10.Financing Plan 10.1. Annual EAFRD contributions in (€)
Types of regions and additional allocations
|
2014
|
2015
|
2016
|
2017
|
2018
|
2019
|
2020
|
Total
|
59(3)(a) - Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
335 499 038,00
|
335 057 822,00
|
334 607 538,00
|
334 147 994,00
|
333 680 052,00
|
333 187 306,00
|
332 604 216,00
|
2 338 783 966,00
|
Total
|
335 499 038,00
|
335 057 822,00
|
334 607 538,00
|
334 147 994,00
|
333 680 052,00
|
333 187 306,00
|
332 604 216,00
|
2 338 783 966,00
|
(Out of which) Performance reserve article 20 of Regulation (EU) No 1303/2013
|
20 129 942,28
|
20 103 469,32
|
20 076 452,28
|
20 048 879,64
|
20 020 803,12
|
19 991 238,36
|
19 956 252,96
|
140 327 037,96
|
10.2. Single EAFRD contribution rate for all measures broken down by type of region as referred to in Article 59(3) of Regulation (EU) No 1305/2013
Article establishing the maximum contribution rate.
|
Applicable EAFRD Contribution Rate
|
Min applicable EAFRD cont. rate 2014-2020 (%)
|
Max applicable EAFRD cont. rate 2014-2020 (%)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
85%
|
20%
|
85%
| 10.3.Breakdown by measure and type of operation with different EAFRD contribution rate (in € total period 2014-2020) 10.3.1.M01 - Knowledge transfer and information actions (art 14)
Types of regions and additional allocations
|
Applicable EAFRD Contribution rate 2014-2020 (%)
|
Applicable EAFRD Contribution rate with art 59(4)(g) 2014-2020 (%)
|
Rate applicable to financial instruments under MA responsibility 2014-2020 (%)
|
Rate applicable to financial instrument under MA responsibility with art 59(4)(g) 2014-2020 (%)
|
Financial Instruments Indicative EAFRD amount 2014-2020 (€)
|
Total Union Contribution planned 2014-2020 (€)
|
59(3)(a)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
Main
|
85%
|
|
|
|
|
0.00 (2A)
0.00 (2B)
0.00 (3A)
0.00 (3B)
0.00 (5A)
0.00 (5B)
0.00 (5C)
0.00 (5D)
0.00 (5E)
0.00 (P4)
|
59(4)(a)
|
Measures referred to in Articles 14, 27 and 35, for the LEADER local development referred to in Article 32 of Regulation (EU) No 1303/2013 and for operations under Article 19(1)(a)(i)
|
90%
|
|
|
|
|
4,500,000.00 (2A)
1,800,000.00 (2B)
180,000.00 (3A)
180,000.00 (3B)
3,600,000.00 (5A)
2,295,000.00 (5B)
495,000.00 (5C)
3,325,136.00 (5D)
1,170,000.00 (5E)
5,310,000.00 (P4)
|
Total
|
0,00
|
22 855 136,00
| 10.3.2.M02 - Advisory services, farm management and farm relief services (art 15)
Types of regions and additional allocations
|
Applicable EAFRD Contribution rate 2014-2020 (%)
|
Applicable EAFRD Contribution rate with art 59(4)(g) 2014-2020 (%)
|
Rate applicable to financial instruments under MA responsibility 2014-2020 (%)
|
Rate applicable to financial instrument under MA responsibility with art 59(4)(g) 2014-2020 (%)
|
Financial Instruments Indicative EAFRD amount 2014-2020 (€)
|
Total Union Contribution planned 2014-2020 (€)
|
59(3)(a)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
Main
|
85%
|
|
|
|
|
4,424,212.00 (2A)
1,148,957.00 (2B)
176,120.00 (3A)
127,500.00 (3B)
176,120.00 (5A)
176,120.00 (5B)
176,120.00 (5C)
176,120.00 (5D)
176,120.00 (5E)
1,650,885.00 (P4)
|
Total
|
0,00
|
8 408 274,00
| 10.3.3.M04 - Investments in physical assets (art 17)
Types of regions and additional allocations
