Financial Implementation by the Priority Axes
| Priority Axis | Budget | Contracted Amounts | Actual amounts paid | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total | EU Funding | NF Funding | Total | EU Funding | NF Funding | Self-financing by the Beneficiary | % of Implementation | Total | EU Funding | NF Funding | % of Implementation | |
| Knowledge transfer and information actions | 26 900 288.23 | 24 210 259.40 | 2 690 028.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Advisory services, farm management and farm relief services | 21 071 525.79 | 17 910 796.93 | 3 160 728.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments in physical assets | 851 811 604.96 | 674 970 049.64 | 176 841 555.32 | 3 063 387.90 | 1 301 581.37 | 257 886.46 | 1 503 920.07 | 0.18 | 3.58 | 2.56 | 1.02 | 0.00 |
| Farm and business development | 286 709 103.46 | 247 755 218.96 | 38 953 884.50 | 619 941.40 | 386 153.18 | 75 287.74 | 158 500.48 | 0.16 | 178 031.83 | 151 316.83 | 26 715.00 | 0.06 |
| Basic services and village renewal in rural areas | 662 826 360.22 | 563 402 406.19 | 99 423 954.03 | 133 475.82 | 80 968.39 | 8 996.49 | 43 510.94 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments in forest area development and improvement of the viability of forests | 67 294 030.98 | 56 223 494.56 | 11 070 536.42 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Setting-up of producer groups and organisations | 8 258 182.79 | 7 432 364.52 | 825 818.27 | 3 547 548.63 | 2 603 992.33 | 943 556.30 | 0.00 | 42.96 | 0.00 | 0.00 | 0.00 | 0.00 |
| Agri-environment-climate | 236 589 307.56 | 177 441 980.67 | 59 147 326.89 | 119 642.28 | 74 520.78 | 11 887.53 | 33 233.97 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 |
| Organic farming | 160 581 694.77 | 120 436 271.08 | 40 145 423.69 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Natura 2000 and Water Framework Directive payments | 147 957 688.60 | 110 968 266.45 | 36 989 422.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Payments to areas facing natural or other specific constraints | 291 945 786.90 | 218 959 340.18 | 72 986 446.72 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Animal welfare | 60 230 816.41 | 51 196 193.96 | 9 034 622.45 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Forest environmental and climate services and forest conservation | 9 268 803.69 | 6 951 602.77 | 2 317 200.92 | 1 022.58 | 869.20 | 153.38 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Co-operation | 34 505 079.77 | 31 054 571.80 | 3 450 507.97 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Support for LEADER local development (CLLD – community-led local development) | 139 280 223.28 | 125 352 200.94 | 13 928 022.34 | 1 532 329.67 | 1 175 219.90 | 135 971.28 | 221 138.49 | 0.94 | 126 319.76 | 109 912.42 | 16 407.34 | 0.09 |
| Technical assistance Member States | 46 725 082.04 | 39 716 319.74 | 7 008 762.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |