Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

34
Rural Development Programme SR 2007 – 2013 Axis 4 LEADER

Transcript of Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

Page 1: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

Rural Development Programme SR 2007 – 2013

Axis 4 LEADER

Page 2: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

Selection of the Local Action Groups was based on two calls for proposals:

1st call for proposals – announced on April 4th 2008, acceptance of applications December 1st- December 15th 2008

2nd call for proposals– announced October 30th 2009, acceptance of applications January 15th – January 29th 2010

Statute of LAG was approved for 29 LAGs after administrative control of APA and decision made by the selection committee for assessment of integrated local development strategies.

Page 3: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

Slovakia has 5 404 322  inhabitants and covers

the area of 49 036 km2. Highlands and

mountains cover 60% of the territory, lowlands

40%. From the European point of view, Slovakia

has character of mountainous country.

According to the territorial and legal division,

Slovakia is divided into 4 areas (NUTS 2), 8

regions (NUTS 3), 79 districts (LAU 1), 2890

municipalities (LAU 2) out of which 138 has a

statute of town.

Page 4: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

29 approved LAGs include:

600 662 inhabitants of Slovakia (11,11 %) ,

area 8995,32 km2 of Slovakia (18,34%),

544 municipalities (18,82 %).

On average 1 LAG includes 20 712

inhabitants, area of 310,2 km 2 and almost

19 municipalities.

Page 5: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

No. of municipalities in 1 LAG

4 No of inhabitants 10 980

44 No. of inhabitants 66 209

During the programme implementation there were

627 calls for proposals announced from the side of

LAG. What on average represents 21,5 calls for 1

LAG.

Page 6: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

Measure 4.1 Implementation of ILDS

Within the years 2010 – 2014 the APA accepted

2090 grant applications

According to measures and actions as follows:

3.1 diversification into non-agricultural activities–

34 accepted applications

3.2.A support for activities in rural tourism part A

(accommodation facilities) - 144 accepted

applications

3.2.B support for activities in rural tourism part B

(marketing of rural tourism and development of the

region) – 92 accepted applications

Page 7: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

3.3 training and information – 169 accepted

applications

3.4.1. Basic services for the economy and

rural population – 915 accepted

applications

3.4.2. Village renewal and development –

736 accepted applications

Limit for this group of measures and

activities was 60 399 624 €.

Page 8: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

Measure 4.2 – implementing cooperation

projects

There were 67 applications accepted, out of

which for:

National cooperation - 29 accepted

applications

International cooperation- 38 accepted

applications

Limit of financial menas for the group was

2 910 435 €.

Page 9: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

Measure 4.3 – running of LAG

There were 85 applications accepted, out of

which there were 29 LAGs approved based

on the administration control of APA and

decision of committee of the managing

authority (ministry).

Limit of financial menas for the measure was

12 028 574 €.

Page 10: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

Measure No. Measure title

Accepted grant applications

LIMITS (EU+SR =

public expenditures total 2007 -

2013)

Discarded

projects

Approved projects- enclosed contracts

Balance limit I.

(Limit-approv. grant)

% contractingNumber Eligible costs

Requested contribution

Number

Approved grant

Number Total z EU

a b c d e f g h i=d-g+s j=g/d

3.1Divesrification to non-agricultural activites

34 5 583 824 2 791 045  11 23 1 820 072 1 456 057   

3.2.ASupport for activities for RT- part A

144 11 640 044 5 803 687  55 89 3 472 679 2 778 143   

3.2.BSupport for activities for RT- part B

92 3 308 001 3 293 100  24 68 2 328 976 1 863 181   

3.3 Training and information 169 3 766 862 3 766 862  74 95 2 120 183 1 696 146   

3.4.1Basic services for rural inhabitants

915 34 254 475 33 804 044  137 778 27 211 226 21 585 541   

3.4.2Village renewal and development

736 27 397 425 27 025 579  97 639 22 628 645 17 989 453   

Axis 3 implemented through axis 4 LEADER total

2 090 85 950 631 76 484 318 60 399 626 398 1 692 59 581 780 47 368 521 817 846 99%

4.1

Implementation of ILDS 85 172 126 712 172 126 712 60 399 626 56 29 60 399 624 48 022 815 2 100%

Objective Convergence 85 171 186 212 171 186 212 59 212 090 56 29 59 212 087 47 369 670 3 100%

Other areas 0 940 500 940 500 1 187 536 0 0 1 187 537 653 146 -1 100%

4.2

Cooperation projects 67 3 587 101 3 536 095 2 780 635 12 55 2 907 635 2 326 108 -127 000 105%

