Part II: COMMON INDICATOR TABLES FOR MONITORING AND ...
Transcript of Part II: COMMON INDICATOR TABLES FOR MONITORING AND ...
Part II:
Output - Health Check and European Economic Recovery Package
2007-2013
COMMON INDICATOR TABLES FOR MONITORING AND EVALUATIONOF RURAL DEVELOPMENT PROGRAMMES
Conventions used
a. Colour conventions
To be filled in Light Turquoise
Automatically calculated/filled Pale Blue
Not to be filled in Yellow
b. Coding conventions
Not applicable NP
Applicable, but not implemented (yet) NI
Figure is not available NA
c. Country codes
AUSTRIA AT
BELGIUM BE
BULGARIA BG
CYPRUS CY
CZECH REPUBLIC CZ
DENMARK DK
ESTONIA EE
FINLAND FI
FRANCE FR
GERMANY DE
GREECE GR
HUNGARY HU
ITALY IT
IRELAND IE
LATVIA LV
LITHUANIA LT
LUXEMBOURG LU
MALTA MT
NETHERLANDS NL
POLAND PL
PORTUGAL PT
ROMANIA RO
SLOVAKIA SK
SLOVENIA SI
SPAIN ES
SWEDEN SE
UNITED KINGDOM UK
d. Region codes
See explanatory guidelines
RDP
111 Vocational training and information actions NP H.111 R.1(1) R.1(2)
112 Setting-up of young farmers NP R.2
113 Early retirement NP R.2
114 Use of advisory services NP H.114 R.2
115 Setting up of farm managment, relief and advisory services NP H.115 R.2
121 Modernisation of agricultural holdings NI H.121 R.2 R.3
122 Improvement of the economic value of forests NP H.122 R.2 R.3
123 Adding value to agricultural and forestry products NP H.123 R.2 R.3
124 Cooperation for development of new products, processes and technologies in the agriculture and food sector and in the forestry sector NP H.124 R.2 R.3
125 Infrastructure related to the development and adaptation of agriculture and forestry NP H.125 R.2
126 Restoring agricultural production potential damaged by natural disasters and introducing appropriate prevention actions NP H.126 R.2
131 Meeting standards based on Community legislation NP R.2 R.4
132 Participation of farmers in food quality schemes NP R.4
133 Information and promotion activities NP R.4
141 Semi-subsistence farming NP R.5
142 Producer groups NP R.5
211 212 Payments to farmers in areas with handicaps (Article 36 (a) (i) and (ii) of Reg. (EC) N. 1698/2005) NP R.6
213 Natura 2000 payments and payments linked to Directive 2000/60/EC (WFD) NP H.213 R.6
214 Agri-environment payments NI H.214 R.6
215 Animal welfare payments NP H.215 R.6
216 Non-productive investments NP H.216 R.6
221 First afforestation of agricultural land NP H.221 R.6
222 First establishment of agroforestry systems on agricultural land NP H.222 R.6
223 First afforestation of non-agricultural land NP H.223 R.6
224 Natura 2000 payments NP H.224 R.6
225 Forest-environment payments NP H.225 R.6
226 Restoring forestry potential and introducing prevention actions NP H.226 R.6
227 Non-productive investments NP H.227 R.6
311 Diversification into non-agricultural activities NP H.311 R.7 R.8(1) R.8(2)
312 Business creation and development NP H.312 R.7 R.8(1) R.8(2)
313 Encouragement of tourism activities NP H.313R.7 R.8(1) R.8(2)
R.9321 Basic services for the economy and rural population NI H.321 R.10 R.11
322 Village renewal and development NP H.322 R.10
323 Conservation and upgrading of the rural heritage NP H.323 R.10
331 Training and information for economic actors operating in the fields covered by Axis 3 NP H.331 R.12
341 Skills acquisition, animation and implementation NP R.12
411 Implementing local development strategies - Competitiveness NP H.41 R.8(1) R.8(2) R.12
412 Implementing local development strategies - Environment/land management NP H.41 R.8(1) R.8(2) R.12
413 Implementing local development strategies - Quality of life/diversification NP H.41 R.8(1) R.8(2) R.12
421 Implementing cooperation projects NP R.8(1) R.8(2)
431 Running the local action group, acquiring skills and animating the territory as referred to in article 59 NP R.12
GHC2 Programmed measures
Measure
codestatus Result tablesHutput tablesMeasure
RDP
Measure
codeMeasure Output Indicators Realised in year N
Total Realised -
Cumulative from 2009
to year N
Targets 2009-
2013
Execution Rate
of the RDP
Number of participants in training NP NP NP
Number of training days received NP NP NP
Number of assisted young farmers NP NP NP
Total volume of investment ('000 EUR) NP NP NP
Number of beneficiaries NP NP NP
Number of hectares released NP NP NP
Number of farmers supported NP NP NP
Number of forest holders supported NP NP NP
115 Setting up of management, relief and advisory services Number of newly set up services NP NP NP
