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| dossier | SEC(2007)800 - Commission staff working document - Annexes accompanying the Report from the Commission to the European Parliament and the ... |
|---|---|
| document | SEC(2007)800  |
| datum | 13 juni 2007 |
[pic] | COMMISSION OF THE EUROPEAN COMMUNITIES |
Brussels, 13.6.2007
SEC(2007) 800
COMMISSION STAFF WORKING DOCUMENT Annexes accompanying the REPORT FROM THE COMMISSION TO THE EUROPEAN PARLIAMENT AND THE COUNCIL
on the implementation of Council Regulation (EC) No 814/2000 on information measures relating to the common agricultural policy {COM(2007) 324 final}
ANNEX I
Table I.1 Grants [pic]
Table I.2 Grants
[pic]
[pic] Table I.3
Table I.4 [pic]
[pic] Table I.5.
Table I.6
[pic]
Table I.7
[pic]
ANNEX II [1]
Table II.1 – FINANCIAL IMPLICATIONS OF THE ACTIVITIES UNDERTAKEN BY DG AGRICULTURE IN 2003
Date | Place | Nature of activity | Commitments (in EUR) |
FAIRS | 310 906,92 |
15–25.01.2004 | Berlin | Internationale Grüne Woche Participation of DG AGRI: creation and equipment of a stand including rental of a space (on the basis of 2003 budget) | 121 327,62 |
28.02–07.03.2004 | Paris | Salon International de l’Agriculture Participation of DG AGRI: creation and equipment of a stand including rental of a space (on the basis of 2003 budget) | 122 273,46 |
03–07.03.2004 | Verona | Fieragricola Participation of DG AGRI: creation and equipment of a stand including rental of space (on the basis of 2003 budget) | 67 305,84 |
CONFERENCES/SEMINARS | 728 932,87 |
12–14.11.2003 | Salzburg | Conference “Planting seeds for Rural Futures: Rural Policy Perspectives for a Wider Europe” (participants: over 1 000 stakeholders and experts from EU-15, new Member States and candidate countries, organised by DG AGRI) | 678 323,87 |
22.01.2004 | Brussels | Hearing “Organic Food and Farming” (participants: over 280 stakeholders and experts from EU-15, new Member States and candidate countries) in the context of the European Action Plan for Organic Farming, organised by DG AGRI (on the basis of 2003 budget). | 50 609,00 |
SURVEYS AND OTHER COMMUNICATION ACTIONS | 76 207,14 |
2003 | Eurobarometer opinion poll Member States + 5 question unit | 76 207,14 |
PUBLICATIONS | 1 040 064,00 |
Re-prints: |
2003 | Factsheet agriculture and the environment | 7 698,92 |
2003 | Information folder | 404,00 |
Distribution and storage 2002 2003 2004 | 68 686,08 240 831,00 220 000,00 |
2003 | Corporate design | 24 320,00 |
New publications: |
2003 | Factsheet ‘Rural development’ Factsheet ‘Overview of Rural development environment’ Rural development country profiles | 167 880,25 |
2003 | CAP reports: prospects 2003–2010’ | 1 351,00 |
2003 | CAP reform summary Special Newsletter: writing | 5 720,00 |
2003 | European agriculture entering the 21st century | 1 452,00 |
2003 | WTO information pack | 28 595,00 |
2004 | Summary of 2002 annual report: writing | 10 890,00 |
2003 | 4 x monthly Newsletters: writing | 3 850,00 |
2003 | 10 x monthly Newsletters: production | 9 422,00 |
2003 | Proceedings of the conference ‘Community policies and mountain areas’ | 33 981,74 |
2003 | Brochure ‘Forestry in the EU’ | 38 040,15 |
2003 | Postcards – Rural development | 7 110,00 |
2003 | Posters – Rural development | 6 054,70 |
2003 | Summary of 2001 annual report: production | 24 611,40 |
2004 | Glossary: writing | 1 540,00 |
2004 | CAP Information sheets: writing | 21 175,00 |