National cooperation 29 1 810 244 1 785 534  3 26 1 573 654 1 258 923   

International cooperation 38 1 776 857 1 750 561  9 29 1 333 981 1 067 185   

4.3 Running of LAG 85 34 695 250 34 695 250 12 028 575 56 29 12 028 574 9 622 859 1 100%

axis4 LEADER total 2 242 124 232 982 114 715 663 75 208 836 466 1 776 74 517 989 59 317 488 690 847 99%

Page 11: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

Measure title Region

Accpeted applications Discarded projects

Approved projects- enclosed contracts

Number Eligible costs Requested grant NumberApproved grant

Number Total From the EU

a b c f g h i

3.1 Diversification towards non-agricultural activities

BB 5 962 156 481 078 2 3 316 133 252 906

KE 19 3 293 342 1 645 804 3 16 1 216 912 973 529

NR 10 1 328 326 664 163 6 4 287 027 229 622

PR              TN              TT              ZA              

Total ms.3.1 through LEADER   34 5 583 824 2 791 045 11 23 1 820 072 1 456 057

3.2. Support for activities in rural tourism – part A

BB 59 4 798 671 2 398 329 17 42 1 685 953 1 348 763

KE 22 2 072 883 1 036 442 9 13 544 919 435 935

NR 12 1 018 173 494 703 8 4 154 733 123 787

PR 10 929 136 461 769 5 5 275 254 220 203

TN 31 2 232 068 1 117 889 13 18 606 852 485 482

TT 4 170 538 85 269 0 4 85 269 68 215

ZA 6 418 574 209 287 3 3 119 698 95 759

Total ms.3.2A through LEADER   144 11 640 044 5 803 687 55 89 3 472 679 2 778 143

Page 12: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

Measure title Region

Accpeted spplicationsDiscarded projects

Approved projects – enclosed contracts

Number Eligible costs Requested grant NumberApproved grant

Number Total From the EU

a b c f g h i

3.2. Support for activities in rural tourism – part B

BB 24 1 084 824 1 084 395 7 17 761 155 608 924

KE 18 449 743 449 743 2 16 398 273 318 619

NR 1 4 640 4 640 0 1 4 640 3 712

PR 17 452 711 450 961 6 11 318 071 254 456

TN 20 924 491 911 768 6 14 551 022 440 818

TT 5 150 233 150 233 0 5 150 233 120 186

ZA 7 241 359 241 359 3 4 145 582 116 466

Total ms.3.2B through LEADER   92 3 308 001 3 293 100 24 68 2 328 976 1 863 181

3.3 Training and information

BB 21 815 272 815 272 10 11 384 546 307 637

KE 26 1 179 145 1 179 145 5 21 964 275 771 420

NR 36 248 480 248 480 17 19 126 335 101 068

PR 45 1 119 948 1 119 948 32 13 318 496 254 797

TN 30 295 599 295 599 7 23 247 846 198 277

TT 5 52 813 52 813 2 3 32 280 25 824

ZA 6 55 605 55 605 1 5 46 405 37 124

Toral ms.3.3 throuhg LEADER   169 3 766 862 3 766 862 74 95 2 120 183 1 696 146

Page 13: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

Measure title Region

Accpeted applicationsDiscarded projects

Approved projects – enclosed contracts

Number Eligible costs Requested grant NumberApproved grant

Number Total From the EU

a b c f g h i

3.4.1 Basic services for rural inhabitants

BA 23 1 167 052 1 144 253 6 17 733 690 403 530

BB 162 5 494 082 5 383 525 33 129 3 741 271 2 993 017

KE 113 3 159 448 3 159 418 4 109 3 018 796 2 415 036

NR 187 7 677 115 7 467 575 29 158 6 137 034 4 909 627

PR 195 6 226 150 6 147 417 39 156 4 462 963 3 570 355

TN 76 3 444 149 3 415 415 13 63 2 555 778 2 044 622

TT 110 5 176 288 5 176 248 10 100 4 764 120 3 811 296

ZA 49 1 910 192 1 910 192 3 46 1 797 573 1 438 058

Total ms.3.4.1 through LEADER   915 34 254 475 33 804 044 137 778 27 211 226 21 585 541

3.4.2 Village renewal and development

BA 11 565 544 453 847 0 11 453 847 249 616

BB 119 5 288 208 5 282 396 22 97 3 430 234 2 744 187

KE 72 2 096 767 2 096 767 2 70 1 980 385 1 584 308

NR 143 4 334 089 4 192 892 20 123 3 358 382 2 686 706

PR 128 3 476 266 3 404 171 18 110 2 838 397 2 270 717

TN 148 5 056 403 5 033 583 26 122 4 392 694 3 514 155

TT 59 4 326 063 4 307 837 2 57 4 163 882 3 331 105

ZA 56 2 254 086 2 254 086 7 49 2 010 824 1 608 659

Total ms .3.4.2 through LEADER   736 27 397 425 27 025 579 97 639 22 628 645 17 989 453

