SL    SL  KOMISIJA EVROP SKIH SKUPNOSTI 
Bruselj, 16.11.2005 
COM(2005) 575 kon č 
  
Predlog 
UREDBA SVETA 
o določitvi priporo čenih cen in proizvodnih cen za  Skupnost za nekatere ribiške 
proizvode za ribolovno leto 2006 v skladu z Uredbo (ES) št. 104/2000 
(predložila Komisija) 
 
SL 2   SL OBRAZLOŽITVENI MEMORANDUM  
1) OZADJE PREDLOGA  
110 • Razlogi in cilji predloga  
Prvi cilj tega predloga je omogo čiti Svetu izpolniti svoje regulativne obveznosti, da 
določi priporočene cene in proizvodne cene za  Skupnost za ribolovno leto 2006. Širši 
cilj tega predloga je zagot oviti delovanje podpore cen in in tervencijskih mehanizmov iz 
Uredbe Sveta (ES) št. 104/2000 med zadevnim ribolovnim letom. 
120 • Splošno ozadje  
Uredba Sveta (ES) št. 104/2000 uvaja skupno ureditev trgov za ri biške proizvode in 
proizvode iz ribogojstva, ki se  nanaša na tržne in trgov inske vidike skupne ribiške 
politike ter je tako namenjena tudi uresni čevanju ciljev iz člena 33 Pogodbe. Posebna 
podpora cen in intervenc ijski mehanizmi so pomembna se stavina skupne ureditve trga. 
V tem okviru člena 18 in 26 navedene uredbe zavezujeta Svet, da s kvalificirano ve čino 
na predlog Komisije in pred za četkom leta dolo či priporočene cene za dolo čeno število 
ribiških proizvodov, pomembnih za Skupnost, in proizvodne cene za Skupnost za določene proizvode iz tuna. Priporo čene cene oblikujejo referenco za naslednjo 
določitev razli čnih tehni čnih parametrov, potrebnih za de lovanje intervencijskih 
mehanizmov, z uredbami Komisije. Proi zvodna cena za Skupnost je pomembna za 
kompenzacijsko nadomestilo za tun, dobavljen predelovalni industriji, ki se lahko 
sproži, ko cene na svetovnih trgih padejo pod dolo čen sprožitveni prag.  
V skladu z Uredbo Sveta (ES) št. 104/2000 zad evne cene sledijo razvoju tržnih cen v 
treh predhodnih ribolovnih letih  ter gibanju proizvodnje in povpraševanja. Predlog je v 
skladu s tem za povišanje od +0,5 do +1,5 % za ve čino vrst bele ribe , kot npr. trska in 
vahnja, za podobno znižanje za drug e vrste bele ribe, kot npr. rde či okun in saj, za 
povišanje od +2 do +3 % za sl ed, skušo in sardone, za zniž anje od -1 do -3 % za 
sardele, kraljevsko skušo in belega tuna  ter za rahlo znižanje za rake. Na podro čju 
zamrznjenih proizvodov predlog ve činoma odraža znižane cene na mednarodnih trgih, 
razen povišanj od +0,5 do +2 %, ki se lahko predlagajo za me čarico, ligenj in kozice. 
Nazadnje predlog ohranja proizvodno ceno za Skupnost za proizvode iz tuna na 
trenutni ravni. 
130 • Obstoječe določbe na podro čju, na katerega se nanaša predlog  
Uredba Sveta (ES) št. 2132/2004 o dolo čitvi priporo čenih cen in proizvodnih cen za 
Skupnost za dolo čene ribiške proizvode za ribolovno leto 2005 v skladu z Uredbo (ES) 
št. 104/2000. 
140 • Usklajenost z drugimi politikami in cilji Unije  
Delovanje skupne ureditve trga, vzpostavl jene z Uredbo Sveta (ES) št. 104/2000, in 
izpolnjevanje s tem povezanih regu lativnih obveznosti prav tako omogo čata uresni čitev 
ciljev iz člena 33 Pogodbe. 
 
