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Part II:
Output - Health Check and European Economic Recovery Package
2007-2013
COMMON INDICATOR TABLES FOR MONITORING AND EVALUATI ONOF RURAL DEVELOPMENT PROGRAMMES
Conventions used
a. Colour conventionsTo be filled in Light TurquoiseAutomatically calculated/filled Pale BlueNot to be filled in Yellow
b. Coding conventionsNot applicable NPApplicable, but not implemented (yet) NIFigure is not available NA
c. Country codesAUSTRIA ATBELGIUM BEBULGARIA BGCYPRUS CYCZECH REPUBLIC CZDENMARK DKESTONIA EEFINLAND FIFRANCE FRGERMANY DEGREECE GRHUNGARY HUITALY ITIRELAND IELATVIA LVLITHUANIA LTLUXEMBOURG LUMALTA MTNETHERLANDS NLPOLAND PLPORTUGAL PTROMANIA ROSLOVAKIA SKSLOVENIA SISPAIN ESSWEDEN SEUNITED KINGDOM UK
d. Region codesSee explanatory guidelines
RDP
111 Vocational training and information actions NP112 Setting-up of young farmers NP113 Early retirement NP114 Use of advisory services NP115 Setting up of farm managment, relief and advisory services NP121 Modernisation of agricultural holdings X122 Improvement of the economic value of forests NP123 Adding value to agricultural and forestry products NP
124 Cooperation for development of new products, processes and technologies in the agriculture and food sector and in the forestry sector NP
125 Infrastructure related to the development and adaptation of agriculture and forestry NP126 Restoring agricultural production potential damaged by natural disasters and introducing appropriate prevention actions X131 Meeting standards based on Community legislation NP132 Participation of farmers in food quality schemes NP133 Information and promotion activities NP141 Semi-subsistence farming NP142 Producer groups NP
211 212 Payments to farmers in areas with handicaps (Article 36 (a) (i) and (ii) of Reg. (EC) N. 1698/2005) NP213 Natura 2000 payments and payments linked to Directive 2000/60/EC (WFD) NP214 Agri-environment payments X215 Animal welfare payments NP216 Non-productive investments NP221 First afforestation of agricultural land NP222 First establishment of agroforestry systems on agricultural land NP223 First afforestation of non-agricultural land NP224 Natura 2000 payments NP225 Forest-environment payments NP226 Restoring forestry potential and introducing prevention actions NP227 Non-productive investments NP
GHC2 Programmed measures
Measure code
statusMeasure
311 Diversification into non-agricultural activities X312 Business creation and development NP
313 Encouragement of tourism activities NP
321 Basic services for the economy and rural population X322 Village renewal and development NP323 Conservation and upgrading of the rural heritage NP331 Training and information for economic actors operating in the fields covered by Axis 3 NP341 Skills acquisition, animation and implementation NP411 Implementing local development strategies - Competitiveness NP412 Implementing local development strategies - Environment/land management NP413 Implementing local development strategies - Quality of life/diversification NP421 Implementing cooperation projects NP431 Running the local action group, acquiring skills and animating the territory as referred to in article 59 NP
H.111 R.1(1) R.1(2)R.2R.2
H.114 R.2H.115 R.2H.121 R.2 R.3H.122 R.2 R.3H.123 R.2 R.3
H.124 R.2 R.3
H.125 R.2H.126 R.2
R.2 R.4R.4R.4R.5R.5R.6
H.213 R.6H.214 R.6H.215 R.6H.216 R.6H.221 R.6H.222 R.6H.223 R.6H.224 R.6H.225 R.6H.226 R.6H.227 R.6
Result tablesHutput tables
H.311 R.7 R.8(1) R.8(2)H.312 R.7 R.8(1) R.8(2)
H.313R.7 R.8(1) R.8(2)
R.9H.321 R.10 R.11H.322 R.10 H.323 R.10 H.331 R.12
R.12H.41 R.8(1) R.8(2) R.12H.41 R.8(1) R.8(2) R.12H.41 R.8(1) R.8(2) R.12
R.8(1) R.8(2)R.12
RDP
Measure code
Measure Output Indicators Realised in year NTotal Realised -
Cumulative from 2009 to year N
Targets 2009-2013
Execution Rate of the RDP
Number of participants in training NP NP NPNumber of training days received NP NP NPNumber of assisted young farmers NP NP NPTotal volume of investment ('000 EUR) NP NP NPNumber of beneficiaries NP NP NPNumber of hectares released NP NP NPNumber of farmers supported NP NP NPNumber of forest holders supported NP NP NP
115 Setting up of management, relief and advisory services Number of newly set up services NP NP NPNumber of farm holdings supported 0 86 140 61%Total volume of investment ('000 EUR) 0 50886,468 49900 102%Number of forest holdings supported NP NP NPTotal volume of investment ('000 EUR) NP NP NPNumber of enterprises supported NP NP NPTotal volume of investment ('000 EUR) NP NP NP
124Cooperation for development of new products, processesand technologies in the agriculture and food sector and inthe forestry sector
Number of cooperation initiatives supported NP NP NP
Number of operations supported NP NP NP
Total volume of investment ('000 EUR) NP NP NPArea of damaged agricultural land supported (Ha) 0 23477 30000 78%Total volume of investment ('000 EUR) 0 6307,372 5980 105%
131 Meeting standards based on Community legislation Number of beneficiaries NP NP NP132 Participation of farmers in food quality schemes Number of farm holdings supported NP NP NP133 Information and promotion activities Number of actions supported NP NP NP141 Semi-subsistence farming Number of semi-subsistence farm holdings supported NP NP NP
Number of producer groups supported NP NP NPTurnover of supported producer groups ('000 EUR) NP NP NP
112 Setting up of young farmers
Modernisation of agricultural holdings
122 Improvement of the economic value of forests
121
GHC3 Progress of the programme
AXIS 1
111 Vocational training and information actions
123 Adding value to agricultural and forestry products
125
114
142 Producer groups
113 Early retirement
Use of advisory services
Infrastructure related to the development and adaptationof agriculture and forestry
126Restoring agricultural production potential damaged by natural disasters and introducing appropriate prevention
Measure code
Measure Output Indicators Realised in year NTotal Realised -
Cumulative from 2009 to year N
Targets 2009-2013
Execution Rate of the RDP
Number of holdings supported NP NP NPUAA supported (Ha) NP NP NPNumber of holdings supported NP NP NPUAA supported (Ha) NP NP NPNumber of holdings supported 23 4898 1550 316%Total area supported (Ha) 555 177085 36150 490%Physical area supported (Ha) 400 105159 35150 299%Number of contracts 25 5100 1550 329%Number of farm holdings supported NP NP NPNumber of contracts NP NP NPNumber of holdings supported NP NP NPTotal volume of investment ('000 EUR) NP NP NPNumber of beneficiaries NP NP NPNumber of afforested land (Ha) NP NP NPNumber of beneficiaries NP NP NPUAA supported (Ha) NP NP NPNumber of beneficiaries NP NP NPNumber of afforested land (Ha) NP NP NPNumber of forest holdings supported NP NP NPForest land supported (Ha) NP NP NPNumber of forest holdings supported NP NP NPTotal forest area supported (Ha) NP NP NPPhysical forest area supported (Ha) NP NP NPNumber of contracts NP NP NP
226Restoring forestry potential and introducing preventionactions
Number of actions supported NP NP NP
Number of forest holders supported NP NP NPTotal volume of investment ('000 EUR) NP NP NP
Measure code
Measure Output Indicators Realised in year NTotal Realised -
Cumulative from 2009 to year N
Targets 2009-2013
Execution Rate of the RDP
Number of beneficiaries 0 10 NATotal volume of investment ('000 EUR) 0 13470,915 5000 269%
312 Business creation and development Number of micro-enterprises supported NP NP NPNumber of new tourism activities supported NP NP NPTotal volume of investment ('000 EUR) NP NP NPNumber of actions supported 12 72 80 90%Total volume of investment ('000 EUR) 859,276 6038,9725 5340 113%Number of villages where actions took place NP NP NPTotal volume of investment ('000 EUR) NP NP NPNumber of actions supported NP NP NPTotal volume of investment ('000 EUR) NP NP NPNumber of economic actors supported NP NP NPNumber of training days received NP NP NP
341 Skills acquisition, animation and implementation Number of actions supported NP NP NP
211 212Payments to farmers in areas with handicaps (Article 36 (a) (i) and (ii) of Reg. (EC) N. 1698/2005)
213
Non-productive investments
Forest-environment payments
221 First afforestation of agricultural land
216
AXIS 2
214 Agri-environment payments
215 Animal welfare payments
Natura 2000 payments and payments linked to Directive2000/60/EC (WFD)
