Josefine LorizHoffmann Peter Wehrheim - PowerPoint PPT Presentation
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Title:
Josefine LorizHoffmann Peter Wehrheim
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All (27) NSPs have been submitted. All RDPs have been submitted except 1 (total: 93; 88 national or regional RDPs, ... RDPs voted in Committee by end of October: ... – PowerPoint PPT presentation
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Title: Josefine LorizHoffmann Peter Wehrheim
1
RDPs State of play
- Josefine Loriz-Hoffmann / Peter Wehrheim
- DG AGRI/F.3
2
Timetable/Progress
- All (27) NSPs have been submitted
- All RDPs have been submitted except 1 (total 93
88 national or regional RDPs, 2 National
Framework, 3 Programs on National Rural
Development Networks) - RDPs voted in Committee by end of October
- 37 (40 of number of programs and 55 of the
overall EAFRD budget) - Expected RDPs to be voted in November/December
26
3
Planned/indicative expenditure
- Expenditure per axis
4
Important measures Axis 1
- 121 Modernisation of agr. holdings 9.1
billion - 123 Adding value to products 5.3 billion
- 125 Infrastructure in agriculture and forestry
- 5.1 billion - The three measures account for 63 of all funds
under Axis 1
5
Important measures Axis 2
- 214 Agri-environmental payments 19.1
billion - 211 212 LFA payments - 13.1 billion
- 221 First afforestation of agr. land - 2.4
billion - The four measures account for 89 of all funds
under Axis 2
6
Important measures Axis 3
- 322 Village renewal and development - 3.3
billion - 321 Basic service 2.4 billion
- 312 Micro-enterprises and business development
- 2.1 billion
- The three measures account for 66 of all funds
under Axis 3 - Often implemented as integrated measures or under
integrated regional development concepts - ICT actions specified only in 1/3 of the RDPs
7
Axis 4 Leader
8
Highest expenditure Focus on Axis 1
- As of EU contribution to programme
- FR convergence regions 72-79
- BE Vlaanderen and SP Basque region 60-61
- IT Liguria, PT Madeira SP Valencia 58-59
- In total, in 17 RDPs spending on axis 1 is above
50 - As of overall EU27 EAFRD budget
- Poland 6.1 ( 5.5 billion)
- Romania 3.7 ( 3.4 billion)
- FR-Hexagone, Hungary Greece 2.0-2.2 (
1.8-2.0 billion)
9
Highest expenditure Focus on Axis 2
- As of EU contribution to programme
- Ireland UK England 78-80
- Finland Austria 74
- Sweden IT Valle dAosta 72
- In total, in 28 RDPs spending on axis 2 is above
50 - As of overall EU27 EAFRD budget
- Poland 5.0 ( 4.5 billion)
- FR-Hexagone Austria 3.2-3.5 ( 2.9-3.1
billion) - UK England ( 2.4 billion)
10
Highest expenditure Focus on Axis 3
- As of EU contribution to programme
- 5 German regions top the group with 39-47, the
highest in Mecklenburg-Vorpommern FR Guyane with
39 - Malta Nederland 36
- No RDPs with more than 50 spending on axis 3
- In total, only 11 RDPs with spending above 30
- As of overall EU27 EAFRD budget
- Poland 3.6 ( 3.3 billion)
- Romania 2.4 ( 2.2 billion)
- Bulgaria 0.9 ( 0.8 billion)
11
Thank you
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