 
SL 3   SL 2) POSVETOVANJE Z ZAINTERESIRANIMI STRANMI IN PRESOJA VPLIVA  
 • Posvetovanje z zainteresiranimi stranmi  
211 Posvetovalne metode, glavni ciljni se ktorji in splošni profil vprašanih  
Upravljalni odbor za ribiške proizvode ter Svetovalni odbor za ri bištvo in ribogojstvo. 
212 Povzetek odgovorov in njihovo upoštevanje  
Odbora sta izrazila svoja stališ ča, ki močno sovpadajo s tržno analizo Komisije. 
 • Zbiranje in uporaba strokovnega znanja in izkušenj  
221 Zadevna strokovna podro čja oz. podro čja strokovnega znanja in izkušenj  
Trgi z ribiškimi proizvodi. 
222 Uporabljena metodologija  
Odprto posvetovanje. 
223 Glavne organizacije in strokovnjaki, vklju čeni v posvetovanja  
Strokovnjaki, ki zastopajo države članice v Upravljalnemu odboru za ribiške 
proizvode. Strokovnjaki, ki zastopajo vse glav ne skupine zainteresiranih strani EU v 
Svetovalnemu odboru za ri bištvo in ribogojstvo. 
2249 Povzetek prejetih in uporabljenih nasvetov  
Opozoril o potencialno nevarnih tveganjih  z nepopravljivimi posledicami ni bilo. 
225 Stališča so ponavadi upoštevana v predlogu, ki dolo ča priporočene cene in proizvodne 
cene za Skupnost. 
226 Sredstva, uporabljena za javno objavo nasvetov strokovnjakov  
Zapisnik sej Upravljalnega odbora za ribi ške proizvode ter Svetovalnega odbora za 
ribištvo in ribogojstvo. 
230 • Presoja vpliva  
Ob upoštevanju posebne narave predloga, tj. letne dolo čitve zadevnih cen v skladu z 
določbami skupne ureditve trga v njeni trenut ni obliki, presoja vpliva ni potrebna. 
Vendar predlog temelji na rednem spremlja nju intervencij v pr edhodnih ribolovnih 
letih in temeljiti analizi razm er na trgu za vsak posamezni zadevni ribiški proizvod. 
 
 
SL 4   SL 3) PRAVNI ELEMENTI PREDLOGA  
305 • Povzetek predlaganega ukrepa  
Predlog Uredbe Sveta o dolo čitvi priporo čenih cen in proizvodni h cen za Skupnost za 
nekatere ribiške proizvode za ribolovno leto 2006. 
310 • Pravna podlaga  
Člena 18(3) in 26(1) Ure dbe Sveta (ES) št. 104/2000. 
329 • Načelo subsidiarnosti  
Predlog je v izklju čni pristojnosti Skupnosti. Na čelo subsidiarnosti se zato ne 
uporablja. 
 • Načelo sorazmernosti  
Predlog je v skladu z na čelom sorazmernosti zaradi naslednjega(-ih) razloga(-ov): 
331 Za uresni čitev enotnega trga na podro čju ribiških proizvodov je potrebno dolo čiti 
priporočene cene. Skupna ureditev trga predvide va intervencijske mehanizme, vendar 
zadevne udeležence (organizacije proizvaj alcev) ne sili k uporabi intervencij. 
332 Skupna ureditev trga je znatno zmanjšala tako privla čnost intervencij v obliki potratne 
porabe kot tudi ustrezna finan čna sredstva. 
 • Izbira pravnih instrumentov  
341 Predlagani instrument: uredba. 
342 Druga sredstva ne bi bila primerna zaradi naslednjega(-ih) razloga(-ov): 
Priporočene cene in proizvodne cene za Skupnost dolo či Svet s kvalificirano ve čino na 
predlog Komisije. Uredba je potrebna  za zagotovitev neposredne uporabe in 
izenačenosti v vsej Skupnosti. 
4) PRORAČUNSKE POSLEDICE  
 
401 Ta predlog za dolo čitev cen ima posredni vpliv na odhodke , ki je v veliki meri odvisen 
od razvoja razmer na trgu in koli čine ulovljenih ribiških proizvodov. 
 
