EHRD-OP 2000 /06 Programme Complement 20 1. Measure Overview Measure Sub-Measure Sub-Programme Operational Prog Ex Ante Relevant OP Evaluation Objective C Priority 7 Lifelong Learning -General Training Adaptability Employment & Human Resources Development To promote the development of a strategic life-long learning framework; To enhance the quality of labour supply through continued investment in education and training and, in particular through developing a strategic and flexible framework for lifelong learning Intended Impact To provide/develop optimal responses to growing demand from public/firms for life-long learning approaches Overall Aim & Objective To provide more open, flexible, opportunities for acquiring/upgrading skills using existing multimedia Measure Under this Measure, FÁS will deliver a range of flexible short duration day, Description evening and week-end courses for employed persons and the general public. In addition, accreditation of prior learning and internet-based options will be developed for widespread implementation. Description of ESF Co-Financed Element None Intended Beneficiaries The general public including employed people, with special emphasis on less-qualified workers, participants (employed or unemployed) and employers EU Intervention Field Code 24 Budget(€/m.00/06) SAE 27.178 BMW 11.743 NAT 38.921 2. Horizontal Issues Gender Current Beneficiaries Equality of Such Expre Data Differential Source Impact Factors Based on Explaining FAS Data Status Quo Ways to Change Factor Impacts & Mainstrea ming Actions employees and Women/Men 6557/9509 the general public (2003) a) Historically, more men than women have availed of company-sponsored training within FAS. This reflects employers demands for updating their employees skills. However, more women than men attend FAS evening courses. a)The measure can be used to promote training of women as well as men to employers. b) Night-time, Saturday morning and Friday afternoon options provide additional flexibility which can assist participation by a wider range of persons. In addition, the development by FAS of internet-based options will assist persons who wish to train while at home. c) FAS will examine take-up of e-learning options to see if they are achieving a balanced gender up-take. d) Working with local community-based facilities, FAS can help to provide supports for e-learners, and hence make e-learning more suitable for lowerqualified adults. Version 7. 13/5/2005. 1 EHRD-OP 2000 /06 Programme Complement 20 North/ South Elements Unlikely to be considerable because of local orientation and Estd short duration of courses. There may be some scope for joint Cost(€/m.) development of e-learning courses. FAS intends to continue to explore with the DEL actions (measures) that could facilitate the N/A exchange of information and experience as well as possible actions on a cross-border basis. Environmental Module/Element? Participants to Benefit Overall Env Impact No No Neutral Nature of Training courses relate to specific skills and are too Module/Element? short to warrant a ‘general’ environmental module. Poverty Positive. People with work-place relevant skills and qualifications are less Proofing likely to become long-term unemployed and socially excluded. It will help to Impact reduce redundancy and allow persons to re-train to meet changing skill needs. Rural Proofing Impact Positive. E-learning particularly valuable for rural areas. 3 .Financial EU Co-Financing? ESF Contrib.€/m. None Nil Treatment of ESF Not Applicable National Co-Financing Basis (Net/Gross) Not Applicable Max. ESF Co-Financing % Not Applicable Max. Total Public Support % 100 Exch. Vote& S/Head D/ETE Vote K2 ESRI Intervention Type I Description of Payments to FAS by Dept. of Enterprise, Trade and Employment Financial Flows (Exchequer ). Payments by FAS in implementation of measure. 