Page 14: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

Measure title Region

Accepted applications

LIMITS (EU+SR = public

expenditures total 2007 -

2013)

% requested

means from limits total 2007-

2013

Discarded projects

Approved projects – enclosed contracts

Number Eligible costs

Requested grant Number

Approved grant

Number Total From the EU

a b c d e=c/d f g h i

4.2 Cooperation projects

BB 15 819 047 818 107    3 12 655 351 524 281

KE 4 211 105 211 105    0 4 211 105 168 884

NR 10 590 892 582 892    0 10 582 982 466 385

PR 12 600 705 596 305    2 10 507 237 405 790

TN 15 800 026 784 390    2 13 664 390 531 512

TT 8 476 128 454 098    3 5 270 970 216 776

ZA 3 89 198 89 198    2 1 15 600 12 480

Total ms.4.2   67 3 587 101 3 536 095 2 780 635 127% 12 55 2 907 635 2 326 108

4.3 Running of LAG

BB 16 6 202 118 6 202 118    11 5 2 083 844 1 667 075

KE 11 4 574 821 4 574 821    7 4 1 657 540 1 326 032

NR 16 6 656 094 6 656 094    11 5 2 034 214 1 627 371

PR 11 4 599 930 4 599 930    7 4 1 669 070 1 335 256

TN 11 4 375 581 4 375 581    7 4 1 667 705 1 334 164

TT 11 4 575 995 4 575 995    6 5 2 081 546 1 665 237

ZA 9 3 710 711 3 710 711    7 2 834 655 667 724

Total ms.4.3   85 34 695 250 34 695 250 12 028 575 288% 56 29 12 028 574 9 622 859

Page 15: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

Bratislava 34 1 732 596 1 598 100    6 28 1 187 537 653 145   23 1 012 541 556 898

Banská Bystrica 42125 464

37722 465

220    105 31613 058

48710 446

789   320 9 176 986 7 341 588

Košice 28517 037

25414 353

244    32 253 9 992 205 7 993 763   271 6 733 837 5 387 069

Nitra 41521 857

80920 311

440    91 32412 685

34810 148

277   323 9 157 937 7 326 349

Prešov 41817 404

84716 780

502    109 30910 389

487 8 311 574   293 7 828 726 6 262 980

Trenčín 33117 128

31615 934

225    74 25710 686

288 8 549 030   201 6 827 142 5 461 713

Trnava 20214 928

05914 802

494    23 17911 548

300 9 238 640   201 9 906 885 7 925 507

Žilina 136 8 679 725 8 470 438    26 110 4 970 336 3 976 269   123 4 479 120 3 583 295

Axis 4 LEADER total

  2 242 124 232 982

114 715 663

75 208 836 153% 4661 776 74 517 989

59 317 488

  99% 1 755

55 123 174

43 845 399

Region

Accepted applications

Limits (EU+SR = public

expenditures total 2007 -

2013)

% requested

grantts from limits total 2007-

2013

Discardedprojects

Approved projects – enclosed contracts

% of contractin

g

Implemented grants

Number

Eligible costs

Requested grant

No.

Approved grants

No. of

payments

Paied contributions

Total From the EU TotalFrom the

EU

No.

a b c d e=c/d f g h i k=h/d l m n

Page 16: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

Total ms .3.1 through LEADER

34 5 583 824 2 791 045    11 23 1 820 072 1 456 057 

Total ms .3.2A through LEADER

144 11 640 044 5 803 687    55 89 3 472 679 2 778 143 

Total ms.3.2B through LEADER

92 3 308 001 3 293 100    24 68 2 328 976 1 863 181 

Total ms .3.3 through LEADER

169 3 766 862 3 766 862    74 95 2 120 183 1 696 146 

Total ms.3.4.1 through LEADER

915 34 254 475 33 804 044    137 778 27 211 226 21 585 541 

Total ms.3.4.2 through LEADER

736 27 397 425 27 025 579    97 639 22 628 645 17 989 453 

Total ms.4.2 67 3 587 101 3 536 095 2 780 635 127% 12 55 2 907 635 2 326 108 -127 000

Total ms.4.3 85 34 695 250 34 695 250 12 028 575 288% 56 29 12 028 574 9 622 859 1

Measure title

Accepted applications

Limits (EU+SR = public expenditure total 2007 - 2013)

% of requested

grants from limits total 2007-2013

Discarded

projects

Approved projects – enclosed contracts

Limit balance I.

(Limits-approv. grant)number Eligible costs

Requested grant

No.

