CELEX: 52005PC0575
Language: sl
Date: 2005-11-16
Title: Predlog UREDBA SVETA o določitvi priporočenih cen in proizvodnih cen za Skupnost za nekatere ribiške proizvode za ribolovno leto 2006 v skladu z Uredbo (ES) št. 104/2000

KOMISIJA EVROPSKIH SKUPNOSTI

                                                  Bruselj, 16.11.2005
                                                  COM(2005) 575 konč

                                        Predlog

                                   UREDBA SVETA

     o določitvi priporočenih 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                                                                                     SL
 ---pagebreak---                               OBRAZLOŽITVENI MEMORANDUM

           1) OZADJE PREDLOGA

             •
     110
                 Razlogi in cilji predloga

             Prvi cilj tega predloga je omogočiti Svetu izpolniti svoje regulativne obveznosti, da
             določi priporočene cene in proizvodne cene za Skupnost za ribolovno leto 2006. Širši
             cilj tega predloga je zagotoviti delovanje podpore cen in intervencijskih 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 ribiške proizvode in
             proizvode iz ribogojstva, ki se nanaša na tržne in trgovinske vidike skupne ribiške
             politike ter je tako namenjena tudi uresničevanju ciljev iz člena 33 Pogodbe. Posebna
             podpora cen in intervencijski mehanizmi so pomembna sestavina skupne ureditve trga.
             V tem okviru člena 18 in 26 navedene uredbe zavezujeta Svet, da s kvalificirano večino
             na predlog Komisije in pred začetkom leta določi priporočene cene za določeno število
             ribiških proizvodov, pomembnih za Skupnost, in proizvodne cene za Skupnost za
             določene proizvode iz tuna. Priporočene cene oblikujejo referenco za naslednjo
             določitev različnih tehničnih parametrov, potrebnih za delovanje intervencijskih
             mehanizmov, z uredbami Komisije. Proizvodna cena za Skupnost je pomembna za
             kompenzacijsko nadomestilo za tun, dobavljen predelovalni industriji, ki se lahko
             sproži, ko cene na svetovnih trgih padejo pod določen sprožitveni prag.

             V skladu z Uredbo Sveta (ES) št. 104/2000 zadevne 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 večino vrst bele ribe, kot npr. trska in
             vahnja, za podobno znižanje za druge vrste bele ribe, kot npr. rdeči okun in saj, za
             povišanje od +2 do +3 % za sled, skušo in sardone, za znižanje od -1 do -3 % za
             sardele, kraljevsko skušo in belega tuna ter za rahlo znižanje za rake. Na področju
             zamrznjenih proizvodov predlog večinoma odraža znižane cene na mednarodnih trgih,
             razen povišanj od +0,5 do +2 %, ki se lahko predlagajo za mečarico, ligenj in kozice.
             Nazadnje predlog ohranja proizvodno ceno za Skupnost za proizvode iz tuna na
             trenutni ravni.

             •
     130
                 Obstoječe določbe na področju, na katerega se nanaša predlog

             Uredba Sveta (ES) št. 2132/2004 o določitvi priporočenih cen in proizvodnih cen za
             Skupnost za določene 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, vzpostavljene z Uredbo Sveta (ES) št. 104/2000, in
             izpolnjevanje s tem povezanih regulativnih obveznosti prav tako omogočata uresničitev
             ciljev iz člena 33 Pogodbe.

SL                                                 2                                                   SL
 ---pagebreak---             2) POSVETOVANJE Z ZAINTERESIRANIMI STRANMI IN PRESOJA VPLIVA

               •   Posvetovanje z zainteresiranimi stranmi
     211
               Posvetovalne metode, glavni ciljni sektorji in splošni profil vprašanih

               Upravljalni odbor za ribiške proizvode ter Svetovalni odbor za ribištvo in ribogojstvo.
     212
               Povzetek odgovorov in njihovo upoštevanje

               Odbora sta izrazila svoja stališča, ki močno sovpadajo s tržno analizo Komisije.

