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CHAPTER 6: FINANCE
This chapter sets out a summary of the financing requirements for the Scotland Rural Development Programme 2007-13. It comprises the tables required by Annex 2 of the Regulation 1974/2006.
The total programme expenditure of €2.78 bn is to be funded by a combination of Scottish Government resources, EAFRD including voluntary modulation for the period 2007-13 plus €68.6 M of voluntary modulation carried over from the 2000-2006 programme (to be co-financed at the rates applying to the 2000-2006 programme and so spend spent in the years 2007 and 2008). The exchange rate used for planning purposes was £1 =€1.46.
6.1 Annual Contribution from the EAFRD (in EUR)
Year | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | Total |
|---|
Total EAFRD | 16,743,725 | 17,569,343 | 16,956,574 | 17,094,733 | 16,869,086 | 16,681,163 | 16,446,670 | 118,361,294 |
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Convergence regions | 34,332,358 | 35,789,134 | 34,482,737 | 34,771,597 | 34,300,520 | 33,902,361 | 33,403,114 | 240,981,821 |
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Voluntary Modulation. | 0 | 32,480,085 | 52,180,536 | 55,562,526 | 58,683,531 | 58,683,531 | 58,683,531 | 316,273,740 |
|---|
Total | 51,076,083 | 85,838,562 | 103,619,847 | 107,428,856 | 109,853,137 | 109,267,055 | 108,533,315 | 675,616,855 |
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6.2 Financial plan by Axis (in EUR total period)*
Convergence Region
Axis | Public Contribution |
|---|
Total Public | EAFRD Contribution Rate (%) | EAFRD amount |
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Axis 1 | 50,447,076 | 25.00 | 12,611,769 |
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Axis 2 | 268,016,640 | 25.00 | 67,004,160 |
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Axis 3 | 59,556,926 | 50.00 | 29,778,463 |
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Axis 4 | 16,303,458 | 55.00 | 8,966,902 |
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Technical Assistance | | | |
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Total | 394,324,100 | | 118,361,294 |
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Note: Spend in convergence region is an estimate due to the competitive nature of Tier 3 of Rural Development Contracts.
Non-Convergence Region
Axis | Public Contribution |
|---|
Total Public | EAFRD Contribution Rate (%) | EAFRD amount |
|---|
Axis 1 | 157,179,420 | 25.00 | 39,294,855 |
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Axis 2 | 651,143,548 | 25.00 | 162,785,887 |
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Axis 3 | 85,062,828 | 25.00 | 21,265,707 |
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Axis 4 | 30,277,851 | 55.00 | 16,652,818 |
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Technical Assistance | 3,903,216 | 25.00 | 982,554 |
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Total | 927,593,863 | | 240,981,821 |
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Note: Spend in non-convergence region is an estimate due to the competitive nature of Tier 3 of Rural Development Contracts.
Voluntary Modulation
Axis | Public Contribution |
|---|
Total Public | EAFRD Contribution Rate (%) | EAFRD amount |
|---|
Axis 1 | 163,162,482 | 29.37 | 47,920,821 |
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Axis 2 | 722,624,544 | 29.36 | 212,162,566 |
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Axis 3 | 156,243,429 | 30.74 | 48,029,230 |
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Axis 4 | 14,838,405 | 55.00 | 8,161,123 |
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Technical Assistance | | | |
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Total | 1,056,868,860 | | 316,273,740 |
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