|
Applicable EAFRD Contribution rate 2014-2020 (%)
|
Applicable EAFRD Contribution rate with art 59(4)(g) 2014-2020 (%)
|
Rate applicable to financial instruments under MA responsibility 2014-2020 (%)
|
Rate applicable to financial instrument under MA responsibility with art 59(4)(g) 2014-2020 (%)
|
Financial Instruments Indicative EAFRD amount 2014-2020 (€)
|
Total Union Contribution planned 2014-2020 (€)
|
59(3)(a)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
Main
|
85%
|
|
|
|
|
69,512,457.00 (2A)
17,850,000.00 (2B)
74,166,600.00 (3A)
121,308,178.00 (5A)
101,170,798.00 (5B)
36,834,599.00 (5C)
36,337,197.00 (5D)
72,788,519.00 (6A)
0.00 (P4)
|
59(4)(b)
|
Operations contributing to the objectives of environment and climate change mitigation and adaptation under Article 17, points (a) and (b) of Article 21(1), Articles 28, 29, 30, 31 and 34
|
75%
|
|
|
|
|
0.00 (2A)
0.00 (2B)
0.00 (3A)
0.00 (5A)
0.00 (5B)
0.00 (5C)
0.00 (5D)
0.00 (6A)
122,168,090.00 (P4)
|
Total
|
0,00
|
652 136 438,00
| 10.3.4.M06 - Farm and business development (art 19)
Types of regions and additional allocations
|
Applicable EAFRD Contribution rate 2014-2020 (%)
|
Applicable EAFRD Contribution rate with art 59(4)(g) 2014-2020 (%)
|
Rate applicable to financial instruments under MA responsibility 2014-2020 (%)
|
Rate applicable to financial instrument under MA responsibility with art 59(4)(g) 2014-2020 (%)
|
Financial Instruments Indicative EAFRD amount 2014-2020 (€)
|
Total Union Contribution planned 2014-2020 (€)
|
59(3)(a)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
Main
|
85%
|
|
|
|
|
44,803,500.00 (2A)
0.00 (2B)
4,468,916.00 (3A)
4,268,281.00 (5C)
104,485,173.00 (6A)
|
59(4)(a)
|
Measures referred to in Articles 14, 27 and 35, for the LEADER local development referred to in Article 32 of Regulation (EU) No 1303/2013 and for operations under Article 19(1)(a)(i)
|
90%
|
|
|
|
|
0.00 (2A)
40,928,720.00 (2B)
0.00 (3A)
0.00 (5C)
0.00 (6A)
|
Total
|
0,00
|
198 954 590,00
| 10.3.5.M07 - Basic services and village renewal in rural areas (art 20)
Types of regions and additional allocations
|
Applicable EAFRD Contribution rate 2014-2020 (%)
|
Applicable EAFRD Contribution rate with art 59(4)(g) 2014-2020 (%)
|
Rate applicable to financial instruments under MA responsibility 2014-2020 (%)
|
Rate applicable to financial instrument under MA responsibility with art 59(4)(g) 2014-2020 (%)
|
Financial Instruments Indicative EAFRD amount 2014-2020 (€)
|
Total Union Contribution planned 2014-2020 (€)
|
59(3)(a)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
Main
|
85%
|
|
|
|
|
17,000,000.00 (3A)
489,367,024.00 (6B)
25,500,000.00 (6C)
|
Total
|
0,00
|
531 867 024,00
| 10.3.6.M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
Types of regions and additional allocations
|
Applicable EAFRD Contribution rate 2014-2020 (%)
|
Applicable EAFRD Contribution rate with art 59(4)(g) 2014-2020 (%)
|
Rate applicable to financial instruments under MA responsibility 2014-2020 (%)
|
Rate applicable to financial instrument under MA responsibility with art 59(4)(g) 2014-2020 (%)
|
Financial Instruments Indicative EAFRD amount 2014-2020 (€)
|
Total Union Contribution planned 2014-2020 (€)
|
59(3)(a)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
