EUROPEAN COMMISSION Brussels, 30.6.2016 COM(2016) 435 final REPORT FROM THE COMMISSION TO THE COUNCIL AND THE EUROPEAN PARLIAMENT Summary of the Annual Implementation Reports for the Operational Programmes Co-financed by the Fund for European Aid to the Most Deprived in 2014



Summary of Annual Implementation Reports for the Operational Programmes Co-financed by the Fund for European Aid to the Most Deprived in 2014 I. Introduction The Fund for European Aid to the Most Deprived (FEAD) was created by Regulation (EU) No 223/2014, with the objective of contributing to alleviating the worst forms of poverty in the EU, such as homelessness, child poverty and food deprivation. Under the terms of the Regulation, the FEAD can be used to support the most disadvantaged groups in society, by providing food, basic consumer items such as clothing, footwear and toiletries, or by organising social inclusion activities. The FEAD can also be used to finance the collection and distribution of food donations as a measure to combat food waste. The total available amount of FEAD funds is EUR 3 813 million at current prices and the allocations to all Member States are set out in Annex III to Regulation (EU) No 223/2014. The FEAD is being implemented in all EU Member States during the 2014-2020 programming period. It is being implemented via operational programmes, approved by the Commission. Member States can decide how to make best use of the funds by choosing to develop a food and/or basic material assistance operational programme (OP I) and/or a social inclusion of the most deprived persons operational programme (OP II). Member States also have freedom in determining the target groups, the specific types of support provided and the geographic coverage of their programmes. While social inclusion of the most deprived is central to OP II, it is also an essential part of OP I. The provision of material assistance must be complemented by accompanying measures, designed to promote the social inclusion of the end recipients (e.g. referring them to the appropriate services, offering guidance on a balanced diet and providing advice on budget management). OP I thus responds to the basic material needs of the most disadvantaged and also helps them make a step towards reintegration into society. Member States cooperate with partner organisations to implement the FEAD programmes. These organisations, which can be public bodies or non-profit organisations, provide the material assistance (OP I) or set up and run the social inclusion measures (OP II), as described in the programmes. This cooperation means that the Fund is also supporting capacity building within the partner organisations in the area of social policy. The monitoring arrangements for the Fund specify that Member States must send a report on the implementation of their programmes to the Commission each year, by 30 June of the following calendar year. The Commission assesses the implementation reports and, if necessary, asks the Member State concerned to make changes. The Commission is also required to present a summary of the reports submitted by Member States to the European Parliament and the Council in due course. This summary reflects the information contained in the implementation reports for the year 2014, in the form in which they were accepted by the Commission. It gives a general overview of developments relating to the FEAD at EU level, and presents the information provided by Member States, following the structure of the reports. The values reported for the common indicators can be found in the Annex. II. General developments The FEAD Regulation was published in March 2014. Negotiations between the Member States and the Commission on the content of the programmes absorbed most of the year. The starting date for eligibility was set as 1 December 2013, however, activities were therefore under way even before the adoption of some of the operational programmes. The majority of operational programmes were presented to the Commission at the beginning of September 2014. A total of 25 programmes had been adopted by the end of the year, while the remaining three (DE, SE, UK) were approved in early 2015. Upon adoption of each programme, the Commission also paid the Member State concerned 11 % of the budget of its programme as pre-financing. This facilitated the provision of urgent assistance to the most deprived. The outcome of the programming exercise showed that 24 Member States had chosen to implement an OP I, while four had opted for an OP II. The specific types of assistance Member States decided to provide are as follows: OP type Type of assistance Member States OP I Food BG, EE, ES, FR, MT, PL, SI, FI, UK (9) OP I Basic material assistance AT. CY (2) OP I Food and basic material assistance BE, CZ, IE, EL, HR, IT, LV, LT, LU, HU, PT, RO, SK (13) OP II Social inclusion activities DE, DK, NL, SE (4) III. Level of implementation of the operational programmes Consistent with the developments presented above, the majority of Member States specified in their reports that 2014 was dedicated to the preparation of their programmes, consultations with the relevant parties and the negotiations with the Commission. The process of preparing programme implementation also involved designating programme authorities (managing and certifying authorities). In addition, some Member States started working on their information systems, and held initial discussions with the relevant stakeholders on the nature of the assistance to be provided with the FEAD financing.

