Common use of Xxxxx Xxxxxxxxxxx Clause in Contracts

Xxxxx Xxxxxxxxxxx. Xxxxxxxx Xxx Chairman FMC Head of NFP Annex I to the Programme Agreement Programme Operators and Partners Programme Operator: Government Office for Development and European Cohesion Policy - Slovenia Donor Programme Partner: Norwegian Agency for International Cooperation and Quality Enhancement in Higher Education (DIKU) National Agency for International Education Affairs (AIBA) IPO: - Other Programme Partner(s): - Programme Objective Enhanced human capital and knowledge base PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value PA03 Outcome 1 Improved institutional cooperation at all levels of education (formal and informal) Number of intellectual outputs generated by institutional cooperation1 N/A Number Project Promoter's records Annually (APR) 0 N/A 30 Share of cooperating education and training institutions applying new teaching and learning practices N/A Percentage Project Promoter's records Annually (APR) 0 % N/A 85 % Level of satisfaction with the institutional cooperation N/A Scale 1-5 Project Promoter's records and/or Survey results Annually (APR) TBD2 TBD 3.53 2 Baseline value to be submitted by the PO PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value models, methods and strategies Output 1.1 New teaching and learning practices for work and life developed Number of staff participating in developing and testing teaching models4 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 200 Number of staff trained (providing training for educators on the use of teaching models and methods), Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 15 Output 1.2 Knowledge and good practices shared on advancing skills and competencies in education Number of peer learning activities carried out5 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 16 Number of participants in peer learning (educators, staff, other education stakeholders) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 300 Number of professional staff trained6 Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 60 4 Teachers, trainers, non-teaching staff, and education experts. 5 Thematic round tables, thematic meetings, seminars, trainings, conferences. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value PA03 Outcome 2 Improved skills and competences of students and staff involved in mobility and institutional cooperation between Slovenia and Donor States Level of satisfaction with the institutional cooperation N/A Scale 1-5 Survey results /Evaluation questionnaire Annually (APR) TBD7 TBD 3.58 Share of students, recent graduates/future teachers who declare improved skills and competencies through mobility N/A Percentage Survey results /Evaluation questionnaire Annually (APR) 0 % N/A 90 % Share of teachers and administrative staff who declare improved skills and competencies through mobility N/A Percentage Survey results /Evaluation questionnaire Annually (APR) 0 % N/A 90 % Output 2.1 Mobility of students, recent graduates/future teachers and staff (individual, group study visit) supported Number of students from beneficiary state in exchanges9 Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 50 Number of students from donor states in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 10 Number of staff from beneficiary state in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 250 Number of staff from donor states in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and 0 N/A 30 7 Baseline value to be submitted by the PO 8 Target is minimum 3.5 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value September IFR) Output 2.2 Knowledge and best practices shared within small scale projects Number of joint intellectual outputs created (educational resources and tools)10 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 12 Number of joint events (courses, summer/winter schools, workshops, seminars, etc.) (HE sector) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 5 Number of staff from beneficiary state in exchanges Beneficiary State, Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 40 Number of staff from donor states in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 20 PA03 Outcome 3 Education and social environment to support disadvantaged groups improved Share of involved service providers who declare improved skills N/A Percentage Project Promoter's records Annually (APR) 0 % N/A 95 % Number of beneficiaries of services provided or improved Gender, Age Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 350 Output 3.1 Support services for the NEET (not in Number of new or upgraded services developed and tested in local environment N/A Number Project Promoter's records Semi- annually (APR and 0 N/A 2 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value employment, education or training) established September IFR) Number of staff trained to work with NEET11 Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 20 Number of inclusive activities (events, workshops, trainings) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 20 Output 3.2 Support to youth provided Number of new or upgraded services N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 3 Number of staff trained12 Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 15 Number of networking, trainings or advisory activities for the young13 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 15 Output 3.3 Support environment for precarious workers provided Number of support services developed (advisory, information, training, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 3 11 Advisors, mentors, trainers, etc. 12 Advisors, mentors, trainers, etc. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of intellectual outputs produced (analyses, information materials, learning materials, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 5 Number of support activities (information events, workshops, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 10 Number of participants reached by awareness raising events (round tables, public debates, conferences, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 200 PA04 Outcome 4 Improved work-life balance (WLB) Number of beneficiaries of services provided or improved Gender Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 150 Number of institutions applying gender equality instruments (or WLB instruments) N/A Number Project Promoter's records Annually (APR) 0 N/A 3 Share of participants with improved understanding of WLB and gender policies N/A Percentage Project Promoter's records Annually (APR) 0 % N/A 90 % Output 4.1 Local systems established supporting WLB Number of measures improved or introduced at local level (new or upgraded services, products, tools) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 3 Number of professional staff trained (coordinators, mentors, informal carers, animators, etc.) Gender Number