Rural Development Programme 2007-2013

FINLAND

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

Realised 2007-2008-2009
Axis

Measure

Axis 1

EAFRD

Axis 2
Tot Axis 4

25,075,000.00

55,736,111.11

4.7

112

Setting up of young farmers

3,460,460.50

7,723,616.22

50,720,000.00

112,911,111.11

6.8

6.8

113

Early retirement

18,997,737.05

42,369,603.91

25,200,000.00

56,000,000.00

75.4

75.7

114

Use of advisory services

0.00

0.00

0.00

0.00

0.0

0.0

115

Setting up of management, relief and advisory services

0.00

0.00

0.00

0.00

0.0

0.0

121

Modernisation of agricultural holdings

6,905,718.66

15,567,698.02

82,892,550.00

184,644,555.56

8.3

8.4

122

Improvement of the economic value of forests

0.00

0.00

0.00

0.00

0.0

0.0

123

Adding value to agricultural and forestry products

2,600,800.12

5,935,978.75

46,239,772.00

102,995,263.33

5.6

5.8

890,189.22

1,978,198.29

18,317,956.00

40,753,223.33

4.9

4.9

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

4.7

0.00

0.00

0.00

0.00

0.0

0.0

126

Restoring agricultural production potential

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

0.00

0.00

0.00

0.00

0.0

0.0

143

Providing farm advisory and extension services

0.00

0.00

0.00

0.00

0.0

0.0

34,022,524.81

76,170,621.33

248,445,278.00

553,040,264.44

13.7

13.8

211

Natural handicap payments to farmers in mountain areas

196,595,339.65

702,325,204.68

463,960,000.00

1,644,984,674.11

42.4

42.7

212

Payments to farmers in areas with handicaps, other than mountain areas

158,949,226.89

568,187,090.23

369,808,480.00

1,312,201,383.82

43.0

43.3

213

Natura 2000 payments and payments linked to Directive 2000/60/EC

0.00

0.00

0.00

0.00

0.0

0.0

214

Agri-environment payments

274,489,682.36

981,114,786.30

681,794,142.00

2,418,696,385.51

40.3

40.6

215

Animal welfare payments

5,919,793.08

21,147,361.74

29,400,000.00

104,238,618.46

20.1

20.3

216

Non-productive investments

12,821.48

45,791.00

2,912,224.00

10,347,487.47

0.4

0.4

221

First afforestation of agricultural land

1,642,382.53

5,876,378.68

2,800,000.00

9,927,487.47

58.7

59.2

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

0.00

0.00

0.00

0.00

0.0

0.0

225

Forest-environment payments

0.00

0.00

0.00

0.00

0.0

0.0

226

Restoring forestry potential and introducing prevention actions

0.00

0.00

0.00

0.00

0.0

0.0

227

Non-productive investments

0.00

0.00

0.00

0.00

0.0

0.0

637,609,245.99 2,278,696,612.63

1,550,674,846.00

5,500,396,036.85

41.1

41.4

Axis 2
311

Diversification into non-agricultural activities

312

Support for business creation and development

313

Encouragement of tourism activities

321

Basic services for the economy and rural population

322

Village renewal and development

323

Conservation and upgrading of the rural heritage

331

Training and information

341

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

implementing a local development strategy

Axis 3

2,753,401.48

6,117,710.59

70,185,000.00

150,333,355.48

3.9

4.1

11,592,616.29

25,734,862.16

78,932,119.00

169,008,962.78

14.7

15.2

505,593.19

1,123,540.41

11,700,000.00

25,065,303.70

4.3

4.5

1,527,242.62

3,393,872.50

45,970,362.00

98,483,853.40

3.3

3.4

283,815.88

630,701.96

9,000,000.00

19,281,002.85

3.2

3.3

65,074.76

144,610.57

2,700,000.00

5,784,300.85

2.4

2.5

329,627.89

732,506.42

6,750,000.00

14,460,752.14

4.9

5.1

0.00

0.00

30,000.00

60,000.00

0.0

0.0

17,057,372.11

37,877,804.61

225,267,481.00

482,477,531.20

7.6

7.9

411

Competitiveness

80,075.35

177,945.23

4,500,000.00

10,000,000.00

1.8

1.8

412

Environment/land management

17,356.65

38,570.32

4,050,000.00

9,000,000.00

0.4

0.4

413

Quality of life/diversification

4,979,225.14

11,064,821.99

74,423,545.00

165,113,516.16

6.7

6.7

421

Implementing cooperation projects

170,111.29

378,025.08

10,827,500.00

24,050,000.00

1.6

1.6

431

Running the LAG, skills acquisition, animation

2,611,521.69

5,803,381.54

18,203,074.00

40,369,225.45

14.3

14.4

7,858,290.12

17,462,744.16

112,004,119.00

248,532,741.62

7.0

7.0

3,592,475.47

7,934,234.09

18,627,183.00

41,254,366.00

19.3

19.2

700,139,908.50 2,418,142,016.82

2,155,018,907.00

6,825,700,940.11

32.5

35.4

Axis 4
Total

(31/08/2010)

Total Public

2,595,526.14

511
Total

EAFRD

1,167,619.26

Axis 1

Axis 4

Tot Axis 3

Total Public

Total
Public:
% on
target

Vocational training and information actions

124

Axis 3

Tot Axis 2

EAFRD:
% on
target

111

125

Tot Axis 1

Programmed 2007-2013

Description

Technical Assistance

page 1

Rural Development Programme 2007-2013

FINLAND

State of the 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

214

EAFRD:
% on target

215
216

221
222
223

224
225

Total Public:
% on target

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