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Part II: Output - Health Check and European Economic Recovery Package 2007-2013 COMMON INDICATOR TABLES FOR MONITORING AND EVALUATION OF RURAL DEVELOPMENT PROGRAMMES

Part II: COMMON INDICATOR TABLES FOR MONITORING AND

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Part II:

Output - Health Check and European Economic Recovery Package

2007-2013

COMMON INDICATOR TABLES FOR MONITORING AND EVALUATIONOF RURAL DEVELOPMENT PROGRAMMES

Conventions used

a. Colour conventions

To be filled in Light Turquoise

Automatically calculated/filled Pale Blue

Not to be filled in Yellow

b. Coding conventions

Not applicable NP

Applicable, but not implemented (yet) NI

Figure is not available NA

c. Country codes

AUSTRIA AT

BELGIUM BE

BULGARIA BG

CYPRUS CY

CZECH REPUBLIC CZ

DENMARK DK

ESTONIA EE

FINLAND FI

FRANCE FR

GERMANY DE

GREECE GR

HUNGARY HU

ITALY IT

IRELAND IE

LATVIA LV

LITHUANIA LT

LUXEMBOURG LU

MALTA MT

NETHERLANDS NL

POLAND PL

PORTUGAL PT

ROMANIA RO

SLOVAKIA SK

SLOVENIA SI

SPAIN ES

SWEDEN SE

UNITED KINGDOM UK

d. Region codes

See explanatory guidelines

RDP

111 Vocational training and information actions NP H.111 R.1(1) R.1(2)

112 Setting-up of young farmers NP R.2

113 Early retirement NP R.2

114 Use of advisory services NP H.114 R.2

115 Setting up of farm managment, relief and advisory services NP H.115 R.2

121 Modernisation of agricultural holdings NI H.121 R.2 R.3

122 Improvement of the economic value of forests NP H.122 R.2 R.3

123 Adding value to agricultural and forestry products NP H.123 R.2 R.3

124 Cooperation for development of new products, processes and technologies in the agriculture and food sector and in the forestry sector NP H.124 R.2 R.3

125 Infrastructure related to the development and adaptation of agriculture and forestry NP H.125 R.2

126 Restoring agricultural production potential damaged by natural disasters and introducing appropriate prevention actions NP H.126 R.2

131 Meeting standards based on Community legislation NP R.2 R.4

132 Participation of farmers in food quality schemes NP R.4

133 Information and promotion activities NP R.4

141 Semi-subsistence farming NP R.5

142 Producer groups NP R.5

211 212 Payments to farmers in areas with handicaps (Article 36 (a) (i) and (ii) of Reg. (EC) N. 1698/2005) NP R.6