Project Promoters’ records, Semi- annually (APR and 0 N/A 20 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Attendance sheets September IFR) Output 4.2 Organisational culture of work- life balance and gender equality generated Number of participants reached by awareness raising and capacity building activities in organisations (disaggregated by gender) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 100 Number of measures adopted in organisations (tools, guidelines etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 4 PA16 Outcome 5 Improved skills for good governance and cooperation in the provision of child victim services Number of beneficiaries of services provided or improved Gender Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 80 Share of professional staff who declared improved skills and competences N/A Percentage Project Promoter's records, Survey, Attendance sheets Annually (APR) 0 % N/A 90 % Number of institutions using the "Barnahus/Children's House" model N/A Number Project Promoter's records Annually (APR) 0 N/A 1 Output 5.1 New or improved cooperation models piloted for child victim services Number of improved/new services supported N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 1 Number of pilot projects implemented for child victim services N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 1 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of professional staff trained Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 120 Number of training courses organised14 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 14 Evaluation report on the pilot implementation N/A Binary Project Promoter's records, evaluation report Semi- annually (APR and September IFR) No N/A Yes Plan for evaluation and expansion N/A Binary Project Promoter's records, plan evaluation report Semi- annually (APR and September IFR) No N/A Yes Output 5.2 Awareness raising activities carried out Number of awareness raising campaigns N/A Number Project Promoters’ records, Audio/video/print material produced as part of the campaign Semi- annually (APR and September IFR) 0 N/A 3 Number of people reached by awareness raising campaigns N/A Number Project Promoter's records, estimation of media reach Semi- annually (APR and September IFR) 0 N/A 100,000 14 Training courses carried out by the project promoter or attended by the project promoter's staff, professional staff and other experts. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of schools included in awareness raising workshops N/A Number Project Promoter's records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 20 Bilateral Bilateral Outcome Enhanced collaboration between the Slovene and Donor States institutions involved in the programme Level of trust between cooperating entities in Beneficiary States and Donor States State type Scale 1-7 Survey results Annually (APR) TBD15 TBD 4.516 Level of satisfaction with the partnership State type Scale 1-7 Survey results Annually (APR) TBD17 TBD 4.518 Share of cooperating organisations that apply the knowledge acquired from bilateral partnership State type Percentage Survey results Annually (APR) 0 % N/A 50 % Bilateral Output 1 Bilateral cooperation activities supported Number of projects involving cooperation with a donor project partner Donor State Number Copies of contracts concluded with Project Promoters, Partnership agreements between Project Promoters and project partners Semi- annually (APR and September IFR) 0 N/A 35 15 Survey to be carried out by the FMO 16 Target is ≥4.5, and an increase on the baseline value 17 Survey to be carried out by the FMO 18 Target is ≥4.5, and an increase on the baseline value SI-EDUCATION – EEA and Norwegian FM Programme Agreement - Annex I Conditions General

Xxxxx Xxxxxxxxxxx. Xxxxxxxx Xxx Chairman FMC Head of NFP the EEA Financial Mechanism Committee Minister for European Funds Annex I to the Programme Agreement Programme Operators and Partners Programme Operator: Government Office for Development and European Cohesion Policy Ministry of Health - Slovenia Romania Donor Programme Partner: Norwegian Agency for International Cooperation and Quality Enhancement in Higher Education Directorate of Health (DIKUHDIR) National Agency for International Education Affairs Norwegian Institute of Public Health (AIBANIPH) IPO: - Other Programme Partner(s): - Improved prevention and reduced inequalities in health Programme Objective Enhanced human capital and knowledge base PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value PA03 PA06 Outcome 1 Improved institutional cooperation at all levels Policies and services for prevention of education (formal and informal) diseases improved Number of intellectual outputs generated by institutional cooperation1 vulnerable persons that have received health preventive services (primary and community care assistance) Roma Number Monitoring reports Annually (APR) 0 N/A 48,0001 Percentage of women screened under the CEDICROM 1 project that have received follow-up treatment with mobile unit Roma Percentage Project promoter's records Annually (APR) 0 % 2018 100 % Number of family doctors practices using the PREVENT solution N/A Number Project Promoter's records Annually (APR) 0 N/A 30 Share 100 2018 200 Percentage of cooperating education and training institutions applying new teaching and learning practices early detection of heart N/A Percentage Project Promoter's records Local, regional and Annually (APR) 0 5.9 % N/A 85 2017 40 % Level of satisfaction with the institutional cooperation N/A Scale 1-5 Project Promoter's records and/or Survey results Annually (APR) TBD2 TBD 3.53 2 Baseline value to be submitted by the PO 1 At least 20000 Roma PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value models, methods and strategies failure due to ischemic heart disease national statistics Satisfaction with level of health care services received N/A Scale 1-5 Survey results Annually (APR) TBD 2019 4 Percentage of women screened under the CEDICROM 2 project that have received follow-up treatment with mobile unit Roma Percentage Project promoter's records Annually (APR) 0 % 2018 100 % Output 1.1 New teaching Data analysed for the purpose of developing adequate health policies at national and learning practices for work and life developed local level Number of staff participating studies on the prevalence of the most frequent diseases in developing adults and testing teaching models4 children N/A Number Copy of studies Semi- annually (APR and September IFR) 0 N/A 2 Study on prevalence of the socio-economic determinants of health and of risk factors for health carried out N/A Binary Copy of studies Semi- annually (APR and September IFR) No N/A Yes Output 1.2 Guidance tools for Primary Health Care level developed/updated Number of community teams using the guidance tools at local level N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 200 84 Number of staff trained guidance tools published N/A Number Copy of guidance tools Semi- annually (providing training for educators on the use APR and September IFR) 0 N/A 2 Output 1.3 Capacity building and monitoring services provided Number of teaching models medical students and methods), Gender residents/volunteers who completed Youth Sexual and N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 15 Output 1.2 Knowledge and good practices shared on advancing skills and competencies in education Number of peer learning activities carried out5 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 16 Number of participants in peer learning (educators, staff, other education stakeholders) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 300 Number of professional staff trained6 Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 60 4 Teachers, trainers, non-teaching staff, and education experts. 