EuropeAid

www.eidhr.eu

Kristian Schmidt

Director for Human and Society Development, DevCo D

1. A key moment Policy (HRS, AfC) Modalities (Budget Support) MFF - Funds 2014-2020

2. A reform EEAS, EP DevCo and its new triple Mandate Impact on DEL

A year of changes

A year of work

1. Mainstreaming of HR ENPI DCI IfS

2. A new programming Guidelines Budget Support

3. EIDHR Complementarities A must Ex: Tunisia, Libya

€ 67ml with no RAC

More than 1800 projects, including 100 confidential

Mainstreaming of EIDHR in 100 delegations

CBSS/crisis in Belarus, Ivory Coast,Tunisia, Libya, Egypt,Syria.

Bravo.

A year of results

J an Feb March April May J une J uly August Sept. Oct. Nov. Dec.

All Fund Sources includedAdmin lines excluded

28/11/2011Payment 2007-2011 (€ Million) - EIDHR

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Forecast 2011 March

Forecast 2011 November

1. Various evaluationsOn global HR policy and various EIDHR componentsNeed for more strategy, flexibility, funds and staffOut of the guetto

2. Focussing on added valueCore business and toughest casesReactivity

3. A pragmatic approachNetwork and supportReality checksNo institutional games

A year of challenges

Projets1958-1993

Initiative1994-2006

Instrument2007-2013

Instrument 2014-2020