promotion of agricultural products unit...product number of proposals covering the product requested...

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1 EUROPEAN COMMISSION CONSUMERS, HEALTH, AGRICULTURE AND FOOD EXECUTIVE AGENCY Promotion of Agricultural Products Unit 2019 Call for proposals – SIMPLE Programmes STATISTICAL REPORT Contents: Submission statistics 2 Statistics on proposals selected for EU co-funding 8 The below statistics are based on the applicants' declarations.

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Page 1: Promotion of Agricultural Products Unit...Product Number of proposals covering the product Requested budget (EUR) Share of total requested budget Basket of products 32 44,133,374 26.6%

1

EUROPEAN COMMISSION CONSUMERS, HEALTH, AGRICULTURE AND FOOD EXECUTIVE AGENCY Promotion of Agricultural Products Unit

2019 Call for proposals – SIMPLE Programmes STATISTICAL REPORT

Contents:

Submission statistics 2 Statistics on proposals selected for EU co-funding 8

The below statistics are based on the applicants' declarations.

Page 2: Promotion of Agricultural Products Unit...Product Number of proposals covering the product Requested budget (EUR) Share of total requested budget Basket of products 32 44,133,374 26.6%

2

SUBMISSION STATISTICS

1. Number of submitted proposals, volumes of requested grants and comparison with the available budget

Topic Number of submitted proposals

Total of requested

grants (EUR)

Available budget (EUR)

Ratio of requested /

available

SIMPLE-01-2019 Union quality

schemes 28 38,103,775 12,000,000 318%

SIMPLE-02-2019 European agri-food products

13 16,949,368 8,000,000 212%

SIMPLE-03-2019 Asia

27 48,470,734 25,250,000 192%

SIMPLE-04-2019 CAN, USA, MEX,

COL 16 25,123,577 22,000,000 114%

SIMPLE-05-2019 Other geo areas

24 34,557,074 25,250,000 137%

SIMPLE-06-2019 Table olives

1 2,488,874 2,500,000 100%

Additional 'crisis' amount1

- - 5,000,000 -

Total 109 165,693,403 100,000,000 166%

2. Proposals by EU Member State

Member State

Number of submitted proposals

Total budget of proposals (EUR)

Total of requested grants

(EUR)

Ratio of requested grant / total requested

grants

Austria 5 5,310,562 3,791,848 2.3%

Belgium 7 11,630,878 9,074,290 5.5%

Czech Republic

1 4,535,704 3,174,993 1.9%

Denmark 1 4,337,197 3,469,758 2.1%

Finland 1 1,383,668 968,567 0.6%

France 15 29,773,282 20,732,015 12.6%

Germany 3 7,946,066 5,377,012 3.3%

Greece 12 21,727,028 16,575,026 10.1%

Ireland 4 13,652,354 10,629,101 6.5%

1 As earmarked for actions in case of serious market disturbance, loss of consumer confidence or other specific

problems by the Work Programme 2019.

Page 3: Promotion of Agricultural Products Unit...Product Number of proposals covering the product Requested budget (EUR) Share of total requested budget Basket of products 32 44,133,374 26.6%

3

Italy 24 51,596,576 39,698,529 24.1%

Latvia 1 3,320,164 2,656,131 1.6%

Lithuania 2 5,236,743 4,189,394 2.5%

Netherlands 4 7,702,721 6,162,177 3.7%

Poland 7 19,803,883 15,792,465 9.6%

Portugal 1 456,413 365,131 0.2%

Romania 4 5,521,744 4,018,367 2.4%

Slovenia 7 4,641,605 3,410,713 2.1%

Spain 10 21,545,770 15,607,885 9.5%

TOTAL 109 220,122,357 165,693,403 100%

3. Types of proposing organisations in submitted proposals

Type of proposing organisation Number of applicants (coordinators + partners)

Agri-food sector body 29

Member State-level trade or inter-trade organisation

47

Producer association 60

Total 136

4. Number of submitted proposals by quality scheme to be promoted

Quality scheme Number of proposals

EU quality scheme 59

National quality scheme 8

Organic production method 17

Outermost regions 3

Page 4: Promotion of Agricultural Products Unit...Product Number of proposals covering the product Requested budget (EUR) Share of total requested budget Basket of products 32 44,133,374 26.6%

