52015SC0114

Table 1.1. EAFRD expenditure realized at the end of 2013 compared to the overall 2007-2013 allocation 1 .

Measures			RDP implementing the measure [n]	EAFRD expenditure (2007-2013) [million EUR]	Total allocation 2007-2013 [million EUR]	Uptake level [%]
111	Vocational training and information actions		74	557	947	59%
112	Setting-up of young farmers		69	2 177	2 841	77%
113	Early retirement		51	2 133	2 491	86%
114	Use of advisory services		48	98	198	50%
115	Setting up of farm management, relief and advisory services		27	27	50	53%
121	Modernisation of agricultural holdings		87	8 712	11 636	75%
122	Improvement of the economic value of forests		48	225	369	61%
123	Adding value to agricultural and forestry products		85	3 193	5 540	58%
124	Cooperation for development of new products, processes and technologies		46	128	295	43%
125	Infrastructure related to the development and adaptation of agriculture and forestry		78	2 648	4 787	55%
126	Restoring agricultural production potential damaged by natural disasters and introducing appropriate prevention actions		25	391	654	60%
131	Meeting standards based on Community legislation		17	60	69	87%
132	Participation of farmers in food quality schemes		43	71	131	54%
133	Information and promotion activities		39	74	167	45%
141	Semi-subsistence farming		8	636	807	79%
142	Producer groups		11	161	241	67%
143	Providing farm advisory and extension services		2	8	16	49%
144	Restructuring due to reform of common market organization		11	178	200	89%
Axis 1 Total				21 475	31 441	68%
211	Payments to farmers in areas with handicaps	60		6 708	6 725	100%
212	Payments to farmers in areas with handicaps in mountain areas	75		6 854	7 497	91%
213	Natura 2000 payments and payments linked to Directive 2000/60/EC (WFD)	26		193	583	33%
214	Agri-environment commitments	88		20 032	22 934	87%
215	Animal welfare payments	30		524	885	59%
216	Non-productive investments	45		374	544	69%
221	First afforestation of agricultural land	63		1 312	1 711	77%
222	First establishment of agroforestry systems on agricultural land	5		1	11	7%
223	First afforestation of non-agricultural land	31		122	257	47%
224	Natura 2000 payments	13		37	75	50%
225	Forest-environment payments	26		47	134	35%
226	Restoring forestry potential and introducing prevention actions	56		1 040	1 622	64%
227	Non-productive investments	65		429	773	56%
Axis 2 Total				37 673	43 751	86%
311	Diversification into non-agricultural activities		65	764	1 237	62%
312	Business creation and development		40	928	2 046	45%
313	Encouragement of tourism activities		60	535	1 227	44%
321	Basic services for the economy and rural population		67	2 190	3 661	60%
322	Village renewal and development		49	2 452	3 344	73%
323	Conservation and upgrading of the rural heritage		64	754	1 210	62%
331	Training and information for economic actors operating in the fields covered by Axis 3		30	62	116	54%
341	Skills acquisition, animation and implementation		29	77	131	58%
Axis 3 Total				7 761	12 971	60%
411	Implementing local development strategies - axis 1		63	166	535	31%
412	Implementing local development strategies - axis 2		34	25	154	16%
413	Implementing local development strategies - axis 3		85	1 941	4 161	47%
421	Implementing cooperation projects		54	54	235	23%
431	Running the local action group, acquiring skills and animating the territory		87	589	979	60%
Axis 4 Total				2 775	6 064	46%
511	Technical assistance		87	905	1 545	59%
Technical Assistance Total				905	1 545	59%
611	Direct Payments (RO and BG)		2	437	437	100%
Direct Payments Total				437	437	100%

Grand Total				71 026	96 208	74%

Table 1.2 Health Check and EERP - EAFRD expenditure realized by the end of 2013 compared to total allocation.

Health Check and EERP challenges	EAFRD Expenditure (2010-2013) 2 [million EUR]	Allocation (2010-2013) 3 [million EUR]	Uptake level [%]
Climate change	702	704	100%
Renewable energy	59	275	21%
Water management	367	1 332	28%
Biodiversity	1 451	1 542	94%
Restructuring dairy sector	606	716	85%
Innovative approaches (new challenges)	9	16	58%
Broadband infrastructure	111	360	31%
Total Health Check New Challenges	3 305	4 496	74%

Table 2.1. Monitoring output indicators realized at the end of 2013 (including HC 4 , and targets 5 .

