Public Sector and NGOs – Critical Partnership for People’s Welfare Mr Mika Pyykkö Mika Pyykkö, Funding Activities, 29 March 2012 1 Structure of the Presentation • About Finland • RAY in general • Funding activities • Challenges and possibilities Mika Pyykkö, Funding Activities, 29 March 2012 2 About Finland • Officially the Republic of Finland • Population 5,4 million • 80 % live in cities or densely built-up area etc. 20 % live in countryside, rural areas etc. • Education: ca. 33 % of Finns has a academic degree • 6 Regional State Administrative Agencies (AVI) • 336 municipalities • Ca. 130.000 registered association, for which ca. 8 000 operates on the field of social affairs and health Mika Pyykkö, Funding Activities, 29 March 2012 3 RAY in General • An organization governed by public law, its neither a private enterprise nor a private association • Established in 1938 to raise funds through gaming operations to support the work of Finnish health and welfare organizations • 94 non-profit organizations in the health and welfare fields are members of RAY • Decision-making • General Meeting (all the member organizations) • Board of Administration • 7 representatives appointed by the Finnish Government • 7 representatives selected by the General Meeting Mika Pyykkö, Funding Activities, 29 March 2012 4 The operations are governed by laws and decrees Lotteries Act Decree on the Slot Machine Association Act on slot machine funding assistance Decree on certain time limits applicable to slot machine funding assistance Licensing and supervision (Ministry of the Interior), prevention of problems (Ministry Of Social Affairs and Health), distribution of proceeds (Ministry of Finance) and allocation of funding (Ministry of Social Affairs and Health) Mika Pyykkö, Funding Activities, 29 March 2012 5 Proceeds from gaming operations in 2011 total € 739.1 million Arcades € 94.1 million Casino Helsinki € 27.5 million Slot machines € 571.2 million Casino games in restaurants € 14.9 million Online gaming € 29.7 million Rent income € 1.7 million Mika Pyykkö, Funding Activities, 29 March 2012 6 Distribution of the proceeds from gaming operations in 2011 total € 739.1 million Other expenses € 69.9 million Investments € 23.9 million Salaries and social expenses € 61.2 million Lottery tax € 73.8 million Space rental € 99.5 million Mika Pyykkö, Funding Activities, 29 March 2012 Grants and State Treasury € 410.8 million ”RAY must have the monopoly for slot machine operations "Raha-automaattitoiminnan harjoittamisen yksinoikeus on the säilytettävä also in future”nykyisellään Raha-automaattiyhdistyksellä - RAY:llä" Agree Samaa mieltä 0 % 20 % Noosaa opinionsanoa Ei 40 % 1995 71 1996 71 Disagree Eri mieltä 60 % 80 % 5 100 % 25 6 23 1997 75 6 20 1998 75 6 20 1999 71 6 23 2000 72 6 22 2001 72 6 22 2002 74 2003 75 2004 73 2005 74 2006 73 2007 74 2008 70 2009 73 2010 72 Mika Pyykkö, Funding Activities, 29 March 2012 6 7 6 7 7 8 10 9 8 20 19 21 19 20 19 21 18 20 8 Funding Activities - From revenue to funding Gaming revenue To the State Treasury for war veteran rehabilitation and care The Ministry of Social Affairs and Health presents the funding proposal to the Government The Government makes the funding decisions Lottery duty Operational costs (wages, social security costs, investments) Funding RAY's Board of Administration Slot machine space rental Funding to be granted Applications Mika Pyykkö, Funding Activities, 29 March 2012 Application handling and funding preparations RAY’s Executive Director The funding department's preparatory working group RAY pays the funding controls their use monitors/evaluates the funded operations 9 Funding in 2012 MEUR • Applied funding in total • • • • • • • • 487,0 Applicants Applications for projects and activities Granted funding in total Number 1 170 2 367 291,0 Funded organisations Funded projects and activities New funding projects and activities 756 1 557 327 Funding categories • • • General funding (Ay) Targeted operations funding (Ak) Investment funding (B) • Project funding (Ci/Ck) State Treasury (During 1993 – 2012 all together about € 1,7 billion) Mika Pyykkö, Funding Activities, 29 March 2012 51,7 132,8 40,3 66,2 131 784 157 485 99,3 10 Funding in 2012 • Main strategic policies MEUR 1) Strengthening health and social welfare 86,7 2) Preventing problems threatening health and social welfare 89,7 3) Helping and supporting those in trouble Mika Pyykkö, Funding Activities, 29 March 2012 114,7 11 Influential social power Funding is used to combat current health and social challenges, including • • • • • • • • • Change in age structure Immigration / diversity of cultures Loneliness Social and financial exclusion Involvement of persons with various disabilities Substance abuse Mental well-being Obesity Memory-related illnesses Mika Pyykkö, Funding Activities, 29 March 2012 12 The performance management 2012-2015 between Ministry of Social Affairs and Health and RAY • Strategic choices of Ministry of Social Affairs and Health • Three priorities