Main
|
85%
|
|
|
|
|
15,300,000.00 (5C)
25,876,491.00 (5E)
0.00 (6A)
0.00 (P4)
|
59(4)(b)
|
Operations contributing to the objectives of environment and climate change mitigation and adaptation under Article 17, points (a) and (b) of Article 21(1), Articles 28, 29, 30, 31 and 34
|
75%
|
|
|
|
|
11,900,000.00 (5C)
0.00 (5E)
0.00 (6A)
0.00 (P4)
|
Total
|
0,00
|
53 076 491,00
| 10.3.7.M09 - Setting-up of producer groups and organisations (art 27)
Types of regions and additional allocations
|
Applicable EAFRD Contribution rate 2014-2020 (%)
|
Applicable EAFRD Contribution rate with art 59(4)(g) 2014-2020 (%)
|
Rate applicable to financial instruments under MA responsibility 2014-2020 (%)
|
Rate applicable to financial instrument under MA responsibility with art 59(4)(g) 2014-2020 (%)
|
Financial Instruments Indicative EAFRD amount 2014-2020 (€)
|
Total Union Contribution planned 2014-2020 (€)
|
59(3)(a)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
Main
|
85%
|
|
|
|
|
0.00 (3A)
|
59(4)(a)
|
Measures referred to in Articles 14, 27 and 35, for the LEADER local development referred to in Article 32 of Regulation (EU) No 1303/2013 and for operations under Article 19(1)(a)(i)
|
90%
|
|
|
|
|
7,016,352.00 (3A)
|
Total
|
0,00
|
7 016 352,00
| 10.3.8.M10 - Agri-environment-climate (art 28)
Types of regions and additional allocations
|
Applicable EAFRD Contribution rate 2014-2020 (%)
|
Applicable EAFRD Contribution rate with art 59(4)(g) 2014-2020 (%)
|
Rate applicable to financial instruments under MA responsibility 2014-2020 (%)
|
Rate applicable to financial instrument under MA responsibility with art 59(4)(g) 2014-2020 (%)
|
Financial Instruments Indicative EAFRD amount 2014-2020 (€)
|
Total Union Contribution planned 2014-2020 (€)
|
59(3)(a)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
Main
|
85%
|
|
|
|
|
0.00 (5D)
0.00 (P4)
|
59(4)(b)
|
Operations contributing to the objectives of environment and climate change mitigation and adaptation under Article 17, points (a) and (b) of Article 21(1), Articles 28, 29, 30, 31 and 34
|
75%
|
|
|
|
|
0.00 (5D)
217,899,924.00 (P4)
|
Total
|
0,00
|
217 899 924,00
| 10.3.9.M11 - Organic farming (art 29)
Types of regions and additional allocations
|
Applicable EAFRD Contribution rate 2014-2020 (%)
|
Applicable EAFRD Contribution rate with art 59(4)(g) 2014-2020 (%)
|
Rate applicable to financial instruments under MA responsibility 2014-2020 (%)
|
Rate applicable to financial instrument under MA responsibility with art 59(4)(g) 2014-2020 (%)
|
Financial Instruments Indicative EAFRD amount 2014-2020 (€)
|
Total Union Contribution planned 2014-2020 (€)
|
59(3)(a)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
Main
|
85%
|
|
|
|
|
0.00 (P4)
|
59(4)(b)
|
Operations contributing to the objectives of environment and climate change mitigation and adaptation under Article 17, points (a) and (b) of Article 21(1), Articles 28, 29, 30, 31 and 34
|
75%
|
|
|
|
|
77,179,871.00 (P4)
|
Total
|
0,00
|
77 179 871,00
| 10.3.10.M12 - Natura 2000 and Water Framework Directive payments (art 30)
Types of regions and additional allocations
|
Applicable EAFRD Contribution rate 2014-2020 (%)
|
Applicable EAFRD Contribution rate with art 59(4)(g) 2014-2020 (%)
|