222First establishment of agroforestry systems on agriculturalland
223 First afforestation of non-agricultural land
321 Basic services for the economy and rural population
AXIS 3
224 Natura 2000 payments
225
322 Village renewal and development
227 Non-productive investments
313 Encouragement of tourism activities
311 Diversification into non-agricultural activities
323 Conservation and upgrading of the rural heritage
331Training and information for economic actors operating inthe fields covered by Axis 3
AXIS 4
Measure code
Measure Output Indicators Realised in year NTotal Realised -
Cumulative from 2009 to year N
Targets 2009-2013
Execution Rate of the RDP
Number of LAGs NP NP NPTotal size of the LAG area (km2) NP NP NPTotal population in LAG area NP NP NPNumber of projects financed by LAG NP NP NPNumber of beneficiaries NP NP NPNumber of cooperation projects supported NP NP NPNumber of cooperating LAGs NP NP NP
431Running the local action group, acquiring skills andanimating the territory as referred to in article 59
Number of actions supported NP NP NP
421 Implementing cooperation projects
411412413
Implementing local development strategies
RDP
EAFRD Total Of which EAFRD Total111 Vocational training and information actions NP NP NP NP NP112 Setting up of young farmers NP NP NP NP NP113 Early retirement NP NP NP NP NP114 Use of advisory services NP NP NP NP NP
115Setting up of management, relief and advisoryservices
NP NP NP NP NP
121 Modernisation of agricultural holdings 0 3089,9845 6179,969 3089 6400 96,6%122 Improvement of the economic value of forests NP NP NP NP NP123 Adding value to agricultural and forestry products NP NP NP NP NP
124Cooperation for development of new products,processes and technologies in the agriculture andfood sector and in the forestry sector
NP NP NP NP NP
125Infrastructure related to the development and adaptation of agriculture and forestry
NP NP NP NP NP
126Restoring agricultural production potential damaged by natural disasters and introducing appropriate prevention actions
0 2649,9 6438,839 2650 5980 107,7%
131 Meeting standards based on Community legislation NP NP NP NP NP132 Participation of farmers in food quality schemes NP NP NP NP NP133 Information and promotion activities NP NP NP NP NP141 Semi-subsistence farming NP NP NP NP NP142 Producer groups NP NP NP NP NP
EAFRD Total Of which EAFRD Total
211 212Payments to farmers in areas with handicaps (Article 36 (a) (i) and (ii) of Reg. (EC) N. 1698/2005)
NP NP NP NP NP
213Natura 2000 payments and payments linked to Directive 2000/60/EC (WFD)
NP NP NP NP NP
214 Agri-environment payments 115,406 19472,66703 35404,84916 19313,373 35115,224 100,8%215 Animal welfare payments NP NP NP NP NP216 Non-productive investments NP NP NP NP NP
MeasureMeasure
code
Public Expenditure (EAFRD) - Year N ('000
EUR)
Financial execution of the
RDP
Public Expenditure - Cumulative payments from 2009 to year N ('000 EUR)
Programmed Public Expenditure 2009-2013 ('000 EUR)
Financial execution of the
RDP
Programmed Public Expenditure 2009-2013 ('000 EUR)
GHC5 Financial execution of the programme
AXIS 1
Measure code
MeasurePublic Expenditure
(EAFRD) - Year N ('000 EUR)
Public Expenditure - Cumulative payments from 2009 to year N ('000 EUR)
AXIS 2
221 First afforestation of agricultural land NP NP NP NP NP
222First establishment of agroforestry systems on agricultural land
NP NP NP NP NP
223 First afforestation of non-agricultural land NP NP NP NP NP224 Natura 2000 payments NP NP NP NP NP225 Forest-environment payments NP NP NP NP NP
226Restoring forestry potential and introducingprevention actions
NP NP NP NP NP
227 Non-productive investments NP NP NP NP NP
EAFRD Total Of which EAFRD Total311 Diversification into non-agricultural activities 0 274,9335 549,867 258 516 106,6%312 Business creation and development NP NP NP NP NP313 Encouragement of tourism activities NP NP NP NP NP
321 Basic services for the economy and rural population 655,53 3034,5777 6281,57889 2300 4600 136,6%
322 Village renewal and development NP NP NP NP NP323 Conservation and upgrading of the rural heritage NP NP NP NP NP
331Training and information for economic actors operating in the fields covered by Axis 3
NP NP NP NP NP
341 Skills acquisition, animation and implementation NP NP NP NP NP
EAFRD Total Of which EAFRD Total411412413
Implementing local development strategies NP NP NP NP NP
421 Implementing cooperation projects NP NP NP NP NP
431Running the local action group, acquiring skills andanimating the territory as referred to in article 59
NP NP NP NP NP
Measure code
Measure
Measure code
Measure
AXIS 4
Public Expenditure (EAFRD) - Year N ('000
EUR)
Programmed Public Expenditure 2009-2013 ('000 EUR)
Financial execution of the
RDP
Public Expenditure - Cumulative payments from 2009 to year N ('000 EUR)
Programmed Public Expenditure 2009-2013 ('000 EUR)
Financial execution of the
RDP
Public Expenditure - Cumulative payments from 2009 to year N ('000 EUR)
AXIS 3
Public Expenditure (EAFRD) - Year N ('000
EUR)
Measure: Vocational training and information actions
H.111 Vocational training and information actions
Farming Food industry Forestry Total EAFRD
Training and use of farm advisory services in relation to climate change
Others
Information and dissemination of knowledge related to renewable energies
Others
Information and dissemination of knowledge related to water management
Others
Information and dissemination of knowledge related to biodiversity
Others
Public Expenditure ('000 EUR)Type of operation
Number of training days
received
Unique number of participants
Number of participants in training
Renewable energies
Climate change adaptation and mitigation
Priorities
TOTAL
Broadband (EERP)
Measures accompanying restructuring of the dairy sector
Innovative approaches
Biodiversity
Water management
Measure: Vocational training and information actions
Total
Public Expenditure ('000 EUR)
Measure : Use of advisory services (farmers)
H.114 Use of advisory services
EAFRD Total
Training and use of farm advisory services in relation to climate change
Others
Number of forest holders supported
Public Expenditure ('000 EUR)Type of operation
Number of farmers supported
Number of applications approved
Priorities
TOTAL
Innovative approaches
Broadband (EERP)
Climate change adaptation and mitigation
Renewable energies
Water management
Biodiversity
Measures accompanying restructuring of the dairy sector
Measure : Setting up of farm management, farm relief and farm advisory services as well as forestry advisory services
H.115 Setting up of management, relief and advisory services
EAFRD Total
Climate change adaptation and mitigation
Renewable energies
Water management
Biodiversity
Measures accompanying restructuring of the dairy sector
Innovative approaches
Broadband (EERP)
TOTAL
Public Expenditure ('000 EUR)Number of newly set up servicesPriorities
Measure : Modernisation of farms
H.121 Modernisation of farms
Organic production Conventional production Total EAFRD Total
Improve efficiency of nitrogen fertiliser use (e.g. reduced use, equipment, precision agriculture), improvement of manure storage
0 0 0 0 0 0 0
Improvement of energy efficiency (e.g. use of construction materials which reduce heat loss)
0 0 0 0 0 0 0
Preventive mechanisms against adverse effects of climate-related extreme events (e.g. setting up of hail nets)
0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0
Biogas production using organic waste (on farm and local production)
0 0 0 0 0 0 0
Perennial energy crops (short rotation coppice and herbaceous grasses)
0 0 0 0 0 0 0
Processing of agricultural/forest biomass for renewable energy
0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0
Water savings technologies (e.g. efficient irrigation systems)
0 0 0 0 0 0 0
Water storage (including water overflow areas)
0 0 0 0 0 0 0
Installations for waste water treatment on farms and in processing and marketing
0 0 0 0 0 0 0
Water savings production techniques (e.g. adapting cropping patterns)
0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0
Investment support related to dairy production
0 86 86 86 3089,9845 6179,969 50886,468
Others 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 86 86 86 3089,9845 6179,969 50886,468
Number of farm holdings supported
Total volume of investment ('000 EUR)
Public Expenditure ('000 EUR)Type of operation
Number of applications approved
Biodiversity
