Total
4,283,972,615
|
|
2,494,540,590
|
|
|
|
|
*(Axis 3 measures are implemented through the LEADER (Axis 4).
|
|
Table 6.3 Indicative budget to operations referred to in Article 16a of Regulation (EC 1698/2005 between 1 January 2009 and 31 December 2013 (Article 16a(3b) up to amount specified in Article 69 (5a) of Regulation (EC) No 1698/2005)
Axis/measure
|
EAFRD contribution for 2009-2013
|
Axis 1
Measure 121
-
Related to priorities listed in Article 16a(1), points (a) to (f) of Regulation (EC) No 1698/2005
|
€1,275,000 [Bio-energy scheme]
|
Total Axis 1
-
Related to priorities listed in Article 16a(1), points (a) to (f) of Regulation (EC) No 1698/2005
|
€1,275,000 [Bio-energy scheme]
|
Axis 2
|
|
Measure 213
-
Related to priorities listed in Article 16a(1), points (a) to (f) of Regulation (EC) No 1698/2005
|
€5,667,436 [Natura 2000]
|
Measure 214
-
Related to priorities listed in Article 16a(1), points (a) to (f) of Regulation (EC) No 1698/2005.
|
€127,396,464 [Agri-environ scheme]
|
Measure 216
-
Related to priorities listed in Article 16a(1), points (a) to (f) of Regulation (EC) No 1698/2005.
|
€11,987,100
|
Total Axis 2
-
Related to priorities listed in Article 16a(1), points (a) to (f) of Regulation (EC) No 1698/2005
|
€145,051,000
|
Axis 3
|
|
Measure 321
-
Related to priorities listed in Article 16a(1), points (a) to (f) of Regulation (EC) No 1698/2005
-
Related to priorities listed in Article 16a(1), point (g) of Regulation (EC) No 1698/2005
|
nil
|
Total Axis 3
-
Related to priorities listed in Article 16a(1), points (a) to (f) of Regulation (EC) No 1698/2005
-
Related to priorities listed in Article 16a(1), point (g) of Regulation (EC) No 1698/2005
|
nil
|
Axis 4
|
|
Measure 413
-
Related to priorities listed in Article 16a(1), points (a) to (f) of Regulation (EC) No 1698/2005
-
Related to priorities listed in Article 16a(1), point (g) of Regulation (EC) No 1698/2005.
|
nil
nil
|
Total Axis 4
-
Related to priorities listed in Article 16a(1), points (a) to (f) of Regulation (EC) No 1698/2005
-
Related to priorities listed in Article 16a(1), point (g) of Regulation (EC) No 1698/2005
|
nil
nil
|
Total programme
|
€146,326,000
|
Total under Axis 1,2,3, and 4 related to priorities listed in Article 16a(1), points (a) to (f) of Regulation (EC) No 1698/2005
|
€146,326,000
|
Total under Axis 3 and 4 related to priorities listed in Article 16a(1), point (g) of Regulation (EC) No 1698/2005
|
Nil
|
Table 7: Indicative breakdown by Rural Development Measure (in EURO, total period)
| Measure / Axis |
Public
Expenditure
|
Private
Expenditure
|
Total
Cost
|
(111) Vocational training and information actions
|
7,414,720
|
-
|
7,414,720
|
(112) Setting up of young farmers
|
12,942,430
|
-
|
12,942,430
|
(113) Early retirement of farmers and farm workers
|
225,858,724
|
-
|
225,858,724
|
(121) Farm modernisation
|
122,391, 229
|
183,586,843
|
305,978,072
|
(123) Adding value to agriculural and forestry products
|
0
|
0
|
0
|
Total Axis 1
|
368,607,103
|
183,586,843
|
552,193,946
|
(212) Payments to farmers in areas with handicaps,
other than mountain areas
|
1,440,572,861
|
-
|
1,440,572,861
|
(213) Natura 2000 payments and payments linked to Directive 2000/60/EC (WFD)
|
95,738,297
|
-
|
95,738,297
|
(214) Agri-environmental payments
|
2,037,950,808
|
-
|
2,037,950,808
|
(216) non-productive investments
|
15,982,800
|
-
|
15,982,800
| Total Axis 2 |
3,590,244,766
|
-
|
3,590,244,766
|
Axis 3 Implemented under Axis 4
|
-
|
-
|
-
|
(41) Local development strategies of which:
-
411 Competitiveness
-
412 Environmental /land management
-
413 Quality of life/diversification
|
5,000,000
-
245,458,746
|
7,500,000
-
80,200,000
|
12,500,000
-
325,658,746
|
421 Cooperation:
|
7,878,000
|
-
|
7,878,000
|
431 Running costs, skills acquisitions, animation
|
62,464,000
|
-
|
62,464,000
|
Total Axis 4
|
320,800,746
|
87,700,000
|
408,218,393
| Total Axes 1, 2, 3 and 4 |
4,279,652,615
|
271,286,843
|
4,550,657,105
|
511 Technical Assistance
|
4,320,000
|
|
4,320,000
|
of which amount for the national rural network
(where relevant):
|
3,000,000
|
-
|
3,000,000
|
(a) Running costs
|
750,000
|
-
|
750,000
|
(b) Action plan
|
2,250,000
|
-
|
2,250,000
|
Grand Total
|
4,283,972,615
|
271,286,843
|
4,554,977,105
|
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