11.1.4.P4: Restoring, preserving and enhancing ecosystems related to agriculture and forestry 11.1.4.1.4A) Restoring, preserving and enhancing biodiversity, including in Natura 2000 areas, and in areas facing natural or other specific constraints and high nature value farming, as well as the state of European landscapes
Agriculture
Target indicator(s) 2014-2020
Target indicator name
|
Target value 2023
|
T9: percentage of agricultural land under management contracts supporting biodiversity and/or landscapes (focus area 4A)
|
6,79
|
Agricultural land under management contracts supporting biodiversity and/or landscapes (ha) (focus area 4A)
|
304 000,00
|
Context Indicator used as denominator for the target
Planned output indicator(s) 2014-2020
Measure name
|
Indicator name
|
Value
|
M01 - Knowledge transfer and information actions (art 14)
|
Training/skills acquisition (1.1) - Nbr of participants in trainings
|
200,00
|
M01 - Knowledge transfer and information actions (art 14)
|
Training/skills acquisition (1.1) - Total public for training/skills
|
300 000,00
|
M01 - Knowledge transfer and information actions (art 14)
|
Total public expenditure € (trainings, farm exchanges, demonstration) (1.1 to 1.3)
|
5 900 000,00
|
M02 - Advisory services, farm management and farm relief services (art 15)
|
Nr of beneficiaries advised (2.1)
|
3 225,00
|
M02 - Advisory services, farm management and farm relief services (art 15)
|
Total public expenditure € (2.1 to 2.3)
|
1 942 218,00
|
M04 - Investments in physical assets (art 17)
|
Nr of operations of support for non productive investment (4.4)
|
1 850,00
|
M04 - Investments in physical assets (art 17)
|
Total investment € (public + private)
|
280 258 195,40
|
M04 - Investments in physical assets (art 17)
|
Total public expenditure €
|
171 664 338,00
|
M10 - Agri-environment-climate (art 28)
|
Area (ha) under agri-environment-climate (10.1)
|
109 000,00
|
M10 - Agri-environment-climate (art 28)
|
Public expenditure for genetic resources conservation (10.2)
|
57 868 908,00
|
M10 - Agri-environment-climate (art 28)
|
Total public expenditure (€)
|
290 533 232,60
|
M11 - Organic farming (art 29)
|
Area (ha) - convertion to organic farming (11.1)
|
23 000,00
|
M11 - Organic farming (art 29)
|
Area (ha) - maintainance of organic farming (11.2)
|
12 000,00
|
M11 - Organic farming (art 29)
|
Total public expenditure (€)
|
102 906 494,50
|
M12 - Natura 2000 and Water Framework Directive payments (art 30)
|
Area (ha) - NATURA 2000 AG land (12.1)
|
260 000,00
|
M12 - Natura 2000 and Water Framework Directive payments (art 30)
|
Area (ha) - WFD (12.3)
|
70 000,00
|
M12 - Natura 2000 and Water Framework Directive payments (art 30)
|
Total public expenditure (€)
|
62 367 572,40
|
M13 - Payments to areas facing natural or other specific constraints (art 31)
|
Area (ha) - mountain areas (13.1)
|
310 000,00
|
M13 - Payments to areas facing natural or other specific constraints (art 31)
|
Area (ha) - other areas with significant NC (13.2)
|
220 000,00
|
M13 - Payments to areas facing natural or other specific constraints (art 31)
|
Area (ha) - areas with specific constraints (13.3)
|
110 000,00
|
M13 - Payments to areas facing natural or other specific constraints (art 31)
|
Total public expenditure (€)
|
296 938 008,10
|
M16 - Co-operation (art 35)
|
Total public expenditure € (16.1 to 16.9)
|
9 684 835,60
|
Forest
Target indicator(s) 2014-2020
Target indicator name
|
Target value 2023
|
T8: percentage of forest/other wooded area under management contracts supporting biodiversity (focus area 4A)
|
0
|
Forest/other wooded area under management contracts supporting biodiversity (ha) (focus area 4A)
|
0
|
Context Indicator used as denominator for the target
Context Indicator name
|
Base year value
|
29 Forest and other wooded land (FOWL) (000) - total
|
3 927,00
|
Planned output indicator(s) 2014-2020
Measure name
|
Indicator name
|
Value
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.1)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.2)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.3)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.4)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Nr of beneficiaries for preventive actions (8.3)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.5)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Nr of operations (investments improving resilience and value of forest ecosystems) (8.5)
|
350,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Areas concerned by investments improving resilience and environmental value of forest ecosystems (8.5)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.6)
|
0,00
|
M15 - Forest environmental and climate services and forest conservation (art 34)
|
Areas under forest environment contracts (15.1)
|
14 500,00
|
M15 - Forest environmental and climate services and forest conservation (art 34)
|
Total public expenditure (€)
|
8 750 000,00
|
M15 - Forest environmental and climate services and forest conservation (art 34)
|