Innovative approaches
Broadband (EERP)
TOTAL
Priorities
Measures accompanying restructuring of the dairy sector
Water management
Renewable energies
Climate change adaptation and mitigation
Measure : Improvement of the economic value of forests
H.122 Improvement of the economic value of forests
EAFRD Total
Climate change adaptation and mitigation
Renewable energies
Water management
Biodiversity
Measures accompanying restructuring of the dairy
Innovative approaches
Broadband (EERP)
TOTAL
PrioritiesPublic Expenditure ('000 EUR) Total volume of
investment ('000 EUR)Number of applications
approvedNumber of forest holdings
supported
Measure : Adding value to agricultural and forestry products
H.123 Adding value to agricultural and forestry products
Organic productionConventional
productionTotal EAFRD Total
Improvement of energy efficiency (e.g. use of construction materials which reduce heat loss)
Others
Processing of agricultural/forest biomass for renewable energy
Others
Water savings technologies (e.g. efficient irrigation systems)Water storage (including water overflow areas)
Installations for waste water treatment on farms and in processing and marketing
Water savings production techniques (e.g. adapting cropping patterns)
Others
Improvements in processing and marketing related to dairy
Others
Total volume of investment ('000
EUR)Type of operation
Number of applications approved Public Expenditure ('000 EUR)Number of enterprises supported
Priorities
TOTAL
Broadband (EERP)
Biodiversity
Climate change adaptation and mitigation
Innovative approaches
Measures accompanying restructuring of the dairy sector
Water management
Renewable energies
Measure : Cooperation for development of new products, processes and technologies in the agriculture and food sector and in the forestry sector
H.124 Cooperation for development of new products, processes and technologies in the agriculture and food sector and in the forestry sector
Agriculture Food Forestry Mixed Total EAFRD Total
Improvement of energy efficiency (e.g. use of construction materials which reduce heat loss)
Others
Processing of agricultural/forest biomass for renewable energy
Others
Innovation related to the dairy sector
Others
Innovative operations to address climate change mitigation and adaptation measures Innovative operations to support the development of renewable energiesInnovative operations to enhance water managementInnovative operations to support the conservation of biodiversity
Others
Climate change adaptation and mitigation
Number of cooperation initiatives supported Public Expenditure ('000 EUR)Type of operationPriorities
Renewable energies
Measures accompanying restructuring of the dairy sector
Innovative approaches
TOTAL
Broadband (EERP)
Biodiversity
Water management
Measure : Improving and developing infrastructure related to the development and adaptation of agriculture and forestry
H.125 Infrastructure related to the development and adaptation of agriculture and forestry
Farmland Forest land Total EAFRD Total Farmland Forest land Total
Installations/infrastructure for renewable energy using biomass and other renewable energy sources (solar and wind power, geothermal)
Others
Water savings technologies (e.g. efficient irrigation systems)
Water storage (including water overflow areas)
Water savings production techniques (e.g. adapting cropping patterns)
Others
Number of operations supported Public Expenditure ('000 EUR) Total volume of investment ('000 EUR)Number of applications
approved
Water management
Priorities
TOTAL
Type of operation
Broadband (EERP)
Climate change adaptation and mitigation
BiodiversityMeasures accompanying restructuring of the dairy sector
Innovative approaches
Renewable energies
Measure : Restoring agricultural production potential damaged by natural disasters and introducing appropriate prevention actions
H.126 Restoring agricultural production potential damaged by natural disasters and introducing appropriate prevention actions
Flood Storm Disease Fire Other Total Flood Storm Disease Fire Other Total
Flood prevention and management measures (e.g. projects related to coastal and interior flood protection)
12 23477 0 0 0 0 23477 2649,9 0 0 0 0 2649,9 6438,839 6307,4
Others 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 23477 0 0 0 0 23477 2649,9 0 0 0 0 2649,9 6438,839 6307,4
Innovative approaches
Water management
Renewable energies
Biodiversity
Climate change adaptation and mitigation
Measures accompanying restructuring of the dairy sector
Priorities
TOTAL
Type of operationTotal volume of investment ('000 EUR)
Area of damaged agricultural land supported (Ha)Number of applications approved
Public Expenditure ('000 EUR)
EAFRDTotal
Broadband (EERP)
Measure : Natura 2000 payments and payments linked to Directive 2000/60/EC
H.213 Natura 2000 payments and payments linked to Directive 2000/60/EC (WFD)
EAFRD Total
Westland restoration
Conversion of agricultural land into swamps
Others
Perennial field and riparian boundary strips and biobedsConstruction/management of biotopes/habitats within and outside Natura 2000 sitesLand use change (extensive grassland management, conversion of arable land to permanent pasture, long-term set-aside)Management of high nature value perennialsSetting up and preservation of meadow orchards
Others
Measures accompanying restructuring of the dairy sector
Innovative approaches
Biodiversity
Public Expenditure ('000 EUR)Number of holdings supported UAA supported (Ha)Type of operation
Water management
TOTAL
Priorities
Broadband (EERP)
Climate change adaptation and mitigation
Renewable energies
Measure : Agri-environment payment
H.214 Agri-environment payments
Existing New* Existing New*
Improve efficiency of nitrogen fertiliser use (e.g. reduced use, equipment, precision agriculture), improvement of manure storage
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Soil management practices (e.g. tillage methods, catch crops, diversified crop rotations)
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Extensification of livestock (e.g. reduction of stocking density) and grassland management
0 0 0 28383 0 28383 0 547 0 547 1194,66115 0 2172,111182 0
Land use change (e.g. conversion of arable land to pastures, permanent set-aside)
0 0 0 558 0 558 0 139 0 139 94,97801 0 172,687 0
Others 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Westland restoration 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Conversion of agricultural land into swamps 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Development of semi-natural water bodies 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Creation of natural banks 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Soil management practices (e.g. catch crops, organic farming, conversion of arable land into permanent pasture)
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Water storage (including water overflow areas) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Water savings production techniques (e.g. adapting cropping patterns)
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Extensive forms of livestock management 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Integrated and organic production 0 0 0 144469 0 144469 0 3272 0 3272 17201,91 0 31276,2 0
Construction/management of biotopes/habitats within and outside Natura 2000 sites
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Perennial field and riparian boundary strips and biobeds
0 0 0 3675 0 3675 0 1142 0 1142 972 0 1767,27 0
Land use change (extensive grassland management, conversion of arable land to permanent pasture, long-term set-aside)
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Management of high nature value perennials 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Conservation of genetic diversity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No application of fertilizer and pesticides on high nature value agricultural land
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Grassland premia and extensive livestock production, organic production related to dairy production, permanent pasture premia in less favoured areas, grazing premia
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
5115 4875 0 177085 0 177085 105159 5100 0 5100 19463,54916 0 35388,26818 0
* Expenditure on new contracts concluded in the year N, this data should also be included in the 'existing' column