213 Natura 2000 payments and payments linked to Directive 2000/60/EC (WFD) NP H.213 R.6

214 Agri-environment payments NI H.214 R.6

215 Animal welfare payments NP H.215 R.6

216 Non-productive investments NP H.216 R.6

221 First afforestation of agricultural land NP H.221 R.6

222 First establishment of agroforestry systems on agricultural land NP H.222 R.6

223 First afforestation of non-agricultural land NP H.223 R.6

224 Natura 2000 payments NP H.224 R.6

225 Forest-environment payments NP H.225 R.6

226 Restoring forestry potential and introducing prevention actions NP H.226 R.6

227 Non-productive investments NP H.227 R.6

311 Diversification into non-agricultural activities NP H.311 R.7 R.8(1) R.8(2)

312 Business creation and development NP H.312 R.7 R.8(1) R.8(2)

313 Encouragement of tourism activities NP H.313R.7 R.8(1) R.8(2)

R.9321 Basic services for the economy and rural population NI H.321 R.10 R.11

322 Village renewal and development NP H.322 R.10

323 Conservation and upgrading of the rural heritage NP H.323 R.10

331 Training and information for economic actors operating in the fields covered by Axis 3 NP H.331 R.12

341 Skills acquisition, animation and implementation NP R.12

411 Implementing local development strategies - Competitiveness NP H.41 R.8(1) R.8(2) R.12

412 Implementing local development strategies - Environment/land management NP H.41 R.8(1) R.8(2) R.12

413 Implementing local development strategies - Quality of life/diversification NP H.41 R.8(1) R.8(2) R.12

421 Implementing cooperation projects NP R.8(1) R.8(2)

431 Running the local action group, acquiring skills and animating the territory as referred to in article 59 NP R.12

GHC2 Programmed measures

Measure

codestatus Result tablesHutput tablesMeasure

RDP

Measure

codeMeasure Output Indicators Realised in year N

Total Realised -

Cumulative from 2009

to year N

Targets 2009-

2013

Execution Rate

of the RDP

Number of participants in training NP NP NP

Number of training days received NP NP NP

Number of assisted young farmers NP NP NP

Total volume of investment ('000 EUR) NP NP NP

Number of beneficiaries NP NP NP

Number of hectares released NP NP NP

Number of farmers supported NP NP NP

Number of forest holders supported NP NP NP

115 Setting up of management, relief and advisory services Number of newly set up services NP NP NP

Number of farm holdings supported NI NI 78

Total volume of investment ('000 EUR) NI NI 45926012

Number of forest holdings supported NP NP NP

Total volume of investment ('000 EUR) NP NP NP

Number of enterprises supported NP NP NP

Total volume of investment ('000 EUR) NP NP NP

124

Cooperation for development of new products, processes

and technologies in the agriculture and food sector and in

the forestry sector

Number of cooperation initiatives supported NP NP NP

Number of operations supported NP NP NP

Total volume of investment ('000 EUR) NP NP NP

Area of damaged agricultural land supported (Ha) NP NP NP

Total volume of investment ('000 EUR) NP NP NP

131 Meeting standards based on Community legislation Number of beneficiaries NP NP NP

132 Participation of farmers in food quality schemes Number of farm holdings supported NP NP NP

133 Information and promotion activities Number of actions supported NP NP NP

141 Semi-subsistence farming Number of semi-subsistence farm holdings supported NP NP NP

Number of producer groups supported NP NP NP

Turnover of supported producer groups ('000 EUR) NP NP NP

Use of advisory services

Infrastructure related to the development and adaptation

of agriculture and forestry

126Restoring agricultural production potential damaged by

natural disasters and introducing appropriate prevention

142 Producer groups

112 Setting up of young farmers

Modernisation of agricultural holdings

122 Improvement of the economic value of forests

121

113 Early retirement

GHC3 Progress of the programme

AXIS 1

111 Vocational training and information actions

123 Adding value to agricultural and forestry products

125

114

Measure

codeMeasure Output Indicators Realised in year N

Total Realised -

Cumulative from 2009

to year N

Targets 2009-

2013

Execution Rate

of the RDP

Number of holdings supported NP NP NP

UAA supported (Ha) NP NP NP

Number of holdings supported NP NP NP

UAA supported (Ha) NP NP NP

Number of holdings supported NI NI 900

Total area supported (Ha) NI NI 132000

Physical area supported (Ha) NI NI 94000

Number of contracts NI NI 900

Number of farm holdings supported NP NP NP

Number of contracts NP NP NP

Number of holdings supported NP NP NP

Total volume of investment ('000 EUR) NP NP NP

Number of beneficiaries NP NP NP

Number of afforested land (Ha) NP NP NP

Number of beneficiaries NP NP NP

UAA supported (Ha) NP NP NP

Number of beneficiaries NP NP NP

Number of afforested land (Ha) NP NP NP

Number of forest holdings supported NP NP NP

Forest land supported (Ha) NP NP NP

Number of forest holdings supported NP NP NP

Total forest area supported (Ha) NP NP NP

Physical forest area supported (Ha) NP NP NP

Number of contracts NP NP NP

226Restoring forestry potential and introducing prevention

actionsNumber of actions supported NP NP NP

Number of forest holders supported NP NP NP

Total volume of investment ('000 EUR) NP NP NP

Measure

codeMeasure Output Indicators Realised in year N

Total Realised -

Cumulative from 2009

to year N

Targets 2009-

2013

Execution Rate

of the RDP

Number of beneficiaries NP NP NP

Total volume of investment ('000 EUR) NP NP NP

312 Business creation and development Number of micro-enterprises supported NP NP NP

Number of new tourism activities supported NP NP NP

Total volume of investment ('000 EUR) NP NP NP

Number of actions supported NI NI 337

Total volume of investment ('000 EUR) NI NI 22350533

Number of villages where actions took place NP NP NP

Total volume of investment ('000 EUR) NP NP NP

Number of actions supported NP NP NP

Total volume of investment ('000 EUR) NP NP NP

Number of economic actors supported NP NP NP

Number of training days received NP NP NP

341 Skills acquisition, animation and implementation Number of actions supported NP NP NP

331Training and information for economic actors operating in

the fields covered by Axis 3

321 Basic services for the economy and rural population

322 Village renewal and development

323 Conservation and upgrading of the rural heritage

225 Forest-environment payments

227 Non-productive investments

313 Encouragement of tourism activities

311 Diversification into non-agricultural activities

AXIS 3

222First establishment of agroforestry systems on

agricultural land

223 First afforestation of non-agricultural land

224 Natura 2000 payments

Non-productive investments

221 First afforestation of agricultural land

216

AXIS 2

214 Agri-environment payments

215 Animal welfare payments

Natura 2000 payments and payments linked to Directive

2000/60/EC (WFD)213

211 212Payments to farmers in areas with handicaps (Article 36

(a) (i) and (ii) of Reg. (EC) N. 1698/2005)

Measure

codeMeasure Output Indicators Realised in year N

Total Realised -

Cumulative from 2009

to year N

Targets 2009-

2013

Execution Rate

of the RDP

Number of LAGs NP NP NP

Total size of the LAG area (km2) NP NP NP

Total population in LAG area NP NP NP

Number of projects financed by LAG NP NP NP

Number of beneficiaries NP NP NP

Number of cooperation projects supported NP NP NP

Number of cooperating LAGs NP NP NP

431Running the local action group, acquiring skills and

animating the territory as referred to in article 59Number of actions supported NP NP NP