Rate applicable to financial instruments under MA responsibility 2014-2020 (%)
|
Rate applicable to financial instrument under MA responsibility with art 59(4)(g) 2014-2020 (%)
|
Financial Instruments Indicative EAFRD amount 2014-2020 (€)
|
Total Union Contribution planned 2014-2020 (€)
|
59(3)(a)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
Main
|
85%
|
|
|
|
|
0.00 (P4)
|
59(4)(b)
|
Operations contributing to the objectives of environment and climate change mitigation and adaptation under Article 17, points (a) and (b) of Article 21(1), Articles 28, 29, 30, 31 and 34
|
75%
|
|
|
|
|
46,775,679.00 (P4)
|
Total
|
0,00
|
46 775 679,00
| 10.3.11.M13 - Payments to areas facing natural or other specific constraints (art 31)
Types of regions and additional allocations
|
Applicable EAFRD Contribution rate 2014-2020 (%)
|
Applicable EAFRD Contribution rate with art 59(4)(g) 2014-2020 (%)
|
Rate applicable to financial instruments under MA responsibility 2014-2020 (%)
|
Rate applicable to financial instrument under MA responsibility with art 59(4)(g) 2014-2020 (%)
|
Financial Instruments Indicative EAFRD amount 2014-2020 (€)
|
Total Union Contribution planned 2014-2020 (€)
|
59(3)(a)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
Main
|
85%
|
|
|
|
|
0.00 (P4)
|
59(4)(b)
|
Operations contributing to the objectives of environment and climate change mitigation and adaptation under Article 17, points (a) and (b) of Article 21(1), Articles 28, 29, 30, 31 and 34
|
75%
|
|
|
|
|
222,703,506.00 (P4)
|
Total
|
0,00
|
222 703 506,00
| 10.3.12.M14 - Animal Welfare (art 33)
Types of regions and additional allocations
|
Applicable EAFRD Contribution rate 2014-2020 (%)
|
Applicable EAFRD Contribution rate with art 59(4)(g) 2014-2020 (%)
|
Rate applicable to financial instruments under MA responsibility 2014-2020 (%)
|
Rate applicable to financial instrument under MA responsibility with art 59(4)(g) 2014-2020 (%)
|
Financial Instruments Indicative EAFRD amount 2014-2020 (€)
|
Total Union Contribution planned 2014-2020 (€)
|
59(3)(a)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
Main
|
85%
|
|
|
|
|
48,330,584.00 (3A)
|
Total
|
0,00
|
48 330 584,00
| 10.3.13.M15 - Forest environmental and climate services and forest conservation (art 34)
Types of regions and additional allocations
|
Applicable EAFRD Contribution rate 2014-2020 (%)
|
Applicable EAFRD Contribution rate with art 59(4)(g) 2014-2020 (%)
|
Rate applicable to financial instruments under MA responsibility 2014-2020 (%)
|
Rate applicable to financial instrument under MA responsibility with art 59(4)(g) 2014-2020 (%)
|
Financial Instruments Indicative EAFRD amount 2014-2020 (€)
|
Total Union Contribution planned 2014-2020 (€)
|
59(3)(a)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
Main
|
85%
|
|
|
|
|
0.00 (P4)
|
59(4)(b)
|
Operations contributing to the objectives of environment and climate change mitigation and adaptation under Article 17, points (a) and (b) of Article 21(1), Articles 28, 29, 30, 31 and 34
|
75%
|
|
|
|
|
6,562,500.00 (P4)
|
Total
|
0,00
|
6 562 500,00
| 10.3.14.M16 - Co-operation (art 35)
Types of regions and additional allocations
|
Applicable EAFRD Contribution rate 2014-2020 (%)
|
Applicable EAFRD Contribution rate with art 59(4)(g) 2014-2020 (%)
|