 
SL 5   SL Predlog 
UREDBA SVETA 
o določitvi priporo čenih cen in proizvodnih cen za  Skupnost za nekatere ribiške 
proizvode za ribolovno leto 2006 v skladu z Uredbo (ES) št. 104/2000 
SVET EVROPSKE UNIJE JE – 
ob upoštevanju Pogodbe o ustan ovitvi Evropske skupnosti, 
ob upoštevanju Uredbe Sveta (E S) št. 104/2000 z dne 17. decembra 1 999 o skupnih tržnih 
ureditvah za ribiške proizvode in proizvode iz ribogojstva1 in zlasti členov 18(3) in 26(1) 
Uredbe, 
ob upoštevanju predloga Komisije, ob upoštevanju naslednjega: (1) Člena 18(1) in 26(1) Uredbe (ES) št. 104/ 2000 predvidevata, da bi bilo treba dolo čiti 
priporočeno ceno in proizvodno ceno za Skupnost za vsako ribolovno leto, da se 
določi raven cene za intervencije na tr gu za nekatere ribiške proizvode. 
(2) Člen 18(1) Uredbe (ES) št. 104/2000 dolo ča, da se priporo čena cena dolo či za vsak 
proizvod in skupino proizvodov s seznama v prilogah I in II k navedeni uredbi. 
(3) Na podlagi trenutno dosegljivih podatkov o cenah zadevnih proizvodov in merilih iz 
člena 18(2) Uredbe (ES) št. 104 /2000 bi bilo treba priporo čene cene za ribolovno leto 
2006 zvišati, ohraniti ali znižati glede na posamezne vrste. 
(4) Člen 26(1) Uredbe (ES) št. 104/2000 dolo ča, da se proizvodna cena za Skupnost 
določi za proizvode s seznama v Prilogi III k navedeni uredbi. Primerno je dolo čiti 
proizvodno ceno za Skupnost za eneg a od teh proizvodov in s pomo čjo pretvorbenih 
faktorjev iz Uredbe Ko misije (EGS) št. 3510/82
2 izračunati proizvodno ceno za 
Skupnost za druge proizvode. 
(5) Na podlagi meril, opredelje nih v prvi in drugi alinei člena 18(2) in v členu 26(1) 
Uredbe (ES) št. 104/2000, je treba pr oizvodno ceno za Skupnost za ribolovno leto 
2006 prilagoditi – 
                                                 
1 UL L 17, 21.1.2000, str. 22. Uredba, kakor je bila nazadnje spremenjena z Aktom o pristopu iz leta 
2003. 
2 UL L 368, 28.12.1982, str. 27. Uredba, kakor je bila nazadnje spremenjena z Uredbo (EGS) št. 3899/92 
(UL L 392, 31.12.1992, str. 24). 
 
SL 6   SL SPREJEL NASLEDNJO UREDBO: 
Člen 1 
Za ribolovno leto od 1. januarja do  31. decembra 2006 se priporo čene cene, opredeljene v členu 
18(1) Uredbe (ES) št. 104/2000, dolo čijo v skladu s Prilogo I k tej uredbi. 
Člen 2 
Za ribolovno leto od 1. januarja do 31. decembra 2006 se proizvodne cene za Skupnost, 
opredeljene v členu 26(1) Uredbe (ES) št. 104/2000, dolo čijo v skladu s Prilogo II k tej 
uredbi. 
Člen 3 
Ta uredba za čne veljati 1. januarja 2006. 
Ta uredba je v celoti zavezujo ča in se neposredno uporablja v vseh državah članicah. 
V Bruslju,  
 Za Svet 
 Predsednik 
 
