financial indicators 2007-2008-2009 fi[1]

2
Rural Development Programme 2007-2013 FINLAND State of the Total Public and EAFRD expenditure per measure (updated at August 2010 ) EAFRD Total Public EAFRD Total Public 111 Vocational training and information actions 1,167,619.26 2,595,526.14 25,075,000.00 55,736,111.11 4.7 4.7 112 Setting up of young farmers 3,460,460.50 7,723,616.22 50,720,000.00 112,911,111.11 6.8 6.8 113 Early retirement 18,997,737.05 42,369,603.91 25,200,000.00 56,000,000.00 75.4 75.7 114 Use of advisory services 0.00 0.00 0.00 0.00 0.0 0.0 115 Setting up of management, relief and advisory services 0.00 0.00 0.00 0.00 0.0 0.0 121 Modernisation of agricultural holdings 6,905,718.66 15,567,698.02 82,892,550.00 184,644,555.56 8.3 8.4 122 Improvement of the economic value of forests 0.00 0.00 0.00 0.00 0.0 0.0 123 Adding value to agricultural and forestry products 2,600,800.12 5,935,978.75 46,239,772.00 102,995,263.33 5.6 5.8 124 Cooperation for development of new products, processes and tech- nologies in the agriculture and food sector and in the forestry sector 890,189.22 1,978,198.29 18,317,956.00 40,753,223.33 4.9 4.9 125 Infrastructure related to the development and adaptation of agricul-ture and forestry 0.00 0.00 0.00 0.00 0.0 0.0 126 Restoring agricultural production potential 0.00 0.00 0.00 0.00 0.0 0.0 131 Meeting standards based on EU legislation 0.00 0.00 0.00 0.00 0.0 0.0 132 Participation of farmers in food quality schemes 0.00 0.00 0.00 0.00 0.0 0.0 133 Information and promotion activities 0.00 0.00 0.00 0.00 0.0 0.0 141 Semi-subsistence farming 0.00 0.00 0.00 0.00 0.0 0.0 142 Producer groups 0.00 0.00 0.00 0.00 0.0 0.0 143 Providing farm advisory and extension services 0.00 0.00 0.00 0.00 0.0 0.0 Tot Axis 1 Axis 1 34,022,524.81 76,170,621.33 248,445,278.00 553,040,264.44 13.7 13.8 211 Natural handicap payments to farmers in mountain areas 196,595,339.65 702,325,204.68 463,960,000.00 1,644,984,674.11 42.4 42.7 212 Payments to farmers in areas with handicaps, other than mountain areas 158,949,226.89 568,187,090.23 369,808,480.00 1,312,201,383.82 43.0 43.3 213 Natura 2000 payments and payments linked to Directive 2000/60/EC 0.00 0.00 0.00 0.00 0.0 0.0 214 Agri-environment payments 274,489,682.36 981,114,786.30 681,794,142.00 2,418,696,385.51 40.3 40.6 215 Animal welfare payments 5,919,793.08 21,147,361.74 29,400,000.00 104,238,618.46 20.1 20.3 216 Non-productive investments 12,821.48 45,791.00 2,912,224.00 10,347,487.47 0.4 0.4 221 First afforestation of agricultural land 1,642,382.53 5,876,378.68 2,800,000.00 9,927,487.47 58.7 59.2 222 First establishment of agroforestry systems on agricultural land 0.00 0.00 0.00 0.00 0.0 0.0 223 First afforestation of non-agricultural land 0.00 0.00 0.00 0.00 0.0 0.0 224 Natura 2000 payments 0.00 0.00 0.00 0.00 0.0 0.0 225 Forest-environment payments 0.00 0.00 0.00 0.00 0.0 0.0 226 Restoring forestry potential and introducing prevention actions 0.00 0.00 0.00 0.00 0.0 0.0 227 Non-productive investments 0.00 0.00 0.00 0.00 0.0 0.0 Tot Axis 2 Axis 2 637,609,245.99 2,278,696,612.63 1,550,674,846.00 5,500,396,036.85 41.1 41.4 311 Diversification into non-agricultural activities 2,753,401.48 6,117,710.59 70,185,000.00 150,333,355.48 3.9 4.1 312 Support for business creation and development 11,592,616.29 25,734,862.16 78,932,119.00 169,008,962.78 14.7 15.2 313 Encouragement of tourism activities 505,593.19 1,123,540.41 11,700,000.00 25,065,303.70 4.3 4.5 321 Basic services for the economy and rural population 1,527,242.62 3,393,872.50 45,970,362.00 98,483,853.40 3.3 3.4 322 Village renewal and development 283,815.88 630,701.96 9,000,000.00 19,281,002.85 3.2 3.3 323 Conservation and upgrading of the rural heritage 65,074.76 144,610.57 2,700,000.00 5,784,300.85 2.4 2.5 331 Training and information 329,627.89 732,506.42 6,750,000.00 14,460,752.14 4.9 5.1 341 Skills-acquisition and animation measure with a view to preparing and implementing a local development strategy 0.00 0.00 30,000.00 60,000.00 0.0 0.0 Tot Axis 3 Axis 3 17,057,372.11 37,877,804.61 225,267,481.00 482,477,531.20 7.6 7.9 411 Competitiveness 80,075.35 177,945.23 4,500,000.00 10,000,000.00 1.8 1.8 412 Environment/land management 17,356.65 38,570.32 4,050,000.00 9,000,000.00 0.4 0.4 413 Quality of life/diversification 4,979,225.14 11,064,821.99 74,423,545.00 165,113,516.16 6.7 6.7 421 Implementing cooperation projects 170,111.29 378,025.08 10,827,500.00 24,050,000.00 1.6 1.6 431 Running the LAG, skills acquisition, animation 2,611,521.69 5,803,381.54 18,203,074.00 40,369,225.45 14.3 14.4 Tot Axis 4 Axis 4 7,858,290.12 17,462,744.16 112,004,119.00 248,532,741.62 7.0 7.0 511 Technical Assistance 3,592,475.47 7,934,234.09 18,627,183.00 41,254,366.00 19.3 19.2 Total Total 700,139,908.50 2,418,142,016.82 2,155,018,907.00 6,825,700,940.11 32.5 35.4 (31/08/2010) page 1 Realised 2007-2008-2009 Programmed 2007-2013 EAFRD: % on target Axis 4 Axis Total Public: % on target Axis 1 Axis 2 Axis 3 Measure Description

