COMAGRI Annual Activity Report 2016 CAP performance Presentation - - PowerPoint PPT Presentation

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COMAGRI Annual Activity Report 2016 CAP performance Presentation - - PowerPoint PPT Presentation

COMAGRI Annual Activity Report 2016 CAP performance Presentation by Mr Jerzy Plewa Director-General of DG AGRI U:\06. Performance\Performance issues 2017\2017-02-28 CONT meeting on 2015 discharge - AAR presentation J Plewa Comagri 2017


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COMAGRI

Annual Activity Report 2016 – CAP performance –

Presentation by Mr Jerzy Plewa Director-General of DG AGRI

U:\06. Performance\Performance issues 2017\2017-02-28 CONT meeting on 2015 discharge - AAR presentation J Plewa Comagri 2017 O9 25 version 2017 09 18
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Overview O Highlights 2016 O How does the policy deliver on the ground? O Assurance - sound operations & corrective capacity

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Highlights for 2016

O 2nd year of Greening

O 1st year Rural Development Programs O Simplification O Managing Market Crises (Dairy packages and pig meat) O CETA O Prepare next steps

  • Agricultural Market Task Force, Food supply chain
  • Public Consultation

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Implementation

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Performance is about results and EU value added. We have good evidence that the CAP delivers on the ground

Competitiveness: EU/world prices

EU/World prices

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EU prices ≈ world prices Strong exports Competitive

Pari level

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EU Trade Balance

Source: COMEXT

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Rural employment is recovering

Rural employment & broadband coverage

Rural employment recovered

  • But: factor income

decreased lately Rural broadband access is improving

  • But: rural areas lag

behind, notably on high speed new generation access

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The CAP delivers on its environmental ambition

GHG emissions

  • GHG decrease
  • Greening covers 77%
  • AECM cover 25%

GHG

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Source: EBCC/RSPB/BirdLife/Statistics Netherlands: the European Bird Census Council (EBCC) and its Pan-European Common Bird Monitoring Scheme (PECBMS); data are published on Eurostat database.

Despite the progress made, we face serious challenges. Biodiversity e.g. appears to continue its long term decline

Biodiversity – Farmland Bird Index

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Challenges:

  • Biodiversity
  • Water
  • Soil
  • Climate
  • Data quality
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With a low error rate and a strong corrective capacity DG AGRI has assurance in 2016

Assurance 2016 – 57 billion Euro paid

8B

1 Estimated amount at risk at payment, AAR page 67 2 Estimated final amount at risk, AAR page 67 ; other payments include Ipard ,3 Bn with an estimated final amount at risk of million 0,2 Euro

+ reservations action plans

1st pillar 77% 2nd pillar 23%

CAP total expenditure

Error rate 2.46% Corrective capacity 2.04% Final amount at risk 0.43%

Version proposed by H1

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Outlook

 2016 Annual Activity Report follows up on Commission's commitment to step up performance reporting  More detailed picture to come

 Evaluations: Greening, forestry, climate, viable food production  Develop our information base on critical issues

  • Within the Common Monitoring and Evaluation Framework
  • Use existing data sources where possible
  • In close cooperation with Member States

 Yearly performance update

 Concise  Focus on impact  Multi-annual perspective

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Thank you

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