5 Thematic round tables, thematic meetings, seminars, trainings, conferences. 50 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value PA03 Outcome 2 Improved skills and competences of students and staff involved in mobility and institutional cooperation between Slovenia and Donor States Level of satisfaction with the institutional cooperation N/A Scale 1-5 Survey results /Evaluation questionnaire Annually (APR) TBD7 TBD 3.58 Share of students, recent graduates/future teachers who declare improved skills and competencies through mobility N/A Percentage Survey results /Evaluation questionnaire Annually (APR) 0 % N/A 90 % Share of teachers and administrative staff who declare improved skills and competencies through mobility N/A Percentage Survey results /Evaluation questionnaire Annually (APR) 0 % N/A 90 % Output 2.1 Mobility of students, recent graduates/future teachers and staff (individual, group study visit) supported Reproductive Health Training as educators Number of students from beneficiary state in exchanges9 Donor State, Gender, Type of exchange people reached by awareness raising campaigns Roma Number Project Promoter's Promoters’ records Semi- annually (APR and September IFR) 0 N/A 50 50,000 Number of students from donor states in exchanges Donor State, youth who completed Youth Sexual and Reproductive Health Training (to reduce teen pregnancy) Gender, Type of exchange Roma Number Project Promoter's records Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 10 500 Number of staff from beneficiary state in exchanges Donor State, Gender, Type of exchange community care providers and school nurses trained N/A Number Project Promoter's records Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 250 120 Number of staff from donor states in exchanges Donor State, Gender, Type of exchange District Public Health Directorates personnel trained N/A Number Project Promoter's records Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 100 Number of family doctors trained N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 84 Output 1.4 Integrated health services model implemented Number of fully functional school cabinets created N/A Number Monitoring reports Semi- annually (APR and September IFR) 0 N/A 45 Number of fully equipped and functional community N/A Number Monitoring reports Semi- annually (APR and 0 N/A 30 7 Baseline value to be submitted by the PO 8 Target is minimum 3.5 84 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value integrated centres created September IFR) Output 2.2 Knowledge 1.5 Primary and best practices shared within small scale projects community care services provided to vulnerable groups Number of joint intellectual outputs created (educational resources and tools)10 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 12 Number preventive cancer screening tests performed for women from vulnerable groups of joint events (courses, summer/winter schools, workshops, seminars, etc.) (HE sector) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 5 Number of staff from beneficiary state in exchanges Beneficiary State, Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 40 Number of staff from donor states in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 20 PA03 Outcome 3 Education and social environment to support disadvantaged groups improved Share of involved service providers who declare improved skills N/A Percentage Project Promoter's records Annually (APR) 0 % N/A 95 % Number of beneficiaries of services provided or improved Gender, Age 7 counties Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 350 Output 3.1 Support services for the NEET (not in 7,000 Number of new or upgraded services developed women (young girls and tested in local environment catch- up campaigns for Human Papilloma Virus- HPV) vaccinated with HPV vaccines Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 1,000 Number of women reached by “door to door“ information campaign on cervical cancer prevention Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 30,000 Output 1.6 Medical registries developed Medical professionals registry developed N/A Binary Project Promoter's records Semi- annually (APR and September IFR) No N/A Yes Number of persons trained to use the new registries N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 2 195 Medical Registry to track left ventricular remodelling as a result of acute myocardial infarction developed N/A Binary Project Promoter's records Semi- annually (APR and September IFR) No N/A Yes PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value employment, education or training) Output 1.7 Primary care and community care infrastructure in remote and vulnerable areas developed Number of community care centres established and functional N/A Number Monitoring reports Semi- annually (APR and September IFR) 0 N/A 35 PA06 Outcome 2 Access to health care services for vulnerable groups improved Number of policies adapted to the needs in mental health area N/A Number Formal responses Annually (APR) 0 N/A 1 Percentage of cured cases in paediatric oncology N/A Percentage Local and National statistics Annually (APR) 60 % 2017 70 % Number of children with mental disorders with access to services Roma Number Statistics on medical records Annually (APR) 8,000 2017 11,000 Satisfaction with outreach services among people from vulnerable groups N/A Scale 1-5 Survey results Annually (APR) XXX XXX 4 Treatment success rate (%) of bacteriologically confirmed new tuberculosis cases N/A Percentage National TB programme data Annually (APR) 86 % 2018 90 % Tuberculosis mortality rate (per 100,000 population) N/A Rate National TB programme data Annually (APR) 4.4 2018 4 Case notification rate of all forms of tuberculosis2 N/A Rate National TB programme data Annually (APR) 64.9 2017 50 Number of national action plans for AMR and HAI piloted N/A Number Project Promoter's records Annually (APR) 0 N/A 1 2 Per 100,000 population; bacteriologically confirmed plus clinically diagnosed, new and previously treated cases PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Output 2.1 Rapid diagnostic tests for early diagnosis of tuberculosis conducted Number of persons tested for tuberculosis N/A Number National TB programme data Semi- annually (APR and September IFR) 0 N/A 15,300 Output 2.2 Ambulatory care patient-centred approach rolled-out in line with WHO recommendations Number of M/XDR tuberculosis patients receiving adequate social and psychological treatment and support N/A Number National TB programme data Semi- annually (APR and September IFR) 0 N/A 600 Output 2.3 Capacity building provided for diagnostic services in haematology and paediatric oncology area improved Annual number of children reached by the programme Roma Annual number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 450 Guideline for diagnosis and treatment for all localizations in the paediatric oncology and haematology field developed N/A Binary Copy of the guidelines Semi- annually (APR and September IFR) No N/A Yes Number of professional staff trained to work with NEET11 Gender in the paediatric haematology and oncology and radiotherapy field N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 20 Number 84 Output 2.4 Appropriate early intervention treatment services provided for children at risk of inclusive activities (eventsdeveloping mental health disorders National study conducted on the incidence of mental health disorders among children and adolescents, workshops, trainings) especially pervasive developmental disorders N/A Number Project Promoter's records Binary Copy of the study Semi- annually (APR and September IFR) 0 No N/A 20 Output 3.2 Support to youth provided Number of new or upgraded services N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 3 Number of staff trained12 Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 15 Number of networking, trainings or advisory activities for the young13 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 15 Output 3.3 Support environment for precarious workers provided Number of support services developed (advisory, information, training, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 3 11 Advisors, mentors, trainers, etc. 12 Advisors, mentors, trainers, etc. Yes PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of intellectual outputs produced standards for mental health community services developed and implemented N/A Number The published standards' manual Semi- annually (analyses, information materials, learning materials, etc.APR and September IFR) 0 N/A 8 Output 2.5 Outreach services and other projects provided to vulnerable groups Number of vulnerable persons that have received health care services Roma Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 40,0003 Number of projects to improve access to health care services in remote areas or for vulnerable groups N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 12 Output 2.6 Capacity to address antimicrobial resistance and healthcare associated infections in Romania strengthened Methodologies for AMR and HAI developed and piloted in 5 Number of support activities (information events, workshops, etc.) hospitals N/A Number Project Promoter's records Binary Copy of guideline Semi- annually (APR and September IFR) 0 No N/A 10 Yes Number of participants reached by awareness raising events (round tables, public debates, conferences, etc.) operational tools for national action plan for AMR and HAI developed N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 200 PA04 Outcome 4 Improved work-life balance (WLB) Number of beneficiaries of services provided or improved Gender Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 150 Number of institutions applying gender equality instruments (or WLB instruments) N/A Number Project Promoter's records Annually (APR) 0 N/A 3 Share of participants with improved understanding of WLB and gender policies N/A Percentage Project Promoter's records Annually (APR) 0 % N/A 90 % Output 4.1 Local systems established supporting WLB Number of measures improved or introduced at local level (new or upgraded servicesrecords, products, tools) N/A Number Project Promoter's records Attendance sheets Semi- annually (APR and September IFR) 0 N/A 3 Number of professional staff specialist (microbiologists, epidemiologists, infectious diseases specialists, antibiotic stewards specialists) from 5 hospitals trained (coordinators, mentors, informal carers, animators, etc.) Gender N/A Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 20 170 Bilateral Bilateral Outcome Enhanced collaboration Level of satisfaction with the partnership Beneficiary State, Donor State Scale 1-7 Survey results Annually (APR) 4.8 2020 ≥4.5, and an 3 At least 8000 Roma PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Attendance sheets September IFRbetween beneficiary and donor state entities involved in the programme increase on the baseline value Level of trust between cooperating entities in Beneficiary States and Donor States Beneficiary State, Donor State Scale 1-7 Survey results Annually (APR) 5.27 2020 ≥4.5, and an increase on the baseline value Share of cooperating organisations that apply the knowledge acquired from bilateral partnership Beneficiary State, Donor State Percentage Survey results Annually (APR) N/A N/A 60 % Bilateral Output 4.2 Organisational culture 1 Knowledge exchanged between Romania and EEA countries in the area of work- life balance and gender equality generated health Number of participants reached by awareness raising and capacity building activities bilateral initiatives in organisations (disaggregated by gender) Romania or EEA countries for strengthening bilateral cooperation, exchange of good practices, know-how in health area N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 100 Number of measures adopted in organisations (tools, guidelines etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 4 PA16 Outcome 5 Improved skills for good governance and cooperation in the provision of child victim services Number of beneficiaries of services provided or improved Gender Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 80 Share of professional staff who declared improved skills and competences N/A Percentage Project Promoter's records, Survey, Attendance sheets Annually (APR) 0 % N/A 90 % Number of institutions using the "Barnahus/Children's House" model N/A Number Project Promoter's records Annually (APR) 0 N/A 1 Output 5.1 New or improved cooperation models piloted for child victim services Number of improved/new services supported N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 1 Number of pilot projects implemented for child victim services N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 1 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of professional staff trained Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 120 Number of training courses organised14 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 14 Evaluation report on the pilot implementation N/A Binary Project Promoter's records, evaluation report Semi- annually (APR and September IFR) No N/A Yes Plan for evaluation and expansion N/A Binary Project Promoter's records, plan evaluation report Semi- annually (APR and September IFR) No N/A Yes Output 5.2 Awareness raising activities carried out Number of awareness raising campaigns N/A Number Project Promoters’ records, Audio/video/print material produced as part of the campaign Semi- annually (APR and September IFR) 0 N/A 3 Number of people reached by awareness raising campaigns N/A Number Project Promoter's records, estimation of media reach Semi- annually (APR and September IFR) 0 N/A 100,000 14 Training courses carried out by the project promoter or attended by the project promoter's staff, professional staff and other experts. