Contents

ANNEX 1 - GRANTS. 3

ANNEX II - FINANCIAL IMPLICATIONS 2011-2012. 4

ANNEX 1 - GRANTS

TABLE 1 – NUMBER OF APPLICATIONS RECEIVED AND AWARDED BY MEMBER STATE

|| 2011 || 2012 || Total 2011-2012

Country || Applications || Awarded || Not awarded or cancelled || Applications || Awarded || Not awarded or cancelled || Applications || Awarded || % Awarded || Not awarded or cancelled

AT || 2 || 0 || 2 || 1 || 0 || 1 || 3 || 0 || 0,00 || 3

BE || 7 || 4 || 3 || 6 || 0 || 6 || 13 || 4 || 30,77 || 9

BU || 12 || 6 || 6 || 6 || 2 || 4 || 18 || 8 || 44,44 || 10

CY || 1 || 0 || 1 || 1 || 1 || 0 || 2 || 1 || 50,00 || 1

CZ || 1 || 0 || 1 || 0 || 0 || 0 || 1 || 0 || 0,00 || 1

DK || 0 || 0 || 0 || 0 || 0 || 0 || 0 || 0 || 0,00 || 0

ET || 1 || 1 || 0 || 0 || 0 || 0 || 1 || 1 || 100,00 || 0

FI || 0 || 0 || 0 || 0 || 0 || 0 || 0 || 0 || 0,00 || 0

FR || 14 || 4 || 10 || 8 || 2 || 6 || 22 || 6 || 27,27 || 16

LU || 0 || 0 || 0 || 0 || 0 || 0 || 0 || 0 || 0,00 || 0

DE || 7 || 2 || 5 || 2 || 1 || 1 || 9 || 3 || 33,33 || 6

EL || 10 || 1 || 9 || 3 || 0 || 3 || 13 || 1 || 7,69 || 12

HU || 3 || 2 || 1 || 1 || 0 || 1 || 4 || 2 || 50,00 || 2

IE || 2 || 0 || 2 || 1 || 0 || 1 || 3 || 0 || 0,00 || 3

IT || 50 || 13 || 37 || 20 || 0 || 20 || 70 || 13 || 18,57 || 57

LV || 4 || 1 || 3 || 0 || 0 || 0 || 4 || 1 || 25,00 || 3

LT || 0 || 0 || 0 || 0 || 0 || 0 || 0 || 0 || 0,00 || 0

MT || 5 || 1 || 4 || 1 || 0 || 1 || 6 || 1 || 16,67 || 5

NL || 2 || 1 || 1 || 3 || 0 || 3 || 5 || 1 || 20,00 || 4

PL || 5 || 1 || 4 || 4 || 1 || 3 || 9 || 2 || 22,22 || 7

PT || 1 || 0 || 1 || 2 || 0 || 2 || 3 || 0 || 0,00 || 3

RO || 8 || 3 || 5 || 5 || 0 || 5 || 13 || 3 || 23,08 || 10

SK || 3 || 0 || 3 || 2 || 0 || 2 || 5 || 0 || 0,00 || 5

SL || 3 || 0 || 3 || 3 || 2 || 1 || 6 || 2 || 33,33 || 4

ES || 22 || 4 || 18 || 17 || 2 || 15 || 39 || 6 || 15,38 || 33

SV || 0 || 0 || 0 || 1 || 0 || 1 || 1 || 0 || 0,00 || 1

UK || 0 || 0 || 0 || 1 || 0 || 1 || 1 || 0 || 0,00 || 1

Others || 1 || 0 || 1 || || || 0 || 1 || 0 || 0,00 || 1

Total || 164 || 44 || 120 || 88 || 11 || 77 || 251 || 55 || 21,91 || 196

ANNEX II - FINANCIAL IMPLICATIONS 2011-2012

TABLE II. 1

INFORMATION ON THE CAP - FINANCIAL IMPLICATIONS OF THE ACTIVITIES IMPLEMENTED AT THE INITIATIVE

OF THE COMMISSION IN 2011

Date || Place || Nature of activity || Commitments (in EUR)

|| || FAIRS DG AGRI stand: design and production, including rental of a space and organisation of events ||

4-8.05.2011 || Romania (Cluj) || AGRARIA International Trade Fair for Agriculture || 229.047

1-3.07.2011 || Finland (Pori) || FARMARI Agricultural exhibition || 147.943

7.05.2011 || Belgium (Brussels) || Commission "Open day" Berlaymont || 8.127

23-26.09.2011 || Poland (Bednary) || International Agricultural Exhibition AGRO SHOW || 109.793

20-29.01.2012 || Germany (Berlin) || Internationale Grüne Woche || 343.788

25.02-04.03.2012 || France (Paris) || Salon International de l'Agriculture Paris || 346.937

|| || Total || 1.185.635

|| || ||

|| || CONFERENCES/SEMINARS ||

2011-2012 23.5.2011 29.11.2011 19.12.2011 7.3.2012 20.4.2012 || Belgium (Brussels) Poland (Warsaw) Belgium (Brussels) Belgium (Brussels) Belgium (Brussels) || Organisation of 5 conferences - Joint conference with EESC on CAP Reform - Conference "Promotion of the European agriculture – a new approach" - CAP through analytical lenses - Enhancing innovation and the delivery of research in European agriculture - Local agriculture and short food supply chains || 401.839

|| || Total || 401.839

|| || ||

|| || COMMUNICATION CAMPAIGNS ||

2011 || || Media campaign to restore public confidence in Fruit &Vegetables after E-coli crisis || 601.785