Approved grant

No. Total From the EU

a b c d e=c/d f g h i j=d-h

Page 17: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

LAGLAG code

measure

LIMITS LAG = Approved grant for LAG ms.4.1

Approved grant for LAG ms.4.1

after transfers FP

Approved projects – enclosed contracts

Balance of limit for LAG (Limits-

Approved)

% of contracting

No of accepted applicatio

ns

No of discarde

d applicati

ons

No. Of calls for

proposals by LAGNumber

Approved grant

Suma

€ € g h i = d-h j      

LAG Chopok juh 02

3.1 0 0,00             3.2A 0 0,00             

3.2B 232 684 232 684,004 210 282,82

22 401,1890,37 5 1

 

3.3 208 000 208 000,003 208 000,00 0,00 100,00 7 4

 

3.4.1 520 335 520 335,007 519 872,56 462,44 99,91 10 3

 

3.4.2 1 125 665 1 125 665,00 13 1 125 664,73 0,27 100,00 20 7  

LAG Chopok Juh 2 086 684 2 086 684,00 27 2 063 820,11 22 863,89 98,90 42 15 22

LAG LEV, o.z. 04

3.1 0 0,00             

3.2A 79 302 79 301,93 2 54 440,51 24 861,42 68,65 5 3  

3.2B 183 142 183 141,93 7 183 070,00 71,93 99,96 11 4  

3.3 206 382 206 381,50 4 163 496,00 42 885,50 79,22 12 8  

3.4.1 920 563 920 562,65 76 922 885,39 -2 322,74 100,25 90 14  

3.4.2 697 296 697 295,99 49 701 493,87 -4 197,88 100,60 57 8  

LAG LEV, o.z. 2 086 684 2 086 684,00 138 2 025 385,77 61 298,23 97,06 175 37 38

Page 18: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

LAGLAG code

measure

LIMITS LAG = Approved grant for LAG ms.4.1

Approved grant for LAG ms.4.1

after transfers FP

Approved projects – enclosed contracts

Balance of limit for LAG (Limits-

Approved)

% of contracting

No of accepted applicatio

ns

No of discarde

d applicati

ons

No. Of calls for

proposals by LAGNumber

Approved grant

Suma

€ € g h i = d-h j      

LAG "Požitavie - Širočina"

05

3.1 287 327 287 327,00 4 287 027,00 300,00 99,90 8 4  

3.2A 98 898 98 898,00 2 98 183,14 714,86 99,28 4 2  

3.2B 0 0,00    0,00 0,00 0 0  

3.3 15 000 15 000,00 2 15 000,00 0,00 100,00 6 4  

3.4.1 1 019 871 1 019 871,00 27 1 021 498,36 -1 627,36 100,16 37 10  

3.4.2 646 740 646 740,00 20 651 933,28 -5 193,28 100,80 26 6  

LAG "Požitavie - Širočina" 2 067 836 2 067 836,00 55 2 073 641,78   100,28 81 26 24

LAG Dudváh 07

3.1 0 0,00    0,00 0,00 0    

3.2A 0 0,00    0,00 0,00 0    

3.2B 74 024 74 024,00 3 74 008,61 15,39 99,98 3    

3.3 30 310 30 310,00 3 30 303,00 7,00 99,98 4 1  

3.4.1 1 292 545 1 292 545,00 20 1 292 620,44 -75,44 100,01 20 0  

3.4.2 689 805 689 805,00 11 689 797,93 7,07 100,00 12 1  

LAG Dudváh 2 086 684 2 086 684,00 37 2 086 729,98   100,00 39 2 20

Page 19: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

LAGLAG code

measure

LIMITS LAG = Approved grant for LAG ms.4.1

Approved grant for LAG ms.4.1

after transfers FP

Approved projects – enclosed contracts

Balance of limit for LAG (Limits-

Approved)

% of contracting

No of accepted applicatio

ns

No of discarde

d applicati

ons

No. Of calls for

proposals by LAGNumber

Approved grant

Suma

€ € g h i = d-h j      

LAG Stará Čierna voda

08

3.1 0 0,00    0,00 0,00      

3.2A 85 269 85 269,21 4 85 269,21 0,00 100,00 4    

3.2B 76 224 76 224,00 2 76 224,00 0,00 100,00 2    

3.3 10 970 10 970,00 1 10 970,00 0,00 100,00 1    

3.4.1 843 185 843 184,79 12 843 488,16 -303,37 100,04 13 1  

3.4.2 1 069 952 1 069 952,00 16 1 077 276,27 -7 324,27 100,68 16    

LAG Stará Čierna voda 2 085 600 2 085 600,00 35 2 093 227,64   100,37 36 1 22

LAG RADOŠINKA 09

3.1         0,00 0,00      

3.2A         0,00 0,00      

3.2B         0,00 0,00   3  

3.3 49 539 49 539,00 10 47 760,00 1 779,00 96,41 10 0  

3.4.1 1 393 461 1 393 461,00 27 1 396 789,50 -3 328,50 100,24 35 8  

3.4.2 643 500 643 500,00 27 651 310,77 -7 810,77 101,21 29 2  

LAG RADOŠINKA 2 086 500 2 086 500,00 64 2 095 860,27   100,45 77 13 24

Page 20: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

LAGLAG code

measure

LIMITS LAG = Approved grant for LAG ms.4.1

Approved grant for LAG ms.4.1

after transfers FP

Approved projects – enclosed contracts

Balance of limit for LAG (Limits-

Approved)

