Rural Development Programme 2007-2013
MALTA
State of the Total Public and EAFRD expenditure per measure
(updated at August 2010 )
EAFRD Total Public EAFRD Total Public
111 Vocational training and information actions 0.00 0.00
870,000.00 1,160,000.00 0.0 0.0
112 Setting up of young farmers 0.00 0.00 0.00 0.00 0.0 0.0
113 Early retirement 0.00 0.00 0.00 0.00 0.0 0.0
114 Use of advisory services 0.00 0.00 2,250,000.00 3,000,000.00
0.0 0.0
115 Setting up of management, relief and advisory services 0.00
0.00 450,000.00 600,000.00 0.0 0.0
121 Modernisation of agricultural holdings 603,326.79 804,435.72
11,115,000.00 14,820,000.00 5.4 5.4
122 Improvement of the economic value of forests 0.00 0.00 0.00
0.00 0.0 0.0
123 Adding value to agricultural and forestry products 0.00 0.00
5,250,000.00 7,000,000.00 0.0 0.0
124Cooperation for development of new products, processes and
tech-
nologies in the agriculture and food sector and in the forestry
sector 0.00 0.00 750,000.00 1,000,000.00 0.0 0.0
125Infrastructure related to the development and adaptation of
agricul-ture
and forestry 0.00 0.00 3,900,000.00 5,200,000.00 0.0 0.0
126 Restoring agricultural production potential 0.00 0.00 0.00
0.00 0.0 0.0
131 Meeting standards based on EU legislation 0.00 0.00 0.00
0.00 0.0 0.0
132 Participation of farmers in food quality schemes 0.00 0.00
900,000.00 1,200,000.00 0.0 0.0
133 Information and promotion activities 0.00 0.00 502,500.00
670,000.00 0.0 0.0
141 Semi-subsistence farming 0.00 0.00 0.00 0.00 0.0 0.0
142 Producer groups 0.00 0.00 742,500.00 990,000.00 0.0 0.0
143 Providing farm advisory and extension services 0.00 0.00
0.00 0.00 0.0 0.0
Tot Axis 1 Axis 1 603,326.79 804,435.72 26,730,000.00
35,640,000.00 2.3 2.3
211 Natural handicap payments to farmers in mountain areas 0.00
0.00 0.00 0.00 0.0 0.0
212Payments to farmers in areas with handicaps, other than
mountain
areas 4,039,375.35 5,049,219.19 11,600,000.00 14,500,000.00 34.8
34.8
213 Natura 2000 payments and payments linked to Directive
2000/60/EC 0.00 0.00 0.00 0.00 0.0 0.0
214 Agri-environment payments 362,541.38 453,176.72 8,420,000.00
10,525,000.00 4.3 4.3
215 Animal welfare payments 0.00 0.00 0.00 0.00 0.0 0.0
216 Non-productive investments 0.00 0.00 0.00 0.00 0.0 0.0
221 First afforestation of agricultural land 0.00 0.00 0.00 0.00
0.0 0.0
222 First establishment of agroforestry systems on agricultural
land 0.00 0.00 0.00 0.00 0.0 0.0
223 First afforestation of non-agricultural land 0.00 0.00 0.00
0.00 0.0 0.0
224 Natura 2000 payments 0.00 0.00 0.00 0.00 0.0 0.0
225 Forest-environment payments 0.00 0.00 0.00 0.00 0.0 0.0
226 Restoring forestry potential and introducing prevention
actions 0.00 0.00 0.00 0.00 0.0 0.0
227 Non-productive investments 0.00 0.00 0.00 0.00 0.0 0.0
Tot Axis 2 Axis 2 4,401,916.73 5,502,395.91 20,020,000.00
25,025,000.00 22.0 22.0
311 Diversification into non-agricultural activities 0.00 0.00
0.00 0.00 0.0 0.0
312 Support for business creation and development 0.00 0.00 0.00
0.00 0.0 0.0
313 Encouragement of tourism activities 0.00 0.00 8,652,500.00
11,536,666.67 0.0 0.0
321 Basic services for the economy and rural population 0.00
0.00 0.00 0.00 0.0 0.0
322 Village renewal and development 0.00 0.00 0.00 0.00 0.0
0.0
323 Conservation and upgrading of the rural heritage 0.00 0.00
15,750,000.00 21,000,000.00 0.0 0.0
331 Training and information 0.00 0.00 0.00 0.00 0.0 0.0
341Skills-acquisition and animation measure with a view to
preparing and
implementing a local development strategy 0.00 0.00 337,500.00
450,000.00 0.0 0.0
Tot Axis 3 Axis 3 0.00 0.00 24,740,000.00 32,986,666.67 0.0
0.0
411 Competitiveness 0.00 0.00 624,000.00 780,000.00 0.0 0.0
412 Environment/land management 0.00 0.00 416,000.00 520,000.00
0.0 0.0
413 Quality of life/diversification 0.00 0.00 1,040,000.00
1,300,000.00 0.0 0.0
421 Implementing cooperation projects 0.00 0.00 400,000.00
500,000.00 0.0 0.0
431 Running the LAG, skills acquisition, animation 0.00 0.00
620,000.00 775,000.00 0.0 0.0
Tot Axis 4 Axis 4 0.00 0.00 3,100,000.00 3,875,000.00 0.0
0.0
511 Technical Assistance 289,972.02 386,629.36 3,063,355.00
4,084,473.33 9.5 9.5
Total Total 5,295,215.54 6,693,460.99 77,653,355.00
101,611,140.00 6.8 6.6
(31/08/2010) page 1
EAFRD:
% on
target
Ax
is 1
Ax
is 2
Ax
is 3
Ax
is 4
Programmed 2007-2013Total
Public:
% on
target
Axis Measure Description
Realised 2007-2008-2009
