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Document 52016SC0037
COMMISSION STAFF WORKING DOCUMENT Accompanying the document REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND 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 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 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/2016/037 final
EUROPEAN COMMISSION
Brussels, 23.2.2016
SWD(2016) 37 final
COMMISSION STAFF WORKING DOCUMENT
Accompanying the document
REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND 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(2016) 83 final}
TABLE OF CONTENTS
ANNEX 1 – Grant applications awarded and received 2013-2014……...……...………….. 3
ANNEX 2 – Grants awarded on 2013 budget …………………………………....................4
ANNEX 3 – Grants awarded on 2014 budget………………………………….....................5
ANNEX 4 – Financial implications 2013-2014……………………………………………….6
ANNEX 1 – GRANTS APPLICATIONS
TABLE 1:
NUMBER OF APPLICATIONS RECEIVED AND AWARDED BY MEMBER STATE
|
Applications 2013 |
Applications 2014 |
||||||
|
|
Rejected |
Awarded |
TOTAL |
|
Rejected |
Awarded |
TOTAL |
|
AT |
1 |
1 |
2 |
AT |
1 |
0 |
1 |
|
BE |
5 |
0 |
5 |
BE |
2 |
0 |
2 |
|
BG |
6 |
1 |
7 |
BG |
7 |
0 |
7 |
|
CY |
1 |
0 |
1 |
CY |
1 |
0 |
1 |
|
CZ |
1 |
0 |
1 |
CZ |
0 |
0 |
0 |
|
DE |
2 |
0 |
2 |
DE |
3 |
0 |
3 |
|
DK |
0 |
0 |
0 |
DK |
1 |
0 |
1 |
|
EL |
3 |
0 |
3 |
EL |
4 |
1 |
5 |
|
ES |
10 |
2 |
12 |
ES |
11 |
1 |
12 |
|
ET |
1 |
0 |
1 |
ET |
0 |
0 |
0 |
|
EU |
2 |
1 |
3 |
EU |
2 |
3 |
5 |
|
FR |
4 |
1 |
5 |
FR |
2 |
3 |
5 |
|
GR |
0 |
1 |
1 |
GR |
0 |
0 |
0 |
|
HR |
0 |
0 |
0 |
HR |
2 |
0 |
2 |
|
IE |
0 |
1 |
1 |
IR |
0 |
1 |
1 |
|
IT |
13 |
2 |
15 |
IT |
27 |
3 |
30 |
|
LT |
1 |
0 |
1 |
LT |
1 |
0 |
1 |
|
LV |
2 |
1 |
3 |
LV |
1 |
0 |
1 |
|
MT |
1 |
0 |
1 |
MT |
1 |
0 |
1 |
|
NL |
2 |
1 |
3 |
NL |
1 |
0 |
1 |
|
PL |
1 |
0 |
1 |
PL |
1 |
0 |
1 |
|
PT |
2 |
0 |
2 |
PT |
1 |
0 |
1 |
|
RO |
3 |
0 |
3 |
RO |
2 |
1 |
3 |
|
SL |
2 |
2 |
4 |
SL |
1 |
0 |
1 |
|
SK |
1 |
0 |
1 |
SK |
0 |
0 |
0 |
|
UK |
0 |
0 |
0 |
UK |
1 |
0 |
1 |
|
TOTAL |
64 |
14 |
78 |
TOTAL |
73 |
13 |
86 |
ANNEX 2 – GRANTS 2013
TABLE 2: Grants awarded in 2013 on budget line 05.08.06
|
Name of applicant |
City |
Country |
Amount granted (EUR) |
% of co- financing |
Title/ Description |
|
AGRI AWARE |
Dublin |
Ireland |
125.294,04 |
50,00% |
Farm Walk and CAP Talk |
|
IFOAM EU Group |
Brussels |
Belgium |
341.659,00 |
50,00% |
Mind the CAP - Organic for a sustainable future |
|
PASEGES - Panhellenic Confederation |
Ahens |
Greece |
100.500,00 |
50,00% |
Promoting Agricultural Society Objectives with CAP |
|
Latvia University of Agriculture |
Jelgava |
Latvia |
110.000,00 |
50,00% |
CAP: Back to Countryside |
|
Unións Agrarias |
Santiago de Compostela |
Spain |
297.774,00 |
50,00% |
The new CAP and its impact on European citizens |
|
ETC Nederland BV |
Leusden |
Netherland s |
100.132,00 |
50,00% |
The Future of our Food: finalising CAP reform |
|
Asociación Agraria Jóvenes Agricultores de Sevilla |
Sevilla |
Spain |
225.707,50 |
50,00% |
The new CAP, future for our farmers and future for our society |
|
Radio Television Slovenia |
Ljubljana |
Slovenia |
202.043,00 |
50,00% |
Food for the future |
|
Europäische Landentwicklung und Dorferneuerung |
St. Poelten |
Austria |
128.243,00 |
50,00% |
European Rural Visions 2020 |
|
Chamber of Agriculture and Forestry of Slovenia |
Ljubljana |