SL 7   SL PRILOGA I  
Priloge  Vrsta 
Proizvodi, navedeni v prilogah  I in II k Uredbi (ES) št. 
104/2000  Trgovska predstavitev  Priporočena cena 
(v EUR/t)  
I 1. Sled vrste Clupea harengus  Cela riba  265 
 2. Sardele vrste Sardina pilchardus  Cela riba  569 
 3. Trnež (Squalus acanthias)  Cela riba ali 
brez drobovja z glavo  1079 
 4. Morska ma čka (Scyliorhinus spp.)  Cela riba ali 
brez drobovja z glavo  763 
 5. Rde či okun (Sebastes spp.)  Cela riba  1136 
 6. Trska vrste Gadus morhua  Cela riba ali brez drobovja z glavo  1631 
 7. Saj  (Pollachius virens)  Cela riba ali brez drobovja z glavo  747 
 8. Vahnja (Melanogrammus aeglefinus)  Cela riba ali brez drobovja z glavo  998 
 9. Mol (Merlangius merlangus)  Cela riba ali brez drobovja z glavo  937 
 10. Lengi (Molva spp.)  Cela riba ali brez drobovja z glavo  1196 
 11. Skuša vrste Scomber scombrus  Cela riba  323 
 12. Skuša vrste Scomber japonicus  Cela riba  294 
 13. Sardon  (Engraulis spp.)  Cela riba  1308 
 14. Morska ploš ča (Pleuronectes platessa)  Cela riba ali brez drobovja z glavo 
od 1. 1. 2006 do 30.4. 2006  1074 
  Cela riba ali brez drobovja z glavo 
od 1.5.2006 do 31.12. 2006  1484 
 15. Osli č vrste Merluccius merluccius  Cela riba ali brez drobovja z glavo  3656 
 16. Krilati romb (Lepidorhombus spp.)  Cela riba ali brez drobovja z glavo  2491 
 17. Limanda (Limanda limanda)  Cela riba ali brez drobovja z glavo  881 
 18. Iverka  (Platichthys flesus)  Cela riba ali brez drobovja z glavo  519 
 19. Beli tun (Thunnus alalunga)  Cela riba  2220 
  Brez drobovja z glavo  2477 
 20. Sipa (Sepia officinalis in Rossia macrosoma)  Cela 1613 
 21. Morske spake (Lophius spp.)  Cela riba ali brez drobovja z glavo  2867 
  Brez glave  5928 
 22. Kozica vrste Crangon crangon  Kuhana v vodi  2415 
 23. Severna kozica (Pandalus borealis)  Kuhana v vodi  6347 
  Sveža ali hlajena  1598 
 24. Velika rakovica (Cancer pagurus)  Cela 1731 
 25. Škamp (Nephrops norvegicus)  Cel 5337 
  Repi  4237 
 26. Morski list (Solea spp.)  Cela riba ali brez drobovja z glavo  6679 
II 1. Grenlandska morska ploš ča (Reinhardtius 
hippoglossoides)  Zamrznjena, v originalni  embalaži, ki vsebuje 
iste proizvode  1917 
 2. Osli č iz rodu Merluccius spp.  Zamrznjen, cel, v originalni embalaži, ki 
vsebuje iste proizvode  1227 
  Zamrznjen, v filejih, v originalni embalaži, ki 
vsebuje iste proizvode  1484 
 3. Pagar (Dentex dentex in Pagellus spp.)  Zamrznjen, po delih ali v originalni embalaži, 
ki vsebuje iste proizvode  1602 
 4. Me čarica (Xiphias gladius)  Zamrznjena, cela, v orig inalni embalaži, ki 
vsebuje iste proizvode  4079 
 5. Sipa (Sepia officinalis, Rossia macrosoma, Sepiola 
rondeletti)  Zamrznjena, v originalni  embalaži, ki vsebuje 
iste proizvode  1946 
 6. Hobotnica (Octopus spp.)  Zamrznjena, v originalni  embalaži, ki vsebuje 
iste proizvode  2129 
 7. Ligenj (Loligo spp.)  Zamrznjen, v originalni embalaži, ki vsebuje 
iste proizvode  1168 
 8. Ligenj (Ommastrephes sagittatus)  Zamrznjen, v originalni embalaži, ki vsebuje 
iste proizvode  961 
 9. Argentinski kratkoplavuti ligenj  (Illex argentinus)  Zamrznjen, v originalni embalaži, ki vsebuje 
iste proizvode  870 
 10. Kozica iz družine  Penaeidae  
- Kozica vrste Parapenaeus longirostris  
  
Zamrznjena, v originalni  embalaži, ki vsebuje 
iste proizvode  4075 
 - Druge vrste iz družine  Penaeidae  Zamrznjene, v originalni  embalaži, ki vsebuje 
iste proizvode  8101 
 
