Bulgaria Rural Development Programme (National)


Description of the performance framework



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7.Description of the performance framework

7.1.Indicators


Priority

Applicable

Indicator and measurement unit, where appropriate

Target 2023 (a)

Adjustment top ups (b)

Milestone 2018 % (c)

Milestone absolute value (a-b)*c

P2: Enhancing farm viability and competitiveness of all types of agriculture in all regions and promoting innovative farm technologies and the sustainable management of forests

X

Total Public Expenditure P2 (EUR)

213 526 611,80




35%

74 734 314,13

X

Number of agricultural holdings with RDP support for investment in restructuring or modernisation (focus area 2A) + holdings with RDP supported business development plan/investment for young farmers (focus area 2B)

5 580,00




35%

1 953,00

P3: Promoting food chain organisation, including processing and marketing of agricultural products, animal welfare and risk management in agriculture

X

Total Public Expenditure P3 (EUR)

239 200 638,30




35%

83 720 223,41

X

Number of supported agricultural holdings receiving support for participating in quality schemes, local markets/short supply circuits, and producer groups (focus area 3A)

620,00




35%

217,00

X

Number of agricultural holdings participating in risk management schemes (focus area 3B)













P4: Restoring, preserving and enhancing ecosystems related to agriculture and forestry

X

Total Public Expenditure P4 (EUR)

950 686 699,20




35%

332 740 344,72

X

Agricultural land under management contracts contributing to biodiversity (ha) (focus area 4A) + improving water management (ha) (focus area 4B) + improving soil management and/preventing soil erosion (ha) (focus area 4C)

474 000,00




35%

165 900,00

P5: Promoting resource efficiency and supporting the shift towards a low carbon and climate resilient economy in agriculture, food and forestry sectors

X

Total Public Expenditure P5 (EUR)

435 841 693,30




35%

152 544 592,66

X

Number of investment operations in energy savings and efficiency (focus area 5B) + in renewable energy production (focus area 5C)

1 215,00




20%

243,00

X

Agricultural and forest land under management to foster carbon sequestration/conservation (ha) (focus area 5E) + Agricultural land under management contracts targeting reduction of GHG and/or ammonia emissions (ha) (focus area 5D) + Irrigated land switching to more efficient irrigation system (ha) (focus area 5A)

57 910,00




35%

20 268,50

P6: Promoting social inclusion, poverty reduction and economic development in rural areas

X

Total Public Expenditure P6 (EUR)

944 215 638,60




30%

283 264 691,58

X

Number of operations supported to improve basic services and infrastructures in rural areas (focus areas 6B and 6C)

1 034,00




30%

310,20

X

Population covered by LAG (focus area 6B)

870 000,00




30%

261 000,00


7.1.1.P2: Enhancing farm viability and competitiveness of all types of agriculture in all regions and promoting innovative farm technologies and the sustainable management of forests


Indicator and measurement unit, where appropriate: Total Public Expenditure P2 (EUR)

Applicable: Yes

Target 2023 (a): 213 526 611,80

Adjustment top ups (b):

Milestone 2018 % (c): 35%

Milestone absolute value (a-b)*c: 74 734 314,13

Justification for the milestone setting:

Indicator and measurement unit, where appropriate: Number of agricultural holdings with RDP support for investment in restructuring or modernisation (focus area 2A) + holdings with RDP supported business development plan/investment for young farmers (focus area 2B)

Applicable: Yes

Target 2023 (a): 5 580,00

Adjustment top ups (b):

Milestone 2018 % (c): 35%

Milestone absolute value (a-b)*c: 1 953,00

Justification for the milestone setting:

7.1.2.P3: Promoting food chain organisation, including processing and marketing of agricultural products, animal welfare and risk management in agriculture


Indicator and measurement unit, where appropriate: Total Public Expenditure P3 (EUR)

Applicable: Yes

Target 2023 (a): 239 200 638,30

Adjustment top ups (b):

Milestone 2018 % (c): 35%

Milestone absolute value (a-b)*c: 83 720 223,41

Justification for the milestone setting:

