2011. 19 Association of Roma Coordinators, Association of Health Workers etc. 17 Programme is financed by the European Union, the Governments of Switzerland and Serbia and is implemented by UNOPS in cooperation with 34 municipalities in the South East and South West Serbia www.europeanprogres.org page | 6 areas and are operational in one of the 34 municipalities (please, see above) participating in European PROGRES. ii. One organisation/applicant can submit only one project proposal. One applicant can be awarded with only one grant. iii. Eligible projects for funding must relate both - to one of the above mentioned Objectives of the Strategy for Roma Social Inclusion and to a specific Objective-related Measure, as described in the Strategy. Only projects that are linked to and stemming from the said Objectives and from specific Measures, as described in the Strategy, will be considered for funding. iv. Projects proposals that are result of partnership between a CSO/NGO and LSG are strongly encouraged. The partnership must be in a written form, signed by relevant signatories from both sides, and with clear division of tasks and responsibilities. v. The Applicant must have clear and proven record of implemented projects related to Roma issues, clearly targeting and contributing to improvement of Roma community. B. THE PROJECTS SELECTION I. The projects that will be awarded will be selected through a competitive process. II. European PROGRES does not have an obligation to spend all funds available for this activity and will fund only quality projects that meet specific criteria, based on their relevance, expected outcomes/impacts and sustainability of the proposed intervention. III. The project proposal will be dismissed if it was not submitted according to the requirements and criteria of this proposal, or is incomplete, or is submitted after the deadline. This decision will be final. IV. Geographical and thematic representation will be taken into account during the selection of the project proposals. Programme is financed by the European Union, the Governments of Switzerland and Serbia and is implemented by UNOPS in cooperation with 34 municipalities in the South East and South West Serbia www.europeanprogres.org page | 7 C. THE GRANT AMOUNTS i. For this Call, European PROGRES dedicated total amount of EUR 150, 000 (in RSD). ii. The minimum value of the grant is EUR 2,000 and the maximum is EUR 10,000 (in RSD). D. DURATION OF PROJECTS The implementation of activities from the project proposal will last maximum of 8 (eight) months, counting from the day of signing the contract. However, the implementation must be finalised by 1 June 2017 at the latest. E. THE PROCESS This Call for Proposals will have 2 (two) stages: Stage 1: a) Preparation and submission of Project Concept Notes Applicants are expected to develop and submit a concept note on the project with which they would like to apply (the form for the Concept Note is attached to this Call) b) Evaluation and Selection of the Concept Notes that will enter the Stage 2 Each concept note will be assessed and evaluated by the Programme against the basic criteria set in this Call for proposals, as well as for its relevance, methodology and sustainability. Multilayered vulnerability of envisaged beneficiaries and anticipated positive impact on local communities will be specifically considered. Each applicant will receive written information on the results of this stage. The results will be final, for this stage. Stage 2: I. The applicants selected in the Stage 1 will be invited to attend the Training Programme, which will be comprised out from following activities and topics (this would be organised and funded by the Programme): 1. Ad hoc assessment of organizational capacities and training needs Programme is financed by the European Union, the Governments of Switzerland and Serbia and is implemented by UNOPS in cooperation with 34 municipalities in the South East and South West Serbia www.europeanprogres.org page | 8 2. Plan and implement capacity development activities on at least the following: a. CSO/NGO management and development b. Project management essential skills c. Financial planning d. Fund raising (including mapping and maintaining of contacts), advocacy and lobbying e. Preserving relevance at the community level f. Establishing, maintaining and managing relations with local authorities g. Strategic planning h. Contacts with local/national media (strategy and practice) 3. The Project concept development to a fully-fledged Project Proposal. II. The Training Programme will last 5 working days, divided in batches. The attendance at the trainings will be mandatory and only those who finish successfully the training programme and pass pre-set milestones will be eligible to apply with fully fledged project proposals, whose development is expected to be assisted during the course. III. Applicant submits project proposal in required format (see below the list of required documents) and time (see below for the details). IV. The Programme evaluation commission appraises the proposals and informs the candidates on the final decisions taken. E. NON-ELIGIBLE ACTIVITIES AND COST Following activities and expenditures will not be considered eligible: i. ii. Projects that do not explicitly tackle the topics listed above Projects aimed at filling up any funding gaps from on-going activities Programme is financed by the European Union, the Governments of Switzerland and Serbia and is implemented by UNOPS in cooperation with 34 municipalities in the South East and South West Serbia www.europeanprogres.org page | 9 iii. iv. v. vi. vii. viii. ix. Activities that can be more appropriately funded from other funding sources Activities where a substantial part of the budget covers recurrent costs and/or personnel costs Travel, catering and/or conference services costs not founded in project rationale Projects focused on research, or promotional activities with no specific outcomes Extensive hardware/software purchases without true foundation in project rationale Items from the budget, including office costs, fees or salaries, already funded by other sources (other projects, other organisations – public or civic, etc.) All costs originating before the project beginning or accrued after project closure F. THE SELECTION CRITERIA Proposals in both stages will be selected based on assessment of their various aspects, including the following: 1. Operational capacity of the Applicant 2. Relevance of the proposal to the objectives of the Call 3. Relevance to the Roma community 4. Methodology proposed 5. Sustainability of the proposed project 6. Planned outcomes and envisaged impacts of the project 7. Proposed Budget and its Cost-Effectiveness (in Stage 2) 