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)
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)
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)