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Document 52017SC0459
COMMISSION STAFF WORKING DOCUMENT Accompanying the document REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND TO THE COUNCIL on the implementation of Article 45 of Regulation (EU) No 1306/2013 of the European Parliament and of the Council on information measures relating to the common agricultural policy
COMMISSION STAFF WORKING DOCUMENT Accompanying the document REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND TO THE COUNCIL on the implementation of Article 45 of Regulation (EU) No 1306/2013 of the European Parliament and of the Council on information measures relating to the common agricultural policy
COMMISSION STAFF WORKING DOCUMENT Accompanying the document REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND TO THE COUNCIL on the implementation of Article 45 of Regulation (EU) No 1306/2013 of the European Parliament and of the Council on information measures relating to the common agricultural policy
SWD/2017/0459 final
EUROPEAN COMMISSION
Brussels, 19.12.2017
SWD(2017) 459 final
COMMISSION STAFF WORKING DOCUMENT
Accompanying the document
REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND TO THE COUNCIL
on the implementation of Article 45 of Regulation (EU) No 1306/2013 of the European Parliament and of the Council on information measures relating to the common agricultural policy
{COM(2017) 777 final}
TABLE OF CONTENTS
ANNEX I - GRANTS APPLICATIONS 3
ANNEX 2 - GRANTS AWARDED ON 2015 BUDGET 4
ANNEX 3 - GRANTS AWARDED ON 2016 BUDGET 5
ANNEX 4 - DIRECT ACTIONS 6
ANNEX 1 - GRANTS APPLICATIONS
Number of applications received and awarded by Member State 2015-2016
|
Applications rejected and awarded in 2015 |
|
Applications rejected and awarded in 2016 |
||||||
|
Country |
Rejected |
Awarded |
Total |
|
Country |
Rejected |
Awarded |
Total |
|
BE * |
2 |
3 |
5 |
|
BE * |
2 |
1 |
3 |
|
BG |
12 |
1 |
13 |
|
BG |
5 |
3 |
8 |
|
CZ |
0 |
0 |
0 |
|
CZ |
0 |
0 |
0 |
|
DK |
0 |
0 |
0 |
|
DK |
0 |
0 |
0 |
|
DE |
1 |
1 |
2 |
|
DE |
1 |
2 |
3 |
|
EE |
0 |
0 |
0 |
|
EE |
0 |
0 |
0 |
|
IE |
0 |
1 |
1 |
|
IE |
0 |
1 |
1 |
|
EL |
2 |
0 |
2 |
|
EL |
0 |
1 |
1 |
|
ES |
5 |
0 |
5 |
|
ES |
2 |
1 |
3 |
|
FR * |
3 |
2 |
5 |
|
FR * |
2 |
1 |
3 |
|
IT |
18 |
2 |
20 |
|
IT |
16 |
5 |
21 |
|
CY |
3 |
0 |
3 |
|
CY |
1 |
0 |
1 |
|
LV |
1 |
0 |
1 |
|
LV |
0 |
0 |
0 |
|
LT |
0 |
0 |
0 |
|
LT |
1 |
0 |
1 |
|
LU |
0 |
0 |
0 |
|
LU |
0 |
0 |
0 |
|
HR |
2 |
0 |
2 |
|
HR |
0 |
1 |
1 |
|
HU |
1 |
1 |
2 |
|
HU |
1 |
0 |
1 |
|
MT |
1 |
0 |
1 |
|
MT |
1 |
0 |
1 |
|
NL * |
2 |
2 |
4 |
|
NL |
2 |
1 |
3 |
|
AT * |
1 |
1 |
2 |
|
AT |
0 |
0 |
0 |
|
PL |
3 |
0 |
3 |
|
PL |
0 |
0 |
0 |
|
PT |
5 |
1 |
6 |
|
PT |
5 |
1 |
6 |
|
RO |
0 |
0 |
0 |
|
RO |
1 |
1 |
2 |
|
SI |
3 |
1 |
4 |
|
SI |
2 |
0 |
2 |
|
SK |
0 |
0 |
0 |
|
SK |
0 |
0 |
0 |
|
FI |
0 |
0 |
0 |
|
FI |
1 |
0 |
1 |
|
SE |
0 |
0 |
0 |
|
SE |
0 |
0 |
0 |
|
UK |
2 |
0 |
2 |
|
UK |
0 |
0 |
0 |
|
|
67 |
16 |
83 |
|
|
43 |
19 |
62 |
* Included Grants awarded to organisations with important EU and/or trans-national dimension
ANNEX 2 - GRANTS AWARDED ON 2015 BUDGET
List of grants awarded under the 2015 fiscal year on budget line 05.0806
|
Applicant |
City |
Country |
Amount paid (€) |
% of cofinancing |
|
ARGE DORF Europäische ARGE Landentwicklung Dorferneuerung |
St Pölten |
Austria |
€108.202,99 |
50% |
|