4

5. Proposals' target markets

Target market Number

of proposals

Ratio of all submitted proposals

Requested grants (EUR)

Ratio of total requested

budget

INTERNAL MARKET 41 38% 55,053,143 33%

THIRD COUNTRIES 68 62% 110,640,260 67%

In detail:

Internal market:

Target country Number of submitted proposals Ratio of all submitted

proposals

Austria 3 2.8%

Belgium 3 2.8%

Czech Republic 2 1.8%

Denmark 3 2.8%

Estonia 2 1.8%

Finland 2 1.8%

France 10 9.2%

Germany 10 9.2%

Greece 1 0.9%

Italy 13 11.9%

Latvia 2 1.8%

Lithuania 2 1.8%

Netherlands 2 1.8%

Poland 2 1.8%

Portugal 1 0.9%

Romania 4 3.7%

Slovakia 1 0.9%

Slovenia 5 4.6%

Spain 6 5.5%

Sweden 4 3.7%

UK 1 0.9%

Page 5: Promotion of Agricultural Products Unit...Product Number of proposals covering the product Requested budget (EUR) Share of total requested budget Basket of products 32 44,133,374 26.6%

5

Third countries:

Target country Number of submitted proposals Ratio of all submitted

proposals

Algeria 1 0.9%

Argentina 2 1.8%

Azerbaijan 1 0.9%

Belarus 1 0.9%

Bolivia 1 0.9%

Brazil 3 2.8%

Canada 8 7.3%

Chile 1 0.9%

China 19 17.4%

Colombia 1 0.9%

Ecuador 1 0.9%

Egypt 1 0.9%

Emirates 6 5.5%

Ghana 1 0.9%

Hong Kong 7 6.4%

India 4 3.7%

Indonesia 1 0.9%

Israel 1 0.9%

Ivory Coast 1 0.9%

Japan 15 13.8%

Jordan 1 0.9%

Kenya 1 0.9%

Lebanon 1 0.9%

Macau 1 0.9%

Mexico 5 4.6%

Nigeria 1 0.9%

Norway 1 0.9%

Peru 1 0.9%

Philippines 2 1.8%

Qatar 1 0.9%

Russia 3 2.8%

Saudi Arabia 4 3.7%

Page 6: Promotion of Agricultural Products Unit...Product Number of proposals covering the product Requested budget (EUR) Share of total requested budget Basket of products 32 44,133,374 26.6%

6

Senegal 1 0.9%

Serbia 3 2.8%

Singapore 4 3.7%

South Korea 8 7.3%

Switzerland 2 1.8%

Taiwan 4 3.7%

Thailand 1 0.9%

Uganda 1 0.9%

Ukraine 2 1.8%

USA 16 14.7%

Vietnam 8 7.3%

6. Proposals by products

Product

Number of proposals

covering the product

Requested budget (EUR)

Share of total requested budget

Basket of products 32 44,133,374 26.6%

Beverages made from plant extracts

1 1,167,870 0.7%

Bread, pastry, cakes, confectionery, biscuits and

other baker's wares 2 1,085,118 0.7%

Cheese & dairy products 10 18,594,897 11.2%

Cut flowers and plants, bulbs roots and live plants

1 1,557,200 0.9%

Fruit & vegetables, including: 21 36,080,367 21.8%

Fruit (fresh or dried) 9 17,484,271 10.6%

Fruit & vegetables (fresh, chilled and dried)

4 7,761,292 4.7%

Fruit & vegetables (fresh, chilled and dried) and preparations of vegetables, fruit or nuts (incl.

table olives)

1 2,124,314 1.3%

Preparations of vegetables, fruit or nuts (incl. table olives)

5 7,646,768 4.6%

Vegetables (fresh, chilled and dried) excl. sweetcorn

2 1,063,722 0.6%

Eggs 1 316,748 0.2%

Honey and beekeeping products

3 1,305,951 0.8%

Meat, including: 27 38,820,028 23.4%

Page 7: Promotion of Agricultural Products Unit...Product Number of proposals covering the product Requested budget (EUR) Share of total requested budget Basket of products 32 44,133,374 26.6%

