11.2.Overview of the planned output and planned expenditure by measure and by focus area (generated automatically)
Measures
|
Indicators
|
P2
|
P3
|
P4
|
P5
|
P6
|
Total
|
2A
|
2B
|
3A
|
3B
|
4A
|
4B
|
4C
|
5A
|
5B
|
5C
|
5D
|
5E
|
6A
|
6B
|
6C
|
|
M01
|
Training/skills acquisition (1.1) - Nbr of participants in trainings
|
2,000
|
1,000
|
200
|
200
|
200
|
400
|
200
|
200
|
200
|
200
|
|
|
|
4,800
|
Training/skills acquisition (1.1) - Total public for training/skills
|
4,000,000
|
2,000,000
|
200,000
|
200,000
|
300,000
|
400,000
|
200,000
|
200,000
|
200,000
|
300,000
|
|
|
|
8,000,000
|
Total public expenditure € (trainings, farm exchanges, demonstration) (1.1 to 1.3)
|
5,000,000
|
2,000,000
|
200,000
|
200,000
|
5,900,000
|
4,000,000
|
2,550,000
|
550,000
|
3,694,595
|
1,300,000
|
|
|
|
25,394,595
|
M02
|
Nr of beneficiaries advised (2.1)
|
2,500
|
900
|
450
|
150
|
3,225
|
450
|
450
|
450
|
450
|
450
|
|
|
|
9,475
|
Total public expenditure € (2.1 to 2.3)
|
5,204,955
|
1,351,714
|
207,200
|
150,000
|
1,942,218
|
207,200
|
207,200
|
207,200
|
207,200
|
207,200
|
|
|
|
9,892,087
|
M04
|
Total investment € (public + private)
|
115,852,316.7
|
35,000,000
|
174,509,644.5
|
|
280,258,195.4
|
171,215,267.4
|
216,674,111.3
|
79,544,703.8
|
71,249,407.5
|
|
162,493,552
|
|
|
1,306,797,198.6
|
Total public expenditure €
|
73,005,810
|
21,000,000
|
87,254,823
|
|
171,664,338
|
142,715,504.4
|
119,024,466.8
|
43,334,822.3
|
42,749,644.5
|
|
85,633,552
|
|
|
786,382,961
|
M06
|
Total investment € (public + private)
|
52,710,000
|
45,476,355
|
5,257,548
|
|
|
|
|
6,695,342.3
|
|
|
154,726,609.8
|
|
|
264,865,855.1
|
Total public expenditure €
|
52,710,000
|
45,476,355
|
5,257,548
|
|
|
|
|
5,021,506.8
|
|
|
122,923,733.7
|
|
|
231,389,143.5
|
M07
|
Total public expenditure (€)
|
|
|
20,000,000
|
|
|
|
|
|
|
|
|
575,725,910.4
|
30,000,000
|
625,725,910.4
|
M08
|
Total public expenditure (€) (8.1)
|
|
|
|
|
|
|
|
0
|
|
15,866,667
|
0
|
|
|
15,866,667
|
Total public expenditure (€) (8.2)
|
|
|
|
|
|
|
|
0
|
|
0
|
0
|
|
|
0
|
Total public expenditure (€) (8.3)
|
|
|
|
|
|
|
|
0
|
|
0
|
0
|
|
|
0
|
Total public expenditure (€) (8.4)
|
|
|
|
|
|
|
|
0
|
|
19,192,931
|
0
|
|
|
19,192,931
|
Total public expenditure (€) (8.5)
|
|
|
|
|
|
|
|
0
|
|
11,250,000
|
0
|
|
|
11,250,000
|
Total public expenditure (€) (8.6)
|
|
|
|
|
|
|
|
18,000,000
|
|
0
|
0
|
|
|
18,000,000
|
M09
|
Total public expenditure (€)
|
|
|
7,795,946.6
|
|
|
|
|
|
|
|
|
|
|
7,795,946.6
|
M10
|
Area (ha) under agri-environment-climate (10.1)
|
|
|
|
|
109,000
|
|
|
|
|
|
|
|
|
109,000
|
Area (ha) (e.g. green cover, catch crop, reduced fertilisation, extensification…)