Number of farm holdings supported NI NI 78
Total volume of investment ('000 EUR) NI NI 45926012
Number of forest holdings supported NP NP NP
Total volume of investment ('000 EUR) NP NP NP
Number of enterprises supported NP NP NP
Total volume of investment ('000 EUR) NP NP NP
124
Cooperation for development of new products, processes
and technologies in the agriculture and food sector and in
the 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 NP
Area of damaged agricultural land supported (Ha) NP NP NP
Total volume of investment ('000 EUR) NP NP NP
131 Meeting standards based on Community legislation Number of beneficiaries NP NP NP
132 Participation of farmers in food quality schemes Number of farm holdings supported NP NP NP
133 Information and promotion activities Number of actions supported NP NP NP
141 Semi-subsistence farming Number of semi-subsistence farm holdings supported NP NP NP
Number of producer groups supported NP NP NP
Turnover of supported producer groups ('000 EUR) NP NP NP
Use of advisory services
Infrastructure related to the development and adaptation
of agriculture and forestry
126Restoring agricultural production potential damaged by
natural disasters and introducing appropriate prevention
142 Producer groups
112 Setting up of young farmers
Modernisation of agricultural holdings
122 Improvement of the economic value of forests
121
113 Early retirement
GHC3 Progress of the programme
AXIS 1
111 Vocational training and information actions
123 Adding value to agricultural and forestry products
125
114
Measure
codeMeasure Output Indicators Realised in year N
Total Realised -
Cumulative from 2009
to year N
Targets 2009-
2013
Execution Rate
of the RDP
Number of holdings supported NP NP NP
UAA supported (Ha) NP NP NP
Number of holdings supported NP NP NP
UAA supported (Ha) NP NP NP
Number of holdings supported NI NI 900
Total area supported (Ha) NI NI 132000
Physical area supported (Ha) NI NI 94000
Number of contracts NI NI 900
Number of farm holdings supported NP NP NP
Number of contracts NP NP NP
Number of holdings supported NP NP NP
Total volume of investment ('000 EUR) NP NP NP
Number of beneficiaries NP NP NP
Number of afforested land (Ha) NP NP NP
Number of beneficiaries NP NP NP
UAA supported (Ha) NP NP NP
Number of beneficiaries NP NP NP
Number of afforested land (Ha) NP NP NP
Number of forest holdings supported NP NP NP
Forest land supported (Ha) NP NP NP
Number of forest holdings supported NP NP NP
Total forest area supported (Ha) NP NP NP
Physical forest area supported (Ha) NP NP NP
Number of contracts NP NP NP
226Restoring forestry potential and introducing prevention
actionsNumber of actions supported NP NP NP
Number of forest holders supported NP NP NP
Total volume of investment ('000 EUR) NP NP NP
Measure
codeMeasure Output Indicators Realised in year N
Total Realised -
Cumulative from 2009
to year N
Targets 2009-
2013
Execution Rate
of the RDP
Number of beneficiaries NP NP NP
Total volume of investment ('000 EUR) NP NP NP
312 Business creation and development Number of micro-enterprises supported NP NP NP
Number of new tourism activities supported NP NP NP
Total volume of investment ('000 EUR) NP NP NP
Number of actions supported NI NI 337
Total volume of investment ('000 EUR) NI NI 22350533
Number of villages where actions took place NP NP NP
Total volume of investment ('000 EUR) NP NP NP
Number of actions supported NP NP NP
Total volume of investment ('000 EUR) NP NP NP
Number of economic actors supported NP NP NP
Number of training days received NP NP NP
341 Skills acquisition, animation and implementation Number of actions supported NP NP NP
331Training and information for economic actors operating in
the fields covered by Axis 3
321 Basic services for the economy and rural population
322 Village renewal and development
323 Conservation and upgrading of the rural heritage
225 Forest-environment payments
227 Non-productive investments
313 Encouragement of tourism activities
311 Diversification into non-agricultural activities
AXIS 3
222First establishment of agroforestry systems on
agricultural land
223 First afforestation of non-agricultural land
224 Natura 2000 payments
Non-productive investments
221 First afforestation of agricultural land
216
AXIS 2
214 Agri-environment payments
215 Animal welfare payments
Natura 2000 payments and payments linked to Directive
2000/60/EC (WFD)213
211 212Payments to farmers in areas with handicaps (Article 36