               •   Zbiranje in uporaba strokovnega znanja in izkušenj
     221
               Zadevna strokovna področja oz. področja strokovnega znanja in izkušenj

               Trgi z ribiškimi proizvodi.
     222
               Uporabljena metodologija

               Odprto posvetovanje.
     223
               Glavne organizacije in strokovnjaki, vključeni v posvetovanja

               Strokovnjaki, ki zastopajo države članice v Upravljalnemu odboru za ribiške
               proizvode. Strokovnjaki, ki zastopajo vse glavne skupine zainteresiranih strani EU v
               Svetovalnemu odboru za ribištvo 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 določa priporočene cene in proizvodne
               cene za Skupnost.
     226
               Sredstva, uporabljena za javno objavo nasvetov strokovnjakov

               Zapisnik sej Upravljalnega odbora za ribiške proizvode ter Svetovalnega odbora za
               ribištvo in ribogojstvo.

               •
     230
                   Presoja vpliva

               Ob upoštevanju posebne narave predloga, tj. letne določitve zadevnih cen v skladu z
               določbami skupne ureditve trga v njeni trenutni obliki, presoja vpliva ni potrebna.

               Vendar predlog temelji na rednem spremljanju intervencij v predhodnih ribolovnih
               letih in temeljiti analizi razmer na trgu za vsak posamezni zadevni ribiški proizvod.

SL                                                    3                                                  SL
 ---pagebreak---            3) PRAVNI ELEMENTI PREDLOGA

             •
     305
                 Povzetek predlaganega ukrepa

             Predlog Uredbe Sveta o določitvi priporočenih cen in proizvodnih cen za Skupnost za
             nekatere ribiške proizvode za ribolovno leto 2006.

             •
     310
                 Pravna podlaga

             Člena 18(3) in 26(1) Uredbe Sveta (ES) št. 104/2000.

             •
     329
                 Načelo subsidiarnosti

             Predlog je v izključni pristojnosti Skupnosti. Načelo subsidiarnosti se zato ne
             uporablja.

             •   Načelo sorazmernosti

             Predlog je v skladu z načelom sorazmernosti zaradi naslednjega(-ih) razloga(-ov):
     331
             Za uresničitev enotnega trga na področju ribiških proizvodov je potrebno določiti
             priporočene cene. Skupna ureditev trga predvideva intervencijske mehanizme, vendar
             zadevne udeležence (organizacije proizvajalcev) ne sili k uporabi intervencij.
     332
             Skupna ureditev trga je znatno zmanjšala tako privlačnost intervencij v obliki potratne
             porabe kot tudi ustrezna finančna 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 določi Svet s kvalificirano večino na
             predlog Komisije. Uredba je potrebna za zagotovitev neposredne uporabe in
             izenačenosti v vsej Skupnosti.

           4) PRORAČUNSKE POSLEDICE

     401
             Ta predlog za določitev cen ima posredni vpliv na odhodke, ki je v veliki meri odvisen
             od razvoja razmer na trgu in količine ulovljenih ribiških proizvodov.

SL                                                  4                                                  SL
 ---pagebreak---                                                       Predlog

                                               UREDBA SVETA

           o določitvi priporočenih 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 ustanovitvi Evropske skupnosti,

     ob upoštevanju Uredbe Sveta (ES) št. 104/2000 z dne 17. decembra 1999 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 določiti
             priporočeno ceno in proizvodno ceno za Skupnost za vsako ribolovno leto, da se
             določi raven cene za intervencije na trgu za nekatere ribiške proizvode.

     (2)     Člen 18(1) Uredbe (ES) št. 104/2000 določa, da se priporočena cena določi 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 priporočene cene za ribolovno leto
             2006 zvišati, ohraniti ali znižati glede na posamezne vrste.

     (4)     Člen 26(1) Uredbe (ES) št. 104/2000 določa, da se proizvodna cena za Skupnost
             določi za proizvode s seznama v Prilogi III k navedeni uredbi. Primerno je določiti
             proizvodno ceno za Skupnost za enega od teh proizvodov in s pomočjo pretvorbenih
             faktorjev iz Uredbe Komisije (EGS) št. 3510/822 izračunati proizvodno ceno za
             Skupnost za druge proizvode.