 
SL 8   SL PRILOGA II  
Vrsta 
Proizvodi, navedeni 
v Prilogi III k 
Uredbi (ES) št. 
104/2000  Teža  Trgovske 
specifikacije  Proizvodna cena za 
Skupnost (EUR/t)  
Cel 1207 
Brez škrg in brez 
drobovja  s težo več kot 10 kg 
po kosu 
 
Drugo  
Cel  
Brez škrg in brez 
drobovja  Rumenoplavuti tun 
(Thunnus albacares)  
 
s težo najve č 10 kg 
po kosu 
 
Drugo  
Cel  
Brez škrg in brez 
drobovja  s težo več kot 10 kg 
po kosu 
 
Drugo  
Cel  
Brez škrg in brez 
drobovja  Beli tun (Thunnus 
alalunga)  
 
s težo najve č 10 kg 
po kosu 
 
Drugo  
 Cel  
 Brez škrg in brez 
drobovja  Črtasti tun 
(Katsuwonus pelamis) 
 Drugo  
 Cel  
 Brez škrg in brez 
drobovja  Tun (Thunnus 
thynnus)  
 Drugo  
 Cele  
 Brez škrg in brez 
drobovja  Druge vrste iz rodov 
Thunnus  in 
Euthynnus  
 Drugo  
 
SL 9   SL LEGISLATIVE FINANCIAL STATEMENT  
1. NAME OF THE PROPOSAL : 
Proposal for a Council Regulation fixing the guide prices for the 2006 fishing year for 
fishery products listed in Annexes I and II and the Community producer price for the 
fishery products listed in Annex III to  Regulation (EC) No 104/2000 on the common 
organisation of the markets in fi shery and aquaculture products 
2. ABM / ABB FRAMEWORK 
Policy Area(s) concerned and associated Activity/Activities: 
Policy Area 11: Fisheries 
Activity ABB 11 02: Fisheries markets 3. BUDGET LINES 
3.1. Budget lines (operational lines  and related technical and administrative assistance 
lines (ex- B.A lines)) including headings : 
11 02 01: Interventions in fishery products (18.200.000 € in the PDB 2006): 
Indicative breakdown: - Operational programmes: 6.750.000 € 
3  
- Community withdrawals: 3.000.000 € - Autonomous withdrawals and carry-overs: 2.200.000 € - Private storage aid: 350.000 € - Compensatory allowance for tuna: 1.700.000 € - Community carry-overs: 4.000.000 € - Technical assistance: 200.000 € 
3.2. Duration of the action and of the financial impact: 
Measures restricted to the 2006 fishing year (16.10.2005 – 16.10.2006) 
Since this is a price-fixing exercise, the impac t on expenditure is indirect.  The expenditure 
in question will largely depend on development s in the market situat ion and on quantities 
landed. 
                                                
 
3 Aid not affected by the fi xation of the guide prices 
 
SL 10   SL 3.3. Budgetary characteristics ( add rows if necessary ) : 
Budget line Type of expenditure New EFTA 
contribution Contributions 
from applicant 
countries Heading in financial 
perspective 
11 02 01  Comp/  
Non-
comp  Diff4/ 
Non-
diff5 YES/  
NO YES /NO YES/NO  No 11 Agriculture 
expenses (except rural 
development)  
4. SUMMARY OF RESOURCES 
4.1. Financial Resources 
 
4.1.1.  Summary of commitment appropriations  (CA) and payment appropriations 
(PA) 
EUR million (to 3 decimal places) 
 
Expenditure type Section 
no.   
Year n  
n + 1  
n + 2  
n + 3  
n + 4 n + 5 
and 
later  
Total 
Operational expenditure6         
Appropriations 8.1 a 11.450.000      11.450.000 
Administrative expenditure within reference amount7     
Technical & 
administrative assistance (NDA) 8.2.4 c - 
- - - - - - 
TTOOTTAALL  RREEFFEERREENNCCEE  AAMMOOUUNNTT                
Appropriations  a
+
c 11.450.000      11.450.000  
Administrative expenditure not  included in reference amount8   
Human resources and 
associated expenditure 
(NDA) 8.2.5 d 9       
Administrative costs, other 
than human resources and 
associated costs, not 
included in reference amount 
(NDA) 8.2.6 e        
                                                 