2003 | Factsheet horticulture sector in the EU: production | 21 363,00 |
2004 | Factsheet meat sector: production | 29 347,00 |
2004 | Proceedings Salzburg conference | 42 809,70 |
2004 | Factsheet agriculture and the environment | 18 961,00 |
2003 | Brochure impact future options for milk quota system | 1 082,66 |
2004 | Writing 3 newsletters 2004 | 2 887,50 |
VARIOUS | 137 501,99 |
2002 | Brochure ‘Mid-Term Review of the CAP’ | 14 865,90 |
Brochure CAP (cancelled) | 64 445,00 |
Annual report 2000: production | 20 800,10 |
Video on WTO | 25 865,20 |
Others | 11 525,85 |
TOTAL | 2 293 612,92 |
Table II.2 – FINANCIAL IMPLICATIONS OF THE ACTIVITIES UNDERTAKEN BY DG AGRICULTURE IN 2004
Date | Place | Nature of activity | Commitments (in EUR) |
FAIRS | 443 857,02 |
21–30.01.2005 | Berlin | Internationale Grüne Woche Participation of DG AGRI: creation and equipment of a stand including rental of a space | 124 947,62 |
26.02–06.03.2005 | Paris | Salon International de l’Agriculture Participation of DG AGRI: creation and equipment of a stand including rental of a space for the Commission and the new ten Member States | 305 963,71 |
03–07.03.2004 | Verona | Fieragricola Additional costs to the one already declared in 2003 | 12 945,69 |
CONFERENCES / SEMINARS | 499 254,12 |
14–16.03.2004 | Sofia | Conference on CAP enlargement (participants: +/– 250 from agricultural NGO’s, industries, consumer and environmental groups, government representatives, universities and media, organised by DG AGRI). | 176 562,97 |
16.09.2004 | Brussels | Meeting with press members in order to inform them on the new rural development policy being proposed by the Commission (participants +/– 60 from EU-25, organised by DG AGRI). | 62 172,60 |
25.10.2004 | Brussels | Launch of Leader+ Observatory (participants +/– 300 members of leader+ local action groups, organised by DG AGRI). | 130 502,57 |
14.01.2005 | Strasbourg | Conference : “CAP – new prospects for young farmers in Europe and beyond” (participants +/– 200, members of young farmers associations from EU-25, organised by DG AGRI and European Parliament). | 130 015,98 |
SURVEYS AND OTHER COMMUNICATION ACTIONS | 149 693,44 |
2004 | Eurobarometer – opinion poll Member States – trend analysis | 149 693,44 |
PUBLICATIONS | 848 833,50 |
2005 | Distribution and storage 2005 | 193 000 |
2004 | Factsheets – Mountain areas – Financing the CAP – Overview implementation rural development – Quality | 97 653,02 |
2004 | Special newsletters | 8 235,50 |
2003 | Annual reports and summary (2002-2003) | 99 916,00 |
2004 | Internet text | 3 093,75 |
2004 | Newsletters 2004 | 13 532,00 |
2005 | Newsletters 2005 | 45 139,50 |
2004 | CAP leaflet | 73 946,00 |
2004 | “Future of rural areas in the new Member States” | 15 808,00 |
2004 | CAP reports: prospects – 2003–2010 – 2004–2011 | 4 396,43 |
2004 | Postcards – Rural development | 8 686,75 |
2004 | Posters – Rural development | 5 135,49 |
2005 | Calendar 2005 | 12 291,52 |
2004 | Power point templates | 1 995,00 |
2004 | Brochures – CAP explained – Rural development: success stories | 219 613,00 |
2004 | Information folders – CAP reform – Rural development: country profiles | 46 391,54 |
VARIOUS | 31 472,86 |
2004 | Cancellations in 2005 | 4 365,00 |
2003 | Newsletter 2003 | 2 187,00 |
< 2003 | Re-examination of old files | 20 638,85 |
Others | 4 282,01 |
TOTAL | 1 973 110,94 |