Number of applications approvedFarm holdings Total
Total area supported (Ha)
Other land managers
Other land managers
Farm holdings
Number of holdings supportedPhysical area
supported (Ha)
Public Expenditure ('000 EUR)
Farm holdingsOther land managers
Number of contracts
EAFRDTotal
Total
TOTAL
Priorities Type of operation
Broadband (EERP)
Renewable energies
Innovative approaches
Measures accompanying restructuring of the dairy sector
Biodiversity
Water management
Climate change adaptation and mitigation
Measure : Animal welfare payments
H.215 Animal welfare payments
Existing New* Existing New*
Climate change adaptation and mitigation
Renewable energies
Water management
Biodiversity
Measures accompanying restructuring of the dairy sector
Innovative approaches
Broadband (EERP)
TOTAL
* Expenditure on new contracts concluded in the year N, this data should also be included in the 'existing' column
PrioritiesNumber of farm
holdings supported
Number of contracts
Public Expenditure ('000 EUR)Number of
applications approved
TotalEAFRD
Measure : Support for non-productive investments
H.216 Non-productive investments
EAFRD Total
Land use change (e.g. conversion of arable land to pastures, permanent set-aside)
Others
Westland restorationConversion of agricultural land into swamps
Others
Construction/management of biotopes/habitats within and outside Natura 2000 sites
Perennial field and riparian boundary strips and biobeds
Land use change (extensive grassland management, conversion of arable land to permanent pasture, long-term set-aside)
Management of high nature value perennials
Setting up and preservation of meadow orchards
Others
Public Expenditure ('000 EUR)Number of holdings supported
Total volume of investment ('000
EUR)Number of applications approved
TOTAL
Priorities Type of operation
Broadband (EERP)
Innovative approaches
Renewable energies
Measures accompanying restructuring of the dairy sector
Climate change adaptation and mitigation
Water management
Biodiversity
Measure : First afforestation of agricultural land
H.221 First afforestation of agricultural land
Conifers BroadleavesFast-growing
speciesMixed
plantationsTotal EAFRD Total
Afforestation, establishment of agro-forestry systems
Others
Conversion of agricultural land into forest/agro-forestry systems
Others
TOTAL
Type of operationPublic Expenditure ('000 EUR)Number of
applications approved
Number of beneficiaries
Number of afforested land (Ha)
Broadband (EERP)
Climate change adaptation and mitigation
Water management
Renewable energies
Biodiversity
Measures accompanying restructuring of the dairy sector
Innovative approaches
Priorities
Measure : First establishment of agroforestry systems on agricultural land
H.222 First establishment of agroforestry systems on agricultural land
Conifers Broadleaves Other Total EAFRD Total
Afforestation, establishment of agro-forestry systems
Others
Broadband (EERP)
Water management
Priorities
TOTAL
Type of operationPublic Expenditure ('000 EUR)Number of
beneficiaries
UAA supported (Ha)Number of applications approved
Innovative approaches
Climate change adaptation and mitigation
Renewable energies
Biodiversity
Measures accompanying restructuring of the dairy sector
Measure : First afforestation of non-agricultural land
H.223 First afforestation of non-agricultural land
Conifers BroadleavesFast
growing species
Mixed plantations
Total EAFRD Total
Afforestation, establishment of agro-forestry systems
Others
Conversion of agricultural land into forest/agro-forestry systems
Others
TOTAL
Number of applications approved
Type of operationNumber of
beneficiaries
Broadband (EERP)
Climate change adaptation and mitigation
Water management
Renewable energies
Biodiversity
Measures accompanying restructuring of the dairy sector
Innovative approaches
Public Expenditure ('000 EUR)Number of afforested land (Ha)
Priorities
Part II:
Output - Health Check and European Economic Recovery Package
2007-2013
COMMON INDICATOR TABLES FOR MONITORING AND EVALUATI ONOF RURAL DEVELOPMENT PROGRAMMES
Conventions used
a. Colour conventionsTo be filled in Light TurquoiseAutomatically calculated/filled Pale BlueNot to be filled in Yellow
b. Coding conventionsNot applicable NPApplicable, but not implemented (yet) NIFigure is not available NA
c. Country codesAUSTRIA ATBELGIUM BEBULGARIA BGCYPRUS CYCZECH REPUBLIC CZDENMARK DKESTONIA EEFINLAND FIFRANCE FRGERMANY DEGREECE GRHUNGARY HUITALY ITIRELAND IELATVIA LVLITHUANIA LTLUXEMBOURG LUMALTA MTNETHERLANDS NLPOLAND PLPORTUGAL PTROMANIA ROSLOVAKIA SKSLOVENIA SISPAIN ESSWEDEN SEUNITED KINGDOM UK
d. Region codesSee explanatory guidelines
RDP
111 Vocational training and information actions NP112 Setting-up of young farmers NP113 Early retirement NP114 Use of advisory services NP115 Setting up of farm managment, relief and advisory services NP121 Modernisation of agricultural holdings X122 Improvement of the economic value of forests NP123 Adding value to agricultural and forestry products NP
124 Cooperation for development of new products, processes and technologies in the agriculture and food sector and in the forestry sector NP
125 Infrastructure related to the development and adaptation of agriculture and forestry NP126 Restoring agricultural production potential damaged by natural disasters and introducing appropriate prevention actions X131 Meeting standards based on Community legislation NP132 Participation of farmers in food quality schemes NP133 Information and promotion activities NP141 Semi-subsistence farming NP142 Producer groups NP
211 212 Payments to farmers in areas with handicaps (Article 36 (a) (i) and (ii) of Reg. (EC) N. 1698/2005) NP213 Natura 2000 payments and payments linked to Directive 2000/60/EC (WFD) NP214 Agri-environment payments X215 Animal welfare payments NP216 Non-productive investments NP221 First afforestation of agricultural land NP222 First establishment of agroforestry systems on agricultural land NP223 First afforestation of non-agricultural land NP224 Natura 2000 payments NP225 Forest-environment payments NP226 Restoring forestry potential and introducing prevention actions NP227 Non-productive investments NP
GHC2 Programmed measures
Measure code
statusMeasure
311 Diversification into non-agricultural activities X312 Business creation and development NP
313 Encouragement of tourism activities NP
321 Basic services for the economy and rural population X322 Village renewal and development NP323 Conservation and upgrading of the rural heritage NP331 Training and information for economic actors operating in the fields covered by Axis 3 NP341 Skills acquisition, animation and implementation NP411 Implementing local development strategies - Competitiveness NP412 Implementing local development strategies - Environment/land management NP413 Implementing local development strategies - Quality of life/diversification NP421 Implementing cooperation projects NP431 Running the local action group, acquiring skills and animating the territory as referred to in article 59 NP
H.111 R.1(1) R.1(2)R.2R.2
H.114 R.2H.115 R.2H.121 R.2 R.3H.122 R.2 R.3H.123 R.2 R.3
H.124 R.2 R.3
H.125 R.2H.126 R.2
R.2 R.4R.4R.4R.5R.5R.6
H.213 R.6H.214 R.6H.215 R.6H.216 R.6H.221 R.6H.222 R.6H.223 R.6H.224 R.6H.225 R.6H.226 R.6H.227 R.6
Result tablesHutput tables
H.311 R.7 R.8(1) R.8(2)H.312 R.7 R.8(1) R.8(2)
H.313R.7 R.8(1) R.8(2)
R.9H.321 R.10 R.11H.322 R.10 H.323 R.10 H.331 R.12
R.12H.41 R.8(1) R.8(2) R.12H.41 R.8(1) R.8(2) R.12H.41 R.8(1) R.8(2) R.12
R.8(1) R.8(2)R.12
RDP
Measure code
Measure Output Indicators Realised in year NTotal Realised -
Cumulative from 2009 to year N
Targets 2009-2013
Execution Rate of the RDP
Number of participants in training NP NP NPNumber of training days received NP NP NPNumber of assisted young farmers NP NP NPTotal volume of investment ('000 EUR) NP NP NPNumber of beneficiaries NP NP NPNumber of hectares released NP NP NPNumber of farmers supported NP NP NPNumber of forest holders supported NP NP NP
115 Setting up of management, relief and advisory services Number of newly set up services NP NP NPNumber of farm holdings supported 0 86 140 61%Total volume of investment ('000 EUR) 0 50886,468 49900 102%Number of forest holdings supported NP NP NPTotal volume of investment ('000 EUR) NP NP NPNumber of enterprises supported NP NP NPTotal volume of investment ('000 EUR) NP NP NP
