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Annual Report of the European Regional Focal Point.

Annual Report of the European Regional Focal Point. Dominique PLANCHENAULT. Introduction. After 10 workshops. ERFP is fully operational with 9 programmes on AnGR. ERFP must reinforce its impact with others. ERFP needs a new evolution for 2005. New discussions. New developments. New ERFP.

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Annual Report of the European Regional Focal Point.

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  1. Annual Report of the European Regional Focal Point. Dominique PLANCHENAULT

  2. Introduction. After 10 workshops. ERFP is fully operational with 9 programmes on AnGR. ERFP must reinforce its impact with others. ERFP needs a new evolution for 2005. New discussions. New developments. New ERFP.

  3. Annual report of our workshop.  FAO State of the World.  Collaboration with CEEC.  DG Agriculture - Regulation 870/04.  DG Research - Framework Programme 7. ERFP activities since Bled.

  4. Organisation of our workshop. ERFP situation. Important development since 2000. 2 days workshop for satellite meetings. ERFP workshop in parallel with EAAP meeting. Decision 1: To maintain a classic ERFP workshop? Decision 2: To have two ERFP meetings.

  5. ERFP Call for Actions (1). ERFP situation. Third Call for actions (2005) 7 answers. 5 projects funded for 57 000 €. • Development of “cattle project” under 870/04 and co funding of elements in workpackage of this project (20 K€). • Development of sub-regional focal point and joint support to national coordinators in policy development (15 K€).

  6. ERFP Call for Actions (2). ERFP situation. • Building up the role of National Coordinator of AnGR for strengthening the Capacity of Balkan’s Network for agro-biodiversity of livestock (10 K€). • Seminar for European National Coordinators on legal and political aspects managing fram animal genetic resources (7 K€). • Veterinary provisions for the maintenance of genetic resources in case of infectious diseases (5 K€).

  7. ERFP Call for Actions (3). ERFP situation. 1 project could be rewritten by a larger group having a wider interest on the genetic origins. • Saving a nearly forgotten breed, the Murinsulaner. Decision 3: To organise a new Call for Actions? Decision 4: To have new term of references?

  8. ERFP web site. ERFP situation. Questionnaire sending to NCs in 2004 – 2005. Presentation of possible new developments. Decision 5: To have new developments? Decision 6: To investigate with ZADI news developments?

  9. EFABIS programme. ERFP situation. 3 meetings were organised in 2004 - 2005 Development of national databases - links with ERFP project (A. Georgoudis) Decision 7: To adopt EFABIS objectives? Decision 8: To organise a specific meeting on EFABIS?

  10. ERFP secretariat (1). ERFP situation. To be elected from among the NCs. To be headed by an executive officer of elected NFP. To organise the Annual Workshop of NCs. To execute decisions on Annual NCs Workshop. To distribute relevant information to and from NCs.

  11. ERFP secretariat (2). ERFP situation. ERFP cost 9 500.00 Secretariat cost 5 000.00 1 000.00 Travel cost 150.00 Editing An Rep Expenses (€) 50.00 Mailing An Rep 1 500.00 Meetings Phone / fax 100.00 Others 1 000.00 2004- 2005 Total 18 300.00 To cover the expenses of ERFP secretariat.

  12. ERFP secretariat (3). ERFP situation. 20 000 € to support the ERFP secretariat. Two proposals “Greece” – “Norway” Decision 9: To approve a possible appointment for secretariat? Decision 10: To have a new ERFP secretariat from 2006?

  13. Steering Committee. ERFP situation. 2 SC meetings in 2004 - 2005. New member for East countries. Change for West countries (S. Hiemsta) Decision 11: To approve a new ERFP-SC member?

  14. Contributions. Czech Republic 14 000.00 Cyprus 1 000.00 10 000.00 France 30 000.00 10 000.00 Germany 20 000.00 Greece 6 000.00 10 000.00 Ireland 20 000.00 10 000.00 Italy 20 000.00 10 000.00 Netherlands 10 000.00 Spain 20 000.00 10 000.00 Switzerland 20 000.00 10 000.00 United Kingdom 20 000.00 ERFP Budget. 01-03 04 05 15 000.00 1 000.00 10 000.00 10 000.00 337 K€ 10 000.00 10 000.00 10 000.00 10 000.00 10 000.00 171 000.00 80 000.00 86 000.00 (€)

  15. Expenses. 1 250.00 1 250.00 2658.42 6 018.79 6390.84 5 446.83 10 000.00 0.00 10 000.00 0.00 0.00 2 807.59 0.00 4 715.00 1 139.49 3 000.00 0.00 0.00 42 500.00 57 000.00 40 000.00 416.30 2 444.10 2 864.04 0.00 3 500.00 0.00 57 748.31 67 347.83 80 613.13 ERFP Budget. 01 - 03 03 - 04 04 - 05 (€) NCs workshop Invitations Website Contacts with EU Consultancy visits CEEC programme ERFP programmes Steering Committee EAAP overheads Total 205 709.27 €

  16. Proposal 2005 - 2006. ERFP Budget. NCs workshop 7 000.00 Invitations 8 000.00 Total Incomes 337 000.00 Website 20 000.00 Total expenses -205 709.27 Regional Projects 10 000.00 ERFP secretariat 20 000.00 ERFP programmes 60 000.00 Working funds 1 990.73 EAAP overheads 4 300.00 Incomes 131 290.73 Expenses 131 290.73 (€)

  17. Evolution 2005 - 2006. ERFP Budget. Approximately the same budget. Actual system more than 80% for actions. New funding system – more formal. Decision 12: To approve the 2005 – 2006 budget? Decision 13: To approve a new funding system?

  18. I thank you for your attention.  Conclusion 13 decisions for the next period 2005 -2006

  19. Decisions 2005 - 2006. Decision 1: To maintain a classic ERFP workshop? Decision 2: To have two ERFP meetings. Decision 3: To organise a new Call for Actions? Decision 4: To have new term of references? Decision 5: To have new developments? Decision 6: To investigate with ZADI news developments?

  20. Decisions 2005 - 2006. Decision 7: To adopt EFABIS objectives? Decision 8: To organise a specific on EFABIS? Decision 9: To approve a possible appointment for secretariat? Decision 10: To have a new ERFP secretariat from 2006? Decision 11: To approve a new ERFP-SC member? Decision 12: To approve the 2005 – 2006 budget? Decision 13: To approve a new funding system?

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