Indicator and measurement unit, where appropriate: Number of supported agricultural holdings receiving support for participating in quality schemes, local markets/short supply circuits, and producer groups (focus area 3A)

Applicable: Yes

Target 2023 (a): 620,00

Adjustment top ups (b):

Milestone 2018 % (c): 35%

Milestone absolute value (a-b)*c: 217,00

Justification for the milestone setting:

Indicator and measurement unit, where appropriate: Number of agricultural holdings participating in risk management schemes (focus area 3B)

Applicable: Yes

Target 2023 (a): 0,00

Adjustment top ups (b):

Milestone 2018 % (c):

Milestone absolute value (a-b)*c: 0,00

Justification for the milestone setting:

7.1.3.P4: Restoring, preserving and enhancing ecosystems related to agriculture and forestry


Indicator and measurement unit, where appropriate: Total Public Expenditure P4 (EUR)

Applicable: Yes

Target 2023 (a): 950 686 699,20

Adjustment top ups (b):

Milestone 2018 % (c): 35%

Milestone absolute value (a-b)*c: 332 740 344,72

Justification for the milestone setting:

Indicator and measurement unit, where appropriate: Agricultural land under management contracts contributing to biodiversity (ha) (focus area 4A) + improving water management (ha) (focus area 4B) + improving soil management and/preventing soil erosion (ha) (focus area 4C)

Applicable: Yes

Target 2023 (a): 474 000,00

Adjustment top ups (b):

Milestone 2018 % (c): 35%

Milestone absolute value (a-b)*c: 165 900,00

Justification for the milestone setting:

7.1.4.P5: Promoting resource efficiency and supporting the shift towards a low carbon and climate resilient economy in agriculture, food and forestry sectors


Indicator and measurement unit, where appropriate: Total Public Expenditure P5 (EUR)

Applicable: Yes

Target 2023 (a): 435 841 693,30

Adjustment top ups (b):

Milestone 2018 % (c): 35%

Milestone absolute value (a-b)*c: 152 544 592,66

Justification for the milestone setting:

Indicator and measurement unit, where appropriate: Number of investment operations in energy savings and efficiency (focus area 5B) + in renewable energy production (focus area 5C)

Applicable: Yes

Target 2023 (a): 1 215,00

Adjustment top ups (b):

Milestone 2018 % (c): 20%

Milestone absolute value (a-b)*c: 243,00

Justification for the milestone setting:

Indicator and measurement unit, where appropriate: Agricultural and forest land under management to foster carbon sequestration/conservation (ha) (focus area 5E) + Agricultural land under management contracts targeting reduction of GHG and/or ammonia emissions (ha) (focus area 5D) + Irrigated land switching to more efficient irrigation system (ha) (focus area 5A)

Applicable: Yes

Target 2023 (a): 57 910,00

Adjustment top ups (b):

Milestone 2018 % (c): 35%

Milestone absolute value (a-b)*c: 20 268,50

Justification for the milestone setting:

7.1.5.P6: Promoting social inclusion, poverty reduction and economic development in rural areas


Indicator and measurement unit, where appropriate: Total Public Expenditure P6 (EUR)

Applicable: Yes

Target 2023 (a): 944 215 638,60

Adjustment top ups (b):

Milestone 2018 % (c): 30%

Milestone absolute value (a-b)*c: 283 264 691,58

Justification for the milestone setting:

Indicator and measurement unit, where appropriate: Number of operations supported to improve basic services and infrastructures in rural areas (focus areas 6B and 6C)

Applicable: Yes

Target 2023 (a): 1 034,00

Adjustment top ups (b):

Milestone 2018 % (c): 30%

Milestone absolute value (a-b)*c: 310,20

Justification for the milestone setting:

Indicator and measurement unit, where appropriate: Population covered by LAG (focus area 6B)

Applicable: Yes

Target 2023 (a): 870 000,00

Adjustment top ups (b):

Milestone 2018 % (c): 30%

Milestone absolute value (a-b)*c: 261 000,00

Justification for the milestone setting:

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