School Fruit Scheme - Annex V of DG AGRI Working Document (Guidelines) - Annual Monitoring Report

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1 1 - Member State : 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 Deutschland (Note : all the blue cells and the check boxes should be filled in) 2 - Submission date : Coverage of the scheme : National : Regional : If regional, please enter the name of the region : Rheinland-Pfalz (R 4 - Single contact point : Name : Institution : Mailing address : Tel : Fax : Toni Hellbrück Aufsichts-und Dienstleistungsdirektion Willy-Brandt-Platz 3, Trier 0651/ / toni.hellbrueck@add.rlp.de 5 - Effective Budget : MS co financing rate in % : in C - Funding used other than EU = (1) + (2) 2009/2010 (updated) 2010/ / 2011 A - Final allocation : , ,0 EU ,0 B - EU funds used : B/A = EU funds used in % of the final allocation : (1) accompanying measures (2) co-funding = a)+b)+c) a) Public contribution (non EU) b) Private contribution , ,1 MS ,0 14,8% 93,2% ,0 50,0% 50,0% , , , , , ,1 Budget (EU + MS) 100 c) Parental contribution B + C = TOTAL BUDGET (EU+MS) , ,2 6 - Effective additionality : (1) 2009/2010 (updated) 2010/2011 (1) if the MS has already a scheme in place Budget (total in ) of the national/regional scheme : N of schools covered by the national scheme : N of children covered by the national scheme : Product distributed (in ) Printed on : 17/01/ / 8

2 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 : - Public Health Name of the entity : - Agriculture Name of the entity : - Civil society Name of the entity : - Private sector Name of the entity : Ministerium f. bildung,wissenschsft,weiterbildung u. Kultur Ministerium f. Arbeit,gesundheit u. Demografie Mi.f. Umwelt,Landwirtschaft,Ermährung,Weinbau u. Forsten, Landwirschftzkamm Verbraucherzentrale 8 - Quantitative indicators (see Chapter 4) : Number of participating schools in the target group In % of the total schools of the target group in the MS 99,2% Number of participating children in the target group In % of the total children of the target group in the MS 99,6% Target group (1) Specific target group (2) Frequency of distributions (3) Duration of distributions (4) 4 bis 12 jährige Schüler Schulen mit besonderer pädagogischer und sozialer Aufgabenstellung einmal wöchentlich 36 Wochen Average weight per portion 100,0 grams Average price per portion 0,38 euros Average consumption per child 36,00 portions Delivery time (5) Delivery system (6) schulkollegium Morning Morning Break Lunch Afternoon Other (1) (2) (3) (4) (5) (6) Please enter here the target group by indicating the age range. It could be for example children from 4 to 12. When relevant and possible, please describe the type of social group involved (low social economic status, special needs etc ) Please describe, for example : once a day, once a week, twice a week, etc Please enter here the number of weeks of the scheme Please select the corresponding time, or precise in "other" Please describe : distribution done by the school team, a supermarket, a small retailer etc. Printed on : 17/01/ / 8

3 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) (7) Processed quantities purchased/distributed (in liters) (7) Processed quantities purchased/distributed (in tons) (7) Processed quantities purchased/distributed (in portions) (7) Per category (fresh, processed) in % 588,0 tons portions liters tons portions fresh 100,0% % (7) Please fill in the appropriate cells processed % Additional criteria (examples) : Child safety (allergic reactions etc...) Juice restrictions Additional checks on product safety High quality (Integr Pest Managed product, Organic, other (specify) Availability Local Seasonal Community origin Organic Other mittelrechtlichen Vorschriften werden eingehalten keine Säfte endung Qualitätmanagement 10 - Effective communication measures (art.5 reg. 288/2009) : Poster Other (specify) ja Inormationsschreiben an Schulen u. Eltern vor Beginn der Maßnahme Internetauftritt 11 - Effective accompanying measures : Total funds used for accompanying measures (public + private) ---> % of public funds ---> % of private funds Total children covered by the accomp. measures 2009/2010 (updated) 2010/ % 100% in % of total children participating to the scheme 22% 100% Printed on : 17/01/ / 8

4 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 : Title Elterninformations Flyer Informations-u. Fortbildungsveranstaltungen für Lehrkräfte Ernährungsführerschein,Das ABC der Lebensmittel Lernort Bauernhof, Schulgarten,"Landwirtschaft macht Schule" Promoting organisation MULEWF regional Eltern MULEWF u.mbwwk regional Local / Regional / National regional regional Target group Lehrkräfte Schüler Schüler 13 - Other comments : Die Qualität und Vielfalt der Produkte habenzusammen mit der gut funktionierenden Logistikbei den Beteiligten Schulen und deren Schüleri eine sehr positive Resonanzausgelöst 14 - Annex - list of products distributed : Printed on : 17/01/ / 8

5 RP) 0 % 50% 50% 100% Printed on : 17/01/ / 8

6 mer RLP.Landfraue Printed on : 17/01/ / 8

7 Printed on : 17/01/ / 8

8 Budget innen und Schüler Printed on : 17/01/ / 8