Szaktudás Kiadó Ház (Szaktudás Publishing House) |
Budapest |
Hungary |
€102.543,55 |
50% |
|
Groupe de Bruges |
Wageningen |
The Netherlands |
€81.759,01 |
50% |
|
IFOAM EU Group |
Brussels |
Belgium |
€202.659,35 |
50% |
|
Confédération Paysanne |
Bagnolet |
France |
€162.871,08 |
50% |
|
Associazione Nazionale delle Bonifiche delle Irrigazioni e dei Miglioramenti Fondiari (ANBĪ) |
Rome |
Italy |
€90.490,37 |
50% |
|
Vogelbescherming NL |
Zeist |
The Netherlands |
€243.920,05 |
47% |
|
Birdlife Europe 1 |
Brussels |
Belgium |
€0 |
50% |
|
EurActiv.com |
Brussels |
Belgium |
€275.793,79 |
50% |
|
The Agri Awareness Trust |
Dublin |
Republic of Ireland |
€242.538,78 |
50% |
|
Fondazione Campagna Amica |
Rome |
Italy |
€114.610,70 |
50% |
|
IKONOMEDIA |
Sofia |
Bulgaria |
€173.471,61 |
50% |
|
France Media Monde |
Issy-les-Moulineaux |
France |
€202.484,68 |
50% |
|
AGRO BIO |
Lisbon |
Portugal |
€68.287,78 |
50% |
|
EUROSOC#DIGITAL |
Berlin |
Germany |
€88.224,73 |
50% |
|
CAFS Chamber of Agriculture |
Ljubljana |
Slovenia |
€165.943,35 |
50% |
|
TOTAL |
€2.323.801,82 |
ANNEX 3 - GRANTS AWARDED ON 2016 BUDGET
List of grants awarded under the 2016 fiscal year on budget line 05.0806
|
Applicant |
City |
Country |
Amount paid (€) |
% of cofinancing |
|
AGRO BIO |
Lisbon |
Portugal |
€113,916.79 |
50% |
|
Association Bulgarian Villages (ABV) 2 |
Veliko Tamovo |
Bulgaria |
€0.00 |
50% |
|
Circolo Festambiente |
Grosseto |
Italy |
€113,209.41 |
50% |
|
Radio Italia Puglia |
Corato (BA) |
Italy |
€59,221.75 |
50% |
|
Association «DEVIN - Past, present une future" |
Devin |
Bulgaria |
€59,924.10 |
50% |
|
FGN (Fundación Global Nature) |
Valencia |
Spain |
€67,307.42 |
50% |
|
EurActiv.com |
Brussels |
Belgique |
€299,693.75 |
50% |
|
Coldiretti |
Rome |
Italy |
€66,243.98 |
50% |
|
DABS (Dobrudja Agrarian and Business School) |
Dobrich |
Bulgaria |
€79,244.82 |
50% |
|
The Agri Awareness Trust |
Dublin |
Republic of Ireland |
€299,356.19 |
50% |
|
Iniziative Editoriali |
Rimini (RN) |
Italy |
€59,880.15 |
50% |
|
EUROSOC#DIGITAL |
Berlin |
Germany |
€83,429.76 |
50% |
|
Pentalpha gGmbH |
Leipzig |
Germany |
€88,746.21 |
50% |
|
HPA (Croatian Agricultural Agency) |
Križevci |
Croatia |
€122,353.92 |
50% |
|
Harghita County Council |
Miercurea Ciuc |
Romania |
€77,072.55 |
50% |
|
Vogelbescherming NL |
Zeist |
Netherlands |
€144,518.50 |
50% |
|
GAIA EPICHEIREIN (Gaia Epicheirein Digital Services) |
Athens |
Greece |
€289,457.40 |
50% |
|
AIA (Associazione Italiana Allevatori) |
Roma |
Italy |
€100,110.81 |
50% |
|
France Media Monde |
Issy-les-Moulineaux |
France |
€298,965.00 |
50% |
|
TOTAL |
€2,419,099.28 |
ANNEX 4 - DIRECT ACTIONS
Financial Implications 2015-2016
|
TABLE 1: List of direct actions financed under the 2015 fiscal year on budget line 05.0806 |
|||
|
MEDIA NETWORKING |
|||
|
Year |
Details |
Place |
Payments (€) |
|
2015 |
press and study trips |
S-GR-IE-BE(2)-IT |
123,388.88 |
|
2015 |
AG-press annual event |
Belgium |
80,102.04 |
|
2015 |
Social media subscription |
EU |
4,942.62 |
|
2016 |
press and study trips |
DE-CZ-BE/NL |
67,705.42 |
|
2015-2016 |
Maintenance of e-platform |
EU |
14,830.00 |
|
TOTAL |
290,968.96 |
||
|
STAKEHOLDERS NETWORKING |
|||
|
Year |
Details |
Place |
Payments (€) |
|
2015 |
Agri markets conference |
Belgium |
91,120.96 |
|
2015 |
Kick-off meeting with grant beneficiaries |
Belgium |
8,414.59 |
|
2015-2016 |