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  • Rural Development Programme 2007-2013

    FINLAND

    State of the Total Public and EAFRD expenditure per measure (updated at August 2010 )

    EAFRD Total Public EAFRD Total Public

    111 Vocational training and information actions 1,167,619.26 2,595,526.14 25,075,000.00 55,736,111.11 4.7 4.7

    112 Setting up of young farmers 3,460,460.50 7,723,616.22 50,720,000.00 112,911,111.11 6.8 6.8

    113 Early retirement 18,997,737.05 42,369,603.91 25,200,000.00 56,000,000.00 75.4 75.7

    114 Use of advisory services 0.00 0.00 0.00 0.00 0.0 0.0

    115 Setting up of management, relief and advisory services 0.00 0.00 0.00 0.00 0.0 0.0

    121 Modernisation of agricultural holdings 6,905,718.66 15,567,698.02 82,892,550.00 184,644,555.56 8.3 8.4

    122 Improvement of the economic value of forests 0.00 0.00 0.00 0.00 0.0 0.0

    123 Adding value to agricultural and forestry products 2,600,800.12 5,935,978.75 46,239,772.00 102,995,263.33 5.6 5.8

    124Cooperation for development of new products, processes and tech-

    nologies in the agriculture and food sector and in the forestry sector 890,189.22 1,978,198.29 18,317,956.00 40,753,223.33 4.9 4.9

    125Infrastructure related to the development and adaptation of agricul-ture

    and forestry 0.00 0.00 0.00 0.00 0.0 0.0

    126 Restoring agricultural production potential 0.00 0.00 0.00 0.00 0.0 0.0

    131 Meeting standards based on EU legislation 0.00 0.00 0.00 0.00 0.0 0.0

    132 Participation of farmers in food quality schemes 0.00 0.00 0.00 0.00 0.0 0.0

    133 Information and promotion activities 0.00 0.00 0.00 0.00 0.0 0.0

    141 Semi-subsistence farming 0.00 0.00 0.00 0.00 0.0 0.0

    142 Producer groups 0.00 0.00 0.00 0.00 0.0 0.0

    143 Providing farm advisory and extension services 0.00 0.00 0.00 0.00 0.0 0.0

    Tot Axis 1 Axis 1 34,022,524.81 76,170,621.33 248,445,278.00 553,040,264.44 13.7 13.8

    211 Natural handicap payments to farmers in mountain areas 196,595,339.65 702,325,204.68 463,960,000.00 1,644,984,674.11 42.4 42.7

    212 Payments to farmers in areas with handicaps, other than mountain areas 158,949,226.89 568,187,090.23 369,808,480.00 1,312,201,383.82 43.0 43.3