Measures		Output indicator	Unit of measure	Value 2007-2013	Targets for period	Target achievement [%]
111	Vocational training and information actions	Participants in training 6	n.	3 041 119	3 418 559	89%
		Training days received	n.	4 450 013	7 139 244	62%
112	Setting up of young farmers	Assisted young farmers	n.	143 785	164 577	87%
		Total volume of investment	million EUR	13 885	15 652	89%
113	Early retirement	Number of beneficiaries	n.	28 386	35 359	80%
		Number of hectares released	ha	491 400	559 778	88%
114	Use of advisory services	Number of farmers supported	n.	156 877	274 809	57%
		Number of forest holders supported	n.	2 319	13 180	18%
115	Setting up of management, relief and advisory services	Newly set up services	n.	845	656	>100%
121	Modernisation of agricultural holdings	Farm holdings supported	n.	379 000	574 959	66%
		Total volume of investment	million EUR	39 280	48 974	80%
122	Improvement of the economic value of forests	Forest holdings supported	n.	21 076	48 851	43%
		Total volume of investment	million EUR	730	1 049	70%
123	Adding value to agricultural and forestry products	Number of enterprises supported	n.	22 885	34 029	67%
		Total volume of investment	million EUR	17 439	24 481	71%
124	Cooperation for development of new products, processes and technologies	Number of cooperation initiatives supported 7	n.	1 908	3 289	58%
125	Infrastructure related to the development and adaptation of agriculture and forestry	Number of operations supported	n.	43 528	43 818	99%
		Total volume of investment	million EUR	7 243	9 245	78%
126	Restoring agricultural production potential and prevention actions	Area of damaged agricultural land supported (Ha)	ha	477 315	1 456 885	33%
		Total volume of investment	million EUR	2 028	1 938	>100%
131	Meeting standards based on Community legislation	Number of beneficiaries	n.	31 695	215 139	15%
132	Participation of farmers in food quality schemes	Number of farm holdings supported	n.	370 489	283 705	>100%
133	Information and promotion activities	Number of actions supported	n.	7 513	8 681	87%
141	Semi-subsistence farming	Number of semi-subsistence farm holdings supported	n.	73 751	78 385	94%
142	Producer groups	Producer groups supported	n.	1 577	962	>100%
		Turnover of supported producer groups	million EUR	5 397	6 446	84%
211212	Support to Less Favoured Areas	Number of holdings supported	n.	2 908 294	2 864 533	>100%
		UAA supported	ha	55 343 502	55 518 858	100%
213	Natura 2000 payments and payments linked to Directive 2000/60/EC	Number of holdings supported	n.	70 744	98 930	72%
		UAA supported	ha	1 519 272	1 320 321	>100%
214	Agri-environment payments	Number of contracts	n.	3 074 173	3 039 236	>100%
		Holdings supported	n.	1 504 180	1 731 574	87%
		Physical area supported	ha	46 854 995	47 000 000	100%
		Total area supported	ha	86 219 832	60 010 844	>100%
215	Animal welfare payments	Number of contracts	n.	160 190	169 255	95%
		Farm holdings supported	n.	83 192	105 546	79%
216	Non-productive investments	Holdings supported	n.	30 909	70 741	44%
		Total volume of investment	million EUR	850	1 295	66%
221	First afforestation of agricultural land	Number of beneficiaries	n.	39 612	108 763	36%
		Number of afforested land	ha	271 163	469 796	58%
222	First establishment of agroforestry systems	Number of beneficiaries	n.	168	1 763	10%
		UAA supported	ha	2 295	21 618	11%
223	First afforestation of non-agricultural land	Number of beneficiaries	n.	7 303	22 838	32%
		Number of afforested land	ha	67 735	224 373	30%
224	Natura 2000 payments	Forest holdings supported	n.	12 676	16 568	77%
		Forest land supported	ha	275 686	280 304	98%
225	Forest-environment payments	Number of contracts	n.	9 552	22 767	42%
		Forest holdings supported	n.	8 257	18 905	44%
		Physical forest area supported	ha	308 171	459 861	67%
		Total forest area supported	ha	379 313	680 709	56%
226	Restoring forestry potential and introducing prevention actions	Number of actions supported	n.	65 273	124 692	52%
		Supported area of damaged forests	ha	7 808 153	NA	NA
		Total volume of investment	million EUR	1 832	NA	NA
227	Non-productive investments	Forest holders supported	n.	92 289	109 715	84%
		Total volume of investment	million EUR	1 256	1 527	82%
311	Diversification into non-agricultural activities	Number of beneficiaries	n.	35 121	59 465	59%
		Total volume of investment	million EUR	4 228	5 049	84%
312	Business creation and development	Number of micro-enterprises supported	n.	61 761	73 344	84%
313	Encouragement of tourism activities	Number of new tourism activities supported	n.	19 436	31 739	61%
		Total volume of investment	million EUR	2 275	3 295	69%
321	Basic services for the economy and rural population	Number of actions supported	n.	50 285	89 513	56%
		Total volume of investment	million EUR	5 311	7 146	74%
322	Village renewal and development	Number of villages where actions took place	n.	39 434	29 063	>100%
		Total volume of investment	million EUR	6 863	6 896	100%
323	Conservation and upgrading of the rural heritage	Number of actions supported	n.	75 843	72 599	>100%
		Total volume of investment	million EUR	2 093	2 873	73%
331	Training and information for economic actors operating in the fields covered by Axis 3	Number of economic actors supported	n.	356 024	424 064	84%
		Number of training days received	n.	833 615	714 150	>100%
341	Skills acquisition, animation, implementation	Number of actions supported 8	n.	7 530	5 329	>100%
414 412 413	Implementing local development strategies	Number of beneficiaries	n.	15 618 110	2 056 002	>100%
		Number of LAGs	n.	2 381	2 294	>100%
		Projects financed by LAG	n.	139 128	227 281	61%
		Total population in LAG area	n.	141 668 433	115 598 631	>100%
		Total size of the LAG area	km2	4 091 367	3 936 575	>100%
421	Implementing cooperation projects	Number of cooperating LAGs	n.	3 395	2 134	>100%
		Number of cooperation projects supported	n.	2 814	4 085	69%
431	Running the local action group	Number of actions supported	n.	186 744	48 753	>100%

