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COMMISSION OF THE EUROPEAN COMMUNITIES Brussels, 20.5.2009 SEC(2009) 684 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(2009) 237 final} EN EN
TABLE OF CONTENTS ANNEX I GRANTS...3 ANNEX II FINANCIAL IMPLICATIONS 2007-2008... 5 EN 2 EN
ANNEX I GRANTS Table I.1 Grants Member State ANNUAL WORK PROGRAMMES BY MEMBER STATE ( * ) 2007 Applications Awarded Not awarded or cancelled AT 1 0 0,0% 1 BE ( ** ) 3 3 25,0% 0 BU 0 0 0,0% 0 CY 0 0 0,0% 0 CZ 0 0 0,0% 0 DE 2 1 8,3% 1 DK 0 0 0,0% 0 EL 4 0 0,0% 4 ES 9 3 25,0% 6 ET 0 0 0,0% 0 FI 0 0 0,0% 0 FR 2 0 0,0% 2 HU 1 0 0,0% 1 IE 0 0 0,0% 0 IT 27 5 41,7% 22 LT 0 0 0,0% 0 LV 0 0 0,0% 0 LU 0 0 0,0% 0 MT 0 0 0,0% 0 NL 1 0 0,0% 1 PL 0 0 0,0% 0 PT 3 0 0,0% 3 RO 0 0 0,0% 0 SK 0 0 0,0% 0 SL 0 0 0,0% 0 SV 0 0 0,0% 0 UK 0 0 0,0% 0 Total 53 12 100,0% 41 ( * ) no annual work programmes foreseen in Call for Proposals 2007/C238/08 for 2008. ( ** ) including European organisations based in Brussels. EN 3 EN
Table I.2 Grants Member State Applications SPECIFIC MEASURES BY MEMBER STATE 2007 2008 Total Total awarded 2007-08 Not awarded or Not awarded or applications Awarded Applications Awarded cancelled cancelled 2007-08 number % Total not awarded or cancelled AT 1 0 1 2 2 0 3 2 2,7% 1 BE ( * ) 5 3 2 6 4 2 11 7 9,5% 4 BU 0 0 0 6 1 5 6 1 1,4% 5 CY 0 0 0 0 0 0 0 0 0,0% 0 CZ 1 0 1 2 0 2 3 0 0,0% 3 DE 3 1 2 2 2 0 5 3 4,1% 2 DK 1 0 1 2 0 2 3 0 0,0% 3 EL 6 4 2 9 2 7 15 6 8,1% 9 ES 9 4 5 9 5 4 18 9 12,2% 9 ET 0 0 0 0 0 0 0 0 0,0% 0 FI 0 0 0 0 0 0 0 0 0,0% 0 FR 3 2 1 12 4 8 15 6 8,1% 9 HU 4 1 3 4 3 1 8 4 5,4% 4 IE 1 1 0 1 1 0 2 2 2,7% 0 IT 31 10 21 53 16 37 84 26 35,1% 58 LT 0 0 0 1 0 1 1 0 0,0% 1 LV 0 0 0 1 0 1 1 0 0,0% 1 LU 0 0 0 0 0 0 0 0 0,0% 0 MT 2 1 1 1 1 0 3 2 2,7% 1 NL 0 0 0 0 0 0 0 0 0,0% 0 PL 0 0 0 0 0 0 0 0 0,0% 0 PT 1 0 1 1 0 1 2 0 0,0% 2 RO 0 0 0 16 4 12 16 4 5,4% 12 SK 0 0 0 2 1 1 2 1 1,4% 1 SL 0 0 0 7 1 6 7 1 1,4% 6 SV 0 0 0 0 0 0 0 0 0,0% 0 UK 2 0 2 3 0 3 5 0 0,0% 5 Total 70 27 43 140 47 93 210 74 100,0% 136 ( * ) including European organisations based in Brussels. EN 4 EN
ANNEX II FINANCIAL IMPLICATIONS 2007-2008 TABLE II.1 FINANCIAL IMPLICATIONS OF THE ACTIVITIES UNDERTAKEN BY DG AGRI IN 2007 Date Place Nature of activity FAIRS Participation of DG AGRI: creation and equipment of a stand including rental of a space and organisation of events Commitments (in EUR) 1 614 986 09.05.2007 Belgium (Brussels) 02-10.06.2007 Portugal (Santarem) Berlaymont Open Day Feira Nacional de Agricultura, Cnema 48 988 197 640 27-30.07.2007 Belgium Libramont 16-20.08.2007 Slovakia Agrokomplex 29 118 85 125 25-31.08.2007 Slovenia Agricultural Food Fair 66 826 13-16.09.2007 Lithuania Agrobalt 2007 180 385 28-30.09.2007 Poland Polagra 107 380 18.27.01.2008 Germany (Berlin) Grüne Woche 312 688 23.02-02.03.2008 France (Paris) Salon international de l Agriculture 254 518 10-14.03.2008 Spain (Barcelona) 6-10.04.2008 Czech Republic (Brno) Alimentaria 2008 Techagro 194 668 125 722 Others 11 928 CONFERENCES / SEMINARS 50 225 17.04.2007 Brussels Young Farmers' Day (participants: +/- 250 representatives of EU young farmer organisations, and media, organised by DG AGRI) SURVEYS AND OTHER COMMUNICATION ACTIONS 50 225 675 569 2007 Eurobarometer opinion poll Member States trend analysis 388 171 2007 Optem: citizens perception on CAP 173 273 2007 Webershandwick: strategic communication advice and EU media relations 114 125 EN 5 EN
