Rural Development Programme 2007-2013

HUNGARY

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
Axis 3
Axis 4
Tot Axis 4

15,530,115.81

91,159,325.00

111,267,999.63

11.5

14.0

112

Setting up of young farmers

36,304,997.60

49,383,670.75

49,993,200.00

61,021,111.76

72.6

80.9

113

Early retirement

45,847.05

56,262.65

18,342,262.00

22,388,349.20

0.2

0.3

114

Use of advisory services

3,213,554.06

4,210,743.04

42,756,151.00

52,187,654.89

7.5

8.1

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

354,650,358.58

469,327,890.41

1,119,217,667.00

1,366,103,917.02

31.7

34.4

122

Improvement of the economic value of forests

123

Adding value to agricultural and forestry products

124

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

0.00

0.00

8,831,460.00

10,779,576.18

0.0

0.0

27,828,486.65

38,363,233.76

148,290,070.00

181,001,114.85

18.8

21.2

0.00

0.00

0.00

0.00

0.0

0.0
1.5

2,070,937.65

2,737,687.11

154,380,707.00

188,435,274.71

1.3

126

Restoring agricultural production potential

0.00

0.00

0.00

0.00

0.0

0.0

131

Meeting standards based on EU legislation

572,608.05

772,615.66

657,773.00

802,869.99

87.1

96.2

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

344,127.80

448,264.23

13,077,354.00

15,962,064.44

2.6

2.8

142

Producer groups

19,616,242.99

25,950,692.05

51,651,644.00

63,045,389.00

38.0

41.2

143

Providing farm advisory and extension services

Axis 1

0.00

0.00

0.00

0.00

0.0

0.0

455,157,693.75

606,781,175.47

1,698,357,613.00

2,072,995,321.67

26.8

29.3

0.00

0.00

0.00

0.00

0.0

0.0

16,469,219.80

21,146,255.40

18,128,185.00

20,838,517.13

90.8

>100

1,643,927.99

2,099,711.29

38,381,740.00

44,120,166.83

4.3

4.8

187,878,986.30

234,660,724.50

873,903,468.00

1,004,560,157.96

21.5

23.4
0.0

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

214

Agri-environment payments

215

Animal welfare payments

0.00

0.00

54,248,000.00

62,358,580.15

0.0

216

Non-productive investments

0.00

0.00

8,626,514.00

9,916,258.01

0.0

0.0

221

First afforestation of agricultural land

22,458,972.64

28,791,948.81

197,534,690.00

227,067,961.91

11.4

12.7

222

First establishment of agroforestry systems on agricultural land

0.00

0.00

625,110.00

718,569.75

0.0

0.0

223

First afforestation of non-agricultural land

0.00

0.00

1,500,263.00

1,724,566.26

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

68,637,054.00

78,898,931.44

0.0

0.0

226

Restoring forestry potential and introducing prevention actions

0.00

0.00

8,251,449.00

9,485,117.31

0.0

0.0

227

Non-productive investments

0.00

0.00

34,631,082.00

39,808,750.60

0.0

0.0

228,451,106.73

286,698,640.00

1,304,467,555.00

1,499,497,577.35

17.5

19.1

Axis 2
311

Diversification into non-agricultural activities

0.00

0.00

20,175,441.00

24,625,905.92

0.0

0.0

312

Support for business creation and development

0.00

0.00

224,854,557.00

274,454,826.89

0.0

0.0

313

Encouragement of tourism activities

0.00

0.00

43,920,004.00

53,608,240.17

0.0

0.0

321

Basic services for the economy and rural population

20,796,073.10

27,212,103.75

79,065,921.00

96,506,932.97

26.3

28.2

322

Village renewal and development

0.00

0.00

52,743,661.00

64,378,292.09

0.0

0.0

323

Conservation and upgrading of the rural heritage

0.00

0.00

25,330,837.00

30,918,521.63

0.0

0.0

331

Training and information

0.00

0.00

18,490,024.00

22,568,705.76

0.0

0.0

341

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

implementing a local development strategy

Axis 3

13,401,466.43

18,010,668.25

31,130,657.00

37,997,713.69

43.0

47.4

34,197,539.53

45,222,772.00

495,711,102.00

605,059,139.12

6.9

7.5

411

Competitiveness

0.00

0.00

39,247,760.00

45,118,151.47

0.0

0.0

412

Environment/land management

0.00

0.00

15,699,104.00

18,047,260.59

0.0

0.0

413

Quality of life/diversification

0.00

0.00

102,044,176.00

117,307,193.81

0.0

0.0

421

Implementing cooperation projects

0.00

0.00

20,932,140.00

24,063,015.65

0.0

0.0

431

Running the LAG, skills acquisition, animation

6,477,046.91

7,492,383.88

31,398,207.00

36,094,520.02

20.6

20.8

6,477,046.91

7,492,383.88

209,321,387.00

240,630,141.54

3.1

3.1

69,961,016.15

91,727,394.81

152,233,735.00

179,098,511.76

46.0

51.2

794,244,403.07

1,037,922,366.16

3,860,091,392.00

4,597,280,691.44

20.6

22.6

Axis 4
511

Total

Total Public

10,510,533.32

212

Tot Axis 3

EAFRD

Total
Public:
% on
target

Vocational training and information actions

211

Tot Axis 2

Total Public

EAFRD:
% on
target

111

125

Tot Axis 1

Programmed 2007-2013

Description

Total

(31/08/2010)

Technical Assistance

page 1

Rural Development Programme 2007-2013

HUNGARY

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

Total Public:
% on target

222
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