124Cooperation for development of new products, processesand technologies in the agriculture and food sector and inthe forestry sector
Number of cooperation initiatives supported NP NP NP
Number of operations supported NP NP NP
Total volume of investment ('000 EUR) NP NP NPArea of damaged agricultural land supported (Ha) 0 23477 30000 78%Total volume of investment ('000 EUR) 0 6307,372 5980 105%
131 Meeting standards based on Community legislation Number of beneficiaries NP NP NP132 Participation of farmers in food quality schemes Number of farm holdings supported NP NP NP133 Information and promotion activities Number of actions supported NP NP NP141 Semi-subsistence farming Number of semi-subsistence farm holdings supported NP NP NP
Number of producer groups supported NP NP NPTurnover of supported producer groups ('000 EUR) NP NP NP
112 Setting up of young farmers
Modernisation of agricultural holdings
122 Improvement of the economic value of forests
121
GHC3 Progress of the programme
AXIS 1
111 Vocational training and information actions
123 Adding value to agricultural and forestry products
125
114
142 Producer groups
113 Early retirement
Use of advisory services
Infrastructure related to the development and adaptationof agriculture and forestry
126Restoring agricultural production potential damaged by natural disasters and introducing appropriate prevention
Measure code
Measure Output Indicators Realised in year NTotal Realised -
Cumulative from 2009 to year N
Targets 2009-2013
Execution Rate of the RDP
Number of holdings supported NP NP NPUAA supported (Ha) NP NP NPNumber of holdings supported NP NP NPUAA supported (Ha) NP NP NPNumber of holdings supported 23 4898 1550 316%Total area supported (Ha) 555 177085 36150 490%Physical area supported (Ha) 400 105159 35150 299%Number of contracts 25 5100 1550 329%Number of farm holdings supported NP NP NPNumber of contracts NP NP NPNumber of holdings supported NP NP NPTotal volume of investment ('000 EUR) NP NP NPNumber of beneficiaries NP NP NPNumber of afforested land (Ha) NP NP NPNumber of beneficiaries NP NP NPUAA supported (Ha) NP NP NPNumber of beneficiaries NP NP NPNumber of afforested land (Ha) NP NP NPNumber of forest holdings supported NP NP NPForest land supported (Ha) NP NP NPNumber of forest holdings supported NP NP NPTotal forest area supported (Ha) NP NP NPPhysical forest area supported (Ha) NP NP NPNumber of contracts NP NP NP
226Restoring forestry potential and introducing preventionactions
Number of actions supported NP NP NP
Number of forest holders supported NP NP NPTotal volume of investment ('000 EUR) NP NP NP
Measure code
Measure Output Indicators Realised in year NTotal Realised -
Cumulative from 2009 to year N
Targets 2009-2013
Execution Rate of the RDP
Number of beneficiaries 0 10 NATotal volume of investment ('000 EUR) 0 13470,915 5000 269%
312 Business creation and development Number of micro-enterprises supported NP NP NPNumber of new tourism activities supported NP NP NPTotal volume of investment ('000 EUR) NP NP NPNumber of actions supported 12 72 80 90%Total volume of investment ('000 EUR) 859,276 6038,9725 5340 113%Number of villages where actions took place NP NP NPTotal volume of investment ('000 EUR) NP NP NPNumber of actions supported NP NP NPTotal volume of investment ('000 EUR) NP NP NPNumber of economic actors supported NP NP NPNumber of training days received NP NP NP
341 Skills acquisition, animation and implementation Number of actions supported NP NP NP
211 212Payments to farmers in areas with handicaps (Article 36 (a) (i) and (ii) of Reg. (EC) N. 1698/2005)
213
Non-productive investments
Forest-environment payments
221 First afforestation of agricultural land
216
AXIS 2
214 Agri-environment payments
215 Animal welfare payments
Natura 2000 payments and payments linked to Directive2000/60/EC (WFD)
222First establishment of agroforestry systems on agriculturalland
223 First afforestation of non-agricultural land
321 Basic services for the economy and rural population
AXIS 3
224 Natura 2000 payments
225
322 Village renewal and development
227 Non-productive investments
313 Encouragement of tourism activities
311 Diversification into non-agricultural activities
323 Conservation and upgrading of the rural heritage
331Training and information for economic actors operating inthe fields covered by Axis 3
AXIS 4
Measure code
Measure Output Indicators Realised in year NTotal Realised -
Cumulative from 2009 to year N
Targets 2009-2013
Execution Rate of the RDP
Number of LAGs NP NP NPTotal size of the LAG area (km2) NP NP NPTotal population in LAG area NP NP NPNumber of projects financed by LAG NP NP NPNumber of beneficiaries NP NP NPNumber of cooperation projects supported NP NP NPNumber of cooperating LAGs NP NP NP
431Running the local action group, acquiring skills andanimating the territory as referred to in article 59
Number of actions supported NP NP NP
421 Implementing cooperation projects
411412413
Implementing local development strategies
RDP
EAFRD Total Of which EAFRD Total111 Vocational training and information actions NP NP NP NP NP112 Setting up of young farmers NP NP NP NP NP113 Early retirement NP NP NP NP NP114 Use of advisory services NP NP NP NP NP
115Setting up of management, relief and advisoryservices
NP NP NP NP NP
121 Modernisation of agricultural holdings 0 3089,9845 6179,969 3089 6400 96,6%122 Improvement of the economic value of forests NP NP NP NP NP123 Adding value to agricultural and forestry products NP NP NP NP NP
124Cooperation for development of new products,processes and technologies in the agriculture andfood sector and in the forestry sector
NP NP NP NP NP
125Infrastructure related to the development and adaptation of agriculture and forestry
NP NP NP NP NP
126Restoring agricultural production potential damaged by natural disasters and introducing appropriate prevention actions
0 2649,9 6438,839 2650 5980 107,7%
131 Meeting standards based on Community legislation NP NP NP NP NP132 Participation of farmers in food quality schemes NP NP NP NP NP133 Information and promotion activities NP NP NP NP NP141 Semi-subsistence farming NP NP NP NP NP142 Producer groups NP NP NP NP NP
EAFRD Total Of which EAFRD Total
211 212Payments to farmers in areas with handicaps (Article 36 (a) (i) and (ii) of Reg. (EC) N. 1698/2005)
NP NP NP NP NP
213Natura 2000 payments and payments linked to Directive 2000/60/EC (WFD)
NP NP NP NP NP
214 Agri-environment payments 115,406 19472,66703 35404,84916 19313,373 35115,224 100,8%215 Animal welfare payments NP NP NP NP NP216 Non-productive investments NP NP NP NP NP
MeasureMeasure
code
Public Expenditure (EAFRD) - Year N ('000
EUR)
Financial execution of the
RDP
Public Expenditure - Cumulative payments from 2009 to year N ('000 EUR)
Programmed Public Expenditure 2009-2013 ('000 EUR)
Financial execution of the
RDP
Programmed Public Expenditure 2009-2013 ('000 EUR)
GHC5 Financial execution of the programme
AXIS 1
Measure code
MeasurePublic Expenditure
(EAFRD) - Year N ('000 EUR)
Public Expenditure - Cumulative payments from 2009 to year N ('000 EUR)
AXIS 2
221 First afforestation of agricultural land NP NP NP NP NP
222First establishment of agroforestry systems on agricultural land
NP NP NP NP NP
223 First afforestation of non-agricultural land NP NP NP NP NP224 Natura 2000 payments NP NP NP NP NP225 Forest-environment payments NP NP NP NP NP
226Restoring forestry potential and introducingprevention actions
NP NP NP NP NP
227 Non-productive investments NP NP NP NP NP
EAFRD Total Of which EAFRD Total311 Diversification into non-agricultural activities 0 274,9335 549,867 258 516 106,6%312 Business creation and development NP NP NP NP NP313 Encouragement of tourism activities NP NP NP NP NP
321 Basic services for the economy and rural population 655,53 3034,5777 6281,57889 2300 4600 136,6%
322 Village renewal and development NP NP NP NP NP323 Conservation and upgrading of the rural heritage NP NP NP NP NP
331Training and information for economic actors operating in the fields covered by Axis 3
NP NP NP NP NP
341 Skills acquisition, animation and implementation NP NP NP NP NP
EAFRD Total Of which EAFRD Total411412413
Implementing local development strategies NP NP NP NP NP
421 Implementing cooperation projects NP NP NP NP NP
431Running the local action group, acquiring skills andanimating the territory as referred to in article 59
NP NP NP NP NP
Measure code
Measure
Measure code
