Europaudvalget 2017
KOM (2017) 0777
Offentligt
1837421_0001.png
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}
EN
EN
 kom (2017) 0777 - Ingen titel
TABLE OF CONTENTS
ANNEX I - GRANTS APPLICATIONS
ANNEX 2 - GRANTS AWARDED ON 2015 BUDGET
ANNEX 3 - GRANTS AWARDED ON 2016 BUDGET
ANNEX 4 - DIRECT ACTIONS
3
4
5
6
2
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ANNEX 1 - GRANTS APPLICATIONS
Number of applications received and awarded by Member State 2015-2016
Applications rejected and awarded in
2015
Country
Rejected
Awarded Total
BE *
BG
CZ
DK
DE
EE
IE
EL
ES
FR *
IT
CY
LV
LT
LU
HR
HU
MT
NL *
AT *
PL
PT
RO
SI
SK
FI
SE
UK
2
12
0
0
1
0
0
2
5
3
18
3
1
0
0
2
1
1
2
1
3
5
0
3
0
0
0
2
67
3
1
0
0
1
0
1
0
0
2
2
0
0
0
0
0
1
0
2
1
0
1
0
1
0
0
0
0
16
5
13
0
0
2
0
1
2
5
5
20
3
1
0
0
2
2
1
4
2
3
6
0
4
0
0
0
2
83
Applications rejected and awarded in
2016
Country
Rejected
Awarded Total
BE *
BG
CZ
DK
DE
EE
IE
EL
ES
FR *
IT
CY
LV
LT
LU
HR
HU
MT
NL
AT
PL
PT
RO
SI
SK
FI
SE
UK
2
5
0
0
1
0
0
0
2
2
16
1
0
1
0
0
1
1
2
0
0
5
1
2
0
1
0
0
43
1
3
0
0
2
0
1
1
1
1
5
0
0
0
0
1
0
0
1
0
0
1
1
0
0
0
0
0
19
3
8
0
0
3
0
1
1
3
3
21
1
0
1
0
1
1
1
3
0
0
6
2
2
0
1
0
0
62
* Included Grants awarded to organisations with important EU and/or trans-national dimension
3
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ANNEX 2 - GRANTS AWARDED ON 2015 BUDGET
List of grants awarded under the 2015 fiscal year on budget line 05.0806
Applicant
ARGE DORF Europäische ARGE
Landentwicklung Dorferneuerung
Szaktudás Kiadó Ház (Szaktudás
Publishing House)
Groupe de Bruges
IFOAM EU Group
Confédération Paysanne
Associazione Nazionale delle Bonifiche
delle Irrigazioni e dei Miglioramenti
Fondiari (ANBĪ)
Vogelbescherming NL
Birdlife Europe
1
EurActiv.com
The Agri Awareness Trust
Fondazione Campagna Amica
IKONOMEDIA
France Media Monde
AGRO BIO
EUROSOC#DIGITAL
CAFS Chamber of Agriculture
City
St Pölten
Budapest
Wageningen
Brussels
Bagnolet
Rome
Country
Austria
Hungary
The Netherlands
Belgium
France
Italy
Amount paid (€)
€108.202,99
€102.543,55
€81.759,01
€202.659,35
€162.871,08
€90.490,37
€243.920,05
€0
€275.793,79
€242.538,78
€114.610,70
€173.471,61
€202.484,68
€68.287,78
€88.224,73
€165.943,35
€2.323.801,82
% of cofinancing
50%
50%
50%
50%
50%
50%
Zeist
Brussels
Brussels
Dublin
Rome
Sofia
Issy-les-Moulineaux
Lisbon
Berlin
Ljubljana
The Netherlands
Belgium
Belgium
Republic of Ireland
Italy
Bulgaria
France
Portugal
Germany
Slovenia
TOTAL
47%
50%
50%
50%
50%
50%
50%
50%
50%
50%
1
This grant was awarded but the grant agreement was not signed as the beneficiary was not able to carry on the action
4
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ANNEX 3 - GRANTS AWARDED ON 2016 BUDGET
List of grants awarded under the 2016 fiscal year on budget line 05.0806
Applicant
AGRO BIO
Association Bulgarian Villages (ABV)
2
Circolo Festambiente
Radio Italia Puglia
Association «DEVIN - Past, present une
future"
FGN (Fundación Global Nature)
EurActiv.com
Coldiretti
DABS (Dobrudja Agrarian and Business
School)
The Agri Awareness Trust
Iniziative Editoriali
EUROSOC#DIGITAL
Pentalpha gGmbH
HPA (Croatian Agricultural Agency)
Harghita County Council
Vogelbescherming NL
GAIA EPICHEIREIN (Gaia Epicheirein
Digital Services)
AIA (Associazione Italiana Allevatori)
France Media Monde
City
Lisbon
Veliko Tamovo
Grosseto
Corato (BA)
Devin
Valencia
Brussels
Rome
Dobrich
Dublin
Rimini (RN)
Berlin
Leipzig
Križevci
Miercurea Ciuc
Zeist
Athens
Roma
Issy-les-Moulineaux
Country
Portugal
Bulgaria
Italy
Italy
Bulgaria
Spain
Belgique
Italy
Bulgaria
Republic of Ireland
Italy
Germany
Germany
Croatia
Romania
Netherlands
Greece
Italy
France
TOTAL
Amount paid (€)
€113,916.79
€0.00
€113,209.41
€59,221.75
€59,924.10
€67,307.42
€299,693.75
€66,243.98
€79,244.82
€299,356.19
€59,880.15
€83,429.76