421 Implementing cooperation projects

411

412

413

Implementing local development strategies

AXIS 4

RDP

EAFRD Total Of which EAFRD Total

111 Vocational training and information actions NP NP NP NP NP

112 Setting up of young farmers NP NP NP NP NP

113 Early retirement NP NP NP NP NP

114 Use of advisory services NP NP NP NP NP

115Setting up of management, relief and advisory

servicesNP NP NP NP NP

121 Modernisation of agricultural holdings NI NI NI 25894550 28771722

122 Improvement of the economic value of forests NP NP NP NP NP

123 Adding value to agricultural and forestry products NP NP NP NP NP

124

Cooperation for development of new products,

processes and technologies in the agriculture and

food sector and in the forestry sector

NP NP NP NP NP

125Infrastructure related to the development and

adaptation of agriculture and forestryNP NP NP NP NP

126

Restoring agricultural production potential damaged

by natural disasters and introducing appropriate

prevention actions

NP NP NP NP NP

131 Meeting standards based on Community legislation NP NP NP NP NP

132 Participation of farmers in food quality schemes NP NP NP NP NP

133 Information and promotion activities NP NP NP NP NP

141 Semi-subsistence farming NP NP NP NP NP

142 Producer groups NP NP NP NP NP

EAFRD Total Of which EAFRD Total

211 212Payments to farmers in areas with handicaps (Article

36 (a) (i) and (ii) of Reg. (EC) N. 1698/2005)NP NP NP NP NP

213Natura 2000 payments and payments linked to

Directive 2000/60/EC (WFD)NP NP NP NP NP

214 Agri-environment payments NI NI NI 31396000 34884444

215 Animal welfare payments NP NP NP NP NP

216 Non-productive investments NP NP NP NP NP

221 First afforestation of agricultural land NP NP NP NP NP

222First establishment of agroforestry systems on

agricultural landNP NP NP NP NP

223 First afforestation of non-agricultural land NP NP NP NP NP

224 Natura 2000 payments NP NP NP NP NP

225 Forest-environment payments NP NP NP NP NP

226Restoring forestry potential and introducing

prevention actionsNP NP NP NP NP

227 Non-productive investments NP NP NP NP NP

Programmed Public Expenditure 2009-2013

('000 EUR)

Public Expenditure - Cumulative payments

from 2009 to year N ('000 EUR)

Public Expenditure

(EAFRD) - Year N ('000

EUR)

GHC5 Financial execution of the programme

AXIS 1

Measure

codeMeasure

Public Expenditure

(EAFRD) - Year N ('000

EUR)

Measure

code

Financial

execution of the

RDP

Public Expenditure - Cumulative payments

from 2009 to year N ('000 EUR)

Programmed Public Expenditure 2009-2013

('000 EUR)

Financial

execution of the

RDP

AXIS 2

Measure

EAFRD Total Of which EAFRD Total

311 Diversification into non-agricultural activities NP NP NP NP NP

312 Business creation and development NP NP NP NP NP

313 Encouragement of tourism activities NP NP NP NP NP

321 Basic services for the economy and rural population NI NI NI 13745578 15272864

322 Village renewal and development NP NP NP NP NP

323 Conservation and upgrading of the rural heritage NP NP NP NP NP

331Training and information for economic actors

operating in the fields covered by Axis 3NP NP NP NP NP

341 Skills acquisition, animation and implementation NP NP NP NP NP

EAFRD Total Of which EAFRD Total

411

412

413

Implementing local development strategies

421 Implementing cooperation projects

431Running the local action group, acquiring skills and

animating the territory as referred to in article 59

Public Expenditure - Cumulative payments

from 2009 to year N ('000 EUR)

Programmed Public Expenditure 2009-2013

('000 EUR)

Financial

execution of the

RDP

Public Expenditure - Cumulative payments

from 2009 to year N ('000 EUR)

Programmed Public Expenditure 2009-2013

('000 EUR)

Financial

execution of the

RDP

AXIS 3

Public Expenditure

(EAFRD) - Year N ('000

EUR)

Measure

codeMeasure

Measure

codeMeasure

AXIS 4

Public Expenditure

(EAFRD) - Year N ('000

EUR)

Measure : Modernisation of farms

H.121 Modernisation of farms

Organic production Conventional production Total EAFRD Total

Improve efficiency of

nitrogen fertiliser use (e.g.

reduced use, equipment,

precision agriculture),

improvement of manure

storage

NI NI NI NI NI NI

Improvement of energy

efficiency (e.g. use of

construction materials

which reduce heat loss)

NI NI NI NI NI NI

Preventive mechanisms

against adverse effects of

climate-related extreme

events (e.g. setting up of

hail nets)

NI NI NI NI NI NI

Others NI NI NI NI NI NI

Biogas production using

organic waste (on farm

and local production)

NI NI NI NI NI NI

Perennial energy crops

(short rotation coppice

and herbaceous grasses)

NI NI NI NI NI NI

Processing of

agricultural/forest

biomass for renewable

energy

NI NI NI NI NI NI

Others NI NI NI NI NI NI

Water savings

technologies (e.g.

efficient irrigation

systems)

NI NI NI NI NI NI

Water storage (including

water overflow areas)NI NI NI NI NI NI

Installations for waste

water treatment on farms

and in processing and

marketing

NI NI NI NI NI NI

Water savings production

techniques (e.g. adapting

cropping patterns)

NI NI NI NI NI NI

Others NI NI NI NI NI NI

Investment support

related to dairy productionNI NI NI NI NI NI

Others NI NI NI NI NI NI

NI NI NI NI NI NI

NI NI NI NI NI NI

NI NI NI NI NI NIBroadband (EERP)

TOTAL

Measures

accompanying

restructuring of

the dairy sector

Water

management

Renewable

energies

Climate change

adaptation and

mitigation

Biodiversity

Innovative approaches

Number of farm

holdings supported

Total volume of

investment ('000 EUR)

Public Expenditure ('000 EUR)

Type of operation

Number of applications approved

Priorities

Measure : Agri-environment payment

H.214 Agri-environment payments

Existing New* Existing New*

Improve efficiency of nitrogen fertiliser use (e.g.

reduced use, equipment, precision agriculture),

improvement of manure storage

NI NI NI NI NI NI NI NI

Soil management practices (e.g. tillage methods,

catch crops, diversified crop rotations)NI NI NI NI NI NI NI NI

Extensification of livestock (e.g. reduction of

stocking density) and grassland managementNI NI NI NI NI NI NI NI

Land use change (e.g. conversion of arable land to

pastures, permanent set-aside)NI NI NI NI NI NI NI NI

Others NI NI NI NI NI NI NI NI

Westland restoration NI NI NI NI NI NI NI NI

Conversion of agricultural land into swamps NI NI NI NI NI NI NI NI

Development of semi-natural water bodies NI NI NI NI NI NI NI NI

Creation of natural banks NI NI NI NI NI NI NI NI

Soil management practices (e.g. catch crops,

organic farming, conversion of arable land into

permanent pasture)

