Uppsala 04/06/2005

Annual Report of the Annual Report of the European Regional Focal European Regional Focal

Point.Point.

Dominique PLANCHENAULT

Uppsala 04/06/2005

Introduction.

ERFP is fully operational with 9 programmes on AnGR.

ERFP must reinforce its impact with others.

ERFP needs a new evolution for 2005.

After 10 workshops.After 10 workshops.

New developments.

New ERFP.

New discussions.

Uppsala 04/06/2005

ERFP activities since Bled.

Annual report of our workshop.FAO State of the World.

Collaboration with CEEC.DG Agriculture - Regulation 870/04.

DG Research - Framework Programme 7.

Uppsala 04/06/2005

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.

Organisation of our workshop.

Uppsala 04/06/2005

ERFP situation.

Third Call for actions (2005) 7 answers.

5 projects funded for 57 000 €.

ERFP Call for Actions (1).

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€).

Uppsala 04/06/2005

ERFP situation.ERFP Call for Actions (2).

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€).

Uppsala 04/06/2005

ERFP situation.ERFP Call for Actions (3).

Saving a nearly forgotten breed, the Murinsulaner.

1 project could be rewritten by a larger group having a wider interest on the genetic origins.

Decision 3: To organise a new Call for Actions?

Decision 4: To have new term of references?

Uppsala 04/06/2005

ERFP situation.ERFP web site.

Decision 5: To have new developments?

Decision 6: To investigate with ZADI news developments?

Presentation of possible new developments.

Questionnaire sending to NCs in 2004 – 2005.

Uppsala 04/06/2005

ERFP situation.

EFABIS programme.

Decision 7: To adopt EFABIS objectives?

Decision 8: To organise a specific meeting on EFABIS?

Development of national databases - links with ERFP project (A. Georgoudis)

3 meetings were organised in 2004 - 2005

Uppsala 04/06/2005

ERFP situation.ERFP secretariat (1).

To be headed by an executive officer of elected NFP.

To be elected from among the NCs.

To organise the Annual Workshop of NCs.

To execute decisions on Annual NCs Workshop.

To distribute relevant information to and from NCs.

Uppsala 04/06/2005

ERFP situation.ERFP secretariat (2).

To cover the expenses of ERFP secretariat.

18 300.00Total1 000.00Others

100.00Phone / fax1 500.00Meetings

50.00Mailing An Rep150.00Editing An Rep

1 000.00Travel cost5 000.00Secretariat cost9 500.00ERFP cost

2004- 2005

Exp

ense

s (€

)

Uppsala 04/06/2005

ERFP situation.ERFP secretariat (3).

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?

Uppsala 04/06/2005

ERFP situation.Steering Committee.

Decision 11: To approve a new ERFP-SC member?

2 SC meetings in 2004 - 2005.

Change for West countries (S. Hiemsta)

New member for East countries.

Uppsala 04/06/2005

ERFP Budget.

(€)

Czech RepublicCyprus FranceGermanyGreece

Italy Ireland

NetherlandsSpainSwitzerlandUnited Kingdom

14 000.001 000.00

30 000.0020 000.00

6 000.00

20 000.0020 000.00

20 000.0020 000.0020 000.00

15 000.001 000.00

10 000.0010 000.00

10 000.0010 000.0010 000.00

10 000.00

04 0501-03

337

K€

171 000.00 80 000.00 86 000.00

10 000.0010 000.00

10 000.0010 000.00

10 000.0010 000.0010 000.00

10 000.00

10 000.00

Contributions.

Uppsala 04/06/2005

ERFP Budget.

(€)NCs workshopInvitations WebsiteContacts with EUConsultancy visits

ERFP programmesCEEC programme

Steering CommitteeEAAP overheads

Total

2658.426390.84

0.002 807.591 139.49

40 000.000.00

2 444.100.00

57 748.31

03 - 04 04 - 0501 - 031 250.006 018.79

10 000.000.00

4 715.00

42 500.000.00

2 864.040.00

67 347.83

1 250.005 446.83

10 000.000.000.00

57 000.003 000.00

416.303 500.00

80 613.13

205 709.27 €

Expenses.

Uppsala 04/06/2005

ERFP Budget.

(€)

NCs workshopInvitations WebsiteRegional Projects

ERFP programmesERFP secretariat

Working fundsEAAP overheads

Expenses

7 000.008 000.00

20 000.0010 000.00

60 000.0020 000.00

1 990.734 300.00

131 290.73

Total IncomesTotal expenses

Incomes

337 000.00 -205 709.27

131 290.73

Proposal 2005 - 2006.

Uppsala 04/06/2005

ERFP Budget.

Evolution 2005 - 2006.

Decision 12: To approve the 2005 – 2006 budget?

Approximately the same budget.

New funding system – more formal.

Actual system more than 80% for actions.

Decision 13: To approve a new funding system?

Uppsala 04/06/2005

Conclusion

13 decisions for the next period 2005 -2006

I thank you for your attention.

Uppsala 04/06/2005

Uppsala 04/06/2005

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?

Uppsala 04/06/2005

Decisions 2005 - 2006.

Decision 12: To approve the 2005 – 2006 budget?

Decision 13: To approve a new funding system?

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 7: To adopt EFABIS objectives?

Decision 8: To organise a specific on EFABIS?