Table II.3 – FINANCIAL IMPLICATIONS OF THE ACTIVITIES UNDERTAKEN BY DG AGRICULTURE IN 2005
Date | Place | Nature of activity | Commitments (in EUR) |
FAIRS | 782 671,56 |
03–06.07.2005 | UK | Royal Show Participation of DG AGRI: creation and equipment of a stand including rental of a space | 211 927,47 |
13–16.10.2005 | Cyprus | Cyprus State Fair Participation of DG AGRI: creation and equipment of a stand including rental of a space | 148 672,50 |
13–22.01.2006 | Berlin | Internationale Grüne Woche Participation of DG AGRI: creation and equipment of a stand including rental of a space | 211 846,05 |
25.02–03.03.2006 | Paris | Salon international de l’agriculture Participation of DG AGRI: creation and equipment of a stand including rental of a space | 210 225,54 |
CONFERENCES / SEMINARS | 284 795,54 |
14.06.2005 | Brussels | Veal Hearing (participants: +/– 250 – representatives of the producers, industry/retailers and consumers, organised by DG AGRI). | 37 196,70 |
14.06.2005 | Brussels | Conférence PE Bags and information on agriculture provided during the event. | 7 969,44 |
04–06.04.2006 | Vienna | Coexistence conference Vienna (participants +/– 800 members – from agricultural NGO’s, industries, consumer and environmental groups, government representatives, universities and media, organised by DG AGRI). Only financial implication for 2005 was the contract signed with the professional conference organiser. All other financial implications will incur in 2006. | 239 629,40 |
SURVEYS AND OTHER COMMUNICATION ACTIONS | 134 588,74 |
2005 | Eurobarometer – opinion poll Member States – trend analysis | 134 588,74 |
PUBLICATIONS | 647 486,78 |
2005/2006 | Distribution and storage 2005 +2006 | 170 176,00 |
2005 | Brochures – CAP explained – Rural development: success stories | 120 478,37 |
2005 | Information folders – 2003 CAP reform – WTO Hong Kong – Sugar info pack | 109 403,20 |
2005 | Factsheets – Simplification – Leader – New financial perspectives 2000–2006 – New RD policy 2007–2013 – Mountain areas | 62 370,25 |
2005 | Newsletters | 50 556,60 |
2004 | Annual report and summary (2004) | 35 740,00 |
2005 | Agricultural map EU | 26 242,64 |
2005 | Special newsletters: Lisbon Strategy | 15 993,60 |
2005 | Leaflets – Carcass classification – CAP map | 14 690,44 |
2005 | Reports – Genetic resources in agriculture | 13 165,39 |
2006 | Calendar 2006 | 12 636,00 |
2005 | Cap reports: prospects – 2004–2011 – 2005–2012 | 8 169,00 |
2005 | Postcards | 6 177,74 |
2005 | Posters | 1 687,55 |
MULTIMEDIA | 401 514,40 |
2005 | “CAP explained” film | 178 676,00 |
2005 | Photo collection | 79 002,00 |
2005 | Sugar reform Video | 67 005,40 |
2005 | Photo database | 42 560,00 |
2005 | Wine filming | 24 966,00 |
2005 | Europa Go Quizz | 4 785,00 |
2005 | Internet layout | 4 520,00 |
VARIOUS | 11 618,80 |
2005 | Mailing list update | 4 734,80 |
2004 | Reprints | 842 |
Other | 6 042,00 |
TOTAL | 2 262 675,82 |
Table II.4 – FINANCIAL IMPLICATIONS OF THE ACTIVITIES UNDERTAKEN BY DG AGRICULTURE IN 2006
Date | Place | Nature of activity | Commitments (in EUR) |
FAIRS | 1 278 101 |
26–28.05.2006 | Denmark | Roskilde Participation of DG AGRI: creation and equipment of a stand including rental of a space and organisation of events | 132 122 |
03–06.08.2006 | Finland | Farmari Participation of DG AGRI: creation and equipment of a stand including rental of a space and organisation of events | 153 711 |
