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CZECH REPUBLIC
State of the Total Public and EAFRD expenditure per measure (updated at August 2010 )
Axis 1
Axis
Measure
111
112
113
Early retirement
114
115
121
122
123
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
0.00
0.00
0.00
0.00
0.0
0.0
132
0.00
0.00
0.00
0.00
0.0
0.0
133
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
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
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
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
4,926,353.92
6,167,241.97
48,776,238.00
61,065,689.10
10.1
10.1
222
0.00
0.00
0.00
0.00
0.0
0.0
223
0.00
0.00
0.00
0.00
0.0
0.0
224
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
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
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
6,084,519.95
8,112,693.25
75,384,784.00
100,513,045.33
8.1
8.1
313
2,283,282.07
3,044,376.08
59,583,153.00
79,444,204.00
3.8
3.8
321
7,257,574.49
9,676,765.96
150,149,546.00
200,199,394.67
4.8
4.8
322
29,564,788.46
39,419,717.92
35,749,892.00
47,666,522.67
82.7
82.7
323
2,583,792.42
3,445,056.56
42,899,870.00
57,199,826.67
6.0
6.0
331
534,522.56
712,696.75
9,533,305.00
12,711,073.33
5.6
5.6
341
311
312
Axis 3
411
Competitiveness
412
Environment/land management
413
Quality of life/diversification
421
431
Axis 4
511
Total
EAFRD
EAFRD:
% on
target
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
21.8
21.3
808,148.07
623,916,675.70
page 1
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