Annual monitoring report

EUROPEAN COMMISSION
DIRECTORATE-GENERAL FOR AGRICULTURE AND RURAL DEVELOPMENT
Directorate C. Economics of agricultural market and single CMO
C.2. Olive oil, Horticultural products
School Fruit Scheme - Annex V of DG AGRI Working Document (Guidelines) - Annual Monitoring Report
2011/2012
(Note : all the blue cells and the check boxes should be filled in)
Belgium
1 - Member State :
29/11/2012
2 - Submission date :
If regional, please enter the name of the region :
Flanders
3 - Coverage of the scheme :
National :
4 - Single contact point :
Name :
Aranka Delombaerde
Institution :
Flemish government, Department of Agriculture and Fisheries, Agriculture and Fisheries Policy Division
Mailing address :
Koning Albert II laan 35, bus 40, 1030 Brussels
Tel :
32 2 552 79 40
Fax :
32 2 552 79 21
E-mail :
[email protected]
Regional :
in € 2010/2011 (updated)
5 - Effective Budget :
1.003.191,0
EU
1.003.191,0
50%
B - EU funds used :
522.798,0
541.698,0
MS
1.003.191,0
50%
52,1%
54,0%
2.006.382,0
100%
50,0%
50,0%
C - Funding used other than EU = (1) + (2)
2.678.038,2
2.717.696,7
(1) accompanying measures
1.693.692,7
1.693.692,7
(2) co-funding = a)+b)+c)
984.345,5
1.024.004,0
a) Public contribution (non EU)
365.958,6
379.378,0
b) Private contribution
151.987,4
137.142,0
c) Parental contribution
477.751,0
507.484,0
3.200.836,2
3.259.394,7
2010/2011 (updated)
2011/2012
1.003.191,00
1.003.191,00
N° of schools covered by the national scheme :
1.139
1.176
N° of children covered by the national scheme :
244.019
251.535
459.586,00
478.833,00
B + C = TOTAL BUDGET (EU+MS)
if the MS has already a scheme
in place
(1)
Budget (total in €) of the national/regional scheme :
Product distributed (in €)
Printed on : 24/02/2014
Budget (EU + MS) 100 %
1.003.191,0
MS co financing rate in % :
(1)
2011 / 2012
A - Final allocation :
B/A = EU funds used in % of the final allocation :
6 - Effective additionality :
2011/2012
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EUROPEAN COMMISSION
DIRECTORATE-GENERAL FOR AGRICULTURE AND RURAL DEVELOPMENT
Directorate C. Economics of agricultural market and single CMO
C.2. Olive oil, Horticultural products
7 - Effective involvement of relevant stakeholders :
-
Educational sector
Name of the entity : Departement of Agriculture
Public Health
Name of the entity : Department of Welbeing, Health and Family
Agriculture
Name of the entity : Department of Agriculture and Fisheries
Civil society
Name of the entity : Vlaams Instituut voor Gezondheidsbevordering en Ziektepreventie; Lokaal Gezondheidsoverleg
Private sector
Name of the entity : Verbond van Belgische Tuinbouwcoöperaties
8 - Quantitative indicators (see Chapter 4) :
Number of participating schools in the target group
1.176
In % of the total schools of the target group in the MS
46,0%
251.535
Number of participating children in the target group
37,7%
In % of the total children of the target group in the MS
Target group (1)
2,5 to 12 years
Specific target group (2)
no specific target group
Frequency of distributions (3)
once a week
Duration of distributions (4)
30 weeks
Average weight per portion
grams
Average price per portion
0,20 €
euros
Average consumption per child
1,00 €
portions
Morning
Morning Break
Lunch
Afternoon
Other
Delivery time (5)
Delivery system
(6)
in most cases delivery by small retailer, sometimes school personnel or parents have to pick up at the supermarket
(1)
Please enter here the target group by indicating the age range. It could be for example children from 4 to 12 .
(2)
When relevant and possible, please describe the type of social group involved (low social economic status, special needs etc …)
(3)
Please describe, for example : once a day, once a week, twice a week, etc …
(4)
Please enter here the number of weeks of the scheme
(5)
Please select the corresponding time, or precise in "other"
(6)
Please describe : distribution done by the school team, a supermarket, a small retailer etc ….
Printed on : 24/02/2014
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EUROPEAN COMMISSION
DIRECTORATE-GENERAL FOR AGRICULTURE AND RURAL DEVELOPMENT
Directorate C. Economics of agricultural market and single CMO
C.2. Olive oil, Horticultural products
9 - Effective product :
List of products
please fill in the annex
Fresh quantities purchased/distributed (in tons)
(7)
Fresh quantities purchased/distributed (in portions)
tons
(7)
7.612.260
Processed quantities purchased/distributed (in liters)
(7)
liters
Processed quantities purchased/distributed (in tons)
(7)
tons
Processed quantities purchased/distributed (in portions)
(7)
Per category (fresh, processed) in %
(7)
portions
portions
100,0%
fresh
processed
Please fill in the appropriate cells
%
%
Additional criteria (examples) :
Child safety (allergic reactions etc...)
Juice restrictions
no juice
Additional checks on product safety
High quality (Integr Pest Managed product, Organic, other
(specify)
Availability
Local
70%
Seasonal
calendar
Community origin
not stipulated but possible
Organic
not stipulated but possible
Other
10 - Effective communication
measures (art.5 reg. 288/2009) :
11 - Effective accompanying
measures :
Poster
Other (specify)
brochure, website, help by phone
2010/2011 (updated)
2011/2012
Total funds used for accompanying measures (public +
private)
1.693.692,7
1.693.692,7
---> % of public funds
100%
100%
244.019
251.535
97%
100%
---> % of private funds
Total children covered by the accomp. measures
in % of total children participating to the scheme
Printed on : 24/02/2014
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EUROPEAN COMMISSION
DIRECTORATE-GENERAL FOR AGRICULTURE AND RURAL DEVELOPMENT
Directorate C. Economics of agricultural market and single CMO
C.2. Olive oil, Horticultural products
12 - List of effective
accompanying measures
:
13 - Other comments :
Title
Promoting organisation
Local / Regional /
National
Target group
Budget
123aantafel
Nutrition Information CentreRegional
NICE
Beestig gezond
Arteveldehogeschool Gent,Regional
Christelijke Mutualiteit,
Infants
Provincie Oost – Vlaanderen, Vlaams Instituut voor G
Tutti Frutti
Vlaams Instituut voor Gezondheidspromotie
Regional
en infants
Ziektepreventie
and primary school
Wild van water
Logo Gent vzw, StuurgroepRegional
Wild van water
Lespakket ‘Gezond eten en drinken op school’
Vlaams Instituut voor Gezondheidspromotie
Regional
en infants
Ziektepreventie
and primary school
parents/teachers of infants
infants and primary school
table 12: other accompanying measures (all regional): Aan tafel!, Land van Calcimus, Voedingsweek op school, Fruitmeester, LAVA scholencampagne - primary
school ; Kieskeurig, Fitte school, Open je mond voor gezond, Plattelandsklassen, Boeren met klasse, 't Grom Groentemuseum - primary and secondary education;
table 5: parental contribution is a minimum of € 2 per participating child if they participate for 30 weeks, this could be more depending on the price of the contract
(e.g. if a contract is € 8, than the parental contribution is € 4, because we give a fixed amount of € 4 per child). If a child enters the system in the middle of the year
table 9: is 'portions'= 'pieces'? If so, we have to add 5.352.244 pieces. We also have to mention we are not sure these are correct figures, because schools have to fill
them in, which we know is sometimes a problem.
14 - Annex - list of products distributed :
fruit calendar of regional strategy Flanders
Printed on : 24/02/2014
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