PUBLICATIONS 786 840 2007/2008 Distribution and storage 2007 +2008 150 000 2007 Brochures CAP explained Map: agriculture in Europe Wine reform A story your story Agriculture in EU: booklet with stickers Agriculture go Agriculture and EU together since 1957 On the farm Key facts on development 2007 Information folders Health check info folder 2007 Factsheets Wine reform Rural development Simplification Biofuels Quality Leader approach Climate change Managing the agriculture budget wisely 2004 Review annual report and summary (2004) 2007 Reports Rural Development in the EU-statistics Scenario 2020 370 909 33 577 179 069 1 253 16 938 2007 Posters and bookmarks 18 757 2007 Calendar 5 987 2007 Various 10 350 MULTIMEDIA 45 600 2007 On-line adaptation of CAP brochure 45 600 VARIOUS 4 882 2007 Writing 4 882 TOTAL 3 178 102 EN 6 EN
TABLE II.2 FINANCIAL IMPLICATIONS OF THE ACTIVITIES UNDERTAKEN BY DG AGRI IN 2008 Date Place Nature of activity FAIRS Participation of DG AGRI: creation and equipment of a stand including rental of a space and organisation of events Commitments (in EUR) 1 522 637 23.02-02.03.2008 France (Paris) Salon de l'agriculture (additional costs) 46 610 07.06.2008 Belgium (Brussels) 19-22.06.2008 UK (Edinburgh) Berlaymont Open Day 45 836 Royal Highland Show 100 288 11.07.2008 Spain Conference: "What's the role of the EU in sustainable water usage in Agriculture?" and Expo Zaragoza (organised in collaboration with DG COMM) 233 799 25-28.07.2008 Belgium Libramont 144 134 03-07.09.2008 Austria (Wels) Agraria 158 552 16-25.01.2009 Germany (Berlin) 18-22.02.2009 Bulgaria (Plovdiv) Grüne Woche 354 779 Agra 148 985 21.02-01.03.2009 France (Paris) Salon international de l Agriculture 288 556 Others 1 098 CONFERENCES/SEMINARS 990 930 03.07.2008 Brussels Qui va nourrir le monde? Conference organised in collaboration with the French Presidency 28.08.2008 Brussels Joint Session of the XII Congress EAAE 35 770 27 316 15-17.10.2008 Cyprus (Limassol) Rural development 589 160 15-16.12.2008 Brussels School Fruit Scheme 333 784 Others 4 900 EN 7 EN
Information campaigns 408 134 2008 2009 School Milk Scheme Web campaign and school events 305 650 2008 Audio-visual productions 102 484 PUBLICATIONS 835 597 2008 2009 Distribution and storage 2008+2009 75 000 2008 Brochures CAP explained Bio Campaign Wine reform Health Check School Fruit Scheme Animal welfare Sustainability Food Safety History of the CAP Rural development How CAP money is spent? Development countries Brochure for kids 2008 Factsheets Quality Forest action plan 349 912 30 163 2008 Reprints 100 065 2007 Reports Rural Development in the EU-statistics Agriculture in the EU-statistics 29 669 2009 Europa School Diary 240 000 2008 Posters 5 662 2008 Calendar 1 851 2008 Various 3 275 MULTIMEDIA 62 430 2008 Migration of AGRI on europa website to Documentum WCM 62 430 VARIOUS 41 160 2008 Writing 41 160 TOTAL 3 860 888 EN 8 EN