Draft Work programme for 2017

Transcription

1 Ref. Ares(2016) /06/2016 Draft Work programme for 2017 in the framework of information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries Unit B.5 Promotion DG Agriculture and Rural Development European Commission 9/06/2016 Legal disclaimer: this presentation does not represent the official position of the European Commission

2 AWP-2017: Some background Council Regulation (EU) No 1144/2014 establishes the need to adopt a work programme annually Commission Implementing Decision Priorities are aligned each year with the changing needs and opportunities and associated with a dedicated budgetary envelope Flexibility for transfer between priorities Subject to internal and external consultations

3 AWP-2017: Some background Macro-economic analyses by the Commission GDP growth Population growth Import growth prospects and potential Qualitative evaluation of FTAs Sanitary and Phytosanitary barriers (SPS) (expected to be removed)

4 AWP-2017: Some background Scope: agri products Annex I (tobacco)+ some processed products+fishery Awareness sustainable agriculture+climate change 4 geographical regions

5 AWP-2017: Some background Elements taken into account for the AWP 2017 in relation to Third Countries: The share of world imports they absorb The share of EU imports they absorb Annual rate growth of world imports for*: o Agricultural products ( ) o Meat ( ) o Dairy ( ) * OCDE/FAO outlook

6 The draft Annual Work Programme for 2017 : SIMPLE programmes Simple programmes- overall amount 80 M 1. Internal market 20% Information on EU quality schemes 60% (PDO/PGI/TSG, Organic, Outermost regions) Other programmes 40% (quality in general, characteristics of EU products, etc) 2. Third-country market (4 regions) 80% China/Japan/Korea, Taiwan, SE Asia, Indian subcontinent 25% USA/Canada/Mexico 20% Africa, Middle East and Turkey 15% Other geographical areas: 20% Central, south America, Caribbean Eastern europe and central Asia Oceania, EFTA, neighbourhood Programmes on dairy and pork targeting any third country 20% 6

7 The draft Annual Work Programme for 2017 : MULTI programmes (more than one MS) 7

8 The draft Annual Work Programme for 2017 Indicative share of budget Budget line : (simple programmes) + [80] M Budget line : multi programmes + [43] M actions directly managed by the Commission + [9.5] M Grand TOTAL 2017 [132.5] M Co-financed programmes : [123] M Actions directly managed by the Commission : [9.5] M Campaigns linked to business delegations visits and participation at fairs in third countries, provision of technical support including web portal. 8

9 The draft Annual Work Programme for 2017 Indicative repartition of budget for cofinanced programmes Indicative budget/ceiling Simple programmes -Information and promotion measures for [16 M ] the Internal Market (20%) Action 1- Information and promotion programmes aiming at increasing the awareness and recognition of Union quality schemes as defined in Article 5(4)a,b and c of Regulation (EU) 1144/2014 Action 2- Information and promotion programmes aiming at highlighting the specific features of agricultural methods in the Union and the characteristics of European agricultural and food products Simple programmes - in Third countries (80%) Action 3- Information and promotion programmes targeting China (incl. Hong Kong and Macao), Japan, South Korea and customs territory of Taiwan, South East Asia, Indian subcontinent Action 4-Information and promotion programmes targeting US, Canada, Mexico Action 5 - Africa, Middle East and Turkey Action 6 - other geographical areas: Central, South America, Caribbean Eastern Europe and central Asia Oceania, EFTA, neighbourhood Action 7 - Programmes on dairy and pork targeting any third country 9 [9.6 M ] [6.4 M ] [64 M ] [16 M ] [12.8 M ] [9.6 M ] [12.8 M ] [12.8 M ]

10 The draft Annual Work Programme for 2017 Indicative repartition of budget for cofinanced programmes MULTI [43 M ] a. Programmes increasing the awareness of sustainable agriculture and the role of agriculture for climate action on the internal market. [15.05 M ] a. Information on EU quality schemes [15.05 M ] a. Programmes highlighting the specific features of agricultural methods in the Union and the characteristics of EU agrifood products [12.9 M ] 10

11 The draft Annual Work Programme for 2017 Next steps DG AGRI aims at adoption of AWP 2017 in autumn 2016 (implementing act adopted through examination procedure) Before formal adoption, the AWP as presented today, may experience changes in accordance to the normal procedure of consultation 11

12 The draft Annual Work Programme for 2017 Next steps June 2016: Consultation of the Member states on the proposed strategic priorities and possible corresponding budget Comments/suggestions by Members States to be sent to the Commission by Wednesday 22 June 2016 to the following addresses: Copy: 12

13 The end Time for questions 13