Slovenia |
134.555,00 |
50,00% |
Agriculture is fab-culture! |
|
Confédération Paysanne |
Bagnolet |
France |
125.512,00 |
50,00% |
La PAC : ça me concerne ! |
|
Arezzo Fiere e Congressi srl |
Arezzo |
Italy |
231.000,00 |
49,83% |
Agri - tour : la PAC verso il 2020, l'agricoltura in movimento |
|
Festambiante |
Grosseto |
Italy |
112.205,00 |
50,00% |
AgriCULTURE. La Politique Agricole Commune à l'horizon de l'Europe 2020 |
|
SEGA JSC |
Sofia |
Bulgaria |
160.723,00 |
50,00% |
Promotion of green and sustainable future in Bulgaria, through public awareness raising |
|
TOTAL |
2.395.347,54 |
||||
ANNEX 3 – GRANTS 2014
TABLE 3: Grants awarded in 2014 on budget line 05.08.06
|
Applicant |
City |
Country |
Amount committed (EUR) |
% of co-financing |
|
Associazione Nazionale Condifesa (Asnacodi) |
Rome |
Italy |
268.880,40 |
50,00% |
|
Confederation paysanne |
Bagnolet |
France1 |
333.592,00 |
75,00% |
|
The Agricultural Awareness Trust (Agri Aware) |
Dublin |
Ireland |
199.880,00 |
50,00% |
|
ACLI Terra – Associazione Professionale Agricola |
Rome |
Italy |
271.260,55 |
50,00% |
|
Institut National de l'Origine et de la Qualité (INAO) |
Montreuil sous Bois |
France |
161.251,00 |
50,00% |
|
Friends of Earth Europe |
Brussels |
Belgium2 |
374.118,75 |
75,00% |
|
Confederazione Nazionale Coldiretti |
Rome |
Italy |
133.397,10 |
50,00% |
|
EUROMONTANA |
Paris |
France3 |
271.774,35 |
75,00% |
|
EFEAGRO |
Madrid |
Spain |
264.815,07 |
50,00% |
|
France Médias Monde |
Issy-les-Moulineaux |
France4 |
219.591,36 |
50,00% |
|
Stichting Groep van Brugge (Groupe de Bruges) |
Wageningen |
Netherlands5 |
155.390,46 |
50,00% |
|
Agentia Pentru Protectia Mediului Harghita |
Miercurea Ciuc, Hargita County |
Romania |
163.065,60 |
50,00% |
|
Panhellenic Confederation of Unions of Agricultural Cooperatives (PASEGES) |
Athens |
Greece |
245.738,40 |
50,00% |
|
TOTAL |
3.062.755,04 |
|||
|
1 Implemented with affiliated entities in BE, IT, PT, ES |
|
|||
|
2 Implemented with affiliated entities in the CZ, ES, PO, BU, DE, HU |
||||
|
3 Implemented with affiliated entities in ES, FR, SL, PO, IT and RO |
||||
|
4 Implemented with an affiliated entity in RO |
|
|
|
|
|
5 Implemented without affiliated entities at EU level. |
|
|
|
|
ANNEX 4 - FINANCIAL IMPLICATIONS 2013-2014
TABLE 4: List of direct actions financed through public procurement in 2013
on budget line 05.0806
|
MEDIA NETWORKING |
|||
|
Year |
Details |
Place |
Commitments (€) |
|
2013 & 2014 |
Press trips and Study trips |
EU |
217.949,78 |
|
2013 |
Meeting of the European Network of Agricultural Journalists (ENAJ) |
IR |
46.813,00 |
|
2013 |
E platform for agri press |
EU |
280,00 |
|
Total |
265.042,78 |
||
|
STAKEHOLDERS NETWORKING |
|||
|
Year |
Details |
Place |
Commitments (€) |
|
2013 |
CAP communication award |
BE |
181.282,53 |
|
2013 |
Ag-Press & CAP Communication networking event |
BE |
292.393,00 |
|
2013 |
Networking meetings (ministries, grant beneficiaries, etc) |
BE |
22.730,00 |
|
2013 |
Milk Conference |
BE |
158.993,00 |
|
2013 |
Family Farming Conference |
BE |
273.785,39 |
|
Total |
929.183,92 |
||
|
GENERAL PUBLIC ACTIVITIES |
|||
|
Year |
Details |
Place |
Commitments (€) |
|
2013-2014 |
CAPcampaign – Taking Care of our Roots - Design, development and implementtion |
EU |
3.091.334,00 |
|
2013 |
Bloom Fair Dublin |
IE |
292.575,01 |
|
2013 |
Bjelovarski Sajam 2013 |
HR |
|
|
2013 |
Bruxelles Champêtre - Open Doors Event |
