11.1.5.P5: Promoting resource efficiency and supporting the shift towards a low carbon and climate resilient economy in agriculture, food and forestry sectors 11.1.5.1.5A) Increasing efficiency in water use by agriculture
Target indicator(s) 2014-2020
Target indicator name
|
Target value 2023
|
T14: percentage of irrigated land switching to more efficient irrigation system (focus area 5A)
|
61,56
|
Irrigated land switching to more efficient irrigation system (ha) (focus area 5A)
|
55 650,00
|
Context Indicator used as denominator for the target
Context Indicator name
|
Base year value
|
20 Irrigated Land - total
|
90 400,00
|
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
|
400,00
|
M01 - Knowledge transfer and information actions (art 14)
|
Training/skills acquisition (1.1) - Total public for training/skills
|
400 000,00
|
M01 - Knowledge transfer and information actions (art 14)
|
Total public expenditure € (trainings, farm exchanges, demonstration) (1.1 to 1.3)
|
4 000 000,00
|
M02 - Advisory services, farm management and farm relief services (art 15)
|
Nr of beneficiaries advised (2.1)
|
450,00
|
M02 - Advisory services, farm management and farm relief services (art 15)
|
Total public expenditure € (2.1 to 2.3)
|
207 200,00
|
M04 - Investments in physical assets (art 17)
|
Nr of operations supported for investment (4.1, 4.3)
|
1 200,00
|
M04 - Investments in physical assets (art 17)
|
Area (ha) concerned by investments for saving water (e.g. more efficient irrigation systems…)
|
55 650,00
|
M04 - Investments in physical assets (art 17)
|
Total investment € (public + private)
|
171 215 267,40
|
M04 - Investments in physical assets (art 17)
|
Total public expenditure €
|
142 715 504,40
|
M16 - Co-operation (art 35)
|
Total public expenditure € (16.1 to 16.9)
|
1 111 111,10
|
11.1.5.2.5B) Increasing efficiency in energy use in agriculture and food processing
Target indicator(s) 2014-2020
Target indicator name
|
Target value 2023
|
T15: Total investment for energy efficiency (€) (focus area 5B)
|
216 674 111,30
|
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
|
200 000,00
|
M01 - Knowledge transfer and information actions (art 14)
|
Total public expenditure € (trainings, farm exchanges, demonstration) (1.1 to 1.3)
|
2 550 000,00
|
M02 - Advisory services, farm management and farm relief services (art 15)
|
Nr of beneficiaries advised (2.1)
|
450,00
|
M02 - Advisory services, farm management and farm relief services (art 15)
|
Total public expenditure € (2.1 to 2.3)
|
207 200,00
|
M04 - Investments in physical assets (art 17)
|
Nr of operations supported for investment (in agricultural holdings, in processing and marketing of ag. products) (4.1, 4.2 and 4.3)
|
700,00
|
M04 - Investments in physical assets (art 17)
|
Total investment € (public + private)
|
216 674 111,30
|
M04 - Investments in physical assets (art 17)
|
Total public expenditure €
|
119 024 466,80
|
M16 - Co-operation (art 35)
|
Total public expenditure € (16.1 to 16.9)
|
1 111 111,10
|
11.1.5.3.5C) Facilitating the supply and use of renewable sources of energy, of by products, wastes, residues and other non food raw material for the purposes of the bio-economy
Target indicator(s) 2014-2020
Target indicator name
|
Target value 2023
|
T16: Total investment in renewable energy production (€) (focus area 5C)
|
110 540 046,10
|
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
|
200 000,00
|
M01 - Knowledge transfer and information actions (art 14)
|
Total public expenditure € (trainings, farm exchanges, demonstration) (1.1 to 1.3)
|
550 000,00
|
M02 - Advisory services, farm management and farm relief services (art 15)
|
Nr of beneficiaries advised (2.1)
|
450,00
|
M02 - Advisory services, farm management and farm relief services (art 15)
|
Total public expenditure € (2.1 to 2.3)
|
207 200,00
|
M04 - Investments in physical assets (art 17)
|
Nr of operations supported for investment (4.1, 4.3)
|
250,00
|
M04 - Investments in physical assets (art 17)
|
Total investment € (public + private)
|
79 544 703,80
|
M04 - Investments in physical assets (art 17)
|
Total public expenditure €
|
43 334 822,30
|
M06 - Farm and business development (art 19)
|
Nr of beneficiaries (holdings) receiving start up aid/support for investment in non-agric activities in rural areas (6.2 and 6.4)
|
50,00
|
M06 - Farm and business development (art 19)
|
Total investment € (public + private)
|
6 695 342,30
|
M06 - Farm and business development (art 19)
|
Nr of operations
|
50,00
|
M06 - Farm and business development (art 19)
|
Total public expenditure €
|
5 021 506,80
|
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)
|
Total public expenditure (€) (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)
|
18 000 000,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Nr of operations for investments in forestry technology and primary processing/marketing (8.6)
|
215,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total investment € (public + private) (8.6)
|
24 300 000,00
|
M16 - Co-operation (art 35)
|
Total public expenditure € (16.1 to 16.9)
