Bulgaria Rural Development Programme (National)


Indicator Plan 11.1.Indicator Plan



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11.Indicator Plan

11.1.Indicator Plan

11.1.1.P1: Fostering knowledge transfer and innovation in agriculture, forestry and rural areas

11.1.1.1.1A) Fostering innovation, cooperation, and the development of the knowledge base in rural areas


Target indicator(s) 2014-2020

Target indicator name

Target value 2023

T1: percentage of expenditure under Articles 14, 15 and 35 of Regulation (EU) No 1305/2013 in relation to the total expenditure for the RDP (focus area 1A)

2,59

Total RDP planned public expenditures

2 847 588 928,00

Planned output indicator(s) 2014-2020

Measure name

Indicator name

Value

M01 - Knowledge transfer and information actions (art 14)

Total public expenditure € (trainings, farm exchanges, demonstration) (1.1 to 1.3)

25 394 595,00

M02 - Advisory services, farm management and farm relief services (art 15)

Total public expenditure € (2.1 to 2.3)

9 892 087,00

M16 - Co-operation (art 35)

Total public expenditure € (16.1 to 16.9)

38 573 724,50


11.1.1.2.1B) Strengthening the links between agriculture, food production and forestry and research and innovation, including for the purpose of improved environmental management and performance


Target indicator(s) 2014-2020

Target indicator name

Target value 2023

T2: Total number of cooperation operations supported under the cooperation measure (Article 35 of Regulation (EU) No 1305/2013) (groups, networks/clusters, pilot projects…) (focus area 1B)

470,00

Planned output indicator(s) 2014-2020

Measure name

Indicator name

Value

M16 - Co-operation (art 35)

Nr of EIP operational groups to be supported (establishment and operation) (16.1)

20,00

M16 - Co-operation (art 35)

Nr of other cooperation operations (groups, networks/clusters, pilot projects…) (16.2 to 16.9)

450,00


11.1.1.3.1C) Fostering lifelong learning and vocational training in the agricultural and forestry sectors


Target indicator(s) 2014-2020

Target indicator name

Target value 2023

T3: Total number of participants trained under Article 14 of Regulation (EU) No 1305/2013 (focus area 1C)

4 800,00

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

4 800,00


11.1.2.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

11.1.2.1.2A) Improving the economic performance of all farms and facilitating farm restructuring and modernisation, notably with a view to increasing market participation and orientation as well as agricultural diversification


Target indicator(s) 2014-2020

Target indicator name

Target value 2023

T4: percentage of agricultural holdings with RDP support for investments in restructuring or modernisation (focus area 2A)

1,07

Number of agricultural holdings with RDP support for investments in restructuring or modernisation (focus area 2A)

3 950,00

Context Indicator used as denominator for the target

Context Indicator name

Base year value

17 Agricultural holdings (farms) - total

370 490,00

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

2 000,00

M01 - Knowledge transfer and information actions (art 14)

Training/skills acquisition (1.1) - Total public for training/skills

4 000 000,00

M01 - Knowledge transfer and information actions (art 14)

Total public expenditure € (trainings, farm exchanges, demonstration) (1.1 to 1.3)

5 000 000,00

M02 - Advisory services, farm management and farm relief services (art 15)

Nr of beneficiaries advised (2.1)

2 500,00

M02 - Advisory services, farm management and farm relief services (art 15)

Total public expenditure € (2.1 to 2.3)

5 204 955,00

M04 - Investments in physical assets (art 17)

Nr of holdings supported for investment in agricultural holdings (4.1)

3 950,00

M04 - Investments in physical assets (art 17)

Total public expenditure for investments in infrastructure (4.3)

99 965 859,90

M04 - Investments in physical assets (art 17)

Total investment € (public + private)

115 852 316,70

M04 - Investments in physical assets (art 17)

Total public expenditure € (4.1)

427 496 445,20

M04 - Investments in physical assets (art 17)

Total public expenditure €

73 005 810,00

M06 - Farm and business development (art 19)

Nr of beneficiaries (holdings) receiving start up aid development small farms (6.3)

2 514,00

M06 - Farm and business development (art 19)

Total investment € (public + private)

52 710 000,00

M06 - Farm and business development (art 19)

Total public expenditure €

52 710 000,00

M16 - Co-operation (art 35)

Total public expenditure € (16.1 to 16.9)

7 777 777,80


11.1.2.2.2B) Facilitating the entry of adequately skilled farmers into the agricultural sector and, in particular, generational renewal


Target indicator(s) 2014-2020

Target indicator name

Target value 2023

T5: percentage of agricultural holdings with RDP supported business development plan/investments for young farmers (focus area 2B)

0,44

Number of agriculture holdings with RDP supported business development plan/investments for young farmers (focus area 2B)

1 630,00

Context Indicator used as denominator for the target

Context Indicator name

Base year value

17 Agricultural holdings (farms) - total

370 490,00

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

1 000,00

M01 - Knowledge transfer and information actions (art 14)

Training/skills acquisition (1.1) - Total public for training/skills

2 000 000,00

M01 - Knowledge transfer and information actions (art 14)

Total public expenditure € (trainings, farm exchanges, demonstration) (1.1 to 1.3)

2 000 000,00

M02 - Advisory services, farm management and farm relief services (art 15)

Nr of beneficiaries advised (2.1)

900,00

M02 - Advisory services, farm management and farm relief services (art 15)

Total public expenditure € (2.1 to 2.3)

1 351 714,00

M04 - Investments in physical assets (art 17)

Nr of holdings supported for investment in agricultural holdings (support to the business plan of young farmers) (4.1)

600,00

M04 - Investments in physical assets (art 17)

Total investment € (public + private)

35 000 000,00

M04 - Investments in physical assets (art 17)

Total public expenditure €

21 000 000,00

M06 - Farm and business development (art 19)

Nr of beneficiaries (holdings) receiving start up aid young farmers (6.1)

1 630,00

M06 - Farm and business development (art 19)

Nr of beneficiaries (holdings) receiving support for investments in non-agric activities in rural areas (6.4)

0,00

M06 - Farm and business development (art 19)

Nr of beneficiaries (holdings) receiving transfer payment (6.5)

0,00

M06 - Farm and business development (art 19)

Total investment € (public + private)

45 476 355,00

M06 - Farm and business development (art 19)

Total public expenditure € (6.1)

40 754 133,10

M06 - Farm and business development (art 19)

Total public expenditure €

45 476 355,00



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