     (5)     Na podlagi meril, opredeljenih v prvi in drugi alinei člena 18(2) in v členu 26(1)
             Uredbe (ES) št. 104/2000, je treba proizvodno 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                                                       5                                                          SL
 ---pagebreak---      SPREJEL NASLEDNJO UREDBO:

                                                 Člen 1

     Za ribolovno leto od 1. januarja do 31. decembra 2006 se priporočene cene, opredeljene v členu
     18(1) Uredbe (ES) št. 104/2000, določijo 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, določijo v skladu s Prilogo II k tej
     uredbi.

                                                 Člen 3

     Ta uredba začne veljati 1. januarja 2006.

     Ta uredba je v celoti zavezujoča in se neposredno uporablja v vseh državah članicah.

     V Bruslju,

                                                 Za Svet
                                                 Predsednik

SL                                                 6                                                  SL
 ---pagebreak---                                                                   PRILOGA I
     Priloge                             Vrsta                                         Trgovska predstavitev                  Priporočena cena
               Proizvodi, navedeni v prilogah I in II k Uredbi (ES) št.                                                           (v EUR/t)
                                        104/2000
        I      1. Sled vrste Clupea harengus                                Cela riba                                              265
               2. Sardele vrste Sardina pilchardus                          Cela riba                                              569
               3. Trnež (Squalus acanthias)                                 Cela riba ali                                          1079
                                                                            brez drobovja z glavo
               4. Morska mačka (Scyliorhinus spp.)                          Cela riba ali                                           763
                                                                            brez drobovja z glavo
               5. Rdeči 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 plošča (Pleuronectes platessa)                    Cela riba ali brez drobovja z glavo                    1074
                                                                            od 1. 1. 2006 do 30.4. 2006
                                                                            Cela riba ali brez drobovja z glavo                    1484
                                                                            od 1.5.2006 do 31.12. 2006
               15. Oslič 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 plošča (Reinhardtius                   Zamrznjena, v originalni embalaži, ki vsebuje          1917
               hippoglossoides)                                             iste proizvode
               2. Oslič iz rodu Merluccius spp.                             Zamrznjen, cel, v originalni embalaži, ki              1227
                                                                            vsebuje iste proizvode
                                                                            Zamrznjen, v filejih, v originalni embalaži, ki        1484
                                                                            vsebuje iste proizvode
               3. Pagar (Dentex dentex in Pagellus spp.)                    Zamrznjen, po delih ali v originalni embalaži,         1602
                                                                            ki vsebuje iste proizvode
               4. Mečarica (Xiphias gladius)                                Zamrznjena, cela, v originalni embalaži, ki            4079
                                                                            vsebuje iste proizvode
               5. Sipa (Sepia officinalis, Rossia macrosoma, Sepiola        Zamrznjena, v originalni embalaži, ki vsebuje          1946
               rondeletti)                                                  iste proizvode
               6. Hobotnica (Octopus spp.)                                  Zamrznjena, v originalni embalaži, ki vsebuje          2129
                                                                            iste proizvode
               7. Ligenj (Loligo spp.)                                      Zamrznjen, v originalni embalaži, ki vsebuje           1168
                                                                            iste proizvode
               8. Ligenj (Ommastrephes sagittatus)                          Zamrznjen, v originalni embalaži, ki vsebuje            961
                                                                            iste proizvode
               9. Argentinski kratkoplavuti ligenj (Illex argentinus)       Zamrznjen, v originalni embalaži, ki vsebuje            870
                                                                            iste proizvode
               10. Kozica iz družine Penaeidae                                                                                     4075
               - Kozica vrste Parapenaeus longirostris                      Zamrznjena, v originalni embalaži, ki vsebuje
                                                                            iste proizvode
               - Druge vrste iz družine Penaeidae                           Zamrznjene, v originalni embalaži, ki vsebuje          8101
                                                                            iste proizvode

SL                                                                      7                                                                  SL
 ---pagebreak---                                             PRILOGA II
            Vrsta           Teža                              Trgovske       Proizvodna cena za
                                                             specifikacije    Skupnost (EUR/t)
     Proizvodi, navedeni
       v Prilogi III k
       Uredbi (ES) št.
          104/2000
     Rumenoplavuti tun      s težo več kot 10 kg       Cel                   1207
     (Thunnus albacares)    po kosu
                                                       Brez škrg in brez
                                                       drobovja
                                                       Drugo
                            s težo največ 10 kg        Cel
                            po kosu
                                                       Brez škrg in brez
                                                       drobovja
                                                       Drugo
     Beli tun (Thunnus      s težo več kot 10 kg       Cel
     alalunga)              po kosu
                                                       Brez škrg in brez
                                                       drobovja
                                                       Drugo
                            s težo največ 10 kg        Cel
                            po kosu
                                                       Brez škrg in brez
                                                       drobovja
                                                       Drugo
     Črtasti tun                                       Cel
     (Katsuwonus
                                                       Brez škrg in brez
     pelamis)
                                                       drobovja
                                                       Drugo
     Tun (Thunnus                                      Cel
     thynnus)
                                                       Brez škrg in brez
                                                       drobovja
                                                       Drugo
     Druge vrste iz rodov                              Cele
     Thunnus           in
                                                       Brez škrg in brez
     Euthynnus
                                                       drobovja
                                                       Drugo

SL                                                 8                                              SL
 ---pagebreak---                                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 fishery 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 impact on expenditure is indirect. The expenditure
     in question will largely depend on developments in the market situation and on quantities
     landed.

     3
            Aid not affected by the fixation of the guide prices

SL                                                          9                                        SL
 ---pagebreak---                   3.3. Budgetary characteristics (add rows if necessary) :

                                                                                              Contributions
                                                                             EFTA                                 Heading in financial
    Budget line               Type of expenditure           New                              from applicant
                                                                          contribution                               perspective
                                                                                                countries

11 02 01                      Comp/           Diff4/                                                             No 11 Agriculture
                                                            YES/
                              Non-            Non-                         YES/NO              YES/NO          expenses (except rural
                                                             NO
                              comp            diff5                                                                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)

                                              Section                                                              n+5
                                                no.                                                                 and
                   Expenditure type                              Year n        n+1       n+2      n+3     n+4      later       Total

               Operational expenditure6
               Appropriations                   8.1     a    11.450.000                                                    11.450.000

               Administrative expenditure within reference amount7
               Technical              &                      -                -          -       -        -       -        -
               administrative assistance       8.2.4    c
               (NDA)
               TOTAL REFERENCE AMOUNT

               Appropriations                           a    11.450.000                                                    11.450.000
                                                        +
                                                        c

               Administrative expenditure not included in reference amount8
               Human resources and                           9
               associated expenditure          8.2.5    d
               (NDA)
               Administrative costs, other
               than human resources and
               associated      costs,   not    8.2.6    e
               included in reference amount
               (NDA)

           4
                       Differentiated appropriations
           5
                       Non-differentiated appropriations hereafter referred to as NDA
           6
                       Expenditure that does not fall under Chapter 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                                                                    10                                                               SL
 ---pagebreak---      Total indicative financial cost of intervention
      TOTAL CA including                     a+c       -       -         -       -          -       -      -
      cost    of Human                       +d+
      Resources                               e
      TOTAL PA including                     b+c       -       -         -       -          -       -      -
      cost    of Human                       +d+
      Resources                               e

     Co-financing details

     If the proposal involves co-financing by Member States, or other bodies (please specify
     which), an estimate of the level 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
                                                                                        n + 5
                                                                                        and
                                         Year      n+1     n+2      n+3      n+4                Total
                                                                                        later
                                         n
      No co-financing through            -         -       -        -        -          -       -
      Member States or other       f
      bodies
      TOTAL CA including co-      a+c    -         -       -        -        -          -       -
      financing                   +d+
                                  e+f

            4.1.2. Compatibility with Financial Programming
              ⌦     Proposal is compatible with existing financial programming.

                     Proposal will entail reprogramming of the relevant heading in the financial
                     perspective.

                     Proposal may require application of the provisions of the 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 – the effect on revenue is as follows:

     10
            See points 19 and 24 of the Inter-institutional agreement.

SL                                                         11                                                            SL
 ---pagebreak---      NB: All details and observations relating to the method of calculating the effect on revenue
     should be shown in a separate annex.