|
1 111 111,10
|
11.1.5.4.5D) Reducing green house gas and ammonia emissions from agriculture
Target indicator(s) 2014-2020
Target indicator name
|
Target value 2023
|
LU concerned by investments in live-stock management in view of reducing GHG and/or ammonia emissions (focus area 5D)
|
18 105,00
|
T17: percentage of LU concerned by investments in live-stock management in view of reducing GHG and/or ammonia emissions (focus area 5D)
|
1,58
|
T18: percentage of agricultural land under management contracts targeting reduction of GHG and/or ammonia emissions (focus area 5D)
|
0,40
|
Agricultural land under management contracts targeting reduction of GHG and/or ammonia emissions (ha) (focus area 5D)
|
18 105,00
|
Context Indicator used as denominator for the target
Context Indicator name
|
Base year value
|
21 Livestock units - total
|
1 149 470,00
|
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
|
200 000,00
|
M01 - Knowledge transfer and information actions (art 14)
|
Total public expenditure € (trainings, farm exchanges, demonstration) (1.1 to 1.3)
|
3 694 595,00
|
M02 - Advisory services, farm management and farm relief services (art 15)
|
Nr of beneficiaries advised (2.1)
|
450,00
|
M02 - Advisory services, farm management and farm relief services (art 15)
|
Total public expenditure € (2.1 to 2.3)
|
207 200,00
|
M04 - Investments in physical assets (art 17)
|
Nr of operations supported for investment (e.g. manure storage, manure treatment) (4.1, 4,4 and 4.3)
|
400,00
|
M04 - Investments in physical assets (art 17)
|
LU concerned by investment in livestock management in view of reducing GHG and ammonia emissions
|
18 105,00
|
M04 - Investments in physical assets (art 17)
|
Total investment € (public + private)
|
71 249 407,50
|
M04 - Investments in physical assets (art 17)
|
Total public expenditure €
|
42 749 644,50
|
M10 - Agri-environment-climate (art 28)
|
Area (ha) (e.g. green cover, catch crop, reduced fertilisation, extensification…)
|
0,00
|
M10 - Agri-environment-climate (art 28)
|
Total public expenditure (€)
|
0,00
|
M16 - Co-operation (art 35)
|
Total public expenditure € (16.1 to 16.9)
|
1 111 111,10
|
11.1.5.5.5E) Fostering carbon conservation and sequestration in agriculture and forestry
Target indicator(s) 2014-2020
Target indicator name
|
Target value 2023
|
T19: percentage of agricultural and forest land under management contracts contributing to carbon sequestration and conservation (focus area 5E)
|
0,03
|
Agricultural and forest land under management to foster carbon sequestration/conservation (ha) (focus area 5E)
|
2 260,00
|
Context Indicator used as denominator for the target
Context Indicator name
|
Base year value
|
18 Agricultural Area - total UAA
|
4 475 530,00
|
29 Forest and other wooded land (FOWL) (000) - total
|
3 927,00
|
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)
|
1 300 000,00
|
M02 - Advisory services, farm management and farm relief services (art 15)
|
Nr of beneficiaries advised (2.1)
|
450,00
|
M02 - Advisory services, farm management and farm relief services (art 15)
|
Total public expenditure € (2.1 to 2.3)
|
207 200,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Area (ha) to be afforested (establishment - 8.1)
|
2 260,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.1)
|
15 866 667,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Area (ha) to be established in agro-forestry systems (8.2)
|
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)
|
19 192 931,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.5)
|
11 250 000,00
|
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)
|
3 000,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total public expenditure (€) (8.6)
|
0,00
|
M16 - Co-operation (art 35)
|
Total public expenditure € (16.1 to 16.9)
|
1 111 111,10
|
11.1.6.P6: Promoting social inclusion, poverty reduction and economic development in rural areas 11.1.6.1.6A) Facilitating diversification, creation and development of small enterprises, as well as job creation
Target indicator(s) 2014-2020
Target indicator name
|
Target value 2023
|
T20: Jobs created in supported projects (focus area 6A)
|
1 950,00
|
Planned output indicator(s) 2014-2020
Measure name
|
Indicator name
|
Value
|
M04 - Investments in physical assets (art 17)
|
Nr of beneficiaries of support for investment ( in processing and marketing of ag. products) (4.2)
|
775,00
|
M04 - Investments in physical assets (art 17)
|
Total investment € (public + private)
|
162 493 552,00
|
M04 - Investments in physical assets (art 17)
|
Total public expenditure €
|
85 633 552,00
|
M06 - Farm and business development (art 19)
|
Nr of beneficiaries (holdings) receiving start up aid/support for investment in non-agric activities in rural areas (6.2 and 6.4)
|
1 600,00
|
M06 - Farm and business development (art 19)
|
Total investment € (public + private)
|
154 726 609,80
|
M06 - Farm and business development (art 19)
|
Total public expenditure €
|
122 923 733,70
|
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)
|
