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%

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%

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%

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%

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%