    213 Natura 2000 payments and payments linked to Directive 2000/60/EC 0.00 0.00 0.00 0.00 0.0 0.0

    214 Agri-environment payments 274,489,682.36 981,114,786.30 681,794,142.00 2,418,696,385.51 40.3 40.6

    215 Animal welfare payments 5,919,793.08 21,147,361.74 29,400,000.00 104,238,618.46 20.1 20.3

    216 Non-productive investments 12,821.48 45,791.00 2,912,224.00 10,347,487.47 0.4 0.4

    221 First afforestation of agricultural land 1,642,382.53 5,876,378.68 2,800,000.00 9,927,487.47 58.7 59.2

    222 First establishment of agroforestry systems on agricultural land 0.00 0.00 0.00 0.00 0.0 0.0

    223 First afforestation of non-agricultural land 0.00 0.00 0.00 0.00 0.0 0.0

    224 Natura 2000 payments 0.00 0.00 0.00 0.00 0.0 0.0

    225 Forest-environment payments 0.00 0.00 0.00 0.00 0.0 0.0

    226 Restoring forestry potential and introducing prevention actions 0.00 0.00 0.00 0.00 0.0 0.0

    227 Non-productive investments 0.00 0.00 0.00 0.00 0.0 0.0

    Tot Axis 2 Axis 2 637,609,245.99 2,278,696,612.63 1,550,674,846.00 5,500,396,036.85 41.1 41.4

    311 Diversification into non-agricultural activities 2,753,401.48 6,117,710.59 70,185,000.00 150,333,355.48 3.9 4.1

    312 Support for business creation and development 11,592,616.29 25,734,862.16 78,932,119.00 169,008,962.78 14.7 15.2

    313 Encouragement of tourism activities 505,593.19 1,123,540.41 11,700,000.00 25,065,303.70 4.3 4.5

    321 Basic services for the economy and rural population 1,527,242.62 3,393,872.50 45,970,362.00 98,483,853.40 3.3 3.4

    322 Village renewal and development 283,815.88 630,701.96 9,000,000.00 19,281,002.85 3.2 3.3

    323 Conservation and upgrading of the rural heritage 65,074.76 144,610.57 2,700,000.00 5,784,300.85 2.4 2.5

    331 Training and information 329,627.89 732,506.42 6,750,000.00 14,460,752.14 4.9 5.1

    341Skills-acquisition and animation measure with a view to preparing and

    implementing a local development strategy 0.00 0.00 30,000.00 60,000.00 0.0 0.0

    Tot Axis 3 Axis 3 17,057,372.11 37,877,804.61 225,267,481.00 482,477,531.20 7.6 7.9

    411 Competitiveness 80,075.35 177,945.23 4,500,000.00 10,000,000.00 1.8 1.8

    412 Environment/land management 17,356.65 38,570.32 4,050,000.00 9,000,000.00 0.4 0.4

    413 Quality of life/diversification 4,979,225.14 11,064,821.99 74,423,545.00 165,113,516.16 6.7 6.7

    421 Implementing cooperation projects 170,111.29 378,025.08 10,827,500.00 24,050,000.00 1.6 1.6

    431 Running the LAG, skills acquisition, animation 2,611,521.69 5,803,381.54 18,203,074.00 40,369,225.45 14.3 14.4

    Tot Axis 4 Axis 4 7,858,290.12 17,462,744.16 112,004,119.00 248,532,741.62 7.0 7.0

    511 Technical Assistance 3,592,475.47 7,934,234.09 18,627,183.00 41,254,366.00 19.3 19.2

    Total Total 700,139,908.50 2,418,142,016.82 2,155,018,907.00 6,825,700,940.11 32.5 35.4

    (31/08/2010) page 1

    Realised 2007-2008-2009 Programmed 2007-2013 EAFRD:

    % on

    target

    Ax

    is 4

    Axis

    Total

    Public:

    % on

    target

    Ax

    is 1

    Ax

    is 2

    Ax

    is 3

    Measure Description

  • Rural Development Programme 2007-2013

    FINLAND

    (31/08/2010) page 2

    0 10 20 30 40 50 60 70 80 90 100

    111

    112

    113

    114

    115

    121

    122

    123

    124

    125

    126

    131

    132

    133

    141

    142

    143

    Axis 1

    211

    212

    213

    214

    215

    216

    221

    222

    223

    224

    225

    226

    227

    Axis 2

    311

    312

    313

    321

    322

    323

    331

    341

    Axis 3

    411

    412

    413

    421

    431

    Axis 4

    511

    Total

    State of the Total public expenditure per measure (realised vs. programmed)

    EAFRD:% on target

    Total Public:

    % on target