7

Bovine meat (fresh, chilled and frozen)

5 5,609,921 3.4%

Bovine and pork meat (fresh, chilled and frozen)

1 1,499,215 0.9%

Bovine, sheep and goat meat (fresh, chilled and frozen)

1 4,317,306 2.6%

Meat preparations 13 17,088,628 10.3%

Pork meat (fresh, chilled and frozen)

2 2,822,837 1.7%

Pork and poultry meat (fresh, chilled and frozen)

1 3,057,105 1.8%

Poultry meat (fresh, chilled and frozen)

3 4,003,756 2.4%

Sheep and goat meat (fresh, chilled and frozen)

1 421,260 0.3%

Olive oil 2 5,939,999 3.6%

Other eligible products 2 3,383,456 2.0%

Spirits, liqueurs and vermouth 4 6,437,457 3.9%

Vegetable oils other than olive oils

1 679,880 0.4%

Wine, cider and vinegar 2 6,191,060 3.7%

Page 8: Promotion of Agricultural Products Unit...Product Number of proposals covering the product Requested budget (EUR) Share of total requested budget Basket of products 32 44,133,374 26.6%

8

STATISTICS on PROPOSALS SELECTED FOR EU CO-FUNDING2

1. Outcome of the evaluation

Proposal status Number of proposals Ratio of all submitted

proposals

Accepted 56 51%

Reserve list 17 16%

Rejected = below threshold 31 28%

Ineligible / Inadmissible 5 5%

Total 109 100%

2. Number of accepted proposals, volumes of requested grants and consumption of indicative budget

Topic Number of accepted proposals

Requested grant (EUR)

Available budget (EUR)

Share of available

budget spent

SIMPLE-01-2019 Union quality

schemes 8 13,771,173 12,000,000 115%

SIMPLE-02-2019 European agri-food products

5 7,729,070 8,000,000 97%

SIMPLE-03-2019 Asia

15 28,530,328 25,250,000 113%

SIMPLE-04-2019 CAN, USA, MEX,

COL 12 18,749,011 22,000,000 85%

SIMPLE-05-2019 Other geo areas

15 27,447,175 25,250,000 109%

SIMPLE-06-2019 Table olives

1 2,488,874 2,500,000 100%

Additional 'crisis' amount3

- - 5,000,000 -

Total 56 98,715,631 100,000,000 99%

2 The statistics cover the programmes included in the 'Main list' of selected proposals; the programmes

included in the Reserve list are not taken into account. 3 As earmarked for actions in case of serious market disturbance, loss of consumer confidence or other specific

problems by the Work Programme 2019.

Page 9: Promotion of Agricultural Products Unit...Product Number of proposals covering the product Requested budget (EUR) Share of total requested budget Basket of products 32 44,133,374 26.6%

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3. Minimum score of accepted proposals by topic (= level of competition)

4. Number of applicants in accepted proposals by type of proposing organisation

Type of proposing organisation Number of applicants (coordinators + partners)

Agri-food sector body 11

Member State-level trade or inter-trade organisation

25

Producer association 35

Total 71

82

78 76

68

76

84

50

55

60

65

70

75

80

85

90

95

100

0

2

4

6

8

10

12

14

16

SIMPLE-01-2019SIMPLE-02-2019SIMPLE-03-2019SIMPLE-04-2019SIMPLE-05-2019SIMPLE-06-2019

Competition level

Number of accepted proposals Minimum score of successful proposals

Page 10: Promotion of Agricultural Products Unit...Product Number of proposals covering the product Requested budget (EUR) Share of total requested budget Basket of products 32 44,133,374 26.6%

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5. Number of accepted proposals by quality scheme to be promoted

Quality scheme Number of proposals

EU quality scheme 25

National quality scheme 1

Organic production method 5

Outermost regions 1

6. Accepted proposals by Member State

Country Number of

COORDINATORS Number of PARTNERS

Total

Belgium 6 - 6

Denmark 1 - 1

Finland 1 - 1

France 6 2 8

Germany 1 - 1

Greece 8 - 8

Ireland 1 - 1

Italy 17 13 30

Latvia 1 - 1

Lithuania 2 - 2

Netherlands 1 - 1

Poland 3 - 3

Slovenia 2 - 2

Spain 6 - 6

Total 56 15 71

7. Target markets of accepted proposals

Target market Number

of proposals

Ratio of all accepted proposals

Requested grants (EUR)