Measure
AXIS 4
Public Expenditure (EAFRD) - Year N ('000
EUR)
Programmed Public Expenditure 2009-2013 ('000 EUR)
Financial execution of the
RDP
Public Expenditure - Cumulative payments from 2009 to year N ('000 EUR)
Programmed Public Expenditure 2009-2013 ('000 EUR)
Financial execution of the
RDP
Public Expenditure - Cumulative payments from 2009 to year N ('000 EUR)
AXIS 3
Public Expenditure (EAFRD) - Year N ('000
EUR)
Measure: Vocational training and information actions
H.111 Vocational training and information actions
Farming Food industry Forestry Total EAFRD
Training and use of farm advisory services in relation to climate change
Others
Information and dissemination of knowledge related to renewable energies
Others
Information and dissemination of knowledge related to water management
Others
Information and dissemination of knowledge related to biodiversity
Others
Public Expenditure ('000 EUR)Type of operation
Number of training days
received
Unique number of participants
Number of participants in training
Renewable energies
Climate change adaptation and mitigation
Priorities
TOTAL
Broadband (EERP)
Measures accompanying restructuring of the dairy sector
Innovative approaches
Biodiversity
Water management
Measure: Vocational training and information actions
Total
Public Expenditure ('000 EUR)
Measure : Use of advisory services (farmers)
H.114 Use of advisory services
EAFRD Total
Training and use of farm advisory services in relation to climate change
Others
Number of forest holders supported
Public Expenditure ('000 EUR)Type of operation
Number of farmers supported
Number of applications approved
Priorities
TOTAL
Innovative approaches
Broadband (EERP)
Climate change adaptation and mitigation
Renewable energies
Water management
Biodiversity
Measures accompanying restructuring of the dairy sector
Measure : Setting up of farm management, farm relief and farm advisory services as well as forestry advisory services
H.115 Setting up of management, relief and advisory services
EAFRD Total
Climate change adaptation and mitigation
Renewable energies
Water management
Biodiversity
Measures accompanying restructuring of the dairy sector
Innovative approaches
Broadband (EERP)
TOTAL
Public Expenditure ('000 EUR)Number of newly set up servicesPriorities
Measure : Modernisation of farms
H.121 Modernisation of farms
Organic production Conventional production Total EAFRD Total
Improve efficiency of nitrogen fertiliser use (e.g. reduced use, equipment, precision agriculture), improvement of manure storage
0 0 0 0 0 0 0
Improvement of energy efficiency (e.g. use of construction materials which reduce heat loss)
0 0 0 0 0 0 0
Preventive mechanisms against adverse effects of climate-related extreme events (e.g. setting up of hail nets)
0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0
Biogas production using organic waste (on farm and local production)
0 0 0 0 0 0 0
Perennial energy crops (short rotation coppice and herbaceous grasses)
0 0 0 0 0 0 0
Processing of agricultural/forest biomass for renewable energy
0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0
Water savings technologies (e.g. efficient irrigation systems)
0 0 0 0 0 0 0
Water storage (including water overflow areas)
0 0 0 0 0 0 0
Installations for waste water treatment on farms and in processing and marketing
0 0 0 0 0 0 0
Water savings production techniques (e.g. adapting cropping patterns)
0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0
Investment support related to dairy production
0 86 86 86 3089,9845 6179,969 50886,468
Others 0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 86 86 86 3089,9845 6179,969 50886,468
Number of farm holdings supported
Total volume of investment ('000 EUR)
Public Expenditure ('000 EUR)Type of operation
Number of applications approved
Biodiversity
Innovative approaches
Broadband (EERP)
TOTAL
Priorities
Measures accompanying restructuring of the dairy sector
Water management
Renewable energies
Climate change adaptation and mitigation
Measure : Improvement of the economic value of forests
H.122 Improvement of the economic value of forests
EAFRD Total
Climate change adaptation and mitigation
Renewable energies
Water management
Biodiversity
Measures accompanying restructuring of the dairy
Innovative approaches
Broadband (EERP)
TOTAL
PrioritiesPublic Expenditure ('000 EUR) Total volume of
investment ('000 EUR)Number of applications
approvedNumber of forest holdings
supported
Measure : Adding value to agricultural and forestry products
H.123 Adding value to agricultural and forestry products
Organic productionConventional
productionTotal EAFRD Total
Improvement of energy efficiency (e.g. use of construction materials which reduce heat loss)
Others
Processing of agricultural/forest biomass for renewable energy
Others
Water savings technologies (e.g. efficient irrigation systems)Water storage (including water overflow areas)
Installations for waste water treatment on farms and in processing and marketing
Water savings production techniques (e.g. adapting cropping patterns)
Others
Improvements in processing and marketing related to dairy
Others
Total volume of investment ('000
EUR)Type of operation
Number of applications approved Public Expenditure ('000 EUR)Number of enterprises supported
Priorities
TOTAL
Broadband (EERP)
Biodiversity
Climate change adaptation and mitigation
Innovative approaches
Measures accompanying restructuring of the dairy sector
Water management
Renewable energies
Measure : Cooperation for development of new products, processes and technologies in the agriculture and food sector and in the forestry sector
H.124 Cooperation for development of new products, processes and technologies in the agriculture and food sector and in the forestry sector
Agriculture Food Forestry Mixed Total EAFRD Total
Improvement of energy efficiency (e.g. use of construction materials which reduce heat loss)
Others
Processing of agricultural/forest biomass for renewable energy
Others
Innovation related to the dairy sector
Others
Innovative operations to address climate change mitigation and adaptation measures Innovative operations to support the development of renewable energiesInnovative operations to enhance water managementInnovative operations to support the conservation of biodiversity
Others
Climate change adaptation and mitigation
Number of cooperation initiatives supported Public Expenditure ('000 EUR)Type of operationPriorities
Renewable energies
Measures accompanying restructuring of the dairy sector
Innovative approaches
TOTAL
Broadband (EERP)
Biodiversity
Water management
Measure : Improving and developing infrastructure related to the development and adaptation of agriculture and forestry
H.125 Infrastructure related to the development and adaptation of agriculture and forestry
Farmland Forest land Total EAFRD Total Farmland Forest land Total
Installations/infrastructure for renewable energy using biomass and other renewable energy sources (solar and wind power, geothermal)
Others
Water savings technologies (e.g. efficient irrigation systems)
Water storage (including water overflow areas)
Water savings production techniques (e.g. adapting cropping patterns)
Others
Number of operations supported Public Expenditure ('000 EUR) Total volume of investment ('000 EUR)Number of applications
approved
Water management
Priorities
TOTAL
Type of operation
Broadband (EERP)
Climate change adaptation and mitigation
BiodiversityMeasures accompanying restructuring of the dairy sector
Innovative approaches
Renewable energies
Measure : Restoring agricultural production potential damaged by natural disasters and introducing appropriate prevention actions
H.126 Restoring agricultural production potential damaged by natural disasters and introducing appropriate prevention actions
Flood Storm Disease Fire Other Total Flood Storm Disease Fire Other Total
Flood prevention and management measures (e.g. projects related to coastal and interior flood protection)
12 23477 0 0 0 0 23477 2649,9 0 0 0 0 2649,9 6438,839 6307,4
Others 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
12 23477 0 0 0 0 23477 2649,9 0 0 0 0 2649,9 6438,839 6307,4
Innovative approaches
Water management
Renewable energies
Biodiversity
Climate change adaptation and mitigation
Measures accompanying restructuring of the dairy sector
Priorities
TOTAL
Type of operationTotal volume of investment ('000 EUR)