Total public expenditure (€) (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
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Nr of operations for investments in forestry technology and primary processing/marketing (8.6)
|
0,00
|
M08 - Investments in forest area development and improvement of the viability of forests (art 21-26)
|
Total investment € (public + private) (8.6)
|
0,00
|
11.1.6.2.6B) Fostering local development in rural areas
Target indicator(s) 2014-2020
Target indicator name
|
Target value 2023
|
T21: percentage of rural population covered by local development strategies (focus area 6B)
|
14,43
|
Rural population covered by local development strategies (focus area 6B)
|
870 000,00
|
T22: percentage of rural population benefiting from improved services/infrastructures (focus area 6B)
|
33,08
|
T23: Jobs created in supported projects (Leader) (focus area 6B)
|
600,00
|
Net population
|
1 995 000,00
|
Context Indicator used as denominator for the target
Context Indicator name
|
Base year value
|
1 Population - rural
|
37,51
|
1 Population - intermediate
|
44,80
|
1 Population - total
|
7 327 224,00
|
Planned output indicator(s) 2014-2020
Measure name
|
Indicator name
|
Value
|
M07 - Basic services and village renewal in rural areas (art 20)
|
Nr of operations supported for drawing up of village development and N2000/HNV area management plans (7.1)
|
0,00
|
M07 - Basic services and village renewal in rural areas (art 20)
|
Nr of operations supported for investments of small scale infrastructure, including investments in renewable energy and energy saving (7.2)
|
585,00
|
M07 - Basic services and village renewal in rural areas (art 20)
|
Nr of operations supported for investments in local basic services for the rural population (7.4)
|
105,00
|
M07 - Basic services and village renewal in rural areas (art 20)
|
Nr of operations supported for investments in recreational/tourist infrastructure (7.5)
|
250,00
|
M07 - Basic services and village renewal in rural areas (art 20)
|
Nr of operations supported for studies/investments in rural cultural and natural heritage, incl HNV sites (7.6)
|
75,00
|
M07 - Basic services and village renewal in rural areas (art 20)
|
Nr of operations supported for investments in relocation of activities for environmental/quality of life reasons (7.7)
|
0,00
|
M07 - Basic services and village renewal in rural areas (art 20)
|
Nr of operations Others (7.8)
|
0,00
|
M07 - Basic services and village renewal in rural areas (art 20)
|
Population benefiting from improved services/infrastructures (7.1; 7.2; 7.4; 7.5.;7.6; 7.7)
|
1 995 000,00
|
M07 - Basic services and village renewal in rural areas (art 20)
|
Total public expenditure (€)
|
575 725 910,40
|
M19 - Support for LEADER local development (CLLD – community-led local development) (art 35 Regulation (EU) No 1303/2013)
|
Number of LAGs selected
|
60,00
|
M19 - Support for LEADER local development (CLLD – community-led local development) (art 35 Regulation (EU) No 1303/2013)
|
Population covered by LAG
|
870 000,00
|
M19 - Support for LEADER local development (CLLD – community-led local development) (art 35 Regulation (EU) No 1303/2013)
|
Total public expenditure (€) - preparatory support (19.1)
|
3 712 355,50
|
M19 - Support for LEADER local development (CLLD – community-led local development) (art 35 Regulation (EU) No 1303/2013)
|
Total public expenditure (€) - support for implementation of operations under the CLLD strategy (19.2)
|
89 096 532,00
|
M19 - Support for LEADER local development (CLLD – community-led local development) (art 35 Regulation (EU) No 1303/2013)
|
Total public expenditure (€) - preparation and implementation of cooperation activities of the local action group (19.3)
|
37 123 555,00
|
M19 - Support for LEADER local development (CLLD – community-led local development) (art 35 Regulation (EU) No 1303/2013)
|
Total public expenditure (€) - support for running costs and animation (19.4)
|
0,00
|
11.1.6.3.6C) Enhancing the accessibility, use and quality of information and communication technologies (ICT) in rural areas
Target indicator(s) 2014-2020
Target indicator name
|
Target value 2023
|
Net population
|
98 373,00
|
T24: percentage of rural population benefiting from new or improved services/infrastructures (ICT) (focus area 6C)
|
1,63
|
Context Indicator used as denominator for the target
Context Indicator name
|
Base year value
|
1 Population - rural
|
37,51
|
1 Population - intermediate
|
44,80
|
1 Population - total
|
7 327 224,00
|
Planned output indicator(s) 2014-2020
Measure name
|
Indicator name
|
Value
|
M07 - Basic services and village renewal in rural areas (art 20)
|
Nr of operations supported for investments in broadband infrastructure and access to broadband, incl e-government sevices (7.3)
|
19,00
|
M07 - Basic services and village renewal in rural areas (art 20)
|
Population benefiting from new or improved IT infrastructures (e.g. broadband internet)
|
98 373,00
|
M07 - Basic services and village renewal in rural areas (art 20)
|
Total public expenditure (€)
|
30 000 000,00
|
Сподели с приятели: |
