30/30

23/23

19/19

28 Partnership Agreements covering all ESI Funds 118 RDPs

2/2

15/15

2/2

4/4

3/3

Rural Development Programmes 2014-2020

In total, around € 161 billion of total public funding

2

Rural Development Funding

2014 – 2020 EAFRD funding / MS (€ million)*

BE 648

BG 2 367

CZ 2 306

DK 919

DE 9 446

EE 823

IE 2 191

EL 4 718

ES 8 297

FR 11 385

HR 2 026

IT 10 444

CY 132

LV 1076

LT 1 613

LU 101

HU 3 431

MT 97

NL 765

AT 3 938

PL 8 698

PT 4 058

RO 8 128

SI 838

SK 1 560

FL 2 380

SE 1 764

UK 5 200

EU 99 586** *"Envelopes in place after entry into force on 23rd May 2015 of COMMISSION DELEGATED REGULATION (EU) No 2015/791 amending Annex I to Regulation (EU) No 1305/2013 of the European Parliament and of the Council on support for rural development by the European agricultural Fund for Rural Development" ** includes EU level technical assistance (239 mil. EUR)

4

Budgetary transfers between Pillars (€ million)*

Around €4 billion will be transferred from pillar I to pillar II over 6 years (2014 – 2019)

*)notified in 2013 and in 2014

0 1000 2000 3000 4000 5000 6000 7000 8000

Net transfer from Pillar I to Pillar II

From Rural Development to Direct Payments

From Direct Payments to Rural DevelopmentFR, LV, UK, BE, CZ, DK, DE, EE, EL, NL, RO, BU,IE,ES, IT, CY, PT, SE

HR, MT, PL, SK, HU

Food chain organisation, animal welfare, risk management

Farm viability competitiveness, sustainable forest management

Ecosystems in agriculture and forestry

Resource efficiency, low carbon and climate resilience

Social inclusion, poverty reduction, economic development

18 F

ocus A

reas

Knowledge Transfer and Innovation (cross cutting)

Share of funds per RD priority

Allocation of funds per measure % of Total Public Expenditure

Resto

ring a

g.

pote

ntial

22.6

%

16.8

%

16.3

%

7.4

%

6.9

%

6.7

%

6.4

%

4.6

%

2.0

%

1.7

%

1.7

%

1.4

%

1.2

%

1.0

%

0.9

%

0.6

%

0.5

5%

0.5

%

0.4

%

0.3

%

0,1

0%

0%

5%

10%

15%

20%

25%

Investm

ents

in…

Agri-e

nvironm

ent-

…

AN

C

Farm

& b

usin

ess…

LEAD

ER

Basic

serv

ices a

nd…

Org

anic

farm

ing

Investm

ents

in…

Technic

al assis

tance

Co-o

pera

tion

Ris

k m

anagem

ent

Anim

al W

elfare

Know

ledge t

ransfe

r

Advis

ory

serv

ices

Natu

ra 2

000 a

nd…

Dis

c.

Measure

s

Pro

d.

gro

ups a

nd…

Quality

schem

es

Fore

st-

Environm

ment

CN

Direct

Paym

ent…

CN

DP f

or

HR

Fulfilment of minimum spending requirements: Environment/climate: 49%

LEADER: 6.9%

7

Use of selected "new" features

MS RDPs

European Innovation Partnership 26 95

Risk Management 12 14

Development aid for Small Farms 13 39

ANC 25 93

Sub-programmes 4 5

Start-up aid for Young Farmers 24 92

Financial Instruments 5 (12) 7 (27)

Multi-funded LEADER/CLLD 25 n/a

Result-orientated policy

Quantitative targets set in each RDP for each focus area

These targets represent outcome only of actions directly programmed under the stated objective

The values given do not include secondary contributions to other focus areas

Example: The target value for non-agricultural jobs created under Focus Areas 6a and b does not include new jobs created as a direct/indirect effect of actions under other Focus Areas (e.g. farm viability or renewable energy)

What will the RDPs achieve?

9

Targets for Knowledge Transfer & Innovation

3.9 million training places

3.9% of expenditure on knowledge transfer, advice and cooperation

15 250 Co-operation Projects

Targets for farm viability and competitiveness

335 000 agricultural holdings with RDP support for investments in restructuring or modernisation (2.8% of holdings)

175 500 agricultural holdings with RDP supported business development plan/investments for young farmers (1.5% of holdings)

10

Targets for promoting food chain organisation

300 000 agricultural holdings receiving support for participating in quality schemes, local markets and short supply circuits, and producer groups/ organisations

645 000 agricultural holdings participating in risk management schemes

11

12

Targets for Biodiversity 17.7% of agricultural land and 3.45% of forest area under management contracts supporting biodiversity and/or landscape

Targets for Water management

15% of agricultural land and 4.3% of forestry land under management contracts to improve water management

Targets for soil management

14.3% of agricultural land and 3.6% of forestry land under management contracts to improve soil management and/or prevent erosion

13

Targets linked to climate change and resource efficiency

7.6% of agricultural land under management contracts targeting reduction of GHG and/or ammonia emissions 2% of Livestock Units concerned by investments in live-stock management in view of reducing GHG and/or ammonia emissions

15% of irrigated land switching to more efficient irrigation systems

€ 2.8 billion total investment in energy efficiency

€ 2.7 billion invested in renewable energy production

4% of agricultural and forestry land under management to foster carbon sequestration/conservation

14

Target for Job Creation

117 500 non-agricultural new jobs directly created, of which:

73 000 in relation to diversification actions and creation and development of small enterprises

44 500 through LEADER groups

Targets for local developement

51 million rural citizens benefitting from improved services

153 million rural citizens coming under a local development strategy

18 million rural citizens benefitting from improved access to ICT services and infrastructure