(a) (i) and (ii) of Reg. (EC) N. 1698/2005)
Measure
codeMeasure Output Indicators Realised in year N
Total Realised -
Cumulative from 2009
to year N
Targets 2009-
2013
Execution Rate
of the RDP
Number of LAGs NP NP NP
Total size of the LAG area (km2) NP NP NP
Total population in LAG area NP NP NP
Number of projects financed by LAG NP NP NP
Number of beneficiaries NP NP NP
Number of cooperation projects supported NP NP NP
Number of cooperating LAGs NP NP NP
431Running the local action group, acquiring skills and
animating the territory as referred to in article 59Number of actions supported NP NP NP
421 Implementing cooperation projects
411
412
413
Implementing local development strategies
AXIS 4
RDP
EAFRD Total Of which EAFRD Total
111 Vocational training and information actions NP NP NP NP NP
112 Setting up of young farmers NP NP NP NP NP
113 Early retirement NP NP NP NP NP
114 Use of advisory services NP NP NP NP NP
115Setting up of management, relief and advisory
servicesNP NP NP NP NP
121 Modernisation of agricultural holdings NI NI NI 25894550 28771722
122 Improvement of the economic value of forests NP NP NP NP NP
123 Adding value to agricultural and forestry products NP NP NP NP NP
124
Cooperation for development of new products,
processes and technologies in the agriculture and
food sector and in the forestry sector
NP NP NP NP NP
125Infrastructure related to the development and
adaptation of agriculture and forestryNP NP NP NP NP
126
Restoring agricultural production potential damaged
by natural disasters and introducing appropriate
prevention actions
NP NP NP NP NP
131 Meeting standards based on Community legislation NP NP NP NP NP
132 Participation of farmers in food quality schemes NP NP NP NP NP
133 Information and promotion activities NP NP NP NP NP
141 Semi-subsistence farming NP NP NP NP NP
142 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 NI NI NI 31396000 34884444
215 Animal welfare payments NP NP NP NP NP
216 Non-productive investments NP NP NP NP NP
221 First afforestation of agricultural land NP NP NP NP NP
222First establishment of agroforestry systems on
agricultural landNP NP NP NP NP
223 First afforestation of non-agricultural land NP NP NP NP NP
224 Natura 2000 payments NP NP NP NP NP
225 Forest-environment payments NP NP NP NP NP
226Restoring forestry potential and introducing
prevention actionsNP NP NP NP NP
227 Non-productive investments NP NP NP NP NP
Programmed Public Expenditure 2009-2013
('000 EUR)
Public Expenditure - Cumulative payments
from 2009 to year N ('000 EUR)
Public Expenditure
(EAFRD) - Year N ('000
EUR)
GHC5 Financial execution of the programme
AXIS 1
Measure
codeMeasure
Public Expenditure
(EAFRD) - Year N ('000
EUR)
Measure
code
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
AXIS 2
Measure
EAFRD Total Of which EAFRD Total
311 Diversification into non-agricultural activities NP NP NP NP NP
312 Business creation and development NP NP NP NP NP
313 Encouragement of tourism activities NP NP NP NP NP
321 Basic services for the economy and rural population NI NI NI 13745578 15272864
322 Village renewal and development NP NP NP NP NP
323 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 3NP NP NP NP NP
341 Skills acquisition, animation and implementation NP NP NP NP NP
EAFRD Total Of which EAFRD Total
411
412
413
Implementing local development strategies
421 Implementing cooperation projects
431Running the local action group, acquiring skills and
animating the territory as referred to in article 59
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)
Programmed Public Expenditure 2009-2013
('000 EUR)
Financial
execution of the
RDP
AXIS 3
Public Expenditure
(EAFRD) - Year N ('000
EUR)
Measure
codeMeasure
Measure
codeMeasure
AXIS 4
Public Expenditure
(EAFRD) - Year N ('000
EUR)
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
NI NI NI NI NI NI
Improvement of energy
efficiency (e.g. use of
construction materials
which reduce heat loss)
NI NI NI NI NI NI
Preventive mechanisms
against adverse effects of
climate-related extreme
events (e.g. setting up of
hail nets)
NI NI NI NI NI NI
Others NI NI NI NI NI NI
Biogas production using
organic waste (on farm
and local production)
NI NI NI NI NI NI
Perennial energy crops
(short rotation coppice
and herbaceous grasses)
NI NI NI NI NI NI
Processing of
agricultural/forest
biomass for renewable
energy
NI NI NI NI NI NI
Others NI NI NI NI NI NI
Water savings
technologies (e.g.