                                                                               EUR million (to one decimal place)
                                                         Prior to             Situation following action
                                                          action
            Budget line             Revenue              [Year       [Yea [n+1] [n+2] [n+3 [n+4] [n+5]
                                                          n-1]        r n]              ]          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 (including 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 products are carried out under the Common
          Fisheries Policy (CFP) in accordance with Article 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 utmost 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 producers’ income can essentially be achieved
          through the different mechanisms of intervention on the markets, e.g. withdrawals, carry-
          over, compensatory allowance. The interest of the consumers must also be considered.
          5.2. Value-added of Community involvement and 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 Community. The added value of Community
          intervention is directly related to the underlying 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                                                                  12                                              SL
 ---pagebreak---           5.3. Objectives, expected results and related indicators of the 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 the subsequent fixing, by way of Commission
          Regulations, of the different parameters needed for the operation of the intervention
          mechanisms for the fishing year concerned. Similarly, the Community producer price
          forms the basis of the granting of the compensatory 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 adopted before the end of 2005.

          5.4. Method of Implementation (indicative)

             Show below the method(s)12 chosen for the implementation of the action.

                     ‫ ٱ‬Centralised 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

                     ‫ ٱ‬Shared or decentralised management

                                 ⌦ With Member states

                                 ‫ ٱ‬With Third countries

                     ‫ ٱ‬Joint management with international organisations (please specify)

             Relevant comments:

             Most measures financed under the budget 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 accordance with Commission Regulation (EC) No
             80/2001 is the sole responsibility of the Commission.

     12
             If more than one method is indicated please provide additional details in the "Relevant comments"
             section of this point

SL                                                     13                                                        SL
 ---pagebreak---         MONITORING AND EVALUATION

        5.5. Monitoring system

        The monitoring of the envisaged measures is ensured through the 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 proposal, 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 Regulation (EC, Euratom) No 2342/2002 laying down
            detailed rules for the implementation of the Financial Regulation 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 intermediate/ex-post evaluation (lessons learned
                 from similar experiences in the past)
            Not relevant since the intervention measures 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 submitted 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 Organisation 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                                                14                                                 SL
 ---pagebreak---  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)
     (Headings of Objectives, actions and   Type of   Av.          Year           Year        n+1    Year        n+2   Year         n+3   Year        n+4     Year n+5 and         TOTAL
     outputs should be provided)            output    cost          n                                                                                             later
                                                             No.          Total   No.       Total    No.       Total   No.       Total    No.       Total   No.       Total   No.       Total
                                                             outputs      cost    outputs   cost     outputs   cost    outputs   cost     outputs   cost    outputs   cost    outputs   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                                                                                                  15                                                                                          SL
 ---pagebreak---             7.2. Administrative Expenditure

                7.2.1. Number and type of human resources

          Types of               Staff to be assigned to management of the action using existing and/or additional
            post                                         resources (number of posts/FTEs)

                                    Year n     Year n+1      Year n+2       Year n+3      Year n+4      Year n+5
                               15
       Officials     A*/AD
            or
      temporary      B*,
         staff14     C*/AST
        (XX 01
           01)

      Staff financed16 by
      art. XX 01 02

      Other         staff17
      financed by art. XX
      01 04/05

      TOTAL

                7.2.2. Description of tasks deriving 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 management 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 existing resources within the managing service
                        (internal redeployment)

                        Posts required for year n although not foreseen 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                                                           16                                                      SL
 ---pagebreak---                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                                                                                    Year
                                                                                                    n+5
                                                    Year     Year     Year       Year     Year
     (number and heading)                                                                                    TOTAL
                                                     n       n+1      n+2        n+3      n+4
                                                                                                     and
                                                                                                    later

     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 resources and associated costs not included in the
                    reference amount
                                                                                   EUR million (to 3 decimal places)

                                                                                                            Year n+5
            Type of human resources            Year n      Year n+1   Year n+2    Year n+3     Year n+4
                                                                                                            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 legislative financial statement for the Executive Agency(ies)
               concerned.

SL                                                          17                                                          SL
 ---pagebreak---      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+5
                                                             Year     Year     Year    Year
                                                                                                       TOTAL
                                                     Year    n+1      n+2      n+3     n+4
                                                                                                and
                                                      n
                                                                                               later

          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.

SL                                                           18                                                    SL