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2454 final report.pdf - Agra CEAS Consulting

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Table 3-33: Completed EU standard <strong>report</strong>ing sheet on administrative costs<br />

Evaluation of the Community Plant Health Regime: Final Report<br />

DG SANCO Evaluation Framework Contract Lot 3 (Food Chain)<br />

No. Article Type of Obligation Description required action Target group i e i e Int EU Nat Reg<br />

Obligation<br />

1<br />

Directive 2000/29/EC<br />

Article 6 (5)&(6)<br />

and<br />

Article 13 c (1)(b)<br />

Directive 92/90/EEC<br />

Article 1<br />

and<br />

Article 2 (2°<br />

Registration<br />

Community Plant Health Regime<br />

Compile and submit an application for listing in an official<br />

register (including a plan of the premises on which plants,<br />

plant products and other objects are grown, produced, stored,<br />

kept or used by the operator)<br />

Record any application for new registration in an official<br />

register, examine the information supplied in the application<br />

form, list the operator once the CA has established that it is<br />

able to meet the obligations<br />

Possibly visit the premises of the applicant for registration<br />

Renew any existing registration<br />

(if relevant in a given MS)<br />

Price (per<br />

action or<br />

equipment)<br />

Frequency<br />

(per year)<br />

Number of<br />

entities<br />

Total number<br />

of actions<br />

Total cost<br />

Private operators 14,99 € 20 299,87 € 1 4.971 4.971 1.490.584,93 € 100%<br />

Competent authorities<br />

Tariff (€ per hour)<br />

Time (hour)<br />

28,75 € 1,96 56,40 € 1 24 4.971 280.343,45 €<br />

33.961,75 € 16 543.388,00 €<br />

41,83 € 4,07 170,11 € 1 7 972 165.348,27 €<br />

8.358,57 € 7 58.509,97 €<br />

823.731,45 € 100%<br />

223.858,24 € 100%<br />

14,79 € 1,05 15,57 € 1 6 19.253 299.832,50 € 100%<br />

Compile and submit an application for authorization Private operators 17,71 € 5 88,56 € 1 1.517 1.517 134.371,77 € 100%<br />

Regulatory origin<br />

Obligation<br />

2<br />

Directive 2000/29/EC<br />

Article 10 (4)<br />

Directive 92/105/EEC<br />

Article 2 (2°<br />

Record the application in an official register, examine the<br />

information supplied in the application form, list the operator<br />

Application for general<br />

once the CA has established that it is able to meet the<br />

authorization or exemption<br />

obligations, amend or renew the register<br />

Possibly visit the premises of the applicant for authorization to<br />

issue PP<br />

Competent authorities<br />

32,91 € 1,88 61,86 € 1 22 1.517 93.866,04 € 100%<br />

52,19 € 4,94 257,63 € 1 2 94 24.216,85 €<br />

685,00 € 2 1.370,00 €<br />

25.586,85 € 100%<br />

Obligation<br />

3<br />

Obligation<br />

4<br />

Obligation<br />

5<br />

Obligation<br />

6<br />

Obligation<br />

7<br />

Directive 2000/29/EC<br />

Article 10 (1)&((4)<br />

Directive 92/105/EEC<br />

Article 1 (2);<br />

Article 2<br />

and<br />

Article 3<br />

Directive 2000/29/EC<br />

Article 12 (4);<br />

Article 13c (8)<br />

Article 16 (1) &(2);<br />

and<br />

Article 21 (6)&(7)<br />

Directive 1994/3/EC<br />

Article 2 to 6<br />

Directive 2000/29/EC<br />

Article 12 (2)<br />

Directive 92/90/EEC<br />

Article 2 (2b)<br />

Directive 2000/29/EC<br />

Article 16 (3) & ((5)<br />

Directive 2000/29/EC<br />

Article 23<br />

Certification of products or<br />

processes<br />

Notification of activities or<br />

events<br />

Other<br />

Cooperation with audits &<br />

inspection by public<br />

authorities<br />

Application for subsidy or<br />

grant<br />

Produce and print the PP Private operators 22,97 € 10 229,73 € 1 36.068 36.068 8.286.092,95 € 100%<br />

In case the private operators are not authorized to issue PP:<br />

produce, print and deliver the PP<br />

Produce, print and deliver the specific PP for PWN<br />

(applicable to PT only)<br />

Notify 3rd country interception and taken official measures<br />

through EUROPHYT to the Commission and the other MS<br />

DG SANCO F4: Establish a network for the notification of new<br />

occurrences of harmful organisms (EUROPHYT)<br />

To keep an updated plan of the premises on which plants,<br />

plant products, or other objects are grown and produced by<br />

the producer.<br />

To keep records of plants, plant products or other objects<br />

purchased for for storage or planting on the premises, under<br />

production or dispatched to others and to keep the related<br />

documents for at least one year.<br />

To keep any plant passport received for at least one year and<br />

enter the reference in their records.<br />

Assist DG SANCO F4 for their mission in the MS (filling in of<br />

questionnaire, preparation of required documents and<br />

information, mission planning and participation)<br />

36,59 € 4.645,87 169.980,82 € 1 16 16 2.719.693,14 €<br />

22.147,75 € 16 354.364,00 €<br />

12.935,57 € 7 90.549,00 €<br />

3.164.606,14 € 100%<br />

Competent authorities 36,81 € 246,04 9.056,985 € 1 24 24 217.367,64 € 100%<br />

41,91 € 1.710 71.658,72 € 1 1 1 71.658,72 €<br />

25,57 € 1.710 43.726,88 € 1 1 1 43.726,88 €<br />

115.385,60 € 100%<br />

Private operators 17,48 € 20 349,67 € 1 118.321 118.321 41.373.781,79 € 100%<br />

Competent authorities 32,25 € 358,89 11.573,93 € 1 24 24 277.774,31 € 100%<br />

DG SANCO F4: Drafting of mission <strong>report</strong> Commission 38,06 € 14535 553.235,45 € 1 1 1 553.235,45 € 100%<br />

Retrieve the required data , fill in the application form/dossier,<br />

submit it and possibly attend meeting to present it.<br />

Analyse solidarity dossiers, verify the eligibility for funding,<br />

follow-up of accepted dossiers<br />

Competent authorities<br />

Commission<br />

Competent authorities 32,25 € 36,59 1.180,09 € 1 24 24 28.322,09 € 100%<br />

Commission 41,91 € 380 15.924,16 € 1 1 1 15.924,16 € 100%<br />

FCEC 233

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