NI NI NI NI NI NI NI NI

Water storage (including water overflow areas) NI NI NI NI NI NI NI NI

Water savings production techniques (e.g. adapting

cropping patterns)NI NI NI NI NI NI NI NI

Others NI NI NI NI NI NI NI NI

Extensive forms of livestock management NI NI NI NI NI NI NI NI

Integrated and organic production NI NI NI NI NI NI NI NI

Construction/management of biotopes/habitats

within and outside Natura 2000 sitesNI NI NI NI NI NI NI NI

Perennial field and riparian boundary strips and

biobedsNI NI NI NI NI NI NI NI

Land use change (extensive grassland

management, conversion of arable land to

permanent pasture, long-term set-aside)

NI NI NI NI NI NI NI NI

Management of high nature value perennials NI NI NI NI NI NI NI NI

Conservation of genetic diversity NI NI NI NI NI NI NI NI

No application of fertilizer and pesticides on high

nature value agricultural landNI NI NI NI NI NI NI NI

Others NI NI NI NI NI NI NI NI

Grassland premia and extensive livestock

production, organic production related to dairy

production, permanent pasture premia in less

favoured areas, grazing premia

NI NI NI NI NI NI NI NI

Others NI NI NI NI NI NI NI NI

NI NI NI NI NI NI NI NI

NI NI NI NI NI NI NI NI

NI NI NI NI NI NI NI NI

NI NI NI NI

* Expenditure on new contracts concluded in the year N, this data should also be included in the 'existing' column

TOTAL

Priorities Type of operation

Broadband (EERP)

Renewable energies

Innovative approaches

Measures

accompanying

restructuring of the

dairy sector

Biodiversity

Water

management

Climate change

adaptation and

mitigation

Physical area

supported

(Ha)

Public Expenditure ('000 EUR)

Farm holdingsOther land

managers

Number of contracts

EAFRD

Total

TotalNumber of applications approved

Farm holdings Total

Total area supported (Ha)

Other land

managers

Other land

managersFarm holdings

Number of holdings supported

Measure : Basic services for the economy and rural population

H.321 Basic services for the economy and rural population

EAFRD Total

Installations/infrastructure for renewable

energy using biomass and other renewable

energy sources (solar and wind power,

geothermal)

NI NI NI NI

Others NI NI NI NI

Creation of and enabling access to broadband

infrastructure including backhaul facilities and

ground equipment (e.g. fixed, terrestrial

wireless, satellite-based or combination of

technologies)

NI NI NI NI

Upgrade of existing broadband infrastructureNI NI NI NI

Laying down passive broadband infrastructure

(e.g. civil engineering works such as ducts,

and other network elements such as dark fibre,

etc.) also in synergy with other infrastructures

(energy, transport, water, sewerage networks,

etc.).

NI NI NI NI

Others NI NI NI NI

NI NI NI NI

NI NI NI NI

NI NI NI NI

NI NI NI NI

NI NI NI NI

TOTAL

Innovative approaches

Renewable

energies

Broadband

(EERP)

Climate change adaptation and mitigation

Water management

Number of actions supportedTotal volume of investment

('000 EUR)

Public Expenditure ('000 EUR)

Type of operation

Biodiversity

Measures accompanying restructuring of the dairy sector

Priorities

Measure: Vocational training and information actions

H.111 Vocational training and information actions

Farming Food industry Forestry Total EAFRD Total

Training and use of farm advisory services

in relation to climate changeNP NP NP NP NP NP

Others NP NP NP NP NP NP

Information and dissemination of

knowledge related to renewable energiesNP NP NP NP NP NP

Others NP NP NP NP NP NP

Information and dissemination of

knowledge related to water managementNP NP NP NP NP NP

Others NP NP NP NP NP NP

Information and dissemination of

knowledge related to biodiversityNP NP NP NP NP NP

Others NP NP NP NP NP NP

NP NP NP NP NP NP

NP NP NP NP NP NP

NP NP NP NP NP NP

NP

Biodiversity

Water management

Renewable energies

Climate change

adaptation and mitigation

Priorities

TOTAL

Public Expenditure ('000 EUR)

Type of operation

Number of

training days

received

Unique number of

participants

Number of participants in training

Broadband (EERP)

Measures accompanying restructuring of the dairy sector

Innovative approaches

Measure : Use of advisory services (farmers)

H.114 Use of advisory services

EAFRD Total

Training and use of farm advisory services in relation to

climate changeNP NP NP

Others NP NP NP

NP NP NP

NP NP NP

NP NP NP

NP NP NP

NP NP NP

NP NP NP

NP NP

Renewable energies

Water management

Biodiversity

Measures accompanying restructuring of the dairy sector

Priorities

TOTAL

Number of forest holders

supported

Public Expenditure ('000 EUR)

Type of operationNumber of farmers

supported

Number of

applications

approved

Climate change

adaptation and

mitigation

Innovative approaches

Broadband (EERP)

Measure : Setting up of farm management, farm relief and farm advisory services as well as forestry advisory services

H.115 Setting up of management, relief and advisory services

EAFRD Total

Climate change adaptation

and mitigationNP NP NP

Renewable energies NP NP NP

Water management NP NP NP

Biodiversity NP NP NP

Measures accompanying

restructuring of the dairy

sector

NP NP NP

Innovative approaches NP NP NP

Broadband (EERP) NP NP NP

TOTAL

Public Expenditure ('000 EUR)