4 Differentiated appropriations 
5 Non-differentiated appropriations  hereafter referred to as NDA 
6 Expenditure that does not fall under Chap ter xx 01 of the Title xx concerned. 
7 Expenditure within article xx 01 04 of Title xx. 
8 Expenditure within chapter xx 01 other than articles xx 01 04 or xx 01 05. 
9 Does not affect tasks distribution and does not require additional posts 
 
SL 11   SL Total indicative financial co st of intervention     
TOTAL CA including 
cost of Human 
Resources  a+c
+d+
e - - - - - - - 
TOTAL PA including 
cost of Human 
Resources  b+c
+d+
e - - - - - - - 
 
Co-financing details 
If the proposal involves co-financing by Member  States, or other bodies (please specify 
which), an estimate of the leve l of this co-financing should be  indicated in the table below 
(additional lines may be added if different bodies  are foreseen for the provision of the co-
financing): 
EUR million (to 3 decimal places) 
Co-financing body 
  
Year 
n  
n + 1  
n + 2  
n + 3  
n + 4 n + 5 
and 
later  
Total 
No co-financing through 
Member States or other 
bodies f - - - - - - - 
TOTAL CA including co-
financing a+c
+d+
e+f - - - - - - - 
 
4.1.2.  Compatibility with Financial Programming 
⌦ Proposal is compatible with existing financial programming. 
 Proposal will entail reprogramming of th e relevant heading in the financial 
perspective. 
 Proposal may require application of th e provisions of th e Interinstitutional 
Agreement10 (i.e. flexibility instrument or revision of the financial 
perspective). 
 
4.1.3.  Financial impact on Revenue 
⌦ Proposal has no financial implications on revenue 
 Proposal has financial impact – th e effect on revenue is as follows: 
                                                 
10 See points 19 and 24 of the Inter-institutional agreement. 
 
SL 12   SL NB: All details and observations relating to the method of calculating th e effect on revenue 
should be shown in a separate annex. 
EUR million (to one decimal place)  
  Situation following action 
Budget line Revenue Prior to
action 
[Year 
n-1]  [Yea
r n]  [n+1] [n+2] [n+3
] [n+4]  [n+5]
11 
a) Revenue in absolute terms         
b) Change in revenue  ∆       
(Please specify each revenue budget line involved, adding the appropriate number 
of rows to the table if there is an effect on more than one budget line.) 
4.2. Human Resources FTE (includi ng officials, temporary and external staff) – see detail 
under point 8.2.1. 
  
Annual requirements Year n n + 1 n + 2 n + 3 n + 4 n + 5  
and 
later 
Total number of human resources - - - - - - 
 
5. CHARACTERISTICS AND OBJECTIVES 
5.1. Need to be met in the short or long term 
The interventions concerning fishery pr oducts are carried out under the Common 
Fisheries Policy (CFP) in accordance with Artic le 34 of the Treaty. They aim at providing 
stability to the Community markets by preventing  possible risks of crisis. In this context, 
appropriate price and supply policies are of ut most importance. The interest of the 
production and marketing chain and the need to  strengthen the competitiveness of the 
sector in a context of  globalisation must be taken into account. The objective of market 
stability together with the support to produc ers’ income can esse ntially be achieved 
through the different mechanisms of intervention on the market s, e.g. withdrawals, carry-
over, compensatory allowance. The interest of the consumers must also be considered.  
5.2. Value-added of Community involvement a nd coherence of the proposal with other 
financial instruments and possible synergy 
The question of subsidiarity is not relevant to this proposal since Community intervention 
falls within the exclusive competence of the Comm unity. The added value of Community 
intervention is directly related to the unde rlying arguments of the existence of a common 
organisation of the markets in fishery and aquaculture products. 
                                                 