As expenditure is eligible under the FEAD from 1 December 2013, the reports prepared by a number of the Member States implementing OP I showed implementation of the programmes to have begun in 2014, alongside the preparatory work. Positive values were therefore reported for the common input, output and result indicators. A total of 13 Member States (BE, CY, ES, FR, IT, LT, LU, LV, NL, PL, PT, RO and SI) committed expenditure to operations. At the end of 2014, the total amount of expenditure committed to operations totalled EUR 330.7 million. Eight Member States (BE, ES, FR, LT, RO, PL, PT and SI) had already begun providing assistance in 2014. A total of EUR 95.9 million was paid out in five Member States (BE, ES, FR, LT, RO) for operations relating to the provision of food. Assistance was also purchased in IT in 2014, but its distribution did not start until 2015. The early eligibility date of expenditure and the high level of pre-financing provided for in the FEAD Regulation made it possible for these eight Member States to achieve results very quickly. Member States’ previous experience with the Food Distribution Programme for the Most Deprived People, implemented until 2013, was also a factor contributing to the early launch of the programmes. A total of 228 707 tonnes of food were distributed in 2014 by the above-mentioned eight Member States, with RO, FR and ES accounting for respectively 42.3 %, 28.8 % and 21.3 % of the quantity distributed. The output indicators show that the selection of products distributed varied between the Member States: while some concentrated on a small number of groups of products, others selected a wider range of foods. FR was the only Member State that distributed products from all seven categories covered by the FEAD common indicators. All eight Member States distributed food in the form of packages, while two (BE, ES) also provided meals to the end recipients. Examples of the contents of a food package: BE: semi-skimmed milk, canned salmon, filets of mackerel in tomato sauce, beef, macaroni, potato flakes, peeled tomatoes, peas and carrots, mushrooms, fruit cocktail light syrup, peanut oil, jam, breakfast cereals, vanilla pudding powder ES: food for adults — 2 kg of rice, 2 kg of lentils, 2 litres of milk, 1 kg pasta, a box of 800 g biscuits, a can of 780 g green beans, a can of 500 g preserved fried tomatoes; baby foods — 4 cans of follow-on milk (800 g), jarred baby foods (8 packages, 250 g each) RO: 3 kg of flour, 3 kg of corn flour, pasta, 2 litres of oil, 2 kg of sugar, 12 pieces of preserved meat. In the majority of Member States, the purchase of assistance is organised centrally and the assistance is then delivered and distributed by partner organisations. As the purchase has to be made following the rules on public procurement, the ability of national authorities to organise procurement procedures quickly and efficiently will be essential for ensuring the regular distribution of support. A total of 10 964 726 people, of which 5 612 926 women, are estimated to have benefited from FEAD assistance in 2014. Approximately a quarter of the recipients (3 092 695 people) were estimated to be children aged 15 years or below and 1 220 615 people aged 65 years or above. Among the recipients, there were an estimated 621 979 people with disabilities, 719 708 migrants, people with a foreign background (including refugees) and minorities, and 69 451 homeless people. The number of people supported by the FEAD in 2014 already significantly exceeds the initial forecast. The impact assessment for the Proposal for a Regulation on the FEAD estimated that the Fund could support between 1.96 million and 2.13 million people a year. It should be noted that in accordance with the requirements of the Commission Delegated Regulation (EU) No 1255/2014 the values reported for the common indicators on the number of people receiving support from the FEAD are based on estimations provided by the partner organisations. Member States report having provided a variety of accompanying measures alongside the distribution of food. These included: ─advice on food preparation and storage, advice on personal hygiene (LT); ─referral to the appropriate social services (BE and FR); ─individual counselling and workshops on available programmes for the end recipients, having a healthy lifestyle and coping with stress (SI); ─psychological and therapeutic support, cooking workshops, education on nutrition, tackling food waste and managing a household budget (PL). Accompanying measures are an integral part of the implementation of OP I, and the Commission will therefore expect all Member States to provide detailed information about the measures undertaken in their 2015 reports. The reports provided by the Member States that have chosen OP II show there to have been only limited implementation in 2014. This is also due to the relatively late adoption of the programmes in SE and DE (only in 2015). IV. Horizontal principles Coordination with the ESF and other relevant EU policies