|
|
|
|
|
|
|
|
|
0
|
|
|
|
|
0
|
Total public expenditure (€)
|
|
|
|
|
290,533,232.6
|
|
|
|
0
|
|
|
|
|
290,533,232.6
|
M11
|
Area (ha) - convertion to organic farming (11.1)
|
|
|
|
|
23,000
|
|
|
|
|
|
|
|
|
23,000
|
Area (ha) - maintainance of organic farming (11.2)
|
|
|
|
|
12,000
|
|
|
|
|
|
|
|
|
12,000
|
Total public expenditure (€)
|
|
|
|
|
102,906,494.5
|
|
|
|
|
|
|
|
|
102,906,494.5
|
M12
|
Area (ha) - NATURA 2000 AG land (12.1)
|
|
|
|
|
260,000
|
|
|
|
|
|
|
|
|
260,000
|
Area (ha) - WFD (12.3)
|
|
|
|
|
70,000
|
|
|
|
|
|
|
|
|
70,000
|
Total public expenditure (€)
|
|
|
|
|
62,367,572.4
|
|
|
|
|
|
|
|
|
62,367,572.4
|
M13
|
Area (ha) - mountain areas (13.1)
|
|
|
|
|
310,000
|
|
|
|
|
|
|
|
|
310,000
|
Area (ha) - other areas with significant NC (13.2)
|
|
|
|
|
220,000
|
|
|
|
|
|
|
|
|
220,000
|
Area (ha) - areas with specific constraints (13.3)
|
|
|
|
|
110,000
|
|
|
|
|
|
|
|
|
110,000
|
Total public expenditure (€)
|
|
|
|
|
296,938,008.1
|
|
|
|
|
|
|
|
|
296,938,008.1
|
M14
|
Nr of beneficiaries
|
|
|
3,000
|
|
|
|
|
|
|
|
|
|
|
3,000
|
Total public expenditure (€)
|
|
|
56,859,510.5
|
|
|
|
|
|
|
|
|
|
|
56,859,510.5
|
M15
|
Areas under forest environment contracts (15.1)
|
|
|
|
|
14,500
|
|
|
|
|
|
|
|
|
14,500
|
Total public expenditure (€)
|
|
|
|
|
8,750,000
|
|
|
|
|
|
|
|
|
8,750,000
|
M16
|
Nr of agricultural holdings participating in cooperation/local promotion among supply chain actors (16.4)
|
|
|
450
|
|
|
|
|
|
|
|
|
|
|
450
|
Total public expenditure € (16.1 to 16.9)
|
7,777,777.8
|
|
15,555,555.6
|
|
9,684,835.6
|
1,111,111.1
|
1,111,111.1
|
1,111,111.1
|
1,111,111.1
|
1,111,111.1
|
|
|
|
38,573,724.5
|
M17
|
Total public expenditure (€) (17.1)
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
Total public expenditure (€) (17.2)
|
|
|
|
45,720,054.6
|
|
|
|
|
|
|
|
|
|
45,720,054.6
|
Total public expenditure (€) (17.3)
|
|
|
|
0
|
|
|
|
|
|
|
|
|
|
0
|
M19
|
Number of LAGs selected
|
|
|
|
|
|
|
|
|
|
|
|
60
|
|
60
|
Population covered by LAG
|
|
|
|
|
|
|
|
|
|
|
|
870,000
|
|
870,000
|
Total public expenditure (€) - preparatory support (19.1)
|
|
|
|
|
|
|
|
|
|
|
|
3,712,355.5
|
|
3,712,355.5
|
Total public expenditure (€) - support for implementation of operations under the CLLD strategy (19.2)
|
|
|
|
|
|
|
|
|
|
|
|
89,096,532
|
|
89,096,532
|
Total public expenditure (€) - preparation and implementation of cooperation activities of the local action group (19.3)
|
|
|
|
|
|
|
|
|
|
|
|
37,123,555
|
|
37,123,555
|
Total public expenditure (€) - support for running costs and animation (19.4)
|
|
|
|
|
|
|
|
|
|
|
|
0
|
|
0
|
Сподели с приятели: |