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of schools included in awareness raising workshops N/A Number Project Promoter's records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 20 Bilateral Bilateral Outcome Enhanced collaboration between the Slovene and Donor States institutions involved in the programme Level of trust between cooperating entities in Beneficiary States and Donor States State type Scale 1-7 Survey results Annually (APR) TBD15 TBD 4.516 Level of satisfaction with the partnership State type Scale 1-7 Survey results Annually (APR) TBD17 TBD 4.518 Share of cooperating organisations that apply the knowledge acquired from bilateral partnership State type Percentage Survey results Annually (APR) 0 % N/A 50 % Bilateral Output 1 Bilateral cooperation activities supported 10 Number of projects involving cooperation with a donor project partner Donor State Number Copies of contracts concluded with Project Promoters, Partnership agreements between Project Promoters and project partners Semi- annually (APR and September IFR) 0 N/A 35 15 Survey to be carried out by the FMO 16 Target is ≥4.5, and an increase on the baseline value 17 Survey to be carried out by the FMO 18 Target is ≥4.5, and an increase on the baseline value SI-EDUCATION – EEA and Norwegian FM Programme Agreement - Annex I 10 Conditions General

Xxxxx Xxxxxxxxxxx. Xxxxxxxx Xxx Chairman FMC Head of NFP the EEA Financial Mechanism Committee Minister for European Funds Annex I to the Programme Agreement Programme Operators and Partners Programme Operator: Government Office for Development and European Cohesion Policy - Slovenia Romanian Ministry of Environment Donor Programme Partner: Norwegian Environment Agency for International Cooperation and Quality Enhancement in Higher Education (DIKU) National Agency for International Education Affairs (AIBANEA) IPO: - Other Programme Partner(s): - Programme Objective Enhanced Improved environmental status in ecosystems and reduced adverse effects of pollution and other human capital and knowledge base activities PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value PA03 PA11 Outcome 1 Improved institutional cooperation at all levels of education (formal and informal) ecological status in supported habitats Number of intellectual outputs generated by institutional cooperation1 habitats with improved ecological status N/A Number Project Promoter's Promoters' records Annually 2021, 2023 0 N/A 40 Local inhabitants benefiting from supported habitats N/A Number Project Promoters’ records 2021, 2023 0 N/A 100,000 Output 1.1 Wetlands and peatlands restored Number of wetlands/peatlands restored N/A Number Project Promoters’ records Semi- annually (APRAPR and September IFR) 0 N/A 30 Share 45 Area in km2 of cooperating education and training institutions applying new teaching and learning practices habitats restored N/A Percentage Number Project Promoter's Promoters’ records Annually Semi- annually (APRAPR and September IFR) 0 % N/A 85 % Level of satisfaction with 11.22 PA11 Outcome 2 Improved capacity to manage and address the institutional cooperation Population benefitting from risk reduction measures N/A Scale 1-5 Number Census data at national and local level 2021 0 N/A TBD1 1 The target can only be set once selection of sites is completed. Once the Financing Contracts will be signed with Project Promoter's records and/or Survey results Annually (APR) TBD2 TBD 3.53 2 Baseline value to Promoters/Municipalities the target can be submitted by the PO updated accordingly PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value models, methods and strategies risks from hazardous substances Output 1.1 New teaching and learning practices for work and life developed 2.1 Measures to reduce contamination from hazardous substances in temporary municipal landfills Number of staff participating in developing temporary municipal landfills closed N/A Number Projects final reports (PR) Annually (APR) 0 N/A min 2 PA13 Outcome 3 Increased capacity at local level to mitigate and testing teaching models4 adapt to a changing climate Number of municipalities supported to come into compliance with national or EU mitigation/adaptation strategies N/A Number Local action plans, local public reports Annually (APR) 0 N/A ≥ 3 Output 3.1 Municipalities supported to develop adaptation and mitigation plans Number of adaptation and mitigation plans developed N/A Number Copy of the developed plans Annually (APR) 0 N/A 8 Output 3.2 Municipalities supported to implement adaptation and mitigation plans Number of adaptation and mitigation plans implemented N/A Number Project Promoter's records Semi- annually final reports Annually (APR and September IFRAPR) 0 N/A 200 Number of staff trained (providing training ≥ 3 PA11 Outcome 4 Improved geographic information tools for educators on Relevant public and private bodies actively using the use of teaching models and methods), Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 tool N/A 15 Output 1.2 Knowledge and good practices shared on advancing skills and competencies in education Number of peer learning activities carried out5 Binary Website statistics from the INSPIRE geoportal 2021 No N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 16 Number of participants in peer learning (educators, staff, other education stakeholders) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 300 Number of professional staff trained6 Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 60 4 Teachers, trainers, non-teaching staff, and education experts. 