Rural Development Programmes

Transcription

1 Axis 2 - Improving the environment and the countryside through land management Axis 1 - Improving the competitiveness of the agricultural and forestry sector Rural Development Programmes State of implementation per measure () (updated February 2014) Axis Code Measure Output Unit Value Targets % on target 111 Vocational training and information actions Number of participants in training N. 574,587 3,916, % Number of training days received N. 3,148,824 8,223, % 112 Setting up of young farmers Number of assisted young farmers N. 126, , % Total volume of investments thousand EUR 10,884, ,025, >120% 113 Early retirement Number of beneficiaries N. 28, , % Number of hectares released Ha 480, , % 114 Use of advisory services Number of farmers supported N. 122, , % Number of forest holders supported N. 1,664 34, % 115 Setting up of management, relief and advisory services Number of newly set up management, relief or advisory services N % Modernisation of agricultural holdings Improvement of the economic value of forests Adding value to agricultural and forestry products Cooperation for development of new products, processes and technologies in the agriculture and food sector and the forestry sector Infrastructure related to the development and adaptation of agriculture and forestry Number of farm holdings that received investment support N. 198, , % Total volume of investments thousand EUR 33,726, ,098, % Number of forest holdings that received investment..-- support N. 16,538 66, % Total volume of investments thousand EUR 572, ,699, % Number of enterprises supported N. 20,070 36, % Total volume of investments thousand EUR 15,334, ,895, % Number of cooperation initiatives supported N. 11,319 5,885 >120% Number of operations supported N. 37,733 51, % Total volume of investments thousand EUR 6,068, ,398, % Restoring agricultural production potential.damaged by natural disasters and introducing appropriate prevention actions Meeting standards based on Community legislation Participation of farmers in food quality schemes Supported area of damaged agricultural land Ha 573, ,448, % Total volume of investments thousand EUR 1,666, ,677, % Number of beneficiaries N. 28, , % Number of supported farm holdings participating in ---a quality scheme N. 335, , % 133 Information and promotion activities Number of supported actions N. 6,074 5, % 141 Semi-subsistence farming Number of semi-subsistence farm holdings supported N. 57, , % 142 Producer groups Number of supported producer groups N. 1,219 2, % Turnover of supported producer groups thousand EUR 3,708, ,661, % LFA Support to Less Favoured Areas Number of supported holdings in LFAs N. 2,892, ,010, % Supported agricultural land in LFAs Ha 53,340, ,384, % Natura 2000 payments and payments linked to Directive 2000/60/EC (WFD) Agri-environment payments Animal welfare payments Number of supported holdings in Natura , areas/under WFD Supported agricultural land under Natura 2000/under--- WFD Share of Utilised Agricultural area* (2007) under agrienvironmental support (2012) Area under agri-environmental support against targets. Holdings 58, , % Ha 1,138, ,147, % Ha 42,947, ,485, % Ha 42,947, ,902, % Number of farm holdings receiving support N. 77,750 92, % Number of animal welfare contracts N. 137, , % 1 Source: RDIS IDIM monitoring * from FSS, EUROSTAT. (28/02/2014) page 1

2 Axis 4 - Leader Axis 3 - Improving the quality of life in rural areas and encouraging diversification of the rural economy Axis 2 - Improving the environment and the countryside through land management Rural Development Programmes Axis Code Measure Output Unit Value 216 Non-productive investments Number of farm holdings and holdings of other land --- managers receiving support Targets % on target N. 24,357 87, % Total volume of investments thousand EUR 605, n/a First afforestation of agricultural land First establishment of agroforestry systems -- on agricultural land First afforestation of non-agricultural land Natura 2000 payments Forest-environment payments Restoring forestry potential and introducing--- prevention actions Number of beneficiaries receiving afforestation aid N. 29, , % Number of ha afforested land Ha 260, , % Number of beneficiaries N , % Number of ha under new agroforestry systems Ha 1, , % Number of beneficiaries receiving afforestation aid N. 6,409 30, % Number of ha of afforested land Ha 79, , % Number of forest holdings receiving aid in Natura area N. 10,306 42, % Supported forest land (ha) in Natura 2000 area Ha 142, , % Number of forest holdings receiving support N. 7, , % Total forest area under forest environment support Ha 281, ,527, % Physical forest area under forest environment support Ha 265, ,038, % Number of contracts N. 8, , % Number of prevention/restoration actions N. 52, , % Supported area of damaged forests Ha 6,482, n/a - Total volume of investments thousand EUR 1,382, n/a Non-productive investments 311 Diversification into non-agricultural activities Number of supported forest holders N. 75, , % Total volume of investments thousand EUR 939, ,239, % Number of beneficiaries N. 24,399 74, % Total volume of investments thousand EUR 3,254, ,137, % 312 Business creation and development Number of micro-enterprises supported/created N. 36,059 84, % Encouragement of tourism activities Basic services for the economy and rural population Village renewal and development Number of new tourism actions supported N. 15,039 39, % Total volume of investments thousand EUR 1,887, ,867, % Number of supported actions N. 43, , % Total volume of investments thousand EUR 4,078, ,823, % Number of villages where actions took place N. 33,897 32, % Total volume of investments thousand EUR 6,133, ,506, % Conservation and upgrading of the rural heritage 331 Training and information Skills acquisition, animation and implementation of local development Number of rural heritage actions supported N. 61,679 76, % Total volume of investments thousand EUR 1,622, ,062, % Number of participating economic actors to supported-- activities N. 286, , % Number of days of training received by participants N. 545, , % Number of skills acquisition and animation actions N. 6,523 5, % Number of local action groups N. 2,287 2, % Implementing local development strategies - competitiveness - environment/land management - quality of life/diversification Total size of the LAG area (km2) Ha 4,007, ,825, % Total population in LAG area N. 136,440, ,987, % Number of projects financed by LAGs N. 91, , % Number of beneficiaries supported N. 123,907 1,144, % 421 Implementing cooperation projects Number of cooperation projects N. 1,857 4, % Number of cooperating LAGs N. 2,220 1,608 >120% 431 Running the local action group, acquiring skills and animating the territory as referred to in article 59 Number of actions supported N. 133,748 45,818 >120% (28/02/2014) page 2