efficient irrigation
systems)
NI NI NI NI NI NI
Water storage (including
water overflow areas)NI NI NI NI NI NI
Installations for waste
water treatment on farms
and in processing and
marketing
NI NI NI NI NI NI
Water savings production
techniques (e.g. adapting
cropping patterns)
NI NI NI NI NI NI
Others NI NI NI NI NI NI
Investment support
related to dairy productionNI NI NI NI NI NI
Others NI NI NI NI NI NI
NI NI NI NI NI NI
NI NI NI NI NI NI
NI NI NI NI NI NIBroadband (EERP)
TOTAL
Measures
accompanying
restructuring of
the dairy sector
Water
management
Renewable
energies
Climate change
adaptation and
mitigation
Biodiversity
Innovative approaches
Number of farm
holdings supported
Total volume of
investment ('000 EUR)
Public Expenditure ('000 EUR)
Type of operation
Number of applications approved
Priorities
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
NI NI NI NI NI NI NI NI
Soil management practices (e.g. tillage methods,
catch crops, diversified crop rotations)NI NI NI NI NI NI NI NI
Extensification of livestock (e.g. reduction of
stocking density) and grassland managementNI NI NI NI NI NI NI NI
Land use change (e.g. conversion of arable land to
pastures, permanent set-aside)NI NI NI NI NI NI NI NI
Others NI NI NI NI NI NI NI NI
Westland restoration NI NI NI NI NI NI NI NI
Conversion of agricultural land into swamps NI NI NI NI NI NI NI NI
Development of semi-natural water bodies NI NI NI NI NI NI NI NI
Creation of natural banks NI NI NI NI NI NI NI NI
Soil management practices (e.g. catch crops,
organic farming, conversion of arable land into
permanent pasture)
NI NI NI NI NI NI NI NI
Water storage (including water overflow areas) NI NI NI NI NI NI NI NI
Water savings production techniques (e.g. adapting
cropping patterns)NI NI NI NI NI NI NI NI
Others NI NI NI NI NI NI NI NI
Extensive forms of livestock management NI NI NI NI NI NI NI NI
Integrated and organic production NI NI NI NI NI NI NI NI
Construction/management of biotopes/habitats
within and outside Natura 2000 sitesNI NI NI NI NI NI NI NI
Perennial field and riparian boundary strips and
biobedsNI NI NI NI NI NI NI NI
Land use change (extensive grassland
management, conversion of arable land to
permanent pasture, long-term set-aside)
NI NI NI NI NI NI NI NI
Management of high nature value perennials NI NI NI NI NI NI NI NI
Conservation of genetic diversity NI NI NI NI NI NI NI NI
No application of fertilizer and pesticides on high
nature value agricultural landNI NI NI NI NI NI NI NI
Others NI NI NI NI NI NI NI NI
Grassland premia and extensive livestock
production, organic production related to dairy
production, permanent pasture premia in less
favoured areas, grazing premia
NI NI NI NI NI NI NI NI
Others NI NI NI NI NI NI NI NI
NI NI NI NI NI NI NI NI
NI NI NI NI NI NI NI NI
NI NI NI NI NI NI NI NI
NI NI NI NI
* Expenditure on new contracts concluded in the year N, this data should also be included in the 'existing' column
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
Physical area
supported
(Ha)
Public Expenditure ('000 EUR)
Farm holdingsOther land
managers
Number of contracts
EAFRD
Total
TotalNumber of applications approved
Farm holdings Total
Total area supported (Ha)
Other land
managers
Other land
managersFarm holdings
Number of holdings supported
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)
NI NI NI NI
Others NI NI NI NI
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)
NI NI NI NI
Upgrade of existing broadband infrastructureNI NI NI NI
Laying 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.).
NI NI NI NI
Others NI NI NI NI
NI NI NI NI
NI NI NI NI
NI NI NI NI
NI NI NI NI
NI NI NI NI
TOTAL
Innovative approaches
Renewable
energies
Broadband
(EERP)
Climate change adaptation and mitigation
Water management
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
Measure: Vocational training and information actions
H.111 Vocational training and information actions
Farming Food industry Forestry Total EAFRD Total
Training and use of farm advisory services
in relation to climate changeNP NP NP NP NP NP
Others NP NP NP NP NP NP
Information and dissemination of
knowledge related to renewable energiesNP NP NP NP NP NP
