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Ministry For Rural Affairs and the Environment
Investments in Agricultural Holdings & Improvements in Processing and
Marketing Measures in Malta
Rural Development Department
Ministry For Rural Affairs and the Environment
Ministry For Rural Affairs and the Environment
Map of Malta
Ministry For Rural Affairs and the Environment
General Data
Total population – 402,000 Population density – 1,274 /Km2
Area: 316 Km2
Contribution of Agriculture to GDP: 2.4% % of Employment in Agriculture: 1.1% Self sufficient in Vegetable, Pig, Poultry &
Dairy production
Ministry For Rural Affairs and the Environment
Map of Development Zones & Natural Habitats
Ministry For Rural Affairs and the Environment
Rural and Peri-Urban Landscape
Ministry For Rural Affairs and the Environment
Importance of Agriculture Significant Land User - 37% of territory Practically constitutes our Countryside Many Archaeological/cultural heritage sites Shaped our Rural Landscape Part of our Cultural Identity Important Element of Relaxation Green Lung Source of Fresh Food
Ministry For Rural Affairs and the Environment
Countryside Views
Ministry For Rural Affairs and the Environment
Ministry For Rural Affairs and the Environment
Typical Holdings
Ministry For Rural Affairs and the Environment
Summary of Agricultural Data
Total Agricultural Area: 11,619 ha Total Irrigated land: 1,509ha No. of Holdings: 11,959 Average size of Holding: 0.875 ha 74% of Holdings less than 1ha Total No. of Farmers: 15,168 - Only 20% < 40years/ 38% > 55 years old - 10% Full-timers
Ministry For Rural Affairs and the Environment
Comparison of Agricultural Sectors(Final Agricultural output at producer prices - 117M€)
Percentage distribution of gross output of the agricultural industry at producer prices
Animal Slaughtering
39.9%
Crop Output 32.9%
Non-Agricultural Secondary activities
9.0%
Animal Products
18.0%
Ministry For Rural Affairs and the Environment
Terraced Fields Showing Parcel Usage
Ministry For Rural Affairs and the Environment
Ministry For Rural Affairs and the Environment
Agricultural Constraints & ChallengesPHYSICAL SOCIO-ECONOMICSemi-arid Climate with irregular rainfall
Limited Water Resources
Increasing salinity of aquifer water
Shallow soils low in organic content
Small, terraced parcels – difficult access & mechanization
Ageing farmers with limited training
Decreasing full-time farmers
Increasing land fragmentation
High opportunity cost of land
Insularity & high transport costs
Over reliance on imports of agricultural inputs
Higher production costs due to economies of scale
Removal of all protective levies & increased competition from imports
Increased obligations & standards requiring investments
Ministry For Rural Affairs and the Environment
Rural Development Measures 04 -0 6 (39.6M€)
Rural Development Plan for Malta 2004-2006 (33.6M€: 80%EU / 20%GoM)
1) Producer Groups 2) Meeting Standards for Breeders 3) AdHoc for Full-Time Farmers 4) Agro-Environment Measure: - Soil Retaining Walls; - Organic Farming; - Conservation of Maltese Oak & Maltese Ox Species.
5) Less Favoured Areas
6) Complement to State Aid for Agriculture
Single Programming Document (6M€: 35%EU / 15%GoM / 50%Private)
1) Investments in Agricultural Holdings - IAH
2) Improvements in Marketing & Processing - IMP
Ministry For Rural Affairs and the Environment
1st and 2nd Pillar Aid (Euros) – 2004
Rural Development
5,452,86485%
Arable Aid137,141
2%
Livestock Premia
812,78213%
Ministry For Rural Affairs and the Environment
Number of Beneficiaries - 2004
Arable Aid4,31234%
Rural Development7,51160%
Livestock Premia7016%
Ministry For Rural Affairs and the Environment
Average Aid Perceived per Beneficiary in Euros for 2004 campaign
Livestock Premia1,15960%
Arable Aid322%
Rural Development
72638%
Ministry For Rural Affairs and the Environment
Objective: Improve the productivity, efficiency and competitiveness of farms and the quality of produce including the promotion of higher standards of animal welfare and hygiene, and environmental performance.
Beneficiaries: Farmers & their Associations, Agric. Companies.
Available Budget for 2004-2006: 3.7 M€
Investment in Agricultural Holdings Measure
Ministry For Rural Affairs and the Environment
IAH First Results (Call for Proposals August – October 2004)
368 Applications received 268 Eligible Applications requesting grants
of 4.41M€ 70 Applications chosen after ranking Total Investment: 4.95M€ Total Grant Requested: 2.32M€ - 47% of
total investment costs
Ministry For Rural Affairs and the Environment
Analysis of Successful Applicants for IAH Measure
70% Full time farmers 10% Agriculture companies 3% Females 29% Livestock breeders Ξ 53% of grants
requested 21% Under 40 years of age
Ministry For Rural Affairs and the Environment
Analysis of Proposed Projects
Types of Proposed Investments
21% Tractors & accessories
6% Rotary Cultivators & equipment
1% Construction of Stores/cold stores 1% Irrigation Systems
50% Farm Related Investments
10% Green Houses
11% Water Reservoirs
Ministry For Rural Affairs and the Environment
Improving Marketing & Processing of Agricultural Products
Objective: To enhance the situation of the agricultural sector by improving the economic performance of the marketing and processing chain, through gains in both productivity and competitiveness.
Beneficiaries: Agro-processors, Producer Groups and Farmers Cooperatives or Associations.
Available Budget for 2004-2006: 2.3M€
Ministry For Rural Affairs and the Environment
IMP First Results (Call for Proposals August – October 2004)
22 Applications from Agro-processors 17 Eligible Applications requesting grants of
4.41M€ 10 Applications chosen after ranking Total Investment: 1.91M€ Total Grant Requested: 0.92M€ - 48% of
total investment costs
Ministry For Rural Affairs and the Environment
Analysis of Successful Applications for IMP Measure 70% of applications – New Equipment ; 30% -Construction/ refurbishment
SECTOR % of Projects % of Grants
Vegetables 30 27.9
Olive Oil 10 10.6
Wine 10 12.6
Meat 50 49.0
Ministry For Rural Affairs and the Environment
Some Conclusions
Huge Interest in Investment Schemes shown by farmers & processors
over other RD schemes,
Significant needs of sector to restructure,
Limited Innovation in types of projects applied for,
Limited cooperation amongst beneficiaries for partnerships & absence of
proposals for integrated projects,
No Farmers Cooperatives / Associations applied for aid,
Need for increased awareness, training and advisory services for
farmers,
Steep learning curve for administration, administrative burden & costs of
RD schemes.