3 Axis 1: Share of realised outputs against Output Targets in Measure 111: Number of participants in training Measure 111: Number of training days received Measure 112: Number of assisted young farmers Measure 112: Total volume of investments Measure 113: Number of beneficiaries Measure 113: Number of hectares released Measure 114: Number of farmers supported Measure 114: Number of forest holders supported Measure 115: Number of newly set up management, relief or advisory services Measure 121: Number of farm holdings that received investment support Measure 121: Total volume of investments Measure 122: Number of forest holdings that received investment support Measure 122: Total volume of investments Measure 123: Number of enterprises supported Measure 123: Total volume of investments Measure 124: Number of cooperation initiatives supported Measure 125: Number of operations supported Measure 125: Total volume of investments Measure 126: Supported area of damaged agricultural land Measure 126: Total volume of investments Measure 131: Number of beneficiaries Measure 132: Number of supported farm holdings participating in a quality scheme Measure 133: Number of supported actions Measure 141: Number of semi-subsistence farm holdings supported Measure 142: Number of supported producer groups (28/02/2014) page 3

4 Axis 2: Share of realised outputs against Output Targets in Measure LFA: Number of supported holdings in LFAs Measure LFA: Supported agricultural land in LFAs Measure 213: Number of supported holdings in Natura 2000 areas/under WFD Measure 213: Supported agricultural land under Natura 2000/under WFD Measure 214: Share of Utilised Agricultural area under agri-environmental support Measure 214: Area under agri-environmental support against targets Measure 215: Number of farm holdings receiving support Measure 215: Number of animal welfare contracts Measure 216: Number of farm holdings and holdings of other land managers receiving support Measure 216: Total volume of investments Measure 221: Number of beneficiaries receiving afforestation aid Measure 221: Number of ha afforested land Measure 222: Number of beneficiaries Measure 222: Number of ha under new agroforestry systems Measure 223: Number of beneficiaries receiving afforestation aid Measure 223: Number of ha of afforested land Measure 224: Number of forest holdings receiving aid in Natura 2000 area Measure 224: Supported forest land (ha) in Natura 2000 area Measure 225: Number of forest holdings receiving support Measure 225: Total forest area under forest environment support Measure 225: Physical forest area under forest environment support Measure 225: Number of contracts Measure 226: Number of prevention/restoration actions Measure 226: Supported area of damaged forests Measure 226: Total volume of investments Measure 227: Number of supported forest holders Measure 227: Total volume of investments (28/02/2014) page 4

5 Axis 3 & 4: Share of realised outputs against Output Targets in Measure 311: Number of beneficiaries Measure 311: Total volume of investments Measure 312: Number of micro-enterprises supported/created Measure 313: Number of new tourism actions supported Measure 313: Total volume of investments Measure 321: Number of supported actions Measure 321: Total volume of investments Measure 322: Number of villages where actions took place Measure 322: Total volume of investments Measure 323: Number of rural heritage actions supported Measure 323: Total volume of investments Measure 331: Number of participating economic actors to supported activities Measure 331: Number of days of training received by participants Measure 341: Number of skills acquisition and animation actions Measure 341: Number of participants in actions Measure 341: Number of public-private partnerships supported Measure 41: Number of local action groups Measure 41: Total size of the LAG area (km2) Measure 41: Total population in LAG area Measure 41: Number of projects financed by LAGs Measure 41: Number of beneficiaries supported Measure 421: Number of cooperation projects Measure 421: Number of cooperating LAGs Measure 431: Number of actions supported (28/02/2014) page 5