% of contracting

No of accepted applicatio

ns

No of discarde

d applicati

ons

No. Of calls for

proposals by LAGNumber

Approved grant

Suma

€ € g h i = d-h j      

LAG Horný Liptov 13

3.1 0 0,00    0,00 0,00      

3.2A 162 679 162 679,00 3 119 698,31 42 980,69 73,58 6 3  

3.2B 148 643 148 643,00 4 145 582,10 3 060,90 97,94 7 3  

3.3 0 0,00    0,00 0,00 0 0  

3.4.1 487 942 487 942,00 28 488 165,77 -223,77 100,05 30 2  

3.4.2 1 287 420 1 287 420,00 32 1 289 223,85 -1 803,85 100,14 38 6  

LAG Horný Liptov 2 086 684 2 086 684,00 67 2 042 670,03   97,89 81 14 35

LAG Dolnohronské rozvojové partnerstvo

14

3.1 65 000 65 000,00 0 - 65 000,00 0,00 2 2  

3.2A 70 000 70 000,00 0 - 70 000,00 0,00 2 2  

3.2B 5 000 5 000,00 1 4 640,00 360,00 92,80 1 0  

3.3 5 000 5 000,00    5 000,00 0,00 0 0  

3.4.1 1 095 855 1 095 855,44 36 1 095 855,44 0,00 100,00 39 3  

3.4.2 830 072 830 071,56 28 830 071,58 -0,02 100,00 38 10  

LAG Dolnohronské rozvojové partnerstvo

2 070 927 2 070 927,00 65 1 930 567,02   93,22 82 17 25

Page 21: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

LAGLAG code

measure

LIMITS LAG = Approved grant for LAG ms.4.1

Approved grant for LAG ms.4.1 after transfers

FP

Approved projects – enclosed contracts

Balance of limit for LAG (Limits-

Approved)

% of contracting

No of accepted applicatio

ns

No of discard

ed applicati

ons

No. Of calls for

proposals by LAGNumber

Approved grant

Suma

€ € g h i = d-h j      

LAG MALOHONT 16

3.1 157 217,00 205 026,00 1 120 266,44 84 759,56 58,66 3 2  

3.2A 473 468,00 437 666,85 10 436 664,91 1 001,94 99,77 15 5  

3.2B 25 593,24 25 593,24 1 25 593,24 0,00 100,00 1 0  

3.3 0,00 0,00    0,00 0,00   0  

3.4.1 1 154 332,93 1 154 332,93 40 1 154 239,00 93,93 99,99 57 17  

3.4.2 273 967,00 261 959,09 11 272 473,48 -10 514,39 104,01 12 1  

LAG MALOHONT 2 084 578 2 084 578,11 63 2 009 237,07   96,39 88 25 20

Podpoľanie 22

3.1 195 866 195 866,45 2 195 866,45 0,00 100,00 2 0  

3.2A 532 167 532 167,31 19 531 590,00 577,31 99,89 29 10  

3.2B 238 847 238 846,52 8 238 846,10 0,42 100,00 10 2  

3.3 26 545 26 545,00 1 26 545,00 0,00 100,00 4 3  

3.4.1 667 093 667 092,86 21 667 087,37 5,49 100,00 23 2  

3.4.2 424 062 424 061,86 16 429 994,17 -5 932,31 101,40 19 3  

Podpoľanie 2 084 580 2 084 580,00 67 2 089 929,09   100,26 87 20 17

Page 22: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

LAGLAG code

measure

LIMITS LAG = Approved grant for LAG ms.4.1

Approved grant for LAG ms.4.1 after transfers

FP

Approved projects – enclosed contracts

Balance of limit for LAG (Limits-

Approved)

