Annual Implementation Report 2017

Transcription

1 EUROPEAN COMMISSION DIRECTORATE-GENERAL FOR AGRICULTURE AND RURAL DEVELOPMENT Annual Implementation Report 2017 Financial Data CCI :- 2014DE06RDRP020 Germany - Rural Development Programme (Regional) - Saxony-Anhalt This report provides the information key with the SFCRW:SFC EAFRD AIR Financial Annex (2017) Financial implementation data giving, for each measure and focus area, a statement of the expenditure (in euros) incurred and declared in the declarations of expenditure. It shall cover the total incurred public expenditure as well as the financial recoveries and corrections brought by the Member States during the calendar year. Calendar year 2017 covers expenditure incurred and declared from 2017Q1 to 2017Q4 Main Legislative references: Article 50 of Regulation (EU) No 1303/2013 Article 66(1)(g) and 75 of Regulation (EU) No 1305/2013 Annex VII (1)(a) of Regulation (EU) No 808/2014 Legislative references: Article 36(3)(c) of Regulation (EU) No 1306/2013 Article 22(1)(a) of Regulation (EU) No 908/2014 Disclaimer: (a) In case of any problems relating this report concerning data or presentation please contact the following team in the first instance EC SFC2014 Info. ec-sfc2014-info@ec.europa.eu

2 Table Financial implementation per focus area (2017Q1 to 2017Q4) *Disclaimer: Data are those submitted by the Paying Agency in the quarterly declarations of expenditure Measure code: M04 (Physical Investment) Union financial and other 2A 2,587, , ,090, ,635, ,729, B 0.00 P TOTAL 2,587, , ,090, ,635, ,729, Implementation Year Table 1.1- Page 1 of 13

3 Measure code: M05 (Restoring agricultural potential) Union financial and other 3B 3,287, ,863, ,412, ,138, , ,697, TOTAL 3,287, ,863, ,412, ,138, , ,697, Implementation Year Table 1.1- Page 2 of 13

4 Measure code: M06 (Farm and business development) Union financial and other 2B 262, , TOTAL 262, , Implementation Year Table 1.1- Page 3 of 13

5 Measure code: M07 (Basic services) Union financial and other 6B 115, , ,081, ,659, C 1,816, ,816, P4 15, , ,158, ,499, TOTAL 130, , ,056, ,975, Implementation Year Table 1.1- Page 4 of 13

6 Measure code: M08 (Forest) Union financial and other 5E 0.00 P TOTAL 0.00 Implementation Year Table 1.1- Page 5 of 13

7 Measure code: M10 (Agri-environment-climate) Union financial and other P4 2,222, ,060, ,822, ,841, , , ,916, TOTAL 2,222, ,060, ,822, ,841, , , ,916, Implementation Year Table 1.1- Page 6 of 13

8 Measure code: M11 (Organic Farming) Union financial and other P4 9, ,979, ,937, , , ,515, TOTAL 9, ,979, ,937, , , ,515, Implementation Year Table 1.1- Page 7 of 13

9 Measure code: M12 (NAT 2000 & WFD) Union financial and other P ,142, ,130, , ,333, TOTAL ,142, ,130, , ,333, Implementation Year Table 1.1- Page 8 of 13

10 Measure code: M13 (Areas with natural constraints) Union financial and other P4 93, , , ,786, , , ,901, TOTAL 93, , , ,786, , , ,901, Implementation Year Table 1.1- Page 9 of 13

11 Measure code: M15 (Forest-environment) Union financial and other P4 3, , , , TOTAL 3, , , , Implementation Year Table 1.1- Page 10 of 13

12 Measure code: M16 (Cooperation) Union financial and other 6B 6, , TOTAL 6, , Implementation Year Table 1.1- Page 11 of 13

13 Measure code: M19 (LEADER and CLLD) Union financial and other 6B 974, , ,582, ,372, ,525, TOTAL 974, , ,582, ,372, ,525, Implementation Year Table 1.1- Page 12 of 13

14 Measure code: M20 (TA) Union financial and other M20 391, , , , ,612, TOTAL 391, , , , ,612, Implementation Year Table 1.1- Page 13 of 13

15 Table Financial Implementation per measure (2017Q1 to 2017Q4) *Disclaimer: Data are those submitted by the Paying Agency in the quarterly declarations of expenditure Measure code Total Public expenditure before Union Union contribution (EAFRD) financial Union contribution (EAFRD) other (a') (b') (c') (d') (e') = (b') + (c') + (d') M04 - Physical Investment 10,305, ,729, ,729, M05 - Restoring agricultural potential 11,602, ,702, , ,697, M06 - Farm and business development 350, , , M07 - Basic services 11,966, ,975, ,975, M08 - Forest 0.00 M10 - Agri-environment-climate 24,926, ,947, , , ,916, M11 - Organic Farming 11,394, ,546, , ,515, M12 - NAT 2000 & WFD 2,333, ,333, ,333, M13 - Areas with natural constraints 6,552, ,914, , , ,901, M15 - Forest-environment 216, , , M16 - Cooperation 6, , , M19 - LEADER and CLLD 10,583, ,525, ,525, M20 - TA 2,150, ,612, ,612, All Measures 92,389, ,770, , , ,691, Implementation Year Article 56 of Regulation (EU) No 1306/2013 Table 1.2- Page 1 of 1

16 Table Financial Implementation per measure (cumulative until 2017Q4) *Disclaimer: Data are those submitted by the Paying Agency in the quarterly declarations of expenditure Measure code Total Public expenditure before Union Union (EAFRD) financial Union (EAFRD) other adjustmetns (a') (b') (c') (d') (e') = (b') + (c') + (d') M04 - Physical Investment 14,507, ,880, ,880, M05 - Restoring agricultural potential 15,238, ,428, , ,424, M06 - Farm and business development 350, , , M07 - Basic services 13,023, ,767, ,767, M08 - Forest 0.00 M10 - Agri-environment-climate 38,493, ,004, , , ,970, M11 - Organic Farming 21,929, ,447, , ,416, M12 - NAT 2000 & WFD 2,359, ,359, ,359, M13 - Areas with natural constraints 19,490, ,618, , , ,603, M15 - Forest-environment 216, , , M16 - Cooperation 6, , , M19 - LEADER and CLLD 15,762, ,185, ,185, M20 - TA 3,103, ,327, ,327, All Measures 144,479, ,503, , , ,419, Implementation Year Article 56 of Regulation (EU) No 1306/2013 Table 1.3- Page 1 of 1

17 Table Financing Plan per measure (in force on 31st of December 2017) Measure code EAFRD Financing plan in force on 31st Dec of the calendar year M04 79,449, M05 90,000, M06 2,550, M07 297,600, M08 8,249, M10 117,294, M11 75,275, M12 19,549, M13 41,195, M15 3,733, M16 10,000, M19 80,038, M20 34,372, ,308, Implementation Year Table 1.4- Page 1 of 1