Area of damaged agricultural land supported (Ha)Number of applications approved
Public Expenditure ('000 EUR)
EAFRDTotal
Broadband (EERP)
Measure : Natura 2000 payments and payments linked to Directive 2000/60/EC
H.213 Natura 2000 payments and payments linked to Directive 2000/60/EC (WFD)
EAFRD Total
Westland restoration
Conversion of agricultural land into swamps
Others
Perennial field and riparian boundary strips and biobedsConstruction/management of biotopes/habitats within and outside Natura 2000 sitesLand use change (extensive grassland management, conversion of arable land to permanent pasture, long-term set-aside)Management of high nature value perennialsSetting up and preservation of meadow orchards
Others
Measures accompanying restructuring of the dairy sector
Innovative approaches
Biodiversity
Public Expenditure ('000 EUR)Number of holdings supported UAA supported (Ha)Type of operation
Water management
TOTAL
Priorities
Broadband (EERP)
Climate change adaptation and mitigation
Renewable energies
Measure : Agri-environment payment
H.214 Agri-environment payments
Existing New* Existing New*
Improve efficiency of nitrogen fertiliser use (e.g. reduced use, equipment, precision agriculture), improvement of manure storage
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Soil management practices (e.g. tillage methods, catch crops, diversified crop rotations)
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Extensification of livestock (e.g. reduction of stocking density) and grassland management
0 0 0 28383 0 28383 0 547 0 547 1194,66115 0 2172,111182 0
Land use change (e.g. conversion of arable land to pastures, permanent set-aside)
0 0 0 558 0 558 0 139 0 139 94,97801 0 172,687 0
Others 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Westland restoration 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Conversion of agricultural land into swamps 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Development of semi-natural water bodies 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Creation of natural banks 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Soil management practices (e.g. catch crops, organic farming, conversion of arable land into permanent pasture)
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Water storage (including water overflow areas) 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Water savings production techniques (e.g. adapting cropping patterns)
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Extensive forms of livestock management 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Integrated and organic production 0 0 0 144469 0 144469 0 3272 0 3272 17201,91 0 31276,2 0
Construction/management of biotopes/habitats within and outside Natura 2000 sites
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Perennial field and riparian boundary strips and biobeds
0 0 0 3675 0 3675 0 1142 0 1142 972 0 1767,27 0
Land use change (extensive grassland management, conversion of arable land to permanent pasture, long-term set-aside)
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Management of high nature value perennials 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Conservation of genetic diversity 0 0 0 0 0 0 0 0 0 0 0 0 0 0
No application of fertilizer and pesticides on high nature value agricultural land
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Grassland premia and extensive livestock production, organic production related to dairy production, permanent pasture premia in less favoured areas, grazing premia
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
5115 4875 0 177085 0 177085 105159 5100 0 5100 19463,54916 0 35388,26818 0
* Expenditure on new contracts concluded in the year N, this data should also be included in the 'existing' column
Number of applications approvedFarm holdings Total
Total area supported (Ha)
Other land managers
Other land managers
Farm holdings
Number of holdings supportedPhysical area
supported (Ha)
Public Expenditure ('000 EUR)
Farm holdingsOther land managers
Number of contracts
EAFRDTotal
Total
TOTAL
Priorities Type of operation
Broadband (EERP)
Renewable energies
Innovative approaches
Measures accompanying restructuring of the dairy sector
Biodiversity
Water management
Climate change adaptation and mitigation
Measure : Animal welfare payments
H.215 Animal welfare payments
Existing New* Existing New*
Climate change adaptation and mitigation
Renewable energies
Water management
Biodiversity
Measures accompanying restructuring of the dairy sector
Innovative approaches
Broadband (EERP)
TOTAL
* Expenditure on new contracts concluded in the year N, this data should also be included in the 'existing' column
PrioritiesNumber of farm
holdings supported
Number of contracts
Public Expenditure ('000 EUR)Number of
applications approved
TotalEAFRD
Measure : Support for non-productive investments
H.216 Non-productive investments
EAFRD Total
Land use change (e.g. conversion of arable land to pastures, permanent set-aside)
Others
Westland restorationConversion of agricultural land into swamps
Others
Construction/management of biotopes/habitats within and outside Natura 2000 sites
Perennial field and riparian boundary strips and biobeds
Land use change (extensive grassland management, conversion of arable land to permanent pasture, long-term set-aside)
Management of high nature value perennials
Setting up and preservation of meadow orchards
Others
Public Expenditure ('000 EUR)Number of holdings supported
Total volume of investment ('000
EUR)Number of applications approved
TOTAL
Priorities Type of operation
Broadband (EERP)
Innovative approaches
Renewable energies
Measures accompanying restructuring of the dairy sector
Climate change adaptation and mitigation
Water management
Biodiversity
Measure : First afforestation of agricultural land
H.221 First afforestation of agricultural land
Conifers BroadleavesFast-growing
speciesMixed
plantationsTotal EAFRD Total
Afforestation, establishment of agro-forestry systems
Others
Conversion of agricultural land into forest/agro-forestry systems
Others
TOTAL
Type of operationPublic Expenditure ('000 EUR)Number of
applications approved
Number of beneficiaries
Number of afforested land (Ha)
Broadband (EERP)
Climate change adaptation and mitigation
Water management
Renewable energies
Biodiversity
Measures accompanying restructuring of the dairy sector
Innovative approaches
Priorities
Measure : First establishment of agroforestry systems on agricultural land
H.222 First establishment of agroforestry systems on agricultural land
Conifers Broadleaves Other Total EAFRD Total
Afforestation, establishment of agro-forestry systems
Others
Broadband (EERP)
Water management
Priorities
TOTAL
Type of operationPublic Expenditure ('000 EUR)Number of
beneficiaries
UAA supported (Ha)Number of applications approved
Innovative approaches
Climate change adaptation and mitigation
Renewable energies
Biodiversity
Measures accompanying restructuring of the dairy sector
Measure : First afforestation of non-agricultural land
H.223 First afforestation of non-agricultural land
Conifers BroadleavesFast
growing species
Mixed plantations
Total EAFRD Total
Afforestation, establishment of agro-forestry systems
Others
Conversion of agricultural land into forest/agro-forestry systems
Others
TOTAL
Number of applications approved
Type of operationNumber of
beneficiaries
Broadband (EERP)
Climate change adaptation and mitigation
Water management
Renewable energies
Biodiversity
Measures accompanying restructuring of the dairy sector
Innovative approaches
Public Expenditure ('000 EUR)Number of afforested land (Ha)
Priorities
Measure : Natura 2000 payments
H.224 Natura 2000 payments
EAFRD Total
Land use change (extensive grassland management, conversion of arable land to permanent pasture, long-term set-aside)Construction/management of biotopes/habitats within and outside Natura 2000 sites
Others
Public Expenditure ('000 EUR)Number of forest holdings supported
Forest land supported (Ha)Type of operation
Innovative approaches
Broadband (EERP)
Priorities
TOTAL
Biodiversity
Renewable energies
Water management
Climate change adaptation and mitigation
Measures accompanying restructuring of the dairy sector
Measure : Forest-environment payments
H.225 Forest-environment payments
Existing New* Existing New*
Conversion to more resistant forest stand types