€88,746.21
€122,353.92
€77,072.55
€144,518.50
€289,457.40
€100,110.81
€298,965.00
€2,419,099.28
% of cofinancing
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
50%
2
This grant was awarded but the grant agreement was not signed as the beneficiary was not able to carry on the action
5
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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
2015
2015
2015
2016
2015-2016
Details
press and study trips
AG-press annual event
Social media subscription
press and study trips
Maintenance of e-platform
STAKEHOLDERS NETWORKING
Year
2015
2015
2015-2016
Details
Agri markets conference
Kick-off meeting with grant beneficiaries
Sheep meat conferences
GENERAL PUBLIC ACTIVITIES
Year
2015-2016
2015-2016
2015
2016
2016
Details
Design, further development and production of
an educational pack for pupils and teachers
Purchase of communication material
Organisation of the EU Open days
Participation at the Grüne Woche - coorganised
with DG SANTE et MARE
Participation at the Salon de l'Agriculture -
coorganised with DG SANTE et MARE
HORIZONTAL ACTIVITIES
Year
2015
2015
2015
2015-2016
2015-2016
2015-2016
2015-2016
2016
Details
Organisation of DG AGRI's events at EXPO
Milan 2015
Distribution and stocking cost for publications
Eurobarometer survey on agriculture and the
CAP
Contracting of a Senior online editor
Contracting of a Web-visual designer
Contracting of a Webmaster
Publications - codelegated to the OP
Contribution for the Digital Transformation of
DG AGRI's EUROPA website
Place
Italy
EU
EU
Belgium
Belgium
Belgium
EU
EU
N/A
4,139,140.98
Payments
(€)
Payments
(€)
123,388.88
80,102.04
4,942.62
67,705.42
14,830.00
290,968.96
Place
S-GR-IE-BE(2)-IT
Belgium
EU
DE-CZ-BE/NL
EU
TOTAL
Place
Belgium
Belgium
Belgium
TOTAL
Place
EU
EU
Brussels
Berlin
Payments (€)
91,120.96
8,414.59
114,947.90
214,483.45
Payments
(€)
571,560.34
489,124.92
87,210.86
258,081.45
Paris
TOTAL
1,405,977.57
1,238,439.47
47,691.44
400,851.04
99,000.00
49,920.00
68,250.00
83,952.80
239,606.25
2,227,711.00
TOTAL
AMOUNT COMMITTED - FINAL PAYMENT NOT DONE YET
AMOUNT OF FINAL PAYMENTS
6
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TABLE 2: List of direct actions financed under the 2016 fiscal year on budget line 05.0806
MEDIA AND WEB
Year
2016
2016
2016-2017
2016-2017
2016-2017
2016-2017
2016-2017
Details
Press and study trips
Social media subscription
Contracting of a Senior online
editor
Contracting of a Web-visual
designer
Contracting of a Webmaster
Contracting of a Webmaster
Maintenance of e-platform
Place
Slovenia, Spain,
Belgium
EU
Belgium
Belgium
Belgium
Belgium
EU
TOTAL
Place
Ireland
Belgium
Belgium
Brussels
Berlin, Paris
Belgium
TOTAL
Place
EU
TOTAL
AMOUNT INITIALLY FORESEEN
AMOUNT OF FINAL PAYMENTS
Initial budget
foreseen (€)
90,000.00
2,500.00
90,000.00
60,000.00
70,000.00
70,000.00
15,000.00
397,500.00
Initial budget
foreseen (€)
455,895.29
20,000.00
70,000.00
50,000.00
380,005.43
140,000.00
1,115,900.72
Initial budget
foreseen (€)
67,500.00
Commitments (€)
payments (€)
13,340.50
2493.1
55,000.00
20,800.00
37,450.00
30,975.00
13930
173,988.60
Payments (€)
415,002.20
14,450.88
35,415.38
72,962.18
54,318.00
80,444.11
672,592.75
Payments (€)
60,479.64
CONFERENCES, FAIRS AND EVENTS
Year
2016
2016
2016
2016
2016
2016
Details
Cork conference
Kick-off meeting with grant
beneficiaries
Sheep meat conference IV
Organisation of the EU Open Days
Participation in the Grüne Woche
and Salon International de
l'Agriculture
Outlook conference
HORIZONTAL ACTIVITIES
Year
2016
Details
Publications and communication
material
67,500.00
60,479.64
1,580,900.70
*
Following
890,637.89
amendment of the
Work Programme
CORPORATE COMMUNICATION
Year
2016
Details
Co-delegated to DG COMM
Place
EU
Payments
(€)
4,000,000.00
7