% of contractin

g

No of accepted applicatio

ns

No of discard

ed applicat

ions

No. Of calls for

proposals by LAGNumber

Approved grant

Suma

€ € g h i = d-h j      

LAG Vodný raj - Aquaparadiso - Víziparadicsom

23

3.1 0 0,00    0,00 0,00      

3.2A 0 0,00    0,00 0,00      

3.2B 0 0,00    0,00 0,00      

3.3 0 0,00 0 - 0,00 0,00      

3.4.1 1 649 328 1 649 328,00 27 1 607 591,00 41 737,00 97,47 34 7  

3.4.2 437 356 437 356,00 4 437 356,00 0,00 100,00 4 0  

LAG Vodný raj - Aquaparadiso - Víziparadicsom

2 086 684 2 086 684,00 31 2 044 947,00 41 737,00 98,00 38 7 11

LAG SVORNOSŤ 24

3.1         0,00 0,00      

3.2A 200 000 200 000,00 2 56 550,00 143 450,00 28,28 6 4  

3.2B 50 000 50 000,00 0  50 000,00 0,00 0 0  

3.3 30 000 30 000,00 3 30 000,00 0,00 100,00 4 1  

3.4.1 1 236 684 1 236 684,00 43 1 245 306,85 -8 622,85 100,70 48 5  

3.4.2 570 000 570 000,00 27 561 697,38 8 302,62 98,54 28 1  

LAG SVORNOSŤ 2 086 684 2 086 684,00 75 1 893 554,23 193 129,77 90,74 86 11 21

Page 23: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

LAGLAG code

measure

LIMITS LAG = Approved grant for LAG ms.4.1

Approved grant for LAG ms.4.1

after transfers FP

Approved projects – enclosed contracts

Balance of limit for LAG (Limits-

Approved)

% of contracting

No of accepted applicatio

ns

No of discarde

d applicati

ons

No. Of calls for

proposals by LAGNumber

Approved grant

Suma

€ € g h i = d-h j      

Kopaničiarsky región- LAG

27

3.1 0 0,00    0,00 0,00      

3.2A 417 713 417 712,59 14 380 654,77 37 057,82 91,13 23 9  

3.2B 231 854 231 854,13 4 231 854,00 0,13 100,00 8 4  

3.3 33 057 33 057,20 4 26 199,88 6 857,32 79,26 5 1  

3.4.1 624 125 624 125,34 16 624 123,39 1,95 100,00 17 1  

3.4.2 779 935 779 934,74 18 779 661,74 273,00 99,96 18 0  

Kopaničiarsky región - LAG 2 086 684 2 086 684,00 56 2 042 493,78   97,88 71 15 21

LAG Dolná Nitra, o.z.

28

3.1 0 0,00    0,00 0,00      

3.2A 0 0,00    0,00 0,00      

3.2B 0 0,00    0,00 0,00      

3.3 46 300 46 300,00 4 33 575,00 12 725,00 72,52 13 9  

3.4.1 1 377 010 1 377 010,00 25 1 377 584,01 -574,01 100,04 28 3  

3.4.2 663 370 663 370,00 21 663 369,45 0,55 100,00 22 1  

LAG Dolná Nitra, o.z. 2 086 680 2 086 680,00 50 2 074 528,46   99,42 63 13 18

Page 24: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

LAGLAG code

measure

LIMITS LAG = Approved grant for

LAG ms.4.1

Approved grant for LAG ms.4.1 after transfers FP

Approved projects – enclosed contracts

Balance of limit for LAG (Limits-Approved)

% of contracting

No of accepted applicatio

ns

No of discard

ed applicati

ons

No. Of calls for

proposals by LAG

Number

Approved grant

Suma

€ € g h i = d-h j      

LAG Teplička 30

3.1         0,00 0,00      

3.2A 30 000 30 000,00 1 19 981,65 10 018,35 66,61 1    

3.2B 195 084 195 084,00 5 194 924,00 160,00 99,92 5    

3.3 33 200 33 200,00 2 32 820,00 380,00 98,86 2    

3.4.1 1 030 000 1 030 000,00 11 1 028 638,61 1 361,39 99,87 16 5  

3.4.2 798 400 798 400,00 12 796 887,02 1 512,98 99,81 14 2  

LAG Teplička 2 086 684 2 086 684,00 31 2 073 251,28   99,36 38 7 20

LAG Podhoran 39

3.1 893 463               3.2A 1 187 537               3.2B   0,00             3.3   0,00             

3.4.1 - konvergencia 441 050 441 049,53             

3.4.2 - konvergencia 452 413 452 413,10             

3.4.1 - ostatné obl. 733 690 733 690,32 27 1 174 739,61     33 6  

3.4.2 - ostatné obl. 453 847 453 847,05 20 906 260,15     21 1  

LAG Podhoran 2 081 000 2 081 000,00 47    100,00 54 7 17

Page 25: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

LAGLAG code

measure

LIMITS LAG = Approved grant for LAG ms.4.1

Approved grant for LAG ms.4.1 after transfers

FP

Approved projects – enclosed contracts

Balance of limit for LAG (Limits-

Approved)