11 Additional columns should be added if necessary i.e. if the duration of the action exceeds 6 years 
 
SL 13   SL  
5.3. Objectives, expected results and related indicators of th e proposal in the context of 
the ABM framework 
This proposal aims at the fixation of guide  prices and Community producer price by the 
Council in accordance with Articles 18 and 26 of Council Regulation (EC) No 104/2000. 
The guide prices provide the basis for th e subsequent fixing, by way of Commission 
Regulations, of the different parameters n eeded for the operation of the intervention 
mechanisms for the fishing year concerned. Si milarly, the Community producer price 
forms the basis of the granting of the compen satory allowance for tuna which might be 
triggered depending on the development of prices on the world markets.  
In order to ensure the proper functioning of  the common organisation of the markets in 
2006, all regulations should be ado pted before the end of 2005.  
5.4. Method of Implementation (indicative) 
Show below the method(s)12 chosen for the implementation of the action. 
ٱ  Centralised Management 
⌦    Directly by the Commission 
   ٱ    Indirectly by delegation to: 
      ٱ Executive Agencies 
      ٱ Bodies set up by the Communities as referred to in art. 
185 of the Financial Regulation 
      ٱ National public-sector bodies/bodies with public-service 
mission 
ٱ  Shared or decentralised management 
⌦ With Member states 
ٱ With Third countries 
ٱ Joint management with internatio nal organisations (please specify) 
Relevant comments: 
Most measures financed under the budge t heading 11.02.01 are implemented in 
shared management with the EU Member States. However, the management of data notified by the Member States in acco rdance with Commission Regulation (EC) No 
80/2001 is the sole respons ibility of the Commission. 
                                                
 
12 If more than one method is indicated please prov ide additional details in the "Relevant comments" 
section of this point 
 
SL 14   SL MONITORING AND EVALUATION 
5.5. Monitoring system 
The monitoring of the envisaged measures is ensured through th e collection and the 
analysis of data notified by the Member States  by way of the FIDES system in accordance 
with Commission Regulation (EC) No 80/2001. 
5.6. Evaluation 
5.6.1.  Ex-ante evaluation 
Considering the specific nature of the pr oposal, namely the annual fixation of certain 
Community prices within the framework of  the current common organisation of the 
markets for fishery and aquaculture products , an ex-ante evaluation as defined in 
Article 21 (1) of Commission Regulati on (EC, Euratom) No 2342/2002 laying down 
detailed rules for the impl ementation of the Financial Re gulation is not required. 
Nevertheless, the Commission proposal is based on regular monitoring of interventions in previous fishing years and thorough analysis of the market situation 
for the relevant products.  
5.6.2.  Measures taken following an intermedia te/ex-post evaluation (lessons learned 
from similar experiences in the past) 
Not relevant since the intervention measur es for fishery products have not yet been 
subject to intermediary  or ex-post evaluation.  
5.6.3.  Terms and frequency of future evaluation 
While a factual implementation report is due to be submitt ed pursuant to Article 41 of 
Council Regulation (EC) No 104/2000 by 31 December 2005, an overall evaluation of 
the different mechanisms foreseen in the Common Market Organisa tion in its current 
version will be conducted in accordance with the Financial Regulation in 2006.  
6. ANTI-FRAUD MEASURES  
The anti-fraud measures are in conformity with the provisions  laid down in Regulation (CE) 
No 104/2000 and, in particular, with the provisions  laid down in Regulation (EEC) No 595/91 
concerning irregularities and the recovery of sums wrongly paid.  
 
SL 15   SL 7. DETAILS OF RESOURCES  
7.1. Objectives of the proposal in terms of their financial cost 
Commitment appropriations in EUR million (to 3 decimal places) 
Year               
n Year                n+1 Year                n+2 Year                n+3 Year                n+4 Year n+5 and 
later TOTAL (Headings of Objectives, actions and 
outputs should be provided) Type of 
output Av. 
cost 
No. 
outputs Total 
cost No. 
outputs Total 
cost No. 
outputs Total 
cost No. 
outputs Total 
cost No. 
outputs Total 
cost No. 
outputs Total 
cost No. 
outputs Total 
cost 
OPERATIONAL OBJECTIVE No.1 
13………                 
Action 1……………….                 
         - Output 1                 
         - Output 2                 
Action 2……………….                  
         - Output 1                 
Sub-total Objective 1                 
OPERATIONAL OBJECTIVE No.2  
1………                 
Action 1……………….                  
         - Output 1                 
Sub-total Objective 2                 
OPERATIONAL OBJECTIVE No.n  1                 
Sub-total Objective n                 
TOTAL COST                 
                                                 