Ratio of total spent budget

INTERNAL MARKET 13 23% 21,500,243 22%

THIRD COUNTRIES 43 77% 77,215,388 78%

Page 11: Promotion of Agricultural Products Unit...Product Number of proposals covering the product Requested budget (EUR) Share of total requested budget Basket of products 32 44,133,374 26.6%

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In detail:

Internal market:

Target country Number of accepted proposals Ratio of all accepted

proposals

Austria 1 1.8%

Belgium 2 3.6%

Czechia 1 1.8%

Denmark 2 3.6%

Finland 1 1.8%

France 1 1.8%

Germany 3 5.4%

Greece 1 1.8%

Italy 5 8.9%

Netherlands 2 3.6%

Romania 1 1.8%

Spain 4 7.1%

Sweden 1 1.8%

UK 1 1.8%

Third countries:

Target country Number of accepted proposals Ratio of all accepted

proposals

Argentina 1 1.8%

Azerbaijan 1 1.8%

Belarus 1 1.8%

Bolivia 1 1.8%

Brazil 1 1.8%

Canada 6 10.7%

China 13 23.2%

Colombia 1 1.8%

Ecuador 1 1.8%

Emirates 4 7.1%

Ghana 1 1.8%

Hong Kong 4 7.1%

India 1 1.8%

Israel 1 1.8%

Page 12: Promotion of Agricultural Products Unit...Product Number of proposals covering the product Requested budget (EUR) Share of total requested budget Basket of products 32 44,133,374 26.6%

12

Ivory Coast 1 1.8%

Japan 8 14.3%

Kenya 1 1.8%

Macau 1 1.8%

Mexico 3 5.4%

Norway 1 1.8%

Peru 1 1.8%

Philippines 1 1.8%

Qatar 1 1.8%

Russia 2 3.6%

Saudi Arabia 2 3.6%

Serbia 2 3.6%

Singapore 2 3.6%

South Korea 6 10.7%

Switzerland 1 1.8%

Taiwan 3 5.4%

Uganda 1 1.8%

Ukraine 2 3.6%

USA 13 23.2%

Vietnam 5 8.9%

8. Accepted proposals by product sector

Product

Number of proposals

covering the product

Requested budget (EUR)

Share of total requested budget

Basket of products 12 20,590,684 21%

Beverages made from plant extracts

1 1,167,870 1%

Cheese & dairy products 7 13,757,398 14%

Cut flowers and plants, bulbs roots and live plants

1 1,557,200 2%

Fruit & vegetables, including: 13 22,360,679 23%

Fruit (fresh or dried) 5 10,595,856 11%

Fruit & vegetables (fresh, chilled and dried)

2 2,778,318 3%

Preparations of vegetables, fruit or nuts (incl. table olives)

4 6,162,280 6%

Page 13: Promotion of Agricultural Products Unit...Product Number of proposals covering the product Requested budget (EUR) Share of total requested budget Basket of products 32 44,133,374 26.6%

13

Fruit & vegetables (fresh, chilled and dried) and preparations of vegetables, fruit or nuts (incl.

table olives)

1 2,124,314 2%

Vegetables (fresh, chilled and dried) excl. sweetcorn

1 699,911 1%

Honey and beekeeping products

1 593,559 1%

Meat, including: 13 20,041,147 20%

Bovine meat (fresh, chilled and frozen)

1 1,375,060 1%

Bovine and pork meat (fresh, chilled and frozen)

1 1,499,215 2%

Poultry meat (fresh, chilled and frozen)

3 4,003,756 4%

Pork and poultry meat (fresh, chilled and frozen)

1 3,057,105 3%

Meat preparations 7 10,106,010 10%

Olive oil 1 3,840,341 4%

Other eligible products 2 3,383,456 3%

Spirits, liqueurs and vermouth 3 5,232,237 5%

Wine, cider and vinegar 2 6,191,060 6%