% of contractin

g

No of accepted applicatio

ns

No of discard

ed applicat

ions

No. Of calls for

proposals by LAGNumber

Approved grant

Suma

€ € g h i = d-h j      

LAG Zlatá cesta 44

3.1         0,00 0,00      

3.2A         0,00 0,00      

3.2B 300 000 300 000,00 4 286 432,80 13 567,20 95,48 6 2  

3.3 150 000 150 000,00 7 150 000,85 -0,85 100,00 9 2  

3.4.1 603 859 603 858,78 36 603 857,95 0,83 100,00 46 10  

3.4.2 1 032 825 1 032 825,22 36 1 035 498,23 -2 673,01 100,26 47 11  

LAG Zlatá cesta 2 086 684 2 086 684,00 83 2 075 789,83   99,48 108 25 16

LAG BACHUREŇ 45

3.1 0 0,00    0,00 0,00      

3.2A 0 0,00    0,00 0,00      

3.2B 83 000 83 000,00 2 85 000,00 -2 000,00 102,41 2    

3.3 45 000 45 000,00 3 45 000,00 0,00 100,00 6 3  

3.4.1 1 355 000 1 355 000,00 27 1 354 946,79 53,21 100,00 40 13  

3.4.2 603 000 603 000,00 14 613 885,00 -10 885,00 101,81 22 8  

LAG BACHUREŇ 2 086 000 2 086 000,00 46 2 098 831,79   100,62 70 24 19

Page 26: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

LAGLAG code

measure

LIMITS LAG = Approved grant for LAG ms.4.1

Approved grant for LAG ms.4.1 after transfers

FP

Approved projects – enclosed contracts

Balance of limit for LAG (Limits-

Approved)

% of contractin

g

No of accepted applicatio

ns

No of discard

ed applicat

ions

No. Of calls for

proposals by LAGNumber

Approved grant

Suma

€ € g h i = d-h j      

LAG ŠAFRÁN 46

3.1         0,00 0,00      

3.2A         0,00 0,00      

3.2B         0,00 0,00 1 1  

3.3 30 000 30 000,00 2 30 000,00 0,00 100,00 10 8  

3.4.1 1 323 130 1 323 130,00 26 1 322 960,00 170,00 99,99 36 10  

3.4.2 732 870 732 870,00 22 728 503,32 4 366,68 99,40 22 0  

LAG ŠAFRÁN 2 086 000 2 086 000,00 50 2 081 463,32   99,78 69 19 25

LAG Vršatec 47

3.1 0 0,00    0,00 0,00      

3.2A 206 226 206 226,00 3 206 215,86 10,14 100,00 7 4  

3.2B 50 000 50 000,00 2 49 962,00 38,00 99,92 2 0  

3.3 133 774 133 774,00 9 133 090,00 684,00 99,49 13 4  

3.4.1 498 400 498 400,00 16 504 205,20 -5 805,20 101,16 20 4  

3.4.2 1 190 100 1 190 100,00 32 1 190 861,00 -761,00 100,06 35 3  

LAG Vršatec 2 078 500 2 078 500,00 62 1 878 118,20   90,36 77 15 39

Page 27: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

LAGLAG code

measure

LIMITS LAG = Approved grant for LAG ms.4.1

Approved grant for LAG ms.4.1 after transfers

FP

Approved projects – enclosed contracts

Balance of limit for LAG (Limits-

Approved)

% of contracting

No of accepted applicatio

ns

No of discard

ed applicati

ons

No. Of calls for

proposals by LAGNumber

Approved grant

Suma

€ € g h i = d-h j      

LAG Krtíšskeho Poiplia

48

3.1 0 0,00    0,00 0,00      

3.2A 719 847 719 846,78 13 717 697,66 2 149,12 99,70 15 2  

3.2B 0 0,00    0,00 0,00 2 2  

3.3 0 0,00    0,00 0,00 1 1  

3.4.1 800 034 800 034,10 25 796 214,10 3 820,00 99,52 26 1  

3.4.2 566 803 566 803,12 21 566 603,05 200,07 99,96 21 0  

LAG Krtíšskeho Poiplia 2 086 684 2 086 684,00 59 2 080 514,81   99,70 65 6 15

LAG KRAS 49

3.1 215 800 215 800,00 3 215 217,44 582,56 99,73 3    

3.2A 432 226 432 225,81 8 344 918,00 87 307,81 79,80 15 7  

3.2B 143 179 143 179,38 6 140 143,00 3 036,38 97,88 8 2  

3.3 161 373 161 373,00 5 160 995,00 378,00 99,77 7 2  

3.4.1 495 718 495 718,00 14 511 046,68 -15 328,68 103,09 14 0  

3.4.2 593 504 593 503,81 11 593 503,81 0,00 100,00 12 1  

LAG KRAS 2 041 800 2 041 800,00 47 1 965 823,93   96,28 59 12 25

Page 28: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

LAGLAG code

measure

LIMITS LAG = Approved grant for LAG ms.4.1

Approved grant for LAG ms.4.1 after transfers

FP

Approved projects – enclosed contracts

Balance of limit for LAG (Limits-

Approved)

