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Rural Development Programme 2007-2013

CZECH REPUBLIC

State of the Total Public and EAFRD expenditure per measure (updated at August 2010 )

Axis 1

Axis

Measure
111

Vocational training and information actions

112

Setting up of young farmers

113

Early retirement

114

Use of advisory services

115

Setting up of management, relief and advisory services

121

Modernisation of agricultural holdings

122

Improvement of the economic value of forests

123

Adding value to agricultural and forestry products

124
125

Tot Axis 1

Axis 2
Axis 3
Axis 4
Tot Axis 4

EAFRD

Cooperation for development of new products, processes and technologies in the agriculture and food sector and in the forestry sector
Infrastructure related to the development and adaptation of agricul-ture
and forestry

Total Public

Total Public

Total
Public:
% on
target

962,034.72

1,282,712.89

9,392,839.00

12,523,785.33

10.2

10.2

18,116,627.99

24,182,671.97

43,244,882.00

57,659,842.67

41.9

41.9

3,981,280.44

5,308,373.91

25,783,028.00

34,377,370.67

15.4

15.4

992,327.57

1,323,103.43

14,814,209.00

19,752,278.67

6.7

6.7

0.00

0.00

0.00

0.00

0.0

0.0

44,874,177.20

59,897,873.63

235,048,961.00

313,398,614.67

19.1

19.1

4,772,658.21

6,363,544.26

19,157,609.00

25,543,478.67

24.9

24.9

12,059,746.56

16,079,662.07

98,228,681.00

130,971,574.67

12.3

12.3

0.00

0.00

29,656,786.00

39,542,381.33

0.0

0.0

15,506,785.76

20,675,714.34

155,929,136.00

207,905,514.67

9.9

9.9

0.00

0.00

0.00

0.00

0.0

0.0

131

Meeting standards based on EU legislation

0.00

0.00

0.00

0.00

0.0

0.0

132

Participation of farmers in food quality schemes

0.00

0.00

0.00

0.00

0.0

0.0

133

Information and promotion activities

0.00

0.00

0.00

0.00

0.0

0.0

141

Semi-subsistence farming

0.00

0.00

0.00

0.00

0.0

0.0

142

Producer groups

3,663,855.58

4,885,140.76

12,544,799.00

16,726,398.67

29.2

29.2

143

Providing farm advisory and extension services

0.00

0.00

0.00

0.00

0.0

0.0

104,929,494.03

139,998,797.26

643,800,930.00

858,401,240.00

16.3

16.3

111,443,251.58

140,934,001.53

312,874,702.00

391,705,266.01

35.6

36.0

94,906,241.23

120,255,231.76

261,977,932.00

327,984,764.79

36.2

36.7

213

Natural handicap payments to farmers in mountain areas


Payments to farmers in areas with handicaps, other than mountain
areas
Natura 2000 payments and payments linked to Directive 2000/60/EC

596,557.74

746,460.05

47,692,269.00

59,708,607.94

1.3

1.3

214

Agri-environment payments

237,243,810.43

281,941,396.59

831,354,587.00

1,040,819,112.47

28.5

27.1

215

Animal welfare payments

0.00

0.00

0.00

0.00

0.0

0.0

216

Non-productive investments

0.00

0.00

0.00

0.00

0.0

0.0

221

First afforestation of agricultural land

4,926,353.92

6,167,241.97

48,776,238.00

61,065,689.10

10.1

10.1

222

First establishment of agroforestry systems on agricultural land

0.00

0.00

0.00

0.00

0.0

0.0

223

First afforestation of non-agricultural land

0.00

0.00

0.00

0.00

0.0

0.0

224

Natura 2000 payments

3,833.72

4,792.15

9,790,792.00

12,257,637.83

0.0

0.0

225

Forest-environment payments

0.00

0.00

10,588,795.00

13,256,702.24

0.0

0.0

226

Restoring forestry potential and introducing prevention actions

1,191,817.23

1,489,771.53

28,558,196.00

35,753,596.21

4.2

4.2

227

Non-productive investments

426,965.29

533,706.61

2,545,996.00

3,187,474.20

16.8

16.7

552,072,602.19 1,554,159,507.00 1,945,738,850.80

Axis 1

Axis 2

450,738,831.14

29.0

28.4

14,571,709.36

19,428,945.79

111,134,676.00

148,179,568.00

13.1

13.1

Support for business creation and development

6,084,519.95

8,112,693.25

75,384,784.00

100,513,045.33

8.1

8.1

313

Encouragement of tourism activities

2,283,282.07

3,044,376.08

59,583,153.00

79,444,204.00

3.8

3.8

321

Basic services for the economy and rural population

7,257,574.49

9,676,765.96

150,149,546.00

200,199,394.67

4.8

4.8

322

Village renewal and development

29,564,788.46

39,419,717.92

35,749,892.00

47,666,522.67

82.7

82.7

323

Conservation and upgrading of the rural heritage

2,583,792.42

3,445,056.56

42,899,870.00

57,199,826.67

6.0

6.0

331

Training and information

534,522.56

712,696.75

9,533,305.00

12,711,073.33

5.6

5.6

341

Skills-acquisition and animation measure with a view to preparing and


implementing a local development strategy

311

Diversification into non-agricultural activities

312

Axis 3
411

Competitiveness

412

Environment/land management

413

Quality of life/diversification

421

Implementing cooperation projects

431

Running the LAG, skills acquisition, animation

Axis 4
511

Total

EAFRD

EAFRD:
% on
target

Restoring agricultural production potential

212

Tot Axis 3

Programmed 2007-2013

126

211

Tot Axis 2

Realised 2007-2008-2009
Description

Total

(31/08/2010)

Technical assistance

0.00

0.00

0.00

0.00

0.0

0.0

62,880,189.31

83,840,252.31

484,435,226.00

645,913,634.67

13.0

13.0

227,766.74

284,708.42

20,062,547.00

25,078,183.75

1.1

1.1

0.00

0.00

3,540,450.00

4,425,562.50

0.0

0.0

1,427,414.94

1,784,268.68

94,411,987.00

118,014,983.75

1.5

1.5

0.00

0.00

14,077,532.00

17,596,915.00

0.0

0.0

2,904,831.47

3,631,039.33

29,503,745.00

36,879,681.25

9.8

9.8

4,560,013.15

5,700,016.43

161,596,261.00

201,995,326.25

2.8

2.8

1,077,530.73

13,514,430.00

18,019,240.00

6.0

6.0

782,689,198.92 2,857,506,354.00 3,670,068,291.71

21.8

21.3

808,148.07
623,916,675.70

page 1

Rural Development Programme 2007-2013


CZECH REPUBLIC

State of the EAFRD and Total public expenditure per measure


(% realised vs. programmed)
0

10

20

30

40

50

60

70

80

90

100

111
112

113
114

115
121

122
123

124
125

126
131

132
133

141
142

143
Axis 1

211
212

213

EAFRD:
% on target

214

215
216

221
222

Total Public:
% on target

223
224

225
226

227
Axis 2

311
312

313
321

322
323

331
341

Axis 3
411

412
413

421
431

Axis 4
511

Total

(31/08/2010)

page 2

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