Number of newly set up servicesPriorities

Measure : Improvement of the economic value of forests

H.122 Improvement of the economic value of forests

EAFRD Total

Climate change adaptation

and mitigationNP NP NP NP NP

Renewable energies NP NP NP NP NP

Water management NP NP NP NP NP

Biodiversity NP NP NP NP NP

Measures accompanying

restructuring of the dairy NP NP NP NP NP

Innovative approaches NP NP NP NP NP

Broadband (EERP) NP NP NP NP NP

TOTAL

Priorities

Public Expenditure ('000 EUR)Total volume of

investment ('000 EUR)

Number of applications

approved

Number of forest holdings

supported

Measure : Adding value to agricultural and forestry products

H.123 Adding value to agricultural and forestry products

Organic productionConventional

productionTotal EAFRD Total

Improvement of energy

efficiency (e.g. use of

construction materials

which reduce heat loss)

NP NP NP NP NP NP

Others NP NP NP NP NP NP

Processing of

agricultural/forest

biomass for renewable

energy

NP NP NP NP NP NP

Others NP NP NP NP NP NP

Water savings

technologies (e.g.

efficient irrigation

systems)

NP NP NP NP NP NP

Water storage

(including water

overflow areas)

NP NP NP NP NP NP

Installations for waste

water treatment on

farms and in processing

and marketing

NP NP NP NP NP NP

Water savings

production techniques

(e.g. adapting cropping

patterns)

NP NP NP NP NP NP

Others NP NP NP NP NP NP

Improvements in

processing and

marketing related to

dairy

NP NP NP NP NP NP

Others NP NP NP NP NP NP

NP NP NP NP NP NP

NP NP NP NP NP NP

NP NP NP NP NP NP

Innovative approaches

Measures

accompanying

restructuring of

the dairy sector

Water

management

Renewable

energies

Priorities

TOTAL

Total volume of

investment ('000

EUR)

Type of operation

Number of applications approved Public Expenditure ('000 EUR)Number of

enterprises

supported

Broadband (EERP)

Biodiversity

Climate change

adaptation and

mitigation

Measure : Cooperation for development of new products, processes and technologies in the agriculture and food sector and in the forestry sector

H.124 Cooperation for development of new products, processes and technologies in the agriculture and food sector and in the forestry sector

Agriculture Food Forestry Mixed Total EAFRD Total

Improvement of energy efficiency (e.g. use of

construction materials which reduce heat loss)NP NP NP NP NP NP

Others NP NP NP NP NP NP

Processing of agricultural/forest biomass for

renewable energy NP NP NP NP NP NP

Others NP NP NP NP NP NP

Innovation related to the dairy sector NP NP NP NP NP NP

Others NP NP NP NP NP NP

Innovative operations to address climate

change mitigation and adaptation measures NP NP NP NP NP NP

Innovative operations to support the

development of renewable energiesNP NP NP NP NP NP

Innovative operations to enhance water

managementNP NP NP NP NP NP

Innovative operations to support the

conservation of biodiversityNP NP NP NP NP NP

Others NP NP NP NP NP NP

NP NP NP NP NP NP

NP NP NP NP NP NP

NP NP NP NP NP NP

Measures accompanying

restructuring of the dairy

sector

Innovative approaches

TOTAL

Broadband (EERP)

Biodiversity

Water management

Climate change adaptation

and mitigation

Number of cooperation initiatives supported Public Expenditure ('000 EUR)

Type of operationPriorities

Renewable energies

Measure : Improving and developing infrastructure related to the development and adaptation of agriculture and forestry

H.125 Infrastructure related to the development and adaptation of agriculture and forestry

Farmland Forest land Total EAFRD Total Farmland Forest land Total

Installations/infrastructure for

renewable energy using biomass and

other renewable energy sources (solar

and wind power, geothermal)

NP NP NP NP NP NP NP

Others NP NP NP NP NP NP NP

Water savings technologies (e.g.

efficient irrigation systems)NP NP NP NP NP NP NP

Water storage (including water overflow

areas)NP NP NP NP NP NP NP

Water savings production techniques

(e.g. adapting cropping patterns)NP NP NP NP NP NP NP

Others NP NP NP NP NP NP NP

NP NP NP NP NP NP NP

NP NP NP NP NP NP NP

NP NP NP NP NP NP NP

NP NP NP NP NP NP NP

NP NP NP NP NP NP NP

TOTAL

Type of operation

Broadband (EERP)

Climate change adaptation and mitigation

Biodiversity

Measures accompanying restructuring of the dairy

sector

Innovative approaches

Renewable

energies

Number of operations supported Public Expenditure ('000 EUR) Total volume of investment ('000 EUR)Number of

applications

approved

Water

management

Priorities

Measure : Restoring agricultural production potential damaged by natural disasters and introducing appropriate prevention actions

H.126 Restoring agricultural production potential damaged by natural disasters and introducing appropriate prevention actions

Flood Storm Disease Fire Other Total Flood Storm Disease Fire Other Total

Flood prevention and

management measures (e.g.

projects related to coastal and

interior flood protection)

NP NP NP NP NP NP NP NP NP NP NP NP NP

Others NP NP NP NP NP NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP NP NP NP NP NP

Innovative approaches

Water

management

Renewable energies

Biodiversity

Climate change adaptation and mitigation

Measures accompanying restructuring of the dairy

sector

Priorities

TOTAL

Type of operation

Total volume

of investment

('000 EUR)

Area of damaged agricultural land supported (Ha)Number of

applications

approved

Public Expenditure ('000 EUR)

