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1 COMMISSION OF THE EUROPEAN COMMUNITIES Brussels, 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} EN EN

2 ANNEX I Table I.1 Grants ANNUAL WORK PROGRAMMES BY MEMBER STATE Member Total Total Total State Applications Successful Applications Successful Applications Successful Applications Successful successful rejected applications AT BE CY* CZ* DE DK EL ES ET* FI FR HU* IE IT LU LT* LV* MT* NL PL* PT SK* SL* SV UK Total Including European organisations based in Brussels * Organisations established in these Member States were eligible to apply only starting from the 2005 exercise. EN 2 EN

3 Table I.2 Grants SPECIFIC MEASURES BY MEMBER STATE Member Total Total Total State Applications Successful Applications Successful Applications Successful Applications Successful successful rejected applications AT BE CY* CZ* DE DK EL ES ET* FI FR HU* IE IT LU LT* LV* MT* NL PL* PT SK* SL* SV UK Total Including European organisations based in Brussels * Organisations established in these Member States were eligible to apply only starting from the 2005 exercise. EN 3 EN

4 Applications received by Member State (% of the total) MT 0% LT 0% LU 0% LV 0% NL 2% PL 0% PT 3% SL 0% SK SVUK 2% AT 2% BE 7% CY 0% CZ 0% DE 6% DK EL 8% IT 36% ES 18% IE HU 2% FR 10% ET 0% FI Table I.3 EN 4 EN

5 Grants awarded by Member State (% of the total) LT PT 3% NL SV UK 2% AT 2% BE 1 IT 28% DE 9% DK IE HU 3% FR 10% ES 17% EL 10% Table I.4 EN 5 EN

6 Available budget Total amount awarded , , , ,38 Comparison between available budget and total amount of grants awarded Amount ( ) Available budget Total amount awarded Years Table I.5. EN 6 EN

7 Table I.6 Grants awarded by type of beneficiary private sector Associations/NGO's Local/Regional Authorities Professional farm organisations 24 EN 7 EN

8 Table I.7 Grants awarded by themes Enlargement WTO CAP reform Rural Development CAP in general Quality Other EN 8 EN

9 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 , 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) 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) Verona Fieragricola Participation of DG AGRI: creation and equipment of a stand including rental of space (on the basis of 2003 budget) , , ,84 CONFERENCES/SEMINARS , Salzburg Conference Planting seeds for Rural Futures: Rural Policy Perspectives for a Wider Europe (participants: over stakeholders and experts from EU-15, new Member States and candidate countries, organised by DG AGRI) 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). SURVEYS AND OTHER COMMUNICATION ACTIONS 2003 Eurobarometer opinion poll Member States + 5 question unit , , , ,14 Re-prints: PUBLICATIONS , Factsheet agriculture and the environment 7 698, Information folder 404,00 Distribution and storage , , , Corporate design ,00 1 Global commitments not included. EN 9 EN

10 New publications: 2003 Factsheet Rural development Factsheet Overview of Rural development environment Rural development country profiles , CAP reports: prospects , CAP reform summary Special Newsletter: 5 720,00 writing 2003 European agriculture entering the 21 st century 1 452, WTO information pack , Summary of 2002 annual report: writing , x monthly Newsletters: writing 3 850, x monthly Newsletters: production 9 422, Proceedings of the conference Community policies and mountain areas , Brochure Forestry in the EU , Postcards Rural development 7 110, Posters Rural development 6 054, Summary of 2001 annual report: production , Glossary: writing 1 540, CAP Information sheets: writing , Factsheet horticulture sector in the EU: production , Factsheet meat sector: production , Proceedings Salzburg conference , Factsheet agriculture and the environment , Brochure impact future options for milk quota system 1 082, Writing 3 newsletters ,50 VARIOUS , Brochure Mid-Term Review of the CAP ,90 Brochure CAP (cancelled) ,00 Annual report 2000: production ,10 Video on WTO ,20 Others ,85 TOTAL ,92 EN 10 EN

11 Table II.2 FINANCIAL IMPLICATIONS OF THE ACTIVITIES UNDERTAKEN BY DG AGRICULTURE IN 2004 Date Place Nature of activity Commitments (in EUR) FAIRS , Berlin Internationale Grüne Woche Participation of DG AGRI: creation and equipment of a stand including rental of a space 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 Verona Fieragricola Additional costs to the one already declared in , , ,69 CONFERENCES / SEMINARS , 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) 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) , , Brussels Launch of Leader+ Observatory (participants +/ 300 members of leader+ local action groups, organised by DG AGRI) 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). SURVEYS AND OTHER COMMUNICATION ACTIONS 2004 Eurobarometer opinion poll Member States trend analysis , , , ,44 PUBLICATIONS , Distribution and storage Factsheets Mountain areas Financing the CAP ,02 Overview implementation rural development Quality 2004 Special newsletters 8 235, Annual reports and summary ( ) , Internet text 3 093,75 EN 11 EN

