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CHAPTER 7: INDICATIVE FINANCIAL BREAKDOWN BY RURAL DEVELOPMENT MEASURE (IN EUR, TOTAL PERIOD)
Table 7 Indicative breakdown by Rural Development Measure in Euro, total Period.
Axis/Measure | Total Public Expenditure (1) | Private Expenditure | Total Cost (1) |
|---|
111 | 54,760,549 | 18,235,263 | 72,995,812 |
|---|
112 | 14,600,507 | 54,020,000 | 68,620,507 |
|---|
114 | 4,000,740 | 4,000,740 | 8,001,480 |
|---|
121 | 98,110,644 | 75,156,845 | 173,267,489 |
|---|
122 | 5,110,176 | 5,110,000 | 10,220,176 |
|---|
123 | 79,062,988 | 79,060,243 | 158,123,231 |
|---|
124 | 21,367,742 | 16,025,249 | 37,392,991 |
|---|
125 | 24,264,405 | 8,012,625 | 32,277,030 |
|---|
132 | 4,674,193 | 4,674,031 | 9,348,224 |
|---|
Total Axis 1 | 305,951,943 | 260,294,255 | 562,245,458 |
|---|
212 | 623,441,661 | 0 | 623,441,661 |
|---|
214 | 371,143,510 | 0 | 371,143,510 |
|---|
215 | 8,569,730 | 2,720,549 | 11,290,279 |
|---|
216 | 97,490,317 | 97,486,932 | 194,977,249 |
|---|
221 | 120,504,617 | 51,643,042 | 172,147,659 |
|---|
223 | 120,504,617 | 51,643,042 | 172,147,659 |
|---|
225 | 64,242,231 | 0 | 64,242,231 |
|---|
227 | 62,782,181 | 0 | 62,782,181 |
|---|
Total Axis 2 | 1,468,678,865 | 203,493,565 | 1,672,172,430 |
|---|
311 | 40,064,516 | 40,063,123 | 80,127,639 |
|---|
312 | 37,393,547 | 30,715,061 | 68,108,608 |
|---|
313 | 91,614,187 | 267,087 | 91,881,274 |
|---|
321 | 49,181,142 | 9,116,312 | 58,297,454 |
|---|
323 | 14,823,870 | 0 | 14,823,870 |
|---|
331 | 9,348,388 | 0 | 9,348,388 |
|---|
341 | 5,341,935 | 1,769,714 | 7,111,649 |
|---|
Total Axis 3 | 247,767,585 | 81,931,297 | 329,698,882 |
|---|
41 Implementing local development strategies | | | |
|---|
411 | 29,438,020 | 12,327,267 | 41,765,287 |
|---|
412 | 29,438,020 | 12,327,267 | 41,765,287 |
|---|
413 | 29,438,020 | 12,327,267 | 41,765,287 |
|---|
421 | 8,279,709 | 8,279,712 | 16,559,421 |
|---|
431 | 10,950,586 | 10,950,587 | 21,901,173 |
|---|
Total Axis 4 | 107,544,354 | 56,212,100 | 163,756,454 |
|---|
511 Technical Assistance | 3,338,592 | 0 | 3,338,592 |
|---|
of which amount for the national rural network where relevant): | | | |
|---|
a) running costs | 834,648 | | 834,648 |
|---|
b) action plan | 2,503,944 | | 2,503,944 |
|---|
Total | 2,133,281,340 | 605,931,957 | 2,739,213,297 |
|---|
Note: Transitional expenditure according to the first indent of point 5.2, of this document has been integrated in Tables 6.1 and 6.2 and 7.
Note: Measure 215 - Animal welfare payments - is included in the financial tables to cover transitional payments from the 2000-06 programme for multi-annual commitments to animal health and welfare under LMCMS. There is currently no corresponding measure for animal health and welfare in the 2007-13 SRDP.
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