Others NP NP NP NP NP NP
Information and dissemination of
knowledge related to water managementNP NP NP NP NP NP
Others NP NP NP NP NP NP
Information and dissemination of
knowledge related to biodiversityNP NP NP NP NP NP
Others NP NP NP NP NP NP
NP NP NP NP NP NP
NP NP NP NP NP NP
NP NP NP NP NP NP
NP
Biodiversity
Water management
Renewable energies
Climate change
adaptation and mitigation
Priorities
TOTAL
Public Expenditure ('000 EUR)
Type of operation
Number of
training days
received
Unique number of
participants
Number of participants in training
Broadband (EERP)
Measures accompanying restructuring of the dairy sector
Innovative approaches
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 changeNP NP NP
Others NP NP NP
NP NP NP
NP NP NP
NP NP NP
NP NP NP
NP NP NP
NP NP NP
NP NP
Renewable energies
Water management
Biodiversity
Measures accompanying restructuring of the dairy sector
Priorities
TOTAL
Number of forest holders
supported
Public Expenditure ('000 EUR)
Type of operationNumber of farmers
supported
Number of
applications
approved
Climate change
adaptation and
mitigation
Innovative approaches
Broadband (EERP)
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 mitigationNP NP NP
Renewable energies NP NP NP
Water management NP NP NP
Biodiversity NP NP NP
Measures accompanying
restructuring of the dairy
sector
NP NP NP
Innovative approaches NP NP NP
Broadband (EERP) NP NP NP
TOTAL
Public Expenditure ('000 EUR)
Number of newly set up servicesPriorities
Measure : Improvement of the economic value of forests
H.122 Improvement of the economic value of forests
EAFRD Total
Climate change adaptation
and mitigationNP NP NP NP NP
Renewable energies NP NP NP NP NP
Water management NP NP NP NP NP
Biodiversity NP NP NP NP NP
Measures accompanying
restructuring of the dairy NP NP NP NP NP
Innovative approaches NP NP NP NP NP
Broadband (EERP) NP NP NP NP NP
TOTAL
Priorities
Public Expenditure ('000 EUR)Total volume of
investment ('000 EUR)
Number of applications
approved
Number 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)
NP NP NP NP NP NP
Others NP NP NP NP NP NP
Processing of
agricultural/forest
biomass for renewable
energy
NP NP NP NP NP NP
Others NP NP NP NP NP NP
Water savings
technologies (e.g.
efficient irrigation
systems)
NP NP NP NP NP NP
Water storage
(including water
overflow areas)
NP NP NP NP NP NP
Installations for waste
water treatment on
farms and in processing
and marketing
NP NP NP NP NP NP
Water savings
production techniques
(e.g. adapting cropping
patterns)
NP NP NP NP NP NP
Others NP NP NP NP NP NP
Improvements in
processing and
marketing related to
dairy
NP NP NP NP NP NP
Others NP NP NP NP NP NP
NP NP NP NP NP NP
NP NP NP NP NP NP
NP NP NP NP NP NP
Innovative approaches
Measures
accompanying
restructuring of
the dairy sector
Water
management
Renewable
energies
Priorities
TOTAL
Total volume of
investment ('000
EUR)
Type of operation
Number of applications approved Public Expenditure ('000 EUR)Number of
enterprises
supported
Broadband (EERP)
Biodiversity
Climate change
adaptation and
mitigation
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)NP NP NP NP NP NP
Others NP NP NP NP NP NP
Processing of agricultural/forest biomass for
renewable energy NP NP NP NP NP NP
Others NP NP NP NP NP NP
Innovation related to the dairy sector NP NP NP NP NP NP
Others NP NP NP NP NP NP
Innovative operations to address climate
change mitigation and adaptation measures NP NP NP NP NP NP
Innovative operations to support the
development of renewable energiesNP NP NP NP NP NP
Innovative operations to enhance water
managementNP NP NP NP NP NP
Innovative operations to support the
conservation of biodiversityNP NP NP NP NP NP
Others NP NP NP NP NP NP
NP NP NP NP NP NP
NP NP NP NP NP NP
NP NP NP NP NP NP
Measures accompanying
restructuring of the dairy
sector
Innovative approaches
TOTAL
Broadband (EERP)
Biodiversity
Water management
Climate change adaptation
and mitigation
Number of cooperation initiatives supported Public Expenditure ('000 EUR)
Type of operationPriorities
Renewable energies
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)
NP NP NP NP NP NP NP
Others NP NP NP NP NP NP NP
Water savings technologies (e.g.
