Financial Indicators 2007-2008-2009 LT

Rural Development Programme 2007-2013
LITHUANIA
State of the Total Public and EAFRD expenditure per measure (updated at August 2010 )
Realised 2007-2008-2009
Axis
Measure
Axis 1
EAFRD
111
Vocational training and information actions
112
20,797,002.87
10.2
10.2
Setting up of young farmers
33,184,113.89
44,245,485.17
46,680,000.00
61,979,838.52
71.1
71.4
113
Early retirement
17,471,395.55
23,295,189.75
123,218,084.00
163,604,047.74
14.2
14.2
114
Use of advisory services
3,222.09
4,296.11
24,056,774.00
31,941,623.13
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
119,009,146.99
158,678,809.58
305,675,135.00
405,863,228.49
38.9
39.1
122
Improvement of the economic value of forests
123
Adding value to agricultural and forestry products
124
Axis 2
Axis 3
1,754,548.14
15,375,000.00
20,414,310.57
8.6
8.6
22,365,908.53
116,369,865.00
154,511,256.23
14.4
14.5
0.00
0.00
0.00
0.00
0.0
0.0
4,762,671.52
6,350,228.69
43,995,000.00
58,414,802.82
10.8
10.9
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
2,144,250.00
2,847,049.46
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
3,501,733.08
4,668,977.35
22,417,500.00
29,765,060.62
15.6
15.7
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
197,618,336.22
263,491,057.43
715,594,832.00
950,138,220.44
27.6
27.7
0.00
0.00
0.00
0.00
0.0
0.0
107,584,536.02
134,480,434.10
229,626,957.00
287,033,696.25
46.9
46.9
325,971.81
407,464.86
6,000,000.00
7,500,000.00
5.4
5.4
39,652,922.98
49,567,075.54
291,933,043.00
364,916,303.75
13.6
13.6
213
Natural handicap payments to farmers in mountain areas

Payments to farmers in areas with handicaps, other than mountain
areas
Natura 2000 payments and payments linked to Directive 2000/60/EC
214
Agri-environment payments
215
Animal welfare payments
0.00
0.00
0.00
0.00
0.0
0.0
216
Non-productive investments
0.00
0.00
0.00
0.00
0.0
0.0
221
First afforestation of agricultural land
2,507,182.63
3,133,934.71
47,371,591.00
59,214,488.75
5.3
5.3
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
2,934,509.18
3,668,034.88
36,340,733.00
45,425,916.25
8.1
8.1
224
Natura 2000 payments
146,003.14
182,503.93
20,400,000.00
25,500,000.00
0.7
0.7
225
Forest-environment payments
21,300.63
26,625.78
8,000,000.00
10,000,000.00
0.3
0.3
226
Restoring forestry potential and introducing prevention actions
3,151.29
3,939.11
12,000,000.00
15,000,000.00
0.0
0.0
227
Non-productive investments
43,682.19
54,602.74
8,000,000.00
10,000,000.00
0.5
0.5
153,219,259.87
191,524,615.65
659,672,324.00
824,590,405.00
23.2
23.2
Axis 2
311
Diversification into non-agricultural activities
41,846.13
55,794.84
41,723,795.00
55,434,739.20
0.1
0.1
312
Support for business creation and development
193,676.09
258,234.79
73,272,380.00
97,350,571.20
0.3
0.3
313
Encouragement of tourism activities
333,820.24
445,093.65
61,714,319.00
81,994,391.42
0.5
0.5
321
Basic services for the economy and rural population
0.00
0.00
4,487,000.00
5,961,482.53
0.0
0.0
322
Village renewal and development
0.00
0.00
30,000,000.00
39,858,363.22
0.0
0.0
323
Conservation and upgrading of the rural heritage
0.00
0.00
0.00
0.00
0.0
0.0
331
Training and information
0.00
0.00
0.00
0.00
0.0
0.0
341
Skills-acquisition and animation measure with a view to preparing and

implementing a local development strategy
Axis 3
0.00
0.00
0.00
0.00
0.0
0.0
569,342.46
759,123.28
211,197,494.00
280,599,547.56
0.3
0.3
411
Competitiveness
0.00
0.00
0.00
0.00
0.0
0.0
412
Environment/land management
0.00
0.00
0.00
0.00
0.0
0.0
413
Quality of life/diversification
0.00
0.00
101,579,043.00
126,973,803.75
0.0
0.0
421
Implementing cooperation projects
0.00
0.00
3,336,000.00
4,170,000.00
0.0
0.0
431
Running the LAG, skills acquisition, animation
200,728.64
250,910.80
4,680,000.00
5,850,000.00
4.3
4.3
200,728.64
250,910.80
109,595,043.00
136,993,803.75
0.2
0.2
Axis 4
Total
(31/08/2010)
1,315,911.11
16,774,431.40
126
511
Total
Cooperation for development of new products, processes and technologies in the agriculture and food sector and in the forestry sector
Infrastructure related to the development and adaptation of agricul-ture
and forestry
Axis 1
Axis 4
Tot Axis 4
Total Public
15,663,224.00
212
Tot Axis 3
EAFRD
Total
Public:
% on
target
2,127,614.11
211
Tot Axis 2
Total Public
EAFRD:
% on
target
1,595,710.59
125
Tot Axis 1
Programmed 2007-2013
Description
Technical Assistance
17,591,209.58
23,454,946.08
69,734,400.00
92,979,200.00
25.2
25.2
369,198,876.77
479,480,653.24
1,765,794,093.00
2,285,301,176.75
20.9
21.0
page 1
Rural Development Programme 2007-2013

LITHUANIA
State of the EAFRD and Total public expenditure per measure

(% realised vs. programmed)
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
EAFRD:
% on target
215
216
221
222
223
224
225
Total Public:
% on target
226
227
Axis 2
311
312
313
321
322
323
331
341
Axis 3
411
412
413
421
431
Axis 4
511
Total
(31/08/2010)
page 2

Financial Indicators 2007-2008-2009 LT

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Rural Development Programme 2007-2013

Vocational training and information actions

Setting up of young farmers

Use of advisory services

Setting up of management, relief and advisory services

Modernisation of agricultural holdings

Improvement of the economic value of forests

Adding value to agricultural and forestry products

Restoring agricultural production potential

Meeting standards based on EU legislation

Participation of farmers in food quality schemes

Information and promotion activities

Providing farm advisory and extension services

Natural handicap payments to farmers in mountain areas

Animal welfare payments

First afforestation of agricultural land

First establishment of agroforestry systems on agricultural land

First afforestation of non-agricultural land

Natura 2000 payments

Restoring forestry potential and introducing prevention actions

Diversification into non-agricultural activities

Support for business creation and development

Encouragement of tourism activities

Basic services for the economy and rural population

Village renewal and development

Conservation and upgrading of the rural heritage

Training and information

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

Implementing cooperation projects

Running the LAG, skills acquisition, animation

Rural Development Programme 2007-2013

State of the EAFRD and Total public expenditure per measure

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