Title: Promotion and Information Programme on Milk and Milk Product Consumption Support in Slovakia Discove
1Promotion and Information Programme on Milk and
Milk Product Consumption Support in
SlovakiaDiscover Milk
- System of Project Implementation ,
- BUDGET FINANCING
- Ing. Margita tefániková, SZPM
- Ing. Zuzana Nouzovská, SMZ
2System of Project Implementation
- Legal framework on information provision and
promotion measures for agricultural - products on the internal market
- Council Regulation (EC) 3/2008, Commission
Regulation (EC) 501/2008, Commission Regulation - (EC)1313/2008, Commission Regulation (EC) c.
698/2009 - Contract concluded among
- - proposing organizations Slovak Dairy
Association (SMZ) - Slovak Association of Dairy Farmers (SZPM)
- - competent authority Agricultural Payment
Agency (PPA) - Important parts of the contract
- finally approved version of the project proposal
- budget
- Main precondition for contract conclusion to
deposit the security on satisfactory performance
of the contract (15 of maximum annual financial
contribution from the Community and Member State
must be lodged) - FROZEN MONEY during 3 years! (166 000 )
- 3 years project - quarterly based implementation
- Activities plans
- Implementation of planned activities
3BUDGET
4BUDGETFinancial Contributions
5BUDGETFinancial Contributions (excl. VAT)
Financial Contributions excl. VAT
European Community
Member State - SR
SMZ SZPM
6BUDGETFinancial Contributions (incl. VAT)
Financial Contributions incl. VAT
European Community
Member State - SR
SMZ SZPM
7Financing of Costs I-III. Q, I. year of the
project implementation
8Source of Financing I-III. Q, I. year of the
project implementation
9Co-finacing by proposing organizations - SMZ
SZPMMILK FUND
0,0664 ct/ kg (0,02 Sk/kg)
Dairy/Processor 0,0332 ct/ kg (0,01 Sk/kg
SKM)
Trade Cooperative 0,0332 ct/ kg
10MILK FUNDRevenues Expenses
11Comments and Proposals on Information and
Promotion Programmes Guidelines
- We consider the European Programme on information
provision and promotion - measures for agricultural products as very useful
tool for support of milk consumtion - BUT
- There is necessary to adjust and make the
implementing rules easier - and to remove some administrative and financial
barriers - project change administration
- costs prefinancing and cash/flow provision in
low-costs proposing organizations - arrangement and provision of securities in terms
of - satisfactory performance of contract
- advance payments
- VAT arrangement in non VAT beneficiaries and
non-profit projects - Intermediate payments once the level of 80 of
the total annual budget is reached, no new
intermediate payment applications may be
submitted - The only possible way for financial management
BANK CREDITS!?)
12- THANKS
- for financial contribution
- Europan Community
- Slovakia Ministry of Agriculture SR
- - for cooperation
- Agricultural Payment Agency
- Ministry of Agriculture SR
- Implementing agency - JANDL Marketing Promotion
- Thanks for Attention