efficient irrigation systems)NP NP NP NP NP NP NP
Water storage (including water overflow
areas)NP NP NP NP NP NP NP
Water savings production techniques
(e.g. adapting cropping patterns)NP NP NP NP NP NP NP
Others NP NP NP NP NP NP NP
NP NP NP NP NP NP NP
NP NP NP NP NP NP NP
NP NP NP NP NP NP NP
NP NP NP NP NP NP NP
NP NP NP NP NP NP NP
TOTAL
Type of operation
Broadband (EERP)
Climate change adaptation and mitigation
Biodiversity
Measures accompanying restructuring of the dairy
sector
Innovative approaches
Renewable
energies
Number of operations supported Public Expenditure ('000 EUR) Total volume of investment ('000 EUR)Number of
applications
approved
Water
management
Priorities
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)
NP NP NP NP NP NP NP NP NP NP NP NP NP
Others NP NP NP NP NP NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP NP NP NP NP NP
Innovative approaches
Water
management
Renewable energies
Biodiversity
Climate change adaptation and mitigation
Measures accompanying restructuring of the dairy
sector
Priorities
TOTAL
Type of operation
Total volume
of investment
('000 EUR)
Area of damaged agricultural land supported (Ha)Number of
applications
approved
Public Expenditure ('000 EUR)
EAFRD
Total
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 NP NP NP NP
Conversion of agricultural land into
swampsNP NP NP NP
Others NP NP NP NP
Perennial field and riparian boundary
strips and biobedsNP NP NP NP
Construction/management of
biotopes/habitats within and outside
Natura 2000 sites
NP NP NP NP
Land use change (extensive grassland
management, conversion of arable land
to permanent pasture, long-term set-
aside)
NP NP NP NP
Management of high nature value
perennialsNP NP NP NP
Setting up and preservation of meadow
orchardsNP NP NP NP
Others NP NP NP NP
NP NP NP NP
NP NP NP NP
NP NP NP NP
NP NP NP NP
NP NP NP NP
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 : Animal welfare payments
H.215 Animal welfare payments
Existing New* Existing New*
Climate change adaptation and mitigation NP NP NP NP NP NP NP
Renewable energies NP NP NP NP NP NP NP
Water management NP NP NP NP NP NP NP
Biodiversity NP NP NP NP NP NP NP
Measures accompanying restructuring of the dairy sector NP NP NP NP NP NP NP
Innovative approaches NP NP NP NP NP NP NP
Broadband (EERP) NP NP NP NP NP NP NP
TOTAL
* Expenditure on new contracts concluded in the year N, this data should also be included in the 'existing' column
Priorities
Number 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)
NP NP NP NP
Others NP NP NP NP
Westland restoration NP NP NP NP
Conversion of agricultural
land into swampsNP NP NP NP
Others NP NP NP NP
Construction/management
of biotopes/habitats within
and outside Natura 2000
sites
NP NP NP NP
Perennial field and riparian
boundary strips and biobedsNP NP NP NP
Land use change (extensive
grassland management,
conversion of arable land to
permanent pasture, long-
term set-aside)
NP NP NP NP
Management of high nature
value perennialsNP NP NP NP
Setting up and preservation
of meadow orchardsNP NP NP NP
Others NP NP NP NP
NP NP NP NP
NP NP NP NP
NP NP NP NP
NP NP NP NP
NP
Measures accompanying restructuring of the
dairy sector
Climate change
adaptation and
mitigation
Water
management
Biodiversity
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
Measure : First afforestation of agricultural land
H.221 First afforestation of agricultural land
Conifers BroadleavesFast-growing
species
Mixed
plantationsTotal EAFRD Total
Afforestation, establishment of agro-forestry systems NP NP NP NP NP NP NP NP
Others NP NP NP NP NP NP NP NP
Conversion of agricultural land into forest/agro-forestry
systemsNP NP NP NP NP NP NP NP
Others NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
Renewable energies
Biodiversity
Measures accompanying restructuring of the dairy sector
Innovative approaches
Priorities
TOTAL
Type of operation
Public Expenditure ('000 EUR)Number of
applications
approved
Number of
beneficiaries
Number of afforested land (Ha)
Broadband (EERP)
Climate
change
adaptation and
mitigation
Water
management
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
NP NP NP NP NP NP NP
Others NP NP NP NP NP NP NP
NP NP NP NP NP NP NP
NP NP NP NP NP NP NP
NP NP NP NP NP NP NP
NP NP NP NP NP NP NP
NP NP NP NP NP NP NP
NP NP NP NP NP NP NP
Biodiversity
Measures accompanying restructuring of the
dairy sector
Broadband (EERP)
Water management
Priorities
TOTAL
Type of operation
Public Expenditure ('000 EUR)Number of
beneficiaries
UAA supported (Ha)Number of applications
approved
Innovative approaches
Climate change
adaptation and
mitigation
Renewable energies
Measure : First afforestation of non-agricultural land
H.223 First afforestation of non-agricultural land
Conifers Broadleaves