Sheep meat conferences |
Belgium |
114,947.90 |
|
TOTAL |
214,483.45 |
||
|
GENERAL PUBLIC ACTIVITIES |
|||
|
Year |
Details |
Place |
Payments (€) |
|
2015-2016 |
Design, further development and production of an educational pack for pupils and teachers |
EU |
571,560.34 |
|
2015-2016 |
Purchase of communication material |
EU |
489,124.92 |
|
2015 |
Organisation of the EU Open days |
Brussels |
87,210.86 |
|
2016 |
Participation at the Grüne Woche - coorganised with DG SANTE et MARE |
Berlin |
258,081.45 |
|
2016 |
Participation at the Salon de l'Agriculture - coorganised with DG SANTE et MARE |
Paris |
|
|
TOTAL |
1,405,977.57 |
||
|
HORIZONTAL ACTIVITIES |
|||
|
Year |
Details |
Place |
Payments (€) |
|
2015 |
Organisation of DG AGRI's events at EXPO Milan 2015 |
Italy |
1,238,439.47 |
|
2015 |
Distribution and stocking cost for publications |
EU |
47,691.44 |
|
2015 |
Eurobarometer survey on agriculture and the CAP |
EU |
400,851.04 |
|
2015-2016 |
Contracting of a Senior online editor |
Belgium |
99,000.00 |
|
2015-2016 |
Contracting of a Web-visual designer |
Belgium |
49,920.00 |
|
2015-2016 |
Contracting of a Webmaster |
Belgium |
68,250.00 |
|
2015-2016 |
Publications - codelegated to the OP |
EU |
83,952.80 |
|
2016 |
Contribution for the Digital Transformation of DG AGRI's EUROPA website |
EU |
239,606.25 |
|
TOTAL |
2,227,711.00 |
||
|
AMOUNT COMMITTED - FINAL PAYMENT NOT DONE YET |
N/A |
||
|
AMOUNT OF FINAL PAYMENTS |
4,139,140.98 |
||
|
TABLE 2: List of direct actions financed under the 2016 fiscal year on budget line 05.0806 |
||||
|
MEDIA AND WEB |
||||
|
Year |
Details |
Place |
Initial budget foreseen (€) |
Commitments (€) payments (€) |
|
2016 |
Press and study trips |
Slovenia, Spain, Belgium |
90,000.00 |
13,340.50 |
|
2016 |
Social media subscription |
EU |
2,500.00 |
2493.1 |
|
2016-2017 |
Contracting of a Senior online editor |
Belgium |
90,000.00 |
55,000.00 |
|
2016-2017 |
Contracting of a Web-visual designer |
Belgium |
60,000.00 |
20,800.00 |
|
2016-2017 |
Contracting of a Webmaster |
Belgium |
70,000.00 |
37,450.00 |
|
2016-2017 |
Contracting of a Webmaster |
Belgium |
70,000.00 |
30,975.00 |
|
2016-2017 |
Maintenance of e-platform |
EU |
15,000.00 |
13930 |
|
TOTAL |
397,500.00 |
173,988.60 |
||
|
CONFERENCES, FAIRS AND EVENTS |
||||
|
Year |
Details |
Place |
Initial budget foreseen (€) |
Payments (€) |
|
2016 |
Cork conference |
Ireland |
455,895.29 |
415,002.20 |
|
2016 |
Kick-off meeting with grant beneficiaries |
Belgium |
20,000.00 |
14,450.88 |
|
2016 |
Sheep meat conference IV |
Belgium |
70,000.00 |
35,415.38 |
|
2016 |
Organisation of the EU Open Days |
Brussels |
50,000.00 |
72,962.18 |
|
2016 |
Participation in the Grüne Woche and Salon International de l'Agriculture |
Berlin, Paris |
380,005.43 |
54,318.00 |
|
2016 |
Outlook conference |
Belgium |
140,000.00 |
80,444.11 |
|
TOTAL |
1,115,900.72 |
672,592.75 |
||
|
HORIZONTAL ACTIVITIES |
||||
|
Year |
Details |
Place |
Initial budget foreseen (€) |
Payments (€) |
|
2016 |
Publications and communication material |
EU |
67,500.00 |
60,479.64 |
|
TOTAL |
67,500.00 |
60,479.64 |
||
|
AMOUNT INITIALLY FORESEEN |
1,580,900.70 |
* Following amendment of the Work Programme |
||
|
AMOUNT OF FINAL PAYMENTS |
890,637.89 |
|||
|
CORPORATE COMMUNICATION |
||||
|
Year |
Details |
Place |
Payments (€) |
|
|
2016 |
Co-delegated to DG COMM |
EU |
4,000,000.00 |
|