5 Thematic round tables, thematic meetings, seminars, trainings, conferences. Yes PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value PA03 Outcome 2 Improved skills and competences decision- makers in place Percentage of students and staff involved Romanian surface included in mobility and institutional cooperation between Slovenia and Donor States Level of satisfaction with the institutional cooperation N/A Scale 1-5 Survey results /Evaluation questionnaire Annually (APR) TBD7 TBD 3.58 Share of students, recent graduates/future teachers who declare improved skills and competencies through mobility N/A Percentage Survey results /Evaluation questionnaire Annually (APR) 0 % N/A 90 % Share of teachers and administrative staff who declare improved skills and competencies through mobility N/A Percentage Survey results /Evaluation questionnaire Annually (APR) 0 % N/A 90 % Output 2.1 Mobility of students, recent graduates/future teachers and staff (individual, group study visit) supported Number of students from beneficiary state in exchanges9 Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 50 Number of students from donor states in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 10 Number of staff from beneficiary state in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 250 Number of staff from donor states in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and 0 N/A 30 7 Baseline value to be submitted by the PO 8 Target is minimum 3.5 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value September IFR) Output 2.2 Knowledge and best practices shared within small scale projects Number of joint intellectual outputs created (educational resources and tools)10 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 12 Number of joint events (courses, summer/winter schools, workshops, seminars, etc.) (HE sector) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 5 Number of staff from beneficiary state in exchanges Beneficiary State, Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 40 Number of staff from donor states in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 20 PA03 Outcome 3 Education and social environment to support disadvantaged groups improved Share of involved service providers who declare improved skills tool N/A Percentage Project Promoter's Promoters’ records Annually (APR) 0 25 % N/A 95 50 % Output 4.1 Additional geographical areas included in the digital models and capacity built Number of beneficiaries of services provided or improved Gender, Age additional km2 scanned N/A Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 350 Output 3.1 Support services for the NEET (not in 50,000 Number of new or upgraded services developed and tested additional km2 included in local environment the Digital Terrain Model (DTM) N/A Number Project Promoter's Promoters’ records Semi- annually (APR and September IFR) 0 N/A 2 PA Outcome50,000 Number of additional km2 included in the Digital Surface Model (DSM) xx.xx N/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value employment, education or training) established A Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 50,000 Number of staff trained to work with NEET11 experts trained2 Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 20 Number of inclusive activities (events, workshops, trainings) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 20 Output 3.2 Support to youth provided Number of new or upgraded services N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 3 Number of staff trained12 Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 15 Number of networking, trainings or advisory activities for the young13 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 15 Output 3.3 Support environment for precarious workers provided Number of support services developed (advisory, information, training, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 3 11 Advisors, mentors, trainers, etc. 12 Advisors, mentors, trainers, etc. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of intellectual outputs produced (analyses, information materials, learning materials, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 5 Number of support activities (information events, workshops, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 10 Number of participants reached by awareness raising events (round tables, public debates, conferences, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 200 PA04 Outcome 4 Improved work-life balance (WLB) Number of beneficiaries of services provided or improved Gender Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 150 Number of institutions applying gender equality instruments (or WLB instruments) N/A Number Project Promoter's records Annually (APR) 0 N/A 3 Share of participants with improved understanding of WLB and gender policies N/A Percentage Project Promoter's records Annually (APR) 0 % N/A 90 % Output 4.1 Local systems established supporting WLB Number of measures improved or introduced at local level (new or upgraded services, products, tools) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 3 Number of professional staff trained (coordinators, mentors, informal carers, animators, etc.) Gender Number Project Promoters’ records, Semi- annually (APR and 0 N/A 20 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Attendance sheets September IFR) Output 4.2 Organisational culture of work- life balance and gender equality generated Number of participants reached by awareness raising and capacity building activities in organisations (disaggregated by gender) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 100 Number of measures adopted in organisations (tools, guidelines etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 4 PA16 Outcome 5 Improved skills for good governance and cooperation in the provision of child victim services Number of beneficiaries of services provided or improved Gender Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 80 Share of professional staff who declared improved skills and competences N/A Percentage Project Promoter's records, Survey, Attendance sheets Annually (APR) 0 % N/A 90 % Number of institutions using the "Barnahus/Children's House" model N/A Number Project Promoter's records Annually (APR) 0 N/A 1 Output 5.1 New or improved cooperation models piloted for child victim services Number of improved/new services supported N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 1 Number of pilot projects implemented for child victim services N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 1 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of professional staff trained Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 120 Number of training courses organised14 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 14 Evaluation report on the pilot implementation N/A Binary Project Promoter's records, evaluation report Semi- annually (APR and September IFR) No N/A Yes Plan for evaluation and expansion N/A Binary Project Promoter's records, plan evaluation report Semi- annually (APR and September IFR) No N/A Yes Output 5.2 Awareness raising activities carried out Number of awareness raising campaigns N/A Number Project Promoters’ records, Audio/video/print material produced as part of the campaign Semi- annually (APR and September IFR) 0 N/A 3 Number of people reached by awareness raising campaigns N/A Number Project Promoter's records, estimation of media reach Semi- annually (APR and September IFR) 0 N/A 100,000 14 Training courses carried out by the project promoter or attended by the project promoter's staff, professional staff and other experts. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of schools included in awareness raising workshops N/A Number Project Promoter's records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 20 Bilateral Bilateral Outcome Enhanced collaboration between the Slovene beneficiary and Donor States institutions donor state entities involved in the programme Level of trust between cooperating entities in Beneficiary States and Donor States State type Scale 1-7 Survey results Annually (APR) TBD15 TBD3 TBD 4.516 ≥4.5 and an increase on the baseline value Level of satisfaction with the partnership State type Scale 1-7 Survey results Annually (APR) TBD17 TBD4 TBD 4.518 ≥4.5 and an increase 2 Includes experts in relevant institutions outside the project promoter. 3 Survey to be carried out by the FMO 4 Survey to be carried out by the FMO PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value on the baseline value Share of cooperating organisations that apply the knowledge acquired from bilateral partnership State type Percentage Survey results Annually (APR) 0 % N/A 50 70 % Bilateral Output 1 Bilateral Increased cooperation activities supported between entities in donor states and beneficiary state Number of projects involving cooperation with a donor project partner Donor State Number Copies of contracts concluded with Project Promoters, Partnership agreements between Project Promoters and project partners Semi- annually (APR and September IFR) 0 N/A 35 15 Survey to be carried out by 7 Number of study trips, workshops, roundtables organised in cooperation with the FMO 16 Target is ≥4.5donor states N/A Number Project Promoters’ records, and an increase on the baseline value 17 Survey to be carried out by the FMO 18 Target is ≥4.5, and an increase on the baseline value SI-EDUCATION – EEA and Norwegian FM Programme Agreement - Annex I Attendance sheets Annually (APR) 0 N/A 20 Conditions General

Xxxxx Xxxxxxxxxxx. Xxxxxxxx Xxx Chairman FMC Head of NFP Annex I to the Programme Agreement Programme Operators and Partners Programme Operator: Government Office for Development and European Cohesion Policy - Slovenia -Slovenia Donor Programme Partner: Norwegian Agency for International Cooperation and Quality Enhancement in Higher Education (DIKU) National Agency for International Education Affairs (AIBA) IPO: - Other Programme Partner(s): - Programme Objective Enhanced human capital and knowledge base Programme Objective PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value PA03 Outcome 1 Improved institutional cooperation at all levels of education (formal and informal) Number of intellectual outputs generated by institutional cooperation1 N/A Number Project Promoter's records Annually (APR) 0 N/A 30 Share of cooperating education and training institutions applying new teaching and learning practices N/A Percentage Project Promoter's records Annually (APR) 0 % N/A 85 % Level of satisfaction with the institutional cooperation N/A Scale 1-5 Project Promoter's records and/or Survey results Annually (APR) TBD2 TBD 3.53 2 Baseline value to be submitted by the PO PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of institutions which are using the new teaching models, methods and strategies N/A Number Project Promoter's records Annually (APR) 0 N/A 10 Output 1.1 New teaching and learning practices for work and life developed Number of staff participating in developing and testing teaching models4 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 200 Number of staff trained (providing training for educators on the use of teaching models and methods), Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 15 Output 1.2 Knowledge and good practices shared on advancing skills and competencies in education Number of peer learning activities carried out5 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 16 Number of participants in peer learning (educators, staff, other education stakeholders) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 300 Number of professional staff trained6 Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 60 4 Teachers, trainers, non-teaching staff, and education experts. 5 Thematic round tables, thematic meetings, seminars, trainings, conferences. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value PA03 Outcome 2 Improved skills and competences of students and staff involved in mobility and institutional cooperation between Slovenia and Donor States Level of satisfaction with the institutional cooperation N/A Scale 1-5 Survey results /Evaluation questionnaire Annually (APR) TBD7 TBD 3.58 Share of students, recent graduates/future teachers who declare improved skills and competencies through mobility N/A Percentage Survey results /Evaluation questionnaire Annually (APR) 0 % N/A 90 % Share of teachers and administrative staff who declare improved skills and competencies through mobility N/A Percentage Survey results /Evaluation questionnaire Annually (APR) 0 % N/A 90 % Output 2.1 Mobility of students, recent graduates/future teachers and staff (individual, group study visit) supported Number of students from beneficiary state in exchanges9 Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 50 Number of students from donor states in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 10 Number of staff from beneficiary state in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 250 Number of staff from donor states in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and 0 N/A 30 7 Baseline value to be submitted by the PO 8 Target is minimum 3.5 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of staff from donor states in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 30 Output 2.2 Knowledge and best practices shared within small scale projects Number of joint intellectual outputs created (educational resources and tools)10 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 12 Number of joint events (courses, summer/winter schools, workshops, seminars, etc.) (HE sector) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 5 Number of staff from beneficiary state in exchanges Beneficiary State, Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 40 Number of staff from donor states in exchanges Donor State, Gender, Type of exchange Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 20 PA03 Outcome 3 Education and social environment to support disadvantaged groups improved Share of involved service providers who declare improved skills N/A Percentage Project Promoter's records Annually (APR) 0 % N/A 95 % Number of beneficiaries of services provided or improved Gender, Age Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 350 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Output 3.1 Support services for the NEET (not in employment, education or training) established Number of new or upgraded services developed and tested in local environment N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 2 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value employment, education or training) established September IFR) Number of staff trained to work with NEET11 Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 20 Number of inclusive activities (events, workshops, trainings) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 20 Output 3.2 Support to youth provided Number of new or upgraded services N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 3 Number of staff trained12 Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 15 Number of networking, trainings or advisory activities for the young13 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 15 11 Advisors, mentors, trainers, etc. 12 Advisors, mentors, trainers, etc. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Output 3.3 Support environment for precarious workers provided Number of support services developed (advisory, information, training, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 3 11 Advisors, mentors, trainers, etc. 12 Advisors, mentors, trainers, etc. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of intellectual outputs produced (analyses, information materials, learning materials, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 5 Number of support activities (information events, workshops, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 10 Number of participants reached by awareness raising events (round tables, public debates, conferences, etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 200 PA04 Outcome 4 Improved work-work- life balance (WLB) Number of beneficiaries of services provided or improved Gender Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 150 Number of institutions applying gender equality instruments (or WLB instruments) N/A Number Project Promoter's records Annually (APR) 0 N/A 3 Share of participants with improved understanding of WLB and gender policies N/A Percentage Project Promoter's records Annually (APR) 0 % N/A 90 % Output 4.1 Local systems established supporting WLB Number of measures improved or introduced at local level (new or upgraded services, products, tools) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 3 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value level (new or upgraded services, products, tools) September IFR) Number of professional staff trained (coordinators, mentors, informal carers, animators, etc.) Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 20 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Attendance sheets September IFR) Output 4.2 Organisational culture of work- life balance and gender equality generated Number of participants reached by awareness raising and capacity building activities in organisations (disaggregated by gender) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 100 Number of measures adopted in organisations (tools, guidelines etc.) N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 4 PA16 Outcome 5 Improved skills for good governance and cooperation in the provision of child victim services Number of beneficiaries of services provided or improved Gender Number Project Promoters’ records Semi- annually (APR and September IFR) 0 N/A 80 Share of professional staff who declared improved skills and competences N/A Percentage Project Promoter's records, Survey, Attendance sheets Annually (APR) 0 % N/A 90 % Number of institutions using the "Barnahus/Children's House" model N/A Number Project Promoter's records Annually (APR) 0 N/A 1 Output 5.1 New or improved cooperation models piloted for child victim services Number of improved/new services supported N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 1 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value models piloted for child victim services September IFR) Number of pilot projects implemented for child victim services N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 1 PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of professional staff trained Gender Number Project Promoters’ records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 120 Number of training courses organised14 N/A Number Project Promoter's records Semi- annually (APR and September IFR) 0 N/A 14 Evaluation report on the pilot implementation N/A Binary Project Promoter's records, evaluation report Semi- annually (APR and September IFR) No N/A Yes Plan for evaluation and expansion N/A Binary Project Promoter's records, plan evaluation report Semi- annually (APR and September IFR) No N/A Yes Output 5.2 Awareness raising activities carried out Number of awareness raising campaigns N/A Number Project Promoters’ records, Audio/video/print material produced as part of the campaign Semi- annually (APR and September IFR) 0 N/A 3 Number of people reached by awareness raising campaigns N/A Number Project Promoter's records, estimation of media reach Semi- annually (APR and September IFR) 0 N/A 100,000 14 Training courses carried out by the project promoter or attended by the project promoter's staff, professional staff and other experts. PA Outcome/Output Expected programme results Indicator Disaggregation Unit of measurement Source of verification Frequency of reporting Baseline values Baseline year Target value Number of people reached by awareness raising campaigns N/A Number Project Promoter's records, estimation of media reach Semi- annually (APR and September IFR) 0 N/A 100,000 Number of schools included in awareness raising workshops N/A Number Project Promoter's records, Attendance sheets Semi- annually (APR and September IFR) 0 N/A 20 Bilateral Bilateral Outcome Enhanced collaboration between the Slovene and Donor States institutions involved in the programme Level of trust between cooperating entities in Beneficiary States and Donor States State type Scale 1-7 Survey results Annually (APR) TBD15 TBD 4.516 Level of satisfaction with the partnership State type Scale 1-7 Survey results Annually (APR) TBD17 TBD 4.518 Share of cooperating organisations that apply the knowledge acquired from bilateral partnership State type Percentage Survey results Annually (APR) 0 % N/A 50 % Bilateral Output 1 Bilateral cooperation activities supported Number of projects involving cooperation with a donor project partner Donor State Number Copies of contracts concluded with Project Promoters, Partnership agreements between Project Promoters and project partners Semi- annually (APR and September IFR) 0 N/A 35 15 Survey to be carried out by the FMO 16 Target is ≥4.5, and an increase on the baseline value 17 Survey to be carried out by the FMO 18 Target is ≥4.5, and an increase on the baseline value SI-EDUCATION – EEA and Norwegian FM Programme Agreement - Annex I Conditions General