Fast
growing
species
Mixed
plantationsTotal EAFRD Total
Afforestation, establishment of agro-forestry
systemsNP NP NP NP NP NP NP NP
Others NP NP NP NP NP NP NP NP
Conversion of agricultural land into forest/agro-
forestry systemsNP NP NP NP NP NP NP NP
Others NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
Renewable energies
Biodiversity
Measures accompanying restructuring of the dairy sector
Innovative approaches
Public Expenditure ('000 EUR)Number of afforested land (Ha)
Priorities
TOTAL
Number of
applications
approved
Type of operationNumber of
beneficiaries
Broadband (EERP)
Climate change
adaptation and
mitigation
Water
management
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)
NP NP NP NP
Construction/management of
biotopes/habitats within and
outside Natura 2000 sites
NP NP NP NP
Others NP NP NP NP
NP NP NP NP
NP NP NP NP
NP NP NP NP
NP NP NP NP
NP NP NP NP
NP NP NP NP
TOTAL
Biodiversity
Renewable energies
Water management
Climate change adaptation and mitigation
Measures accompanying restructuring of the dairy
sector
Public Expenditure ('000 EUR)Number of forest holdings
supportedForest land supported (Ha)Type of operation
Innovative approaches
Broadband (EERP)
Priorities
Measure : Forest-environment payments
H.225 Forest-environment payments
Existing New* Existing New*
Conversion to more resistant
forest stand typesNP NP NP NP NP NP NP NP
Others NP NP NP NP NP NP NP NP
Land use change (extensive
grassland management,
conversion of arable land to
permanent pasture, long-term
set-aside)
NP NP NP NP NP NP NP NP
Construction/management of
biotopes/habitats within and
outside Natura 2000 sites
NP NP NP NP NP NP NP NP
Others NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP
* Expenditure on new contracts concluded in the year N, this data should also be included in the 'existing' column
Total
Public Expenditure ('000 EUR)
Type of operation
Total forest
area
supported
(Ha)
Physical forest
area supported
(Ha)
Number of
contractsEAFRDNumber of applications approved
Number of
forest
holdings
supported
Broadband (EERP)
Priorities
TOTAL
Biodiversity
Climate change
adaptation and
mitigation
Renewable energies
Water management
Measures accompanying restructuring of the
dairy sector
Innovative approaches
Measure : Restoring forestry potential and introducing prevention actions
H.226 Restoring forestry potential and introducing prevention actions
Prevention Restoration Private owners Public owners TotalPrivate
ownersPublic owners Total EAFRD Total
Prevention actions against
forest fires and climate-
related natural disasters
NP NP NP NP NP NP NP NP
Others NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP
Innovative approaches
Water management
Renewable energies
Biodiversty
Measures accompanying restructuring of the
dairy sector
Priorities
TOTAL
Type of operation
Public 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
Measure : Support for non-productive investments
H.227 Non-productive investments
EAFRD Total
Conversion to more
resistant forest stand typesNP NP NP NP NP
Others NP NP NP NP NP
NP NP NP NP NP
NP NP NP NP NP
NP NP NP NP NP
NP NP NP NP NP
NP NP NP NP NP
NP NP NP NP NP
Renewable energies
Biodiversty
Measures accompanying restructuring of the
dairy sector
Innovative approaches
Type of operationPriorities
TOTAL
Total volume of
investment ('000 EUR)
Public Expenditure ('000 EUR)Number of forest holders
supportedNumber of applications approved
Broadband (EERP)
Climate change
adaptation and
mitigation
Water management
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)
NP NP NP NP NP NP NP NP NP
Processing of
agricultural/forest biomass for
renewable energy
NP NP NP NP NP NP NP NP NP
Installations/infrastructure for
renewable energy using
biomass and other renewable
energy sources (solar and
wind power, geothermal)
NP NP NP NP NP NP NP NP NP
Others NP NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP NP
Water management
Climate change adaptation and mitigation
Number of beneficiaries
Natural persons
Innovative approaches
Priorities
Biodiversty
Measures accompanying restructuring of the dairy
sector
TOTAL
Total
Type of operation
Total
Broadband (EERP)
Renewable
energies
Total volume of investment
('000 EUR)
Public Expenditure ('000 EUR)
Number of
applications
approved Male Female EAFRDLegal
personsTotal
Measure : Support for business creation and development
H.312 Business creation and development
< 25 >=25 < 25 >=25
Processing of agricultural/forest
biomass for renewable energyNP NP NP NP NP NP NP NP
Installations/infrastructure for
renewable energy using biomass
and other renewable energy
sources (solar and wind power,
geothermal)
NP NP NP NP NP NP NP NP
Others NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
NP NP NP NP NP NP NP NP