8. Partnership arrangement/contract (if applicable) G. SUBMITTING THE PROJECT PROPOSALS – STAGE 1 AND STAGE 2 Stage 1 The Applicant prepares (in Serbian) and submits the Project Concept Note (the form is attached to this Call), in the set timeframe. Programme is financed by the European Union, the Governments of Switzerland and Serbia and is implemented by UNOPS in cooperation with 34 municipalities in the South East and South West Serbia www.europeanprogres.org page | 10 Stage 2 After successfully concluding the Training Programme, the Applicant submits the full Project Proposal (both in Serbian and English), which must contain the following application files: I. Application Form II. Detailed project budget proposal, in table format (please note, that all purchases that are to be made by European PROGRES must be budgeted without VAT, i.e. – please list the amounts in the budget accordingly). Please list what you expect European PROGERS to purchase and what would be your contribution (e.g. raw materials, etc.). Please note that your contributions to the project realisation must include VAT. III. Detailed budget narrative IV. Logical framework analysis Form Additional information about the submission of Concepts / Project Proposals I. II. III. IV. V. The applicant must have all requested forms filled out appropriately. Insufficient information or failure to provide inputs for requested boxes in the attached forms will render the application ineligible for further processing and the application will be dismissed. Additional documentation that may be at will submitted with the application files: recommendations, relevant support letters, evidence of previously implemented projects, and similar. Project proposals must be submitted as 1) one printed copy of all application files, and 2) in electronic form, on a CD. Printed copies of application files have to be bound and must be signed by the applicant on appropriate places. Hand-written applications will not be accepted. The applicant should submit all supporting documents (organization’s statute, bank statements, reference lists, pro-forma invoices, etc.) also in electronic form as scanned documents. In case project proposal refers to infrastructure works, the applicant must submit relevant technical documentation as well (permits, technical design, Bill of Quantity etc.). Programme is financed by the European Union, the Governments of Switzerland and Serbia and is implemented by UNOPS in cooperation with 34 municipalities in the South East and South West Serbia www.europeanprogres.org page | 11 7. BRANDING AND VISIBILITY REQUIREMENTS The grantee will be expected to comply with communications and visibility requirements as set by European PROGRES. The Programme will provide the grantees with adequate guidelines and other information prior to beginning of the project implementation. These requirements cover the written and visual identity of European PROGRES, the donors and the implementing agency, and they apply to print, electronic and any other material, presentation, banner, invitation, sign, plaque or goods purchased with the funds provided by the donors and managed by European PROGRES. 8. MONITORING, REPORTING AND EVALUATION The grantees must monitor their own projects and make relevant records, including photos, which must be included all reports. The following reports will be expected from the grantee: Monthly progress reports (after first month and thereafter) Final report assessing and analysing project implemented, its outputs and outcomes. All reports include narrative and financial aspects. These reports will be considered public information. European PROGRES will monitor implementation and audit grantees. The grantee can be evaluated at any time during the project implementation and subsequent actions may be taken according to the assessment’s findings. The payment schedule will be linked to project milestones and findings from the Programme’s audits. 9. ADDITIONAL CONSIDERATIONS Successful project proposals must demonstrate awareness of good governance requirements and sensitivity to gender. The applicant must clearly indicate how vulnerable and marginalised groups will be involved in and/or benefit from the project. 10. DOCUMENTS ATTACHED TO THIS CALL (ANNEXES) 1. 2. 3. 4. The List of required registration and other related documents (Stage 1) The Proposal Submission Form (to be submitted in Stage 1) The Project Concept Note Form (to be submitted in Stage 1) CSO Factsheet (to be submitted in Stage 1) Programme is financed by the European Union, the Governments of Switzerland and Serbia and is implemented by UNOPS in cooperation with 34 municipalities in the South East and South West Serbia www.europeanprogres.org page | 12 5. 6. 7. 8. 9. 10. 11. 12. 13. Scoring Criteria (for Stage 1) The List of required registration and other related documents (Stage 2) The full Project Proposal Application Form (to be submitted in Stage 2) Logical Framework Analysis (LFA) Form (to be submitted in Stage 2) Project Budget form (budget and narrative budget-to be submitted in Stage 2) Scoring Criteria (for Stage 2) European PROGRES Report – Narrative – template European PROGRES Report – Financial Report – template UNOPS Grant Support Agreement with General Conditions – Template 11. SUBMISSION DEADLINE AND EUROPEAN PROGRES OFFICES ADDRESSES All Project Concept Notes must be received by European PROGRES via registered mail or in person at the addresses below, by 16:00 hours, 4 July 2016. The Project Concept Notes must be submitted in a sealed envelope and marked with the title of the call for proposals (Call for Proposals - Piloting Implementation of Measures from the Strategy for Roma Social Inclusion at Local Level 06-2016), with full name and address of the applicant and labelled with “NE OTVARATI PRE ZVANIČNOG OTVARANJA POZIVA”, on the following addresses: European PROGRES Ćirila i Metodija 23, 18000 Niš or Kragujevačka 1, 36300 Novi Pazar or Kneza Miloša 52 17500 Vranje The deadline for submission of full project proposals will be announced timely to those who successfully pass the first stage (please, see above for additional information on the stages of this Call). Applications that are received after the deadline or via email will not be considered. For more information about the Call please contact: Nataša Ivanović, Programme Associate for Empowerment of the Vulnerable Groups, European PROGRES Programme, [email protected] mobile: 063/86-14-528, phone: 011-240-58-32. Programme is financed by the European Union, the Governments of Switzerland and Serbia and is implemented by UNOPS in cooperation with 34 municipalities in the South East and South West Serbia www.europeanprogres.org
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