2011 || || CAP@50 campaign (website, launching event, video productions, publications, etc.) || 1.132.157

|| || Total || 1.733.942

|| || SURVEYS ||

2011 || || Stakeholders mapping || 90.060

2011 || || Eurobarometer Quantitative survey on some key elements of CAP reform, including the issue of transparency. || 126.437

|| || Total || 216.497

|| || MEDIA EVENTS ||

2011 || || 11 Press trips/meetings || 305.065

2011 || || Annual network event || 159.000

2011 || || Meetings with TV NET's journalists and cooperation with print media || 79.629

2011 || || E platform for agri press || 67.688

|| || Total || 611.382

|| || PUBLICATIONS ||

2011-2012 || || Distribution and storage || 55.000

2011 || || Brochures - The new CAP explained || 18.054

2011 || || Leaflets || 17.931

2011 || || Reprints || 59.280

2011 || || Reports - Statistics Agriculture (2010) - Statistics Rural Development (2010) || 26.111

2011 || || Promotional materials || 45.879

2011 || || Others – Acquisition of photos || 1.999

|| || Total || 224.254

|| || WEB AND AUDIOVISUAL ||

2011 || || Clip on CAP reform || 68.472

2011 || || Website maintenance || 12.150

|| || Total || 80.622

|| || NETWORKING ||

2011 || || Networking meetings || 25.892

|| || Total || 25.892

|| || TOTAL || 4.480.063

TABLE II.2

INFORMATION ON THE CAP - FINANCIAL IMPLICATIONS OF THE ACTIVITIES IMPLEMENTED AT THE INITIATIVE

OF THE COMMISSION IN 2012

Date || Place || Nature of activity || Commitments (in EUR)

|| || FAIRS and EVENTS DG AGRI stand: design and production, including rental of a space and organisation of events ||

2012 || 20 Member States* || CAP@50th itinerant exhibition || 1.766.401

5-8.09.2012 || Latvia || Riga Food Fair || 146.608

18-27.01.2013 || Germany || Internationale Grüne Woche, Berlin || 282.497

23.02-03.03.2013 || France || Salon International de l'Agriculture Paris || 335.000

16.09.2012 || Belgium || Bruxelles Champêtre || 244.375

12.05.2012 || Belgium || Joint events (Europe day, 20 kms of Brussels) || 17.550

|| || Total || 2.792.431

|| || ||

|| || CONFERENCES/SEMINARS ||

13.7.2012 19.11.2012 10.4.2013 2013 || Belgium (Brussels) || Organisation of 4 conferences - The CAP towards 2020 - European Innovation Partnership on agricultural productivity and sustainability - European Agribusiness in Africa - Agricultural research under Horizon 2020 || 295.844

|| || Total || 295.844

|| || NETWORKING EVENTS ||

2012 || Belgium || CAP communication award || 155.000

2012 || Belgium || CAP@50 Communication networking event || 392.455

|| || Total || 547.455

|| || ||

|| || COMMUNICATION CAMPAIGNS ||

|| || ||

2012 || || CAP@50 campaign Design, development and realisation of the Itinerant exhibition || 496.498

2012-2013 || || Communication consulting services, campaign concept and pre-testing of campaign messages and visuals || 109.760

2013 || || Communication actions for the forest based sector || 65.000

|| || Total || 671.258

|| || SURVEYS ||

2012 || || Eurobarometer survey on "Europeans and Agriculture" || 148.153

2012 || || Qualitative study of communication messages, tools and channels to be used in the framework of the next campaign on the reformed CAP || 235.840

|| || Total || 383.993

|| || MEDIA EVENTS ||

2012 || || 9 Press trips/meetings || 215.739

2012 || || E platform for agri press || 44.310

|| || Total || 260.049

|| || PUBLICATIONS ||

2012-2013 || || Distribution and storage || 100.000

2012 || || Brochures - Recipe Book - Genetic Resources - Agriculture and enlargement || 130.025

2012 || || Reprints || 96.630

2012 || || Banners, Posters, photos || 10.961

|| || Total || 337.616

|| || WEB AND AUDIOVISUAL ||

2012 || || Clips and A/V productions on CAP reform || 204.782

2012 || || Video News release || 110.000

2012 || || Websites updating and maintenance || 100.327

|| || Total || 415.109

2012 || || OTHERS Visitors' groups || 4.000

|| || TOTAL || 5.707.755

* The itinerant exhibition was shown 26 times (24 times in 2012, and 2 times in early 2013) in a total of 20 Member States (Spain, Netherlands, Portugal, Belgium, Hungary, Slovenia, Italy, France, Ireland, Luxembourg, Germany, Greece, Lithuania, Denmark, Scotland, Romania, Slovakia, Cyprus, Bulgaria, and Poland).