Public expenditure for genetic resources actions (15.2)
|
1 500 000,00
|
11.1.4.2.4B) Improving water management, including fertiliser and pesticide management
Agriculture
Target indicator(s) 2014-2020
Target indicator name
|
Target value 2023
|
T10: percentage of agricultural land under management contracts to improve water management (focus area 4B)
|
1,34
|
Agricultural land under management contracts to improve water management (ha) (focus area 4B)
|
60 000,00
|
Context Indicator used as denominator for the target
Context Indicator name
|
Base year value
|
18 Agricultural Area - total UAA
|
4 475 530,00
|
Planned output indicator(s) 2014-2020
Measure name
|
Indicator name
|
Value
|
M01 - Knowledge transfer and information actions (art 14)
|
Training/skills acquisition (1.1) - Nbr of participants in trainings
|
200,00
|
M01 - Knowledge transfer and information actions (art 14)
|
Training/skills acquisition (1.1) - Total public for training/skills
|
300 000,00
|
M01 - Knowledge transfer and information actions (art 14)
|
Total public expenditure € (trainings, farm exchanges, demonstration) (1.1 to 1.3)
|
5 900 000,00
|
M02 - Advisory services, farm management and farm relief services (art 15)
|
Nr of beneficiaries advised (2.1)
|
3 225,00
|
M02 - Advisory services, farm management and farm relief services (art 15)
|
Total public expenditure € (2.1 to 2.3)
|
1 942 218,00
|
M04 - Investments in physical assets (art 17)
|
Nr of operations of support for non productive investment (4.4)
|
1 850,00
|
M04 - Investments in physical assets (art 17)
|
Total investment € (public + private)
|
280 258 195,40
|
M04 - Investments in physical assets (art 17)
|
Total public expenditure €
|
171 664 338,00
|
M10 - Agri-environment-climate (art 28)
|
Area (ha) under agri-environment-climate (10.1)
|
109 000,00
|
M10 - Agri-environment-climate (art 28)
|
Public expenditure for genetic resources conservation (10.2)
|
57 868 908,00
|
M10 - Agri-environment-climate (art 28)
|
Total public expenditure (€)
|
290 533 232,60
|
M11 - Organic farming (art 29)
|
Area (ha) - convertion to organic farming (11.1)
|
23 000,00
|
M11 - Organic farming (art 29)
|
Area (ha) - maintainance of organic farming (11.2)
|
12 000,00
|
M11 - Organic farming (art 29)
|
Total public expenditure (€)
|
102 906 494,50
|
M12 - Natura 2000 and Water Framework Directive payments (art 30)
|
Area (ha) - NATURA 2000 AG land (12.1)
|
260 000,00
|
M12 - Natura 2000 and Water Framework Directive payments (art 30)
|
Area (ha) - WFD (12.3)
|
70 000,00
|
M12 - Natura 2000 and Water Framework Directive payments (art 30)
|
Total public expenditure (€)
|
62 367 572,40
|
M13 - Payments to areas facing natural or other specific constraints (art 31)
|
Area (ha) - mountain areas (13.1)
|
310 000,00
|
M13 - Payments to areas facing natural or other specific constraints (art 31)
|
Area (ha) - other areas with significant NC (13.2)
|
220 000,00
|
M13 - Payments to areas facing natural or other specific constraints (art 31)
|
Area (ha) - areas with specific constraints (13.3)
|
110 000,00
|
M13 - Payments to areas facing natural or other specific constraints (art 31)
|
Total public expenditure (€)
|
296 938 008,10
|
M16 - Co-operation (art 35)
|
Total public expenditure € (16.1 to 16.9)
|
9 684 835,60
|
Forest
Target indicator(s) 2014-2020
Target indicator name
|
Target value 2023
|
T11: percentage of forestry land under management contracts to improve water management (focus area 4B)
|
0
|
Forestry land under management contracts to improve water management (ha) (focus area 4B)
|
0
|
Context Indicator used as denominator for the target
Context Indicator name
|
Base year value
|
29 Forest and other wooded land (FOWL) (000) - total
|
3 927,00
|
Planned output indicator(s) 2014-2020
Measure name
|
Indicator name
|
Value
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.1)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.2)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.3)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.4)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Nr of beneficiaries for preventive actions (8.3)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.5)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Nr of operations (investments improving resilience and value of forest ecosystems) (8.5)
|
350,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Areas concerned by investments improving resilience and environmental value of forest ecosystems (8.5)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.6)
|
0,00
|
M15 - Forest environmental and climate services and forest conservation (art 34)
|
Areas under forest environment contracts (15.1)
|
14 500,00
|
M15 - Forest environmental and climate services and forest conservation (art 34)
|
Total public expenditure (€)
|
8 750 000,00
|
M15 - Forest environmental and climate services and forest conservation (art 34)
|
Public expenditure for genetic resources actions (15.2)
|
1 500 000,00
|
11.1.4.3.4C) Preventing soil erosion and improving soil management