13 As described under Section 5.3 
 
SL 16   SL 7.2. Administrative Expenditure 
7.2.1.  Number and type of human resources 
Types of 
post  Staff to be assigned to management of the action using existing and/or additional 
resources ( number of posts/FTEs ) 
  Year n Year n+1 Year n+2 Year n+3 Year n+4 Year n+5 
A*/AD 15      Officials 
or 
temporary 
staff14 
(XX 01 
01) B*, 
C*/AST       
Staff financed16 by 
art. XX 01 02       
Other staff17 
financed by art. XX 01 04/05       
TOTAL        
 
7.2.2.  Description of tasks de riving from the action 
7.2.3.  Sources of human resources (statutory) 
 (When more than one source is stated, please indicate the number of posts originating from 
each of the sources) 
 Posts currently allocated to the manage ment of the programme to be replaced 
or extended 
   Posts pre-allocated within the APS/PDB exercise for year n  
 
 Posts to be requested in the next APS/PDB procedure 
 Posts to be redeployed using existi ng resources within the managing service 
(internal redeployment) 
 Posts required for year n although not fore seen in the APS/PDB exercise of the 
year in question 
                                                 
14 Cost of which is NOT covered by the reference amount 
15 Does not affect administrative cost or staffing  
16 Cost of which is NOT covered by the reference amount 
17 Cost of which is included within the reference amount 
 
SL 17   SL 7.2.4.  Other Administrative expenditure  included in reference amount (XX 01 04/05 – 
Expenditure on administrative management)  
 
EUR million (to 3 decimal places) 
Budget line 
(number and heading) Year 
n Year 
n+1 Year 
n+2 Year 
n+3 Year 
n+4 Year 
n+5  
and 
later TOTAL 
1 Technical and administrative 
assistance (including related staff costs)        
     Executive agencies18        
     Other technical and administrative 
assistance        
                  - intra muros          
                  - extra muros         
   Total Technical and administrative 
assistance        
 
7.2.5.  Financial cost of human res ources and associated costs not  included in the 
reference amount 
EUR million (to 3 decimal places) 
Type of human resources Year n Year n+1 Year n+2 Year n+3 Year n+4 Year n+5 
and later 
Officials and temporary staff (XX 01 
01)      
  
Staff financed by Art XX 01 02 
(auxiliary, END, contract staff, etc.) 
(specify budget line)       
Total cost of Human Resources 
and associated costs (NOT in 
reference amount)       
 
                                                 
18 Reference should be made to the specific legisla tive financial statement for the Executive Agency(ies) 
concerned. 
 
SL 18   SL Calculation– Officials and Temporary agents  
 Reference should be made  to Point 8.2.1, if applicable 
 
Calculation– Staff financed under art. XX 01 02  
 Reference should be made  to Point 8.2.1, if applicable 
 
8.2.6 Other administrative expenditure not  included in reference amount 
EUR million (to 3 decimal places) 
  
Year 
n Year 
n+1 Year 
n+2 Year 
n+3 Year 
n+4 Year 
n+5 
and 
later TOTAL 
     XX 01 02 11 01 – Missions        
     XX 01 02 11 02 – Meetings & Conferences        
     XX 01 02 11 03 – Committees19         
     XX 01 02 11 04 – Studies & consultations        
     XX 01 02 11 05 - Information systems        
 2  Total Other Management 
Expenditure (XX 01 02 11)        
3 Other expenditure of an 
administrative nature (specify 
including reference to budget line) 
        
Total Administrative expenditure, other 
than human resources and associated 
costs (NOT included in reference 
amount)       
 
 
Calculation - Other administrative expenditure not  included in reference amount  
                                                 
19 Specify the type of committee and the group to which it belongs.