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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, together with Table 6.3 below showing the on-going expenditure from the 2000-06 budget for existing contracts.
The total programme expenditure of €2.13 bn is to be funded by a combination of Scottish Executive resources, EAFRD and voluntary modulation for the period 2007-13. The exchange rate used for planning purposes was £1 = €1.46.
While all values in this Programme are given in Euros, all rural development payments to land managers and others will be made in Sterling. Furthermore, the appropriate rates of payment have been established and verified in Sterling. Thus, as and when the Euro/Sterling exchange rate varies, the payment rates in Sterling may differ from the payment rates shown in Euros in this Programme document.
Table 6.1 Annual Contribution from the EAFRD (Euro)
Euro
Year | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | Total |
|---|
Convergence region | 15,309,916 | 15,994,057 | 15,418,792 | 15,546,790 | 15,337,949 | 15,162,272 | 14,942,336 | 107,712,112 |
|---|
Non-Convergence region | 35,766,167 | 37,364,420 | 36,020,519 | 36,319,540 | 35,831,657 | 35,421,252 | 34,907,449 | 251,631,004 |
|---|
Voluntary Modulation. | 0 | 32,680,395 | 52,288,632 | 55,556,671 | 58,824,710 | 58,824,710 | 58,824,710 | 316,999,828 |
|---|
Total | 51,076,083 | 86,038,872 | 103,727,943 | 107,423,001 | 109,994,316 | 109,408,234 | 108,674,495 | 676,342,944 |
|---|
Table 6.2 Financial plan by Axis
Table 6.2.1 Convergence Region
Euro
Axis | Public Contribution |
|---|
Total Public | EAFRD Contribution Rate (%) | EAFRD amount |
|---|
Axis 1 | 61,552,068 | 25.00 | 15,388,017 |
|---|
Axis 2 | 295,471,952 | 25.00 | 73,867,988 |
|---|
Axis 3 | 49,846,412 | 25.00 | 12,461,603 |
|---|
Axis 4 | 17,127,154 | 35.00 | 5,994,504 |
|---|
Technical Assistance | | | |
|---|
Total | 423,997,586 | | 107,712,112 |
|---|
Table 6.2.2 Non-convergence Region
Euro
Axis | Public Contribution |
|---|
Total Public | EAFRD Contribution Rate (%) | EAFRD amount |
|---|
Axis 1 | 143,289,420 | 25.00 | 35,822,355 |
|---|
Axis 2 | 687,840,528 | 25.00 | 171,960,132 |
|---|
Axis 3 | 116,039,380 | 25.00 | 29,009,845 |
|---|
Axis 4 | 40,011,497 | 35.00 | 14,004,024 |
|---|
Technical Assistance | 3,338,592 | 25.00 | 834,648 |
|---|
Total | 990,519,417 | | 251,631,004 |
|---|
Table 6.2.3 Voluntary Modulation
Euro
Axis | Public Contribution |
|---|
Total Public | EAFRD Contribution Rate (%) | EAFRD amount |
|---|
Axis 1 | 101,110,455 | 44.79 | 45,287,373 |
|---|
Axis 2 | 485,366,385 | 44.79 | 217,395,604 |
|---|
Axis 3 | 81,881,793 | 44.79 | 36,674,855 |
|---|
Axis 4 | 50,405,703 | 35.00 | 17,641,996 |
|---|
Technical Assistance | | | |
|---|
Total | 718,764,336 | | 316,999,828 |
|---|
Table 6.2.4 Totals by Axis
Euro
Axis | Public Contribution |
|---|
Total Public | EAFRD amount | % of EAFRD Total |
|---|
Axis 1 | 305,951,943 | 96,497,745 | 14.27 |
|---|
Axis 2 | 1,468,678,865 | 463,223,724 | 68.49 |
|---|
Axis3 | 247,767,585 | 78,146,303 | 11.55 |
|---|
Axis 4 | 107,544,354 | 37,640,524 | 5.57 |
|---|
Technical Assistance | 3,338,592 | 834,648 | 0.12 |
|---|
Total | 2,133,281,340 | 676,342,944 | 100.00 |
|---|
In addition to the expenditure in the 2007-13 Programme given in chapters 6 and 7, there is significant on-going expenditure on existing contracts under the 2000-06 Programme. This includes in particular payments for Axis 2 measures co-financed through voluntary modulation. A table setting out the approximate sums being spent on existing contracts under the 2000-06 Programme is shown below at 6.3.
Table 6.3: Ongoing expenditure under the 2000-06 Programme as part of total expenditure
| £m | M Euro |
|---|
Agri-environment legacy payments | 78 | 114 |
|---|
Rural Communities | 2 | 3 |
|---|
FBDS | 16 | 24 |
|---|
PMG | 8 | 12 |
|---|
CCAGS | 2 | 3 |
|---|
SRC | 1 | 2 |
|---|
Subtotal | 108 | 158 |
|---|
New Programme | 1461 | 2133 |
|---|
Total expenditure 2007-13 | 1569 | 2291 |
|---|
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