Others
Land use change (extensive grassland management, conversion of arable land to permanent pasture, long-term set-aside)
Construction/management of biotopes/habitats within and outside Natura 2000 sites
Others
* Expenditure on new contracts concluded in the year N, this data should also be included in the 'existing' column
Broadband (EERP)
Priorities
TOTAL
Biodiversity
Climate change adaptation and
mitigation
Renewable energies
Water management
Measures accompanying restructuring of the dairy sectorInnovative approaches
Total
Public Expenditure ('000 EUR)
Type of operation
Total forest area
supported (Ha)
Physical forest area supported
(Ha)
Number of contracts
EAFRDNumber of applications approved
Number of forest
holdings supported
Measure : Restoring forestry potential and introducing prevention actions
H.226 Restoring forestry potential and introducing prevention actions
Prevention Restoration Private owners Public owners TotalPrivate owners
Public owners Total EAFRD Total
Prevention actions against forest fires and climate-related natural disasters
Others
Priorities
TOTAL
Type of operationPublic Expenditure ('000 EUR)Supported area of damaged forests (Ha)Number of
applications approved
Total volume of investment ('000 EUR)Number of actions supported
Broadband (EERP)
Climate change adaptation and mitigation
Innovative approaches
Water management
Renewable energies
Biodiversty
Measures accompanying restructuring of the dairy sector
Measure : Support for non-productive investments
H.227 Non-productive investments
EAFRD Total
Conversion to more resistant forest stand types
Others
TOTAL
Total volume of investment ('000 EUR)
Public Expenditure ('000 EUR)Number of forest holders supported
Number of applications approved
Broadband (EERP)
Climate change adaptation and mitigation
Water management
Renewable energies
Biodiversty
Measures accompanying restructuring of the dairy sector
Innovative approaches
Type of operationPriorities
Measure : Diversification into non-agricultural activities
H.311 Diversification into non-agricultural activities
< 25 >=25 < 25 >=25
Biogas production using organic waste (on farm and local production)
10 0 9 0 0 9 1 10 274,938 549,867 13470,915
Processing of agricultural/forest biomass for renewable energy
0 0 0 0 0 0 0 0 0 0 0
Installations/infrastructure for renewable energy using biomass and other renewable energy sources (solar and wind power, geothermal)
0 0 0 0 0 0 0 0 0 0 0
Others 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
10 0 9 0 0 9 1 10 274,938 549,867 13470,915
Total volume of investment ('000 EUR)
Public Expenditure ('000 EUR)
Number of applications
approved Male Female EAFRD
Water management
Climate change adaptation and mitigation
Innovative approaches
Priorities
Biodiversty
Measures accompanying restructuring of the dairy sector
Number of beneficiaries
Natural persons
Legal persons
Total
TOTAL
TotalType of operation
Total
Broadband (EERP)
Renewable energies
Measure : Support for business creation and development
H.312 Business creation and development
< 25 >=25 < 25 >=25
Processing of agricultural/forest biomass for renewable energyInstallations/infrastructure for renewable energy using biomass and other renewable energy sources (solar and wind power, geothermal)
Others
Innovative approaches
Natural persons
TotalLegal bodies
Broadband (EERP)
TOTAL
Type of operation
Renewable energies
Water management
Climate change adaptation and mitigation
Biodiversty
Number of applications approved Male
Measures accompanying restructuring of the dairy sector
Priorities
Public Expenditure ('000 EUR)
EAFRD TotalFemale
Number of micro-enterprises supported
Total
Measure : Encouragement of tourism activities
H.313 Encouragement of tourism activities
EAFRD Total
Climate change adaptation and mitigation
Renewable energies
Water management
Biodiversity
Measures accompanying restructuring of the dairy sector
Innovative approaches
Broadband (EERP)
TOTAL
Public Expenditure ('000 EUR)Number of new tourism activities supported
Total volume of investment ('000 EUR)
Priorities
Measure : Basic services for the economy and rural population
H.321 Basic services for the economy and rural population
EAFRD Total
Installations/infrastructure for renewable energy using biomass and other renewable energy sources (solar and wind power, geothermal)
0 0 0 0
Others 4 65,22824 174,67809 392,60015
Creation of and enabling access to broadband infrastructure including backhaul facilities and ground equipment (e.g. fixed, terrestrial wireless, satellite-based or combination of technologies)
61 2622,36843 5286,56801 5286,56801
Upgrade of existing broadband infrastructureLaying down passive broadband infrastructure (e.g. civil engineering works such as ducts, and other network elements such as dark fibre, etc.) also in synergy with other infrastructures (energy, transport, water, sewerage networks, etc.).
7 346,98104 825,81482 825,81482
Others 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
72 3034,57771 6287,06092 6504,98298
Number of actions supportedTotal volume of investment
('000 EUR)
Public Expenditure ('000 EUR)Type of operation
Biodiversity
Measures accompanying restructuring of the dairy sector
Priorities
TOTAL
Innovative approaches
Renewable energies
Broadband (EERP)
Climate change adaptation and mitigation
Water management
Measure : Village renewal and development
H.322 Village renewal and development
EAFRD Total
Climate change adaptation and mitigation
Renewable energies
Water management
Biodiversity
Measures accompanying restructuring of the dairy
Innovative approaches
Broadband (EERP)
TOTAL
PrioritiesTotal volume of investment ('000
EUR)
Public Expenditure ('000 EUR)Number of applications approved
Number of villages where actions took
place
Measure : Conservation and upgrading of the rural heritage
H.323 Conservation and upgrading of the rural heritage
EAFRD Total
Development of semi-natural water bodies
Creation of natural banks
Meandering rivers
Others
Management of high nature value perennials
Setting up and preservation of meadow orchards
Land use change (extensive grassland management, conversion of arable land to permanent pasture, long-term set-aside)
Perennial field and riparian boundary strips and biobeds
Construction/management of biotopes/habitats within and outside Natura 2000 sites
Setting up of management plans for Natura 2000
Others
Number of actions supportedTotal volume of investment
('000 EUR)
Public Expenditure ('000 EUR)Type of operation
Innovative approaches
Broadband (EERP)
Priorities
TOTAL
Water management
Biodiversity
Climate change adaptation and mitigation
Renewable energies
Measures accompanying restructuring of the dairy sector
Measure : Training and information
H.331 Training and information for economic actors operating in the fields covered by Axis 3
EAFRD Total
Training and use of farm advisory services in relation to climate change
Others
Information and dissemination of knowledge related to renewable energies
Others
Information and dissemination of knowledge related to water management
Others
Information and dissemination of knowledge related to biodiversity
Others
TOTAL
Type of operationPublic Expenditure ('000 EUR)Number of training days
receivedNumber of economic actors supported - unique number
Number of economic actors supported
Broadband (EERP)
Biodiversity
Water management
Renewable energies
Climate change adaptation and mitigation
Measures accompanying restructuring of the dairy sector
Innovative approaches
Priorities
Measure : Implementing local rural development strategies
H.41 Implementing local development strategies
Climate change adaptation and mitigation
Renewable energies Water management Biodiversity
Measures accompanying restructuring of the dairy sector
Innovative approaches Broadband (EERP) TOTAL EAFRD Total
111
112
113
114
115
121
122
123
124
125
126
131
132
133
141
142
Other
TOTAL
211
212
213
214
215
216
221
222
223
224
225
226
227
Other
TOTAL
311
312
313
321
322
323
331
341
Other
TOTAL
Public Expenditure ('000 EUR)
Axis 2
Axis 1
Axis 3
Axis MeasureNumber of
beneficiaries
Number of projects financed by LAG
H.Others Output CMEF indicators for Other measures
Axis Measure Priorities Type of operation
Indicator Definition Value
H.A Additional output indicators
Axis Measure Priorities Type of operation Indicator Definition Value
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