Inclusive of amendments of 30 September 2008, of 15 May 2009



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Total


4,089,071,282

57.42




2,348,214,590
















(1) Axis 3 measures are to be implemented using the LEADER (Axis 4) approach.



Table 6.2: Financial Plan by Axis (in EURO, total period)

Financial Plan for allocated Health Check and EERP funds

Axis 

Public Contribution




Total public



EAFRD

contribution rate (per cent)

EAFRD amount



Axis 1

1,500,000

85.00 per cent

1,275,000

Axis 2

193,401,333

75.00 per cent

145,051,000

Axis 3

0







Axis 4

-

-

-

Total


194,901,333




146,326,000















Table 6.2: Financial Plan by Axis (in EURO, total period)

Overall Financial Plan for EAFRD, Health Check and EERP Funds

Axis 

Public Contribution




Total Public



EAFRD

Indicative Contribution

Rate (per cent)

EAFRD amount



Axis 1










EAFRD –Axis 1

367,107,103

64.70 per cent

237,515,376

HC / EERP- Axis 1

1,500,000

85 per cent

1,275,000

Total Axis 1

368,607,103

64.78per cent

238,790,376













Axis 2










EAFRD – Axis 2

3,396,843,433

55 per cent

1,868,263,888

HC/ EERP- Axis 2

193,401,333

75 per cent

145,051,000

Axis 2

Total


3,590,244,766


56.07 per cent


2,013,314,888













Axis 3*

Total

0


0

0













Axis 4

Total


320,800,746


74.89 per cent


240,275,326













Axes 3 + 4

Total

320,800,746

-

240,275,326













Technical Assistance

4,320,000

50.00 per cent

2,160,000

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