BE |
106.050,51 |
|
Total |
3.489.959,52 |
||
|
HORIZONTAL ACTIVITIES |
|||
|
Year |
Details |
Place |
Commitments (€) |
|
2013 |
Eurobarometer survey on "Europeans and agriculture" |
EU |
395.952,00 |
|
2013 |
Video News Release |
EU |
60.000,00 |
|
2013 |
Website updating and maintenance |
EU |
23.683,00 |
|
2013 |
Visitor groups |
BE |
4.000,00 |
|
2013-2014 |
Distribution and storage of publications |
EU |
100.000,00 |
|
2013-2014 |
Brochures, reprints, banners, posters, photos, material for fairs and events |
EU |
263.663,00 |
|
Total |
847.298,00 |
||
|
Total amount committed by DG AGRI |
5.531.484,22 |
||
|
on budget line 05.0806 |
|||
|
MEDIA NETWORKING |
|
|
|
|
Year |
Details |
Place |
Commitments (€) |
|
2014 |
Press and study trips |
IT-BG-PT-RO-AU-BE-GR |
210.187,66 |
|
2014 |
AG-press annual event |
Belgium |
77.341,99 |
|
2014 |
Maintenance of e-platform |
EU |
17.310,00 |
|
2014-2015 |
Social media subscription |
EU |
3.399,45 |
|
|
|
TOTAL |
308.239,10 |
|
STAKEHOLDERS NETWORKING |
|
|
|
|
Year |
Details |
Place |
Commitments (€) |
|
2014 |
Agri markets conference |
Belgium |
26.925,51 |
|
2014 |
Meetings with grant beneficiaries and member states communication experts |
Portugal-Belgium |
40.016,72 |
|
2014 |
CAP Communication award and event , including website management |
Belgium |
399.138,92 |
|
|
|
TOTAL |
466.081,15 |
|
GENERAL PUBLIC ACTIVITIES |
|
|
|
|
Year |
Details |
Place |
Commitments (€) |
|
2014-2015 |
Maintenance and update of CAP campaign website |
EU |
100.000,00 |
|
2014-2015 |
Maintenance and update of "events in your country" website |
EU |
50.000,00 |
|
2014 |
Organisation of an event |
Mega picnic Lisbon |
|
|
2014 |
Organisation of an event |
Royal Highlands Show - Edinburgh |
619.950,35 |
|
2014 |
Organisation of an event |
Bruxelles Champêtre |
|
|
2014 |
Organisation of an event |
Rural Fest Bucarest |
|
|
2014 |
Organisation of an event |
EU Open days - Brussels |
45.957,01 |
|
2014 |
Organisation of an event – co-organised with DG SANTE |
Salone del Gusto - Torino |
95.552,50 |
|
2015 |
Organisation of an event – co-organised with DG SANTE |
Salon de l'Agriculture - Paris |
|
|
2015 |
Organisation of an event – co-organised with DG SANTE |
Grüne Woche – Berlin |
229.997,44 |
|
2014 |
Media buying - CAP campaign "Taking care of our roots" - TV broadcasted |
EU 13 |
1.237.246,90 |
|
2014-2015 |
Design and development of an Edutainment pack for pupils and teachers |
EU |
344.771,71 |
|
2014-2015 |
Design and development of the toolkit "How to open my farm" |
EU |
180.000,00 |
|
|
|
TOTAL |
2.903.475,91 |
|
HORIZONTAL ACTIVITIES |
|
|
|
|
Year |
Details |
Place |
Commitments (€) |
|
2014 |
Visitor groups |
Belgium |
3.000,00 |
|
2014-2015 |
Maintenance of AGRI and Commissioner's websites |
EU |
21.378,83 |
|
2014-2015 |
Video production for the Post-show in the EU Pavillion |
EXPO Milano |
150.000,00 |
|
2014-2015 |
Layout, printing, stocking and distribution of publications |
EU |
195.845,45 |
|
2015 |
Organisation of events (conferences, seminars, workshops) |
EXPO Milano |
692.000,00 |
|
|
|
TOTAL |
1.062.224,28 |
|
|
TOTAL AMOUNT COMMITTED BY DG AGRI |
4.740.020,44 |
|
|
CO-DELEGATED ACTIVITIES |
|
|
|
|
2014 |
Corporate communication campaign - project totally managed by DG COMM |
EU |
3.000.000,00 |
|
AMOUNT COMMITTED BY DG COMM |
3.000.000,00 |
||
|
TOTAL AMOUNT COMMITTED AGRI+COMM |
7.740.020,44 |
||