in Programme of Prime Minister Jyrki Katainen’s government • Reduction of poverty, inequality and social exclusion • Consolidation of public finances • Enhancing sustainable economic growth, employment and competitiveness • Following actions are based on implementation of Programme for government • A cross-sector action plan for reducing social exclusion, poverty and health problems • Programs belonging to The second National Development Programme for Social Welfare and Health Care (KASTE II) • Programme to reduce long-term homelessness • The housing programme for mentally disabled people Mika Pyykkö, Funding Activities, 29 March 2012 13 Main strategic policies 2012 - 2015 • Target: Fruitful NGO activities for the benefit of the people 1 2 Preventing problems threatening health and social welfare Strengthening health and social 1 welfare Strengthening health and social welfare • • 3 Helping and supporting those in 2 trouble Preventing problems threatening health and social welfare 3 Helping and supporting those in trouble Aim: Promoting health and social welfare by supporting the operations and projects of NGOs working for the public good. Principles • Non-governmental organization (NGO) has a special right to receive funding • Every applicant is treated equally • Openness and transparency Mika Pyykkö, Funding Activities, 29 March 2012 14 Funding secures the viability of organisations NGOs, working on health and social welfare sector, are an important part of a welfare state. RAY’s support for these organisations includes • • • • • • • Providing participation opportunities and meeting places Voluntary and peer activities Information, guidance and training Influencing and lobbying Acquisition of premises Regional activities International activities Mika Pyykkö, Funding Activities, 29 March 2012 15 Biggest funding recipients in 2012 • Finnish Federation of the Visually Impaired • Y-Foundation • Federation of Mother and Child Homes and Shelters • Finnish Society for Social and Health • Registered Association of Drug Prevention • The Finnish Association on Intellectual and Developmental Disabilities • Rural Health and Holiday Care • Registered Association of Welfare Holidays • The Finnish Association for Mental Health • Finnish Association of the Deaf Mika Pyykkö, Funding Activities, 29 March 2012 7 560 000 € 5 819 999 € 5 664 993 € 5 106 000 € 4 748 000 € 4 729 000 € 4 663 000 € 4 660 000 € 4 368 995 € 3 788 000 € 16 Mutual challenges and possibilities (1/5) NGOs Private companies • participation opportunities • voluntary activities, peer groups • influencing/lobbying •developing • training • information Municipalities The Government Mika Pyykkö, Funding Activities, 29 March 2012 17 Mutual challenges and possibilities (2/5) • Alternating environment • Shrunken / widened view of the world • State of the economy • Reformation of the municipality structure • Information overdose • The orientation of voluntary work • Doing good is outsourced Mika Pyykkö, Funding Activities, 29 March 2012 18 Mutual challenges and possibilities (3/5) • NGOs’ changing role • Participation, acting, influencing AIM, THEME • Voluntariness FORM, TIME FRAME • Peer support TIME, PLACE, METHOD • Expertise VISIONS • Communication/give out information LISTENING, CONVERSATION, SPARRING • Methodical approach/developing REGENERATION, ABILITY TO ANTICIPATE • Reacting FLEXIBILITY Mika Pyykkö, Funding Activities, 29 March 2012 19 Mutual challenges and possibilities (4/5) • Alternating course of action • To chart the needs of action • To clarify the setting up of the aims • Increasing the cooperation • Between NGOs • Between NGOs and municipalises (e.g. KASTE-Programme) • Between NGOs and corporations • Compounding of professional work, voluntariness and peer support Mika Pyykkö, Funding Activities, 29 March 2012 20 Mutual challenges and possibilities (5/5) • Alternating course of action • Development of strengthening and preventing action • Establishment of monitoring (evaluation) practises • Expanding the utilize of the good practises • Implanting the results of development work • Reducing health and welfare inequalities between different groups of people Why, what aims, to who, in what way, with who? Mika Pyykkö, Funding Activities, 29 March 2012 21 Welfare is build with collaboration GLOBALISATION Kela - The Social Insurance Institution of Finland The Parliament, legislation Counties Research institutes schools health Nursing districts social Centre for Economic Development, Transport and the Environment & Regional State Administrative exercise Agencies youth work Ad hoc hobbies www Non-profit educational establishments culture organizations village/ suburb neighbours friends family environment Centres of expertise etc. church EU Mika Pyykkö, Funding Activities, 29 March 2012 media companies 22 Finland’s Slot Machine Association Turuntie 42, FI-02650 ESPOO tel +358 9 437 01 fax +358 9 4370 2383 firstname.surename@ray.fi www.ray.fi Mika Pyykkö, Funding Activities, 29 March 2012 23