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