Rural Development Programme 2007-2013

ROMANIA

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

Setting up of young farmers

113

119,019,348.75

0.0

0.0

6,080,612.63

269,777,187.00

337,221,483.75

1.8

1.8

Early retirement

0.00

0.00

0.00

0.00

0.0

0.0

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

97,850,391.48

122,312,989.34

816,404,482.00

1,020,505,602.50

12.0

12.0

122

Improvement of the economic value of forests

123

Adding value to agricultural and forestry products

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 2
Axis 3

0.00

0.00

158,692,463.00

198,365,578.75

0.0

0.0

32,479,274.95

40,599,093.67

874,145,927.00

1,092,682,408.75

3.7

3.7

0.00

0.00

0.00

0.00

0.0

0.0

0.00

0.00

386,597,453.00

483,246,816.25

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

7,365,756.94

9,207,196.17

380,861,912.00

476,077,390.00

1.9

1.9

142

Producer groups

1,302.41

1,628.01

111,084,724.00

138,855,905.00

0.0

0.0

143

Providing farm advisory and extension services

0.00

0.00

126,953,970.00

158,692,462.50

0.0

0.0

142,561,215.89

178,201,519.82

3,219,733,597.00

4,024,666,996.25

4.4

4.4

211

Natural handicap payments to farmers in mountain areas

74,732,908.17

91,137,620.84

498,358,726.00

607,754,543.90

15.0

15.0

212

Payments to farmers in areas with handicaps, other than mountain areas

28,004,991.45

34,152,428.59

404,328,778.00

493,083,875.61

6.9

6.9

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

118,384,274.25

144,371,066.17

817,054,711.00

996,408,184.15

14.5

14.5

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

0.00

0.00

188,059,897.00

229,341,337.80

0.0

0.0

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

221,122,173.87

269,661,115.60

1,907,802,112.00

2,326,587,941.46

11.6

11.6

311

Diversification into non-agricultural activities

312

Support for business creation and development

313

Encouragement of tourism activities

321

Basic services for the economy and rural population

322

Village renewal and development

323

0.00

0.00

0.00

0.00

0.0

0.0

1,976,457.09

2,470,571.37

316,118,102.00

395,147,627.50

0.6

0.6

672,784.81

840,981.01

435,378,219.00

544,222,773.75

0.2

0.2

0.00

0.00

0.00

0.00

0.0

0.0

13,151,690.16

16,439,612.70

1,256,102,105.00

1,570,127,631.25

1.0

1.0

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

Axis 4
Total

Total Public

4,864,490.11

Axis 2

Tot Axis 4

EAFRD
95,215,479.00

Axis 1

Tot Axis 3

Total Public

Total
Public:
% on
target

0.00

125

Tot Axis 2

EAFRD:
% on
target

0.00

124

Tot Axis 1

Programmed 2007-2013

Description

0.00

0.00

0.00

0.00

0.0

0.0

15,800,932.06

19,751,165.08

2,007,598,426.00

2,509,498,032.50

0.8

0.8

411

Competitiveness

0.00

0.00

46,074,675.00

57,593,343.75

0.0

0.0

412

Environment/land management

0.00

0.00

17,865,690.00

22,332,112.50

0.0

0.0

413

Quality of life/diversification

0.00

0.00

73,343,360.00

91,679,200.00

0.0

0.0

421

Implementing cooperation projects

0.00

0.00

3,761,197.00

4,701,496.25

0.0

0.0

431

Running the LAG, skills acquisition, animation

0.00

0.00

47,014,974.00

58,768,717.50

0.0

0.0

0.00

0.00

188,059,896.00

235,074,870.00

0.0

0.0

Axis 4
511

Technical Assistance

611

Complimentary direct payments

Total

1,088,641.00

1,360,801.24

300,895,834.00

376,119,792.50

0.4

0.4

245,605,623.09

306,991,311.48

500,108,880.00

625,136,100.00

49.1

49.1

626,178,585.91

775,965,913.22

8,124,198,745.00

10,097,083,732.71

7.7

7.7

Note: The RDP was approved and implemented from 2008 onwards.

(31/08/2010)

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Rural Development Programme 2007-2013

ROMANIA

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
215

EAFRD:
% on target

216
221
222

223
224
225
226

Total Public:
% on target

227

Axis 2
311
312
313
321

322
323
331
341
Axis 3
411

412
413
421
431
Axis 4

511
611
Total

(31/08/2010)

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