Rate applicable to financial instruments under MA responsibility 2014-2020 (%)
|
Rate applicable to financial instrument under MA responsibility with art 59(4)(g) 2014-2020 (%)
|
Financial Instruments Indicative EAFRD amount 2014-2020 (€)
|
Total Union Contribution planned 2014-2020 (€)
|
59(3)(a)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
Main
|
85%
|
|
|
|
|
0.00 (2A)
0.00 (3A)
0.00 (5A)
0.00 (5B)
0.00 (5C)
0.00 (5D)
0.00 (5E)
0.00 (P4)
|
59(4)(a)
|
Measures referred to in Articles 14, 27 and 35, for the LEADER local development referred to in Article 32 of Regulation (EU) No 1303/2013 and for operations under Article 19(1)(a)(i)
|
90%
|
|
|
|
|
7,000,000.00 (2A)
14,000,000.00 (3A)
1,000,000.00 (5A)
1,000,000.00 (5B)
1,000,000.00 (5C)
1,000,000.00 (5D)
1,000,000.00 (5E)
8,716,352.00 (P4)
|
Total
|
0,00
|
34 716 352,00
| 10.3.15.M17 - Risk management (art 36-39)
Types of regions and additional allocations
|
Applicable EAFRD Contribution rate 2014-2020 (%)
|
Applicable EAFRD Contribution rate with art 59(4)(g) 2014-2020 (%)
|
Rate applicable to financial instruments under MA responsibility 2014-2020 (%)
|
Rate applicable to financial instrument under MA responsibility with art 59(4)(g) 2014-2020 (%)
|
Financial Instruments Indicative EAFRD amount 2014-2020 (€)
|
Total Union Contribution planned 2014-2020 (€)
|
59(3)(a)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
Main
|
85%
|
|
|
|
|
38,862,046.00 (3B)
|
59(4)(a)
|
Measures referred to in Articles 14, 27 and 35, for the LEADER local development referred to in Article 32 of Regulation (EU) No 1303/2013 and for operations under Article 19(1)(a)(i)
|
90%
|
|
|
|
|
0.00 (3B)
|
Total
|
0,00
|
38 862 046,00
|
Types of regions and additional allocations
|
Applicable EAFRD Contribution rate 2014-2020 (%)
|
Applicable EAFRD Contribution rate with art 59(4)(g) 2014-2020 (%)
|
Rate applicable to financial instruments under MA responsibility 2014-2020 (%)
|
Rate applicable to financial instrument under MA responsibility with art 59(4)(g) 2014-2020 (%)
|
Financial Instruments Indicative EAFRD amount 2014-2020 (€)
|
Total Union Contribution planned 2014-2020 (€)
|
59(3)(a)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
Main
|
85%
|
|
|
|
|
0.00 (6B)
|
59(4)(a)
|
Measures referred to in Articles 14, 27 and 35, for the LEADER local development referred to in Article 32 of Regulation (EU) No 1303/2013 and for operations under Article 19(1)(a)(i)
|
90%
|
|
|
|
|
116,939,199.00 (6B)
|
Total
|
0,00
|
116 939 199,00
| 10.3.17.M20 - Technical assistance Member States (art 51-54)
Types of regions and additional allocations
|
Applicable EAFRD Contribution rate 2014-2020 (%)
|
Applicable EAFRD Contribution rate with art 59(4)(g) 2014-2020 (%)
|
Rate applicable to financial instruments under MA responsibility 2014-2020 (%)
|
Rate applicable to financial instrument under MA responsibility with art 59(4)(g) 2014-2020 (%)
|
Financial Instruments Indicative EAFRD amount 2014-2020 (€)
|
Total Union Contribution planned 2014-2020 (€)
|
59(3)(a)
|
Less developed regions & outermost regions and in the smaller Aegean islands within the meaning of Regulation (EEC) No 2019/93
|
Main
|
85%
|
|
|
|
|
54,500,000.00
|
Total
|
0,00
|
54 500 000,00
|
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