12 2004 Newsletters , Newsletters , CAP leaflet , Future of rural areas in the new Member States 2004 CAP reports: prospects , , Postcards Rural development 8 686, Posters Rural development 5 135, Calendar , Power point templates 1 995, Brochures CAP explained Rural development: success stories 2004 Information folders CAP reform Rural development: country profiles , ,54 VARIOUS , Cancellations in , Newsletter ,00 < 2003 Re-examination of old files ,85 Others 4 282,01 TOTAL ,94 EN 12 EN

13 Table II.3 FINANCIAL IMPLICATIONS OF THE ACTIVITIES UNDERTAKEN BY DG AGRICULTURE IN 2005 Date Place Nature of activity Commitments (in EUR) FAIRS , UK Royal Show Participation of DG AGRI: creation and equipment of a stand including rental of a space Cyprus Cyprus State Fair Participation of DG AGRI: creation and equipment of a stand including rental of a space Berlin Internationale Grüne Woche Participation of DG AGRI: creation and equipment of a stand including rental of a space , , , Paris Salon international de l agriculture Participation of DG AGRI: creation and equipment of a stand including rental of a space ,54 CONFERENCES / SEMINARS , Brussels Veal Hearing (participants: +/ 250 representatives of the producers, industry/retailers and consumers, organised by DG AGRI) Brussels Conférence PE Bags and information on agriculture provided during the event 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 SURVEYS AND OTHER COMMUNICATION ACTIONS 2005 Eurobarometer opinion poll Member States trend analysis , , , , ,74 PUBLICATIONS , /2006 Distribution and storage , Brochures CAP explained Rural development: success stories 2005 Information folders 2003 CAP reform WTO Hong Kong Sugar info pack , ,20 EN 13 EN

14 2005 Factsheets Simplification Leader New financial perspectives New RD policy Mountain areas , Newsletters , Annual report and summary (2004) , Agricultural map EU , Special newsletters: Lisbon Strategy , Leaflets Carcass classification CAP map 2005 Reports Genetic resources in agriculture , , Calendar , Cap reports: prospects , Postcards 6 177, Posters 1 687,55 MULTIMEDIA , CAP explained film , Photo collection , Sugar reform Video , Photo database , Wine filming , Europa Go Quizz 4 785, Internet layout 4 520,00 VARIOUS , Mailing list update 4 734, Reprints 842 Other 6 042,00 TOTAL ,82 EN 14 EN

15 Table II.4 FINANCIAL IMPLICATIONS OF THE ACTIVITIES UNDERTAKEN BY DG AGRICULTURE IN 2006 Date Place Nature of activity Commitments (in EUR) FAIRS Denmark Roskilde Participation of DG AGRI: creation and equipment of a stand including rental of a space and organisation of events Finland Farmari Participation of DG AGRI: creation and equipment of a stand including rental of a space and organisation of events Ireland World Ploughing Championships Participation of DG AGRI: creation and equipment of a stand including rental of a space and organisation of events Hungary Hungexpo Participation of DG AGRI: creation and equipment of a stand including rental of a space and organisation of events Berlin Internationale Grüne Woche Participation of DG AGRI: creation and equipment of a stand including rental of a space and organisation of events 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 Others CONFERENCES/SEMINARS Brussels Simplification (participants: +/ 280 from NGO s, industries, consumer and environmental groups, government representatives, universities and media, organised by DG AGRI) Brussels Quality (participants: +/ 400 from NGO s, industries, consumer and environmental groups, government representatives, universities and media, organised by DG AGRI) Brussels Young Farmers (participants: +/ 200 representatives of agricultural organisations, consumer and environmental groups, and media, organised by DG AGRI) 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) EN 15 EN

16 SURVEYS AND OTHER COMMUNICATION ACTIONS 2006 Eurobarometer opinion poll Member States trend analysis PUBLICATIONS /2007 Distribution and storage Brochures Rural development: success stories Information folders Info folder CAP Simplification Factsheets Wine reform Leader approach Dairy factsheet Biofuels Quality Financial controls F&V reform Mountain areas 2006 Newsletters Review Annual report and summary (2004) Special newsletters: Putting Rural Development to work for jobs and growth Reports Development on World Agricultural Commodity Markets Rural Development in the EU-statistics 2006 Cap reports: prospects Posters MULTIMEDIA Maintaining and updating photo database Online adaptation CAP brochure Redesign starting page DG AGRI Filming F&V reform Mailing list 870 VARIOUS Reprints DG AGRI windows decoration Others TOTAL EN 16 EN

17 ANNEX III List of abbreviations COPA: COGECA: AEFPR: CEJA: WWF: EUROMONTANA: Committee of Professional Agricultural Organisations in the EU; General Confederation of Agricultural Co-operatives in the EU; European Association for agricultural and rural training; European Council of Young Farmers; World Wide Fund for Nature WWF European Policy Office; European multi-sectoral association for co-operation and development of mountain territories. EN 17 EN

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