Number of
applications
approved Male
Total
Priorities
Natural persons
Public Expenditure ('000 EUR)
EAFRD TotalFemale
Number of micro-enterprises supported
TotalLegal bodies
Broadband (EERP)
TOTAL
Type of operation
Renewable
energies
Water management
Climate change adaptation and mitigation
Biodiversty
Measures accompanying restructuring of the dairy
sector
Innovative approaches
Measure : Encouragement of tourism activities
H.313 Encouragement of tourism activities
EAFRD Total
Climate change adaptation and mitigation NP NP NP NP
Renewable energies NP NP NP NP
Water management NP NP NP NP
Biodiversity NP NP NP NP
Measures accompanying restructuring of the dairy sector NP NP NP NP
Innovative approaches NP NP NP NP
Broadband (EERP) NP NP NP NP
TOTAL
Public Expenditure ('000 EUR)Number of new tourism
activities supported
Total volume of investment
('000 EUR)Priorities
Measure : Village renewal and development
H.322 Village renewal and development
EAFRD Total
Climate change adaptation
and mitigationNP NP NP NP
Renewable energies NP NP NP NP
Water management NP NP NP NP
Biodiversity NP NP NP NP
Measures accompanying
restructuring of the dairy NP NP NP NP
Innovative approaches NP NP NP NP
Broadband (EERP) NP NP NP NP
TOTAL NP
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 NP NP NP NP
Creation of natural banks NP NP NP NP
Meandering rivers NP NP NP NP
Others NP NP NP NP
Management of high nature value perennials NP NP NP NP
Setting up and preservation of meadow orchards NP NP NP NP
Land use change (extensive grassland
management, conversion of arable land to
permanent pasture, long-term set-aside)
NP NP NP NP
Perennial field and riparian boundary strips and
biobedsNP NP NP NP
Construction/management of biotopes/habitats
within and outside Natura 2000 sitesNP NP NP NP
Setting up of management plans for Natura 2000 NP NP NP NP
Others NP NP NP NP
NP NP NP NP
NP NP NP NP
NP NP NP NP
NP NP NP NP
NP NP NP NP
TOTAL
Water
management
Biodiversity
Climate change adaptation and mitigation
Renewable energies
Measures accompanying restructuring of the dairy sector
Number of actions
supported
Total volume of investment
('000 EUR)
Public Expenditure ('000 EUR)
Type of operation
Innovative approaches
Broadband (EERP)
Priorities
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 changeNP NP NP NP
Others NP NP NP NP
Information and dissemination of knowledge
related to renewable energiesNP NP NP NP
Others NP NP NP NP
Information and dissemination of knowledge
related to water managementNP NP NP NP
Others NP NP NP NP
Information and dissemination of knowledge
related to biodiversityNP NP NP NP
Others NP NP NP NP
NP NP NP NP
NP NP NP NP
NP NP NP NP
NP
Renewable energies
Climate change
adaptation and
mitigation
Measures accompanying restructuring of the dairy sector
Innovative approaches
Priorities
TOTAL
Type of operation
Public Expenditure ('000 EUR)Number of training days
received
Number of economic actors
supported - unique number
Number of economic actors
supported
Broadband (EERP)
Biodiversity
Water management
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
approachesBroadband (EERP) TOTAL EAFRD Total
111 NP NP NP NP NP NP NP NP NP NP
112 NP NP NP NP NP NP NP NP NP NP
113 NP NP NP NP NP NP NP NP NP NP
114 NP NP NP NP NP NP NP NP NP NP
115 NP NP NP NP NP NP NP NP NP NP
121 NP NP NP NP NP NP NP NP NP NP
122 NP NP NP NP NP NP NP NP NP NP
123 NP NP NP NP NP NP NP NP NP NP
124 NP NP NP NP NP NP NP NP NP NP
125 NP NP NP NP NP NP NP NP NP NP
126 NP NP NP NP NP NP NP NP NP NP
131 NP NP NP NP NP NP NP NP NP NP
132 NP NP NP NP NP NP NP NP NP NP
133 NP NP NP NP NP NP NP NP NP NP
141 NP NP NP NP NP NP NP NP NP NP
142 NP NP NP NP NP NP NP NP NP NP
Other NP NP NP NP NP NP NP NP NP NP
TOTAL
211 NP NP NP NP NP NP NP NP NP NP
212 NP NP NP NP NP NP NP NP NP NP
213 NP NP NP NP NP NP NP NP NP NP
214 NP NP NP NP NP NP NP NP NP NP
215 NP NP NP NP NP NP NP NP NP NP
216 NP NP NP NP NP NP NP NP NP NP
221 NP NP NP NP NP NP NP NP NP NP
222 NP NP NP NP NP NP NP NP NP NP
223 NP NP NP NP NP NP NP NP NP NP
224 NP NP NP NP NP NP NP NP NP NP
225 NP NP NP NP NP NP NP NP NP NP
226 NP NP NP NP NP NP NP NP NP NP
227 NP NP NP NP NP NP NP NP NP NP
Other NP NP NP NP NP NP NP NP NP NP
TOTAL
311 NP NP NP NP NP NP NP NP NP NP
312 NP NP NP NP NP NP NP NP NP NP
313 NP NP NP NP NP NP NP NP NP NP
321 NP NP NP NP NP NP NP NP NP NP
322 NP NP NP NP NP NP NP NP NP NP
323 NP NP NP NP NP NP NP NP NP NP
331 NP NP NP NP NP NP NP NP NP NP
341 NP NP NP NP NP NP NP NP NP NP
Other NP NP NP NP NP NP NP NP NP NP
TOTAL
Public Expenditure ('000 EUR)
Axis 2
Axis 1
Axis 3
Axis MeasureNumber of
beneficiaries
Number of projects financed by LAG
H.A Additional output indicators
Axis Measure Priorities Type of operation Indicator Definition Value