27–30.09.2006 | Ireland | World Ploughing Championships Participation of DG AGRI: creation and equipment of a stand including rental of a space and organisation of events | 186 483 |
21–24.11.2006 | Hungary | Hungexpo Participation of DG AGRI: creation and equipment of a stand including rental of a space and organisation of events | 170 100 |
19–28.01.2007 | Berlin | Internationale Grüne Woche Participation of DG AGRI: creation and equipment of a stand including rental of a space and organisation of events | 309 267 |
03–11.03.2007 | Paris | Salon international de l’agriculture Participation of DG AGRI: creation and equipment of a stand including rental of a space and organisation of events | 302 776 |
Others | 23 642 |
CONFERENCES/SEMINARS | 1 136 558 |
03–04.10.2006 | Brussels | Simplification (participants: +/– 280 – from NGO’s, industries, consumer and environmental groups, government representatives, universities and media, organised by DG AGRI). | 339 979 |
05–06.02.2007 | Brussels | Quality (participants: +/– 400 – from NGO’s, industries, consumer and environmental groups, government representatives, universities and media, organised by DG AGRI). | 306 843 |
17.04.2007 | Brussels | Young Farmers (participants: +/– 200 – representatives of agricultural organisations, consumer and environmental groups, and media, organised by DG AGRI). | 319 736 |
14–15.05.2007 | Brussels | Broadband (participants +/– 500 members – from NGO’s, industries, consumer and environmental groups, government representatives, universities and media, organised by DG INFSO – co-financed by DG INFSO, DG AGRI and DG REGIO). | 170 000 |
SURVEYS AND OTHER COMMUNICATION ACTIONS | 349 961 |
2006 | Eurobarometer – opinion poll Member States – trend analysis | 349 961 |
PUBLICATIONS | 667 277 |
2006/2007 | Distribution and storage 2006 +2007 | 170 000 |
2006 | Brochures – Rural development: success stories | 127 173 |
2006 | Information folders – Info folder – CAP Simplification | 9 367 |
2006 | Factsheets – Wine reform – Leader approach – Dairy factsheet – Biofuels – Quality – Financial controls – F&V reform – Mountain areas | 306 936 |
2006 | Newsletters | 18 202 |
2004 | Review Annual report and summary (2004) | 5 144 |
2006 | Special newsletters: Putting Rural Development to work for jobs and growth | 1 343 |
2006 | Reports – Development on World Agricultural Commodity Markets – Rural Development in the EU-statistics | 22 004 |
2006 | Cap reports: prospects – 2005–2012 | 3 498 |
2006 | Posters | 3 610 |
MULTIMEDIA | 78 770 |
2006 | Maintaining and updating photo database | 42 560 |
2006 | Online adaptation CAP brochure | 11 590 |
2007 | Redesign starting page DG AGRI | 4 750 |
2006 | Filming F&V reform | 19 000 |
2006 | Mailing list | 870 |
VARIOUS | 94 287 |
2005 | Reprints | 68 246 |
DG AGRI windows decoration | 17 653 |
Others | 8 388 |
TOTAL | 3 604 954 |
ANNEX III List of abbreviations
COPA: | Committee of Professional Agricultural Organisations in the EU; |
COGECA: | General Confederation of Agricultural Co-operatives in the EU; |
AEFPR: | European Association for agricultural and rural training; |
CEJA: | European Council of Young Farmers; |
WWF: | World Wide Fund for Nature – WWF European Policy Office; |
EUROMONTANA: | European multi-sectoral association for co-operation and development of mountain territories. |
[1] Global commitments not included.