EAFRD

Total

Broadband (EERP)

Measure : Natura 2000 payments and payments linked to Directive 2000/60/EC

H.213 Natura 2000 payments and payments linked to Directive 2000/60/EC (WFD)

EAFRD Total

Westland restoration NP NP NP NP

Conversion of agricultural land into

swampsNP NP NP NP

Others NP NP NP NP

Perennial field and riparian boundary

strips and biobedsNP NP NP NP

Construction/management of

biotopes/habitats within and outside

Natura 2000 sites

NP NP NP NP

Land use change (extensive grassland

management, conversion of arable land

to permanent pasture, long-term set-

aside)

NP NP NP NP

Management of high nature value

perennialsNP NP NP NP

Setting up and preservation of meadow

orchardsNP NP NP NP

Others NP NP NP NP

NP NP NP NP

NP NP NP NP

NP NP NP NP

NP NP NP NP

NP NP NP NP

Measures accompanying restructuring of the dairy sector

Innovative approaches

Biodiversity

Public Expenditure ('000 EUR)

Number of holdings supported UAA supported (Ha)Type of operation

Water

management

TOTAL

Priorities

Broadband (EERP)

Climate change adaptation and mitigation

Renewable energies

Measure : Animal welfare payments

H.215 Animal welfare payments

Existing New* Existing New*

Climate change adaptation and mitigation NP NP NP NP NP NP NP

Renewable energies NP NP NP NP NP NP NP

Water management NP NP NP NP NP NP NP

Biodiversity NP NP NP NP NP NP NP

Measures accompanying restructuring of the dairy sector NP NP NP NP NP NP NP

Innovative approaches NP NP NP NP NP NP NP

Broadband (EERP) NP NP NP NP NP NP NP

TOTAL

* Expenditure on new contracts concluded in the year N, this data should also be included in the 'existing' column

Priorities

Number of farm

holdings

supported

Number of

contracts

Public Expenditure ('000 EUR)

Number of

applications

approved

TotalEAFRD

Measure : Support for non-productive investments

H.216 Non-productive investments

EAFRD Total

Land use change (e.g.

conversion of arable land to

pastures, permanent set-

aside)

NP NP NP NP

Others NP NP NP NP

Westland restoration NP NP NP NP

Conversion of agricultural

land into swampsNP NP NP NP

Others NP NP NP NP

Construction/management

of biotopes/habitats within

and outside Natura 2000

sites

NP NP NP NP

Perennial field and riparian

boundary strips and biobedsNP NP NP NP

Land use change (extensive

grassland management,

conversion of arable land to

permanent pasture, long-

term set-aside)

NP NP NP NP

Management of high nature

value perennialsNP NP NP NP

Setting up and preservation

of meadow orchardsNP NP NP NP

Others NP NP NP NP

NP NP NP NP

NP NP NP NP

NP NP NP NP

NP NP NP NP

NP

Measures accompanying restructuring of the

dairy sector

Climate change

adaptation and

mitigation

Water

management

Biodiversity

Public Expenditure ('000 EUR)Number of holdings

supported

Total volume of

investment ('000

EUR)

Number of applications approved

TOTAL

Priorities Type of operation

Broadband (EERP)

Innovative approaches

Renewable energies

Measure : First afforestation of agricultural land

H.221 First afforestation of agricultural land

Conifers BroadleavesFast-growing

species

Mixed

plantationsTotal EAFRD Total

Afforestation, establishment of agro-forestry systems NP NP NP NP NP NP NP NP

Others NP NP NP NP NP NP NP NP

Conversion of agricultural land into forest/agro-forestry

systemsNP NP NP NP NP NP NP NP

Others NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

Renewable energies

Biodiversity

Measures accompanying restructuring of the dairy sector

Innovative approaches

Priorities

TOTAL

Type of operation

Public Expenditure ('000 EUR)Number of

applications

approved

Number of

beneficiaries

Number of afforested land (Ha)

Broadband (EERP)

Climate

change

adaptation and

mitigation

Water

management

Measure : First establishment of agroforestry systems on agricultural land

H.222 First establishment of agroforestry systems on agricultural land

Conifers Broadleaves Other Total EAFRD Total

Afforestation,

establishment of agro-

forestry systems

NP NP NP NP NP NP NP

Others NP NP NP NP NP NP NP

NP NP NP NP NP NP NP

NP NP NP NP NP NP NP

NP NP NP NP NP NP NP

NP NP NP NP NP NP NP

NP NP NP NP NP NP NP

NP NP NP NP NP NP NP

Biodiversity

Measures accompanying restructuring of the

dairy sector

Broadband (EERP)

Water management

Priorities

TOTAL

Type of operation

Public Expenditure ('000 EUR)Number of

beneficiaries

UAA supported (Ha)Number of applications

approved

Innovative approaches

Climate change

adaptation and

mitigation

Renewable energies

Measure : First afforestation of non-agricultural land

H.223 First afforestation of non-agricultural land

Conifers Broadleaves

Fast

growing

species

Mixed

plantationsTotal EAFRD Total

Afforestation, establishment of agro-forestry

systemsNP NP NP NP NP NP NP NP

Others NP NP NP NP NP NP NP NP

Conversion of agricultural land into forest/agro-

forestry systemsNP NP NP NP NP NP NP NP

Others NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

Renewable energies

Biodiversity

Measures accompanying restructuring of the dairy sector

Innovative approaches

Public Expenditure ('000 EUR)Number of afforested land (Ha)

Priorities

TOTAL

Number of

applications

approved

Type of operationNumber of

beneficiaries

Broadband (EERP)