Table 2.2. Selection of main relevant target indicators (outputs) per challenges for the Health Check/EERP budget defined in the Rural Development Programmes 9 and realization by the end of 2013.

Type of operations	Output indicator	Unit of measure	Value 2010-2013	Targets 2010-end of period	Target achievement [%]
Climate Change
Improvement of energy efficiency	Total volume of investments 10	million EUR	95	243	39%
Improve efficiency of nitrogen fertiliser use	Total volume of investments	million EUR	120	104	>100%
Soil management practices (measure 214)	N of ha supported	million ha	1.3	1.4	91%
Extensive livestock (measure 214)	N of ha supported	million ha	2.3	2.6	88%
Afforestation and the establishment of agro-forestry system	N of ha supported	ha	1 368	10 000	14%
Renewable energy
Installations/infrastructure for renewable energy using biomass and other renewable energy sources (solar and wind power, geothermal)	Total volume of investments	million EUR	92	248	37%
Processing of agricultural/forest biomass for renewable energy	Total volume of investments	million EUR	20	197	10%
Biogas production using organic waste (on farm and local production)	Total volume of investments	million EUR	37	62	60%
Water management
Water storage (including water overflow areas) – Axis 1	Total volume of investments	million EUR	31	184	17%
Water savings technologies (e.g. efficient irrigation systems) – Axis 1	Total volume of investments	million EUR	293	568	52%
Westland restoration (measure 216)	Total volume of investments	million EUR	25	119	21%
Meandering rivers (measure 323)	Total volume of investments	million EUR	1.4	71	2%
Biodiversity
Extensive forms of livestock management (measure 214)	N of ha supported	million ha	3	3.6	83%
Integrated and organic production (measure 214)	N of ha supported	million ha	1.6	1.58	>100%
Land use change (extensive grassland management) (measures 216 and 323 )	Total volume of investments	million EUR	2.2	76	3%
Restructuring of diary sector
Investments related to dairy production (measure 121)	Total volume of investments	million EUR	1 895	1 116	>100%
Improvements in processing and marketing related to dairy sector (measure 123)	Total volume of investments	million EUR	205	270	76%
Broadband infrastructure
Creation and enabling of access to broadband infrastructure	Total volume of investments	million EUR	184	383	48%
Upgrade of existing broadband infrastructure	Total volume of investments	million EUR	11	175	7%
Laying down passive broadband infrastructure	Total volume of investments	million EUR	20	129	15%

1. Climate change. 2. Renewable energy.

Axis	Result indicators		Unit of measure	Value 2007-2013	Targets for period 11	Target achievement [%]
Axis 1	R1 - Number of participants that successfully ended a training activity related to agriculture and/or forestry		n.	2 430 000	2 774 000	88%
	R2 - Increase in GVA in supported holdings/enterprises 12		million EUR	11 066	25 000	44%
	R3 - Number of holdings / enterprises introducing new products and/or new techniques		n.	136 000	252 000	54%
	R4 - Value of agricultural production under recognized quality label/standards 13		million EUR	1429 000	29 200	99%
	R5 - Number of farms entering the market		n.	5 500	82 000	7%
Axis 2	R6 - Agricultural and forestry areas under successful land management contributing to…	Biodiversity	million ha	62.3	50	>100%
		Water quality		42.4	35
		Climate change		35	23
		Soil quality		46.5	32
		Avoidance marginalisation		71.3	52
Axis3	R7 - Increase in Non-agricultural gross value added in supported business		million EUR	1 070	4 000	27%
	R8 - Gross number of jobs created		n.	75 200	241 000	31%
	R9 - Additional number of tourist visits	Number of day visitors	n.	11 450 000	9 500 000	>100%
		Number of overnight stays	n.	3 550 000	8 300 000	43%
	R10 - Population in rural areas benefiting from improved services		n.	99 200 000	88 000 000	>100%
	R11 - Increase in internet penetration in rural areas		n. of persons	8 137 000	9 300 000	87%
	R12 - Number of participants that successfully ended a training activity in the field of axis 3		n.	244 007	425 000	57%

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