Bulgaria Rural Development Programme (National)


P3: Promoting food chain organisation, including processing and marketing of agricultural products, animal welfare and risk management in agriculture



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11.1.3.P3: Promoting food chain organisation, including processing and marketing of agricultural products, animal welfare and risk management in agriculture

11.1.3.1.3A) Improving competitiveness of primary producers by better integrating them into the agri-food chain through quality schemes, adding value to agricultural products, promotion in local markets and short supply circuits, producer groups and inter-branch organisations


Target indicator(s) 2014-2020

Target indicator name

Target value 2023

T6: percentage of agricultural holdings receiving support for participating in quality schemes, local markets and short supply circuits, and producer groups/organisations (focus area 3A)

0,17

Number agricultural holdings receiving support for participating in quality schemes, local markets and short supply circuits, and producer groups/organisations (focus area 3A)

620,00

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

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)

200 000,00

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 (e.g. in agricultural holdings, in processing and marketing of ag. products) (4.1 and 4.2)

400,00

M04 - Investments in physical assets (art 17)

Total investment € (public + private)

174 509 644,50

M04 - Investments in physical assets (art 17)

Total public expenditure €

87 254 823,00

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)

80,00

M06 - Farm and business development (art 19)

Total investment € (public + private)

5 257 548,00

M06 - Farm and business development (art 19)

Total public expenditure €

5 257 548,00

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)

4,00

M07 - Basic services and village renewal in rural areas (art 20)

Total public expenditure (€)

20 000 000,00

M09 - Setting-up of producer groups and organisations (art 27)

Nr of operations supported (producer groups set up)

40,00

M09 - Setting-up of producer groups and organisations (art 27)

Nr of holdings participating in producer groups supported

170,00

M09 - Setting-up of producer groups and organisations (art 27)

Total public expenditure (€)

7 795 946,60

M14 - Animal Welfare (art 33)

Nr of beneficiaries

3 000,00

M14 - Animal Welfare (art 33)

Total public expenditure (€)

56 859 510,50

M16 - Co-operation (art 35)

Nr of agricultural holdings participating in cooperation/local promotion among supply chain actors (16.4)

450,00

M16 - Co-operation (art 35)

Total public expenditure € (16.1 to 16.9)

15 555 555,60


11.1.3.2.3B) Supporting farm risk prevention and management


Target indicator(s) 2014-2020

Target indicator name

Target value 2023

T7: percentage of farms participating in risk management schemes (focus area 3B)

0

Number of agricultural holdings participating in risk management scheme (focus area 3B)

0

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

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)

200 000,00

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

Nr of beneficiaries advised (2.1)

150,00

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

Total public expenditure € (2.1 to 2.3)

150 000,00

M17 - Risk management (art 36-39)

Nr of farm holdings supported for premium for insurance (17.1)

0,00

M17 - Risk management (art 36-39)

Total public expenditure (€) (17.1)

0,00

M17 - Risk management (art 36-39)

Nr of farm holdings participating in mutual funds (17.2)

0,00

M17 - Risk management (art 36-39)

Total public expenditure (€) (17.2)

45 720 054,60

M17 - Risk management (art 36-39)

Nr of farm holdings participating to income stabilisation tool (17.3)

0,00

M17 - Risk management (art 36-39)

Total public expenditure (€) (17.3)

0,00



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