Agriculture
Target indicator(s) 2014-2020
Target indicator name
|
Target value 2023
|
T12: percentage of agricultural land under management contracts to improve soil management and/or prevent soil erosion (focus area 4C)
|
2,23
|
Agricultural land under management contracts to improve soil management and/or prevent soil erosion (ha) (focus area 4C)
|
100 000,00
|
Context Indicator used as denominator for the target
Context Indicator name
|
Base year value
|
18 Agricultural Area - total UAA
|
4 475 530,00
|
Planned output indicator(s) 2014-2020
Measure name
|
Indicator name
|
Value
|
M01 - Knowledge transfer and information actions (art 14)
|
Training/skills acquisition (1.1) - Nbr of participants in trainings
|
200,00
|
M01 - Knowledge transfer and information actions (art 14)
|
Training/skills acquisition (1.1) - Total public for training/skills
|
300 000,00
|
M01 - Knowledge transfer and information actions (art 14)
|
Total public expenditure € (trainings, farm exchanges, demonstration) (1.1 to 1.3)
|
5 900 000,00
|
M02 - Advisory services, farm management and farm relief services (art 15)
|
Nr of beneficiaries advised (2.1)
|
3 225,00
|
M02 - Advisory services, farm management and farm relief services (art 15)
|
Total public expenditure € (2.1 to 2.3)
|
1 942 218,00
|
M04 - Investments in physical assets (art 17)
|
Nr of operations of support for non productive investment (4.4)
|
1 850,00
|
M04 - Investments in physical assets (art 17)
|
Total investment € (public + private)
|
280 258 195,40
|
M04 - Investments in physical assets (art 17)
|
Total public expenditure €
|
171 664 338,00
|
M10 - Agri-environment-climate (art 28)
|
Area (ha) under agri-environment-climate (10.1)
|
109 000,00
|
M10 - Agri-environment-climate (art 28)
|
Public expenditure for genetic resources conservation (10.2)
|
57 868 908,00
|
M10 - Agri-environment-climate (art 28)
|
Total public expenditure (€)
|
290 533 232,60
|
M11 - Organic farming (art 29)
|
Area (ha) - convertion to organic farming (11.1)
|
23 000,00
|
M11 - Organic farming (art 29)
|
Area (ha) - maintainance of organic farming (11.2)
|
12 000,00
|
M11 - Organic farming (art 29)
|
Total public expenditure (€)
|
102 906 494,50
|
M12 - Natura 2000 and Water Framework Directive payments (art 30)
|
Area (ha) - NATURA 2000 AG land (12.1)
|
260 000,00
|
M12 - Natura 2000 and Water Framework Directive payments (art 30)
|
Area (ha) - WFD (12.3)
|
70 000,00
|
M12 - Natura 2000 and Water Framework Directive payments (art 30)
|
Total public expenditure (€)
|
62 367 572,40
|
M13 - Payments to areas facing natural or other specific constraints (art 31)
|
Area (ha) - mountain areas (13.1)
|
310 000,00
|
M13 - Payments to areas facing natural or other specific constraints (art 31)
|
Area (ha) - other areas with significant NC (13.2)
|
220 000,00
|
M13 - Payments to areas facing natural or other specific constraints (art 31)
|
Area (ha) - areas with specific constraints (13.3)
|
110 000,00
|
M13 - Payments to areas facing natural or other specific constraints (art 31)
|
Total public expenditure (€)
|
296 938 008,10
|
M16 - Co-operation (art 35)
|
Total public expenditure € (16.1 to 16.9)
|
9 684 835,60
|
Forest
Target indicator(s) 2014-2020
Target indicator name
|
Target value 2023
|
T13: percentage of forestry land under management contracts to improve soil management and/or prevent soil erosion (focus area 4C)
|
0,00
|
Forestry land under management contracts to improve soil management and/or prevent soil erosion (ha) (focus area 4C)
|
0,00
|
Context Indicator used as denominator for the target
Context Indicator name
|
Base year value
|
29 Forest and other wooded land (FOWL) (000) - total
|
3 927,00
|
Planned output indicator(s) 2014-2020
Measure name
|
Indicator name
|
Value
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.1)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.2)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.3)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.4)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Nr of beneficiaries for preventive actions (8.3)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.5)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Nr of operations (investments improving resilience and value of forest ecosystems) (8.5)
|
350,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Areas concerned by investments improving resilience and environmental value of forest ecosystems (8.5)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.6)
|
0,00
|
M15 - Forest environmental and climate services and forest conservation (art 34)
|
Areas under forest environment contracts (15.1)
|
14 500,00
|
M15 - Forest environmental and climate services and forest conservation (art 34)
|
Total public expenditure (€)
|
8 750 000,00
|
M15 - Forest environmental and climate services and forest conservation (art 34)
|
Public expenditure for genetic resources actions (15.2)
|
1 500 000,00
|
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