Climate change

adaptation and

mitigation

Water

management

Measure : Natura 2000 payments

H.224 Natura 2000 payments

EAFRD Total

Land use change (extensive

grassland management,

conversion of arable land to

permanent pasture, long-term set-

aside)

NP NP NP NP

Construction/management of

biotopes/habitats within and

outside Natura 2000 sites

NP NP NP NP

Others NP NP NP NP

NP NP NP NP

NP NP NP NP

NP NP NP NP

NP NP NP NP

NP NP NP NP

NP NP NP NP

TOTAL

Biodiversity

Renewable energies

Water management

Climate change adaptation and mitigation

Measures accompanying restructuring of the dairy

sector

Public Expenditure ('000 EUR)Number of forest holdings

supportedForest land supported (Ha)Type of operation

Innovative approaches

Broadband (EERP)

Priorities

Measure : Forest-environment payments

H.225 Forest-environment payments

Existing New* Existing New*

Conversion to more resistant

forest stand typesNP NP NP NP NP NP NP NP

Others NP NP NP NP NP NP NP NP

Land use change (extensive

grassland management,

conversion of arable land to

permanent pasture, long-term

set-aside)

NP NP NP NP NP NP NP NP

Construction/management of

biotopes/habitats within and

outside Natura 2000 sites

NP NP NP NP NP NP NP NP

Others NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP

* Expenditure on new contracts concluded in the year N, this data should also be included in the 'existing' column

Total

Public Expenditure ('000 EUR)

Type of operation

Total forest

area

supported

(Ha)

Physical forest

area supported

(Ha)

Number of

contractsEAFRDNumber of applications approved

Number of

forest

holdings

supported

Broadband (EERP)

Priorities

TOTAL

Biodiversity

Climate change

adaptation and

mitigation

Renewable energies

Water management

Measures accompanying restructuring of the

dairy sector

Innovative approaches

Measure : Restoring forestry potential and introducing prevention actions

H.226 Restoring forestry potential and introducing prevention actions

Prevention Restoration Private owners Public owners TotalPrivate

ownersPublic owners Total EAFRD Total

Prevention actions against

forest fires and climate-

related natural disasters

NP NP NP NP NP NP NP NP

Others NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP

Innovative approaches

Water management

Renewable energies

Biodiversty

Measures accompanying restructuring of the

dairy sector

Priorities

TOTAL

Type of operation

Public Expenditure ('000 EUR)Supported area of damaged forests (Ha)Number of

applications approved

Total volume of investment ('000 EUR)Number of actions supported

Broadband (EERP)

Climate change

adaptation and

mitigation

Measure : Support for non-productive investments

H.227 Non-productive investments

EAFRD Total

Conversion to more

resistant forest stand typesNP NP NP NP NP

Others NP NP NP NP NP

NP NP NP NP NP

NP NP NP NP NP

NP NP NP NP NP

NP NP NP NP NP

NP NP NP NP NP

NP NP NP NP NP

Renewable energies

Biodiversty

Measures accompanying restructuring of the

dairy sector

Innovative approaches

Type of operationPriorities

TOTAL

Total volume of

investment ('000 EUR)

Public Expenditure ('000 EUR)Number of forest holders

supportedNumber of applications approved

Broadband (EERP)

Climate change

adaptation and

mitigation

Water management

Measure : Diversification into non-agricultural activities

H.311 Diversification into non-agricultural activities

< 25 >=25 < 25 >=25

Biogas production using

organic waste (on farm and

local production)

NP NP NP NP NP NP NP NP NP

Processing of

agricultural/forest biomass for

renewable energy

NP NP NP NP NP NP NP NP NP

Installations/infrastructure for

renewable energy using

biomass and other renewable

energy sources (solar and

wind power, geothermal)

NP NP NP NP NP NP NP NP NP

Others NP NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP NP

Water management

Climate change adaptation and mitigation

Number of beneficiaries

Natural persons

Innovative approaches

Priorities

Biodiversty

Measures accompanying restructuring of the dairy

sector

TOTAL

Total

Type of operation

Total

Broadband (EERP)

Renewable

energies

Total volume of investment

('000 EUR)

Public Expenditure ('000 EUR)

Number of

applications

approved Male Female EAFRDLegal

personsTotal

Measure : Support for business creation and development

H.312 Business creation and development

< 25 >=25 < 25 >=25

Processing of agricultural/forest

biomass for renewable energyNP NP NP NP NP NP NP NP

Installations/infrastructure for

renewable energy using biomass

and other renewable energy

sources (solar and wind power,

geothermal)

NP NP NP NP NP NP NP NP

Others NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

NP NP NP NP NP NP NP NP

Number of

applications

approved Male

Total

Priorities

Natural persons

Public Expenditure ('000 EUR)

EAFRD TotalFemale

Number of micro-enterprises supported

TotalLegal bodies

Broadband (EERP)

TOTAL

Type of operation

Renewable

energies

Water management

Climate change adaptation and mitigation

Biodiversty

Measures accompanying restructuring of the dairy

sector

Innovative approaches

Measure : Encouragement of tourism activities

H.313 Encouragement of tourism activities

EAFRD Total

Climate change adaptation and mitigation NP NP NP NP

Renewable energies NP NP NP NP

Water management NP NP NP NP

Biodiversity NP NP NP NP

Measures accompanying restructuring of the dairy sector NP NP NP NP

Innovative approaches NP NP NP NP

Broadband (EERP) NP NP NP NP

TOTAL

Public Expenditure ('000 EUR)Number of new tourism

activities supported

Total volume of investment

('000 EUR)Priorities

Measure : Village renewal and development

H.322 Village renewal and development

EAFRD Total

Climate change adaptation

and mitigationNP NP NP NP

Renewable energies NP NP NP NP

Water management NP NP NP NP

Biodiversity NP NP NP NP

Measures accompanying

restructuring of the dairy NP NP NP NP

Innovative approaches NP NP NP NP

Broadband (EERP) NP NP NP NP

TOTAL NP

PrioritiesTotal volume of investment ('000

EUR)