4. Financial Control (Co-funded Measures &Sub-Measures) Paying Authority Managing Authority D/ETE D/ETE Intermediary Body(ies) Implementing Body(ies) FAS Final Beneficiaries Nature of Training courses and methods of Operation of Multi-annual Support Accreditation of Prior Learning Scheme Implementation Arrangements (Sub-Contracting ?) Implemented by FÁS 5. Payment Roles (Co-funded Measures & Sub-Measures) Claims to be submitted by will be submitted to Ex-Ante Expenditure Certification by: Ex-Ante Expenditure Verification by: Ex-Post Expenditure Verification (>5%) by: System Checks by Not Applicable Version 7. 13/5/2005. 2 EHRD-OP 2000 /06 Programme Complement 20 6. Project Selection Project FÁS actions under this measure will contribute to the aims of the NAP Adaptability Selection pillar through raising the level of work-place relevant skills and the competencies of Process individuals. It will contribute to the promotion of a skilled, trained and adaptable workforce by facilitating people in the wider economy, and in specific sectors, to adapt their skills to the changing labour market requirements through further training, re-skilling and lifelong learning. Project Selection Criteria Not Applicable Composition of Project SelectionCommittee Not Applicable Publicity /Information Plans for measure 7. Publicity/Information Plans All FAS Training Centres, Employment Offices and FAS-funded community projects will exhibit signage regarding National Development Plan (NDP) or NDP/ESF funding as appropriate FÁS will promote actions under this Measure through the distribution of promotional literature at national level. Applications, and printed materials will publicise the appropriate funding source in line with NDP requirements and those of Commission Regulation (EC) No 1159/2000 . 8. Measure Monitoring Indicators (See Below) Cumulative) 9. Financial Plan for Measure /Sub-Measure . Financial tables are presented separately to the Monitoring Committee every six-months. expenditure is given in Section 1 above. 10. Implementation Contact Body Name The Secretary – FAS or Manager, European Finance Phone 01 – 6070500 FAS P.O. Box, 456, 27/33 Upper Baggott Fax 01 – 6070600 St., Dublin 4. Version 7. 13/5/2005. 3 Total EHRD-OP 2000 /06 Programme Complement 20 Monitoring Indicators (Cumulative Targets) Key Effectiveness Indicator Additional Measure Indicators % of employed persons aged 25-64 in receipt of education/training Region Indicator 01 Number of persons trained.* BMW SAE NAT 01 % of persons gaining recognised certification. (FÁS Quarterly)* (***) Sponsored Trainees only BMW SAE NAT 01 % of employed persons aged 25-64 in receipt of education / training (OP Priority Level Indicator) (QNHS) **** BMW SAE NAT Base Line 1999 M F T Output 19,000 Result Jan 2000 - Dec 2003 M F T 14,193 20,932 35,125 9,290 12,543 21,833 23,483 33,475 56,958 6% 72% 55% 5% 36% 25% 6% 68% 51% Target (Cum 2004 - 2006) M F T 21,000 18000 33000 51000 50% 50% 50% 50% 50% 10% 14% 12% 30,000 Final Target (Cum 2000 - 2006) M F T 42,833 41,483 66,475 107,958 52% 37% 30% 55% 50% 9% 13% 11% 65,125 Impact 8% 8% * Pre December 2003 These figures were available for Night Training Only *** These figures indicate the annual % level. Version 7. 13/5/2005. 4 13% 10.0% EHRD-OP 2000 /06 Programme Complement 20 Monitoring Indicators (Annual Targets) Key Effectiveness Indicator Additional Measure Indicators % of employed persons aged 25-64 in receipt of education/training Region Indicator 01 Number of persons trained. BMW SAE NAT 01 % of persons gaining recognised certification. (FÁS Quarterly)* (***) Sponsored Trainees only BMW SAE NAT 01 % of employed persons aged 25-64 in receipt of education / training (OP Priority Level Indicator) (CSO QNHS) BMW SAE NAT Base Line 1999 M F T Jan 2003 - Dec 2003 M F T Output 2980 2397 5377 6529 4160 10689 9509 6557 16066 Result 0% 0% 0% 68% 19% 63% 56% 13% 50% Impact 8% 13% *** These figures indicate the annual % level. Note 1: Data is not available for Night Training in 2000. Version 7. 13/5/2005. 5 10.0% M Target (2004 - 2006) F T 7000 6000 11000 17000 50% 50% 50% 50% 50% 10% 14% 12% 10000 M F T
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