Public Expenditure ('000 EUR)Number of

applications approved

Number of villages

where actions took

place

Measure : Conservation and upgrading of the rural heritage

H.323 Conservation and upgrading of the rural heritage

EAFRD Total

Development of semi-natural water bodies NP NP NP NP

Creation of natural banks NP NP NP NP

Meandering rivers NP NP NP NP

Others NP NP NP NP

Management of high nature value perennials NP NP NP NP

Setting up and preservation of meadow orchards NP NP NP NP

Land use change (extensive grassland

management, conversion of arable land to

permanent pasture, long-term set-aside)

NP NP NP NP

Perennial field and riparian boundary strips and

biobedsNP NP NP NP

Construction/management of biotopes/habitats

within and outside Natura 2000 sitesNP NP NP NP

Setting up of management plans for Natura 2000 NP NP NP NP

Others NP NP NP NP

NP NP NP NP

NP NP NP NP

NP NP NP NP

NP NP NP NP

NP NP NP NP

TOTAL

Water

management

Biodiversity

Climate change adaptation and mitigation

Renewable energies

Measures accompanying restructuring of the dairy sector

Number of actions

supported

Total volume of investment

('000 EUR)

Public Expenditure ('000 EUR)

Type of operation

Innovative approaches

Broadband (EERP)

Priorities

Measure : Training and information

H.331 Training and information for economic actors operating in the fields covered by Axis 3

EAFRD Total

Training and use of farm advisory services

in relation to climate changeNP NP NP NP

Others NP NP NP NP

Information and dissemination of knowledge

related to renewable energiesNP NP NP NP

Others NP NP NP NP

Information and dissemination of knowledge

related to water managementNP NP NP NP

Others NP NP NP NP

Information and dissemination of knowledge

related to biodiversityNP NP NP NP

Others NP NP NP NP

NP NP NP NP

NP NP NP NP

NP NP NP NP

NP

Renewable energies

Climate change

adaptation and

mitigation

Measures accompanying restructuring of the dairy sector

Innovative approaches

Priorities

TOTAL

Type of operation

Public Expenditure ('000 EUR)Number of training days

received

Number of economic actors

supported - unique number

Number of economic actors

supported

Broadband (EERP)

Biodiversity

Water management

Measure : Implementing local rural development strategies

H.41 Implementing local development strategies

Climate change

adaptation and

mitigation

Renewable energies Water management Biodiversity

Measures

accompanying

restructuring of the

dairy sector

Innovative

approachesBroadband (EERP) TOTAL EAFRD Total

111 NP NP NP NP NP NP NP NP NP NP

112 NP NP NP NP NP NP NP NP NP NP

113 NP NP NP NP NP NP NP NP NP NP

114 NP NP NP NP NP NP NP NP NP NP

115 NP NP NP NP NP NP NP NP NP NP

121 NP NP NP NP NP NP NP NP NP NP

122 NP NP NP NP NP NP NP NP NP NP

123 NP NP NP NP NP NP NP NP NP NP

124 NP NP NP NP NP NP NP NP NP NP

125 NP NP NP NP NP NP NP NP NP NP

126 NP NP NP NP NP NP NP NP NP NP

131 NP NP NP NP NP NP NP NP NP NP

132 NP NP NP NP NP NP NP NP NP NP

133 NP NP NP NP NP NP NP NP NP NP

141 NP NP NP NP NP NP NP NP NP NP

142 NP NP NP NP NP NP NP NP NP NP

Other NP NP NP NP NP NP NP NP NP NP

TOTAL

211 NP NP NP NP NP NP NP NP NP NP

212 NP NP NP NP NP NP NP NP NP NP

213 NP NP NP NP NP NP NP NP NP NP

214 NP NP NP NP NP NP NP NP NP NP

215 NP NP NP NP NP NP NP NP NP NP

216 NP NP NP NP NP NP NP NP NP NP

221 NP NP NP NP NP NP NP NP NP NP

222 NP NP NP NP NP NP NP NP NP NP

223 NP NP NP NP NP NP NP NP NP NP

224 NP NP NP NP NP NP NP NP NP NP

225 NP NP NP NP NP NP NP NP NP NP

226 NP NP NP NP NP NP NP NP NP NP

227 NP NP NP NP NP NP NP NP NP NP

Other NP NP NP NP NP NP NP NP NP NP

TOTAL

311 NP NP NP NP NP NP NP NP NP NP

312 NP NP NP NP NP NP NP NP NP NP

313 NP NP NP NP NP NP NP NP NP NP

321 NP NP NP NP NP NP NP NP NP NP

322 NP NP NP NP NP NP NP NP NP NP

323 NP NP NP NP NP NP NP NP NP NP

331 NP NP NP NP NP NP NP NP NP NP

341 NP NP NP NP NP NP NP NP NP NP

Other NP NP NP NP NP NP NP NP NP NP

TOTAL

Public Expenditure ('000 EUR)

Axis 2

Axis 1

Axis 3

Axis MeasureNumber of

beneficiaries

Number of projects financed by LAG

H.Others Output CMEF indicators for Other measures

Axis Measure Priorities Type of operation

Indicator Definition Value

H.A Additional output indicators

Axis Measure Priorities Type of operation Indicator Definition Value

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