% of contracting

No of accepted applicatio

ns

No of discard

ed applicati

ons

No. Of calls for

proposals by LAGNumber

Approved grant

Suma

€ € g h i = d-h j      

LAG Terchovská dolina

53

3.1 0 0,00    0,00 0,00      

3.2A 0 0,00    0,00 0,00      

3.2B 0 0,00    0,00 0,00      

3.3 55 605 55 605,13 5 46 404,50 9 200,63 83,45 6 1  

3.4.1 1 309 395 1 309 395,19 18 1 309 406,82 -11,63 100,00 19 1  

3.4.2 721 600 721 599,68 17 721 599,68 0,00 100,00 18 1  

LAG Terchovská dolina 2 086 600 2 086 600,00 40 2 077 411,00   99,56 43 3 11

LAG HORNÁD - SLANSKÉ VRCHY, o.z.

57

3.1 198 000 198 000,00 1 197 757,09 242,91 99,88 1    

3.2A 0 0,00    0,00 0,00      

3.2B 109 139 109 139,00 4 109 120,00 19,00 99,98 4    

3.3 89 900 89 900,00 3 89 900,00 0,00 100,00 4 1  

3.4.1 957 425 957 425,00 37 958 523,25 -1 098,25 100,11 37 0  

3.4.2 718 536 718 536,00 23 735 996,88 -17 460,88 102,43 23 0  

LAG HORNÁD - SLANSKÉ VRCHY, o.z.

2 073 000 2 073 000,00 68 2 091 297,22   100,88 69 1 20

Page 29: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

LAGLAG code

measure

LIMITS LAG = Approved grant for LAG ms.4.1

Approved grant for LAG ms.4.1 after transfers

FP

Approved projects – enclosed contracts

Balance of limit for LAG (Limits-

Approved)

% of contractin

g

No of accepted applicatio

ns

No of discard

ed applicati

ons

No. Of calls for

proposals by LAGNumber

Approved grant

Suma

€ € g h i = d-h j      

LAG RUDOHORIE, o. z.

58

3.1 391 000 391 000,00 9 388 689,20 2 310,80 99,41 9    

3.2A 100 000 100 000,00 0 - 100 000,00 0,00 2 2  

3.2B 89 480 89 480,00 3 89 480,00 0,00 100,00 3 0  

3.3 467 255 467 255,42 9 466 900,00 355,42 99,92 10 1  

3.4.1 802 448 802 447,52 31 804 420,54 -1 973,02 100,25 32 1  

3.4.2 236 417 236 417,06 15 236 417,06 0,00 100,00 15 0  

LAG RUDOHORIE, o. z. 2 086 600 2 086 600,00 67 1 985 906,80   95,17 71 4 25

LAG SPIŠ 72

3.1 0,00 0,00    0,00 0,00      

3.2A 280 000 280 000,00 3 220 813,33 59 186,67 78,86 5 2  

3.2B 50 000 50 000,00 2 50 000,00 0,00 100,00 3 1  

3.3 100 000 100 000,00 4 80 000,00 20 000,00 80,00 17 13  

3.4.1 862 170 862 170,00 27 862 169,75 0,25 100,00 29 2  

3.4.2 794 514 794 514,00 25 794 514,00 0,00 100,00 27 2  

LAG SPIŠ 2 086 684 2 086 684,00 61 2 007 497,08   96,21 81 20 33

Page 30: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

LAGLAG code

measure

LIMITS LAG = Approved grant for LAG ms.4.1

Approved grant for LAG ms.4.1 after transfers

FP

Approved projects – enclosed contracts

Balance of limit for LAG (Limits-

Approved)

% of contractin

g

No of accepted applicatio

ns

No of discard

ed applicati

ons

No. Of calls for

proposals by LAGNumber

Approved grant

Suma

€ € g h i = d-h j      

LAG Považie 78

3.1 0 0,00    0,00 0,00      

3.2A 0 0,00    0,00 0,00      

3.2B 100 000 100 000,00 3 74 282,00 25 718,00 74,28 5 2  

3.3 58 000 58 000,00 8 55 735 2 265,00 96,09 10 2  

3.4.1 400 000 400 000,00 20 398 811,00 1 189,00 99,70 23 3  

3.4.2 1 628 680 1 628 680,00 60 1 625 284,66 3 395,34 99,79 81 21  

LAG Považie 2 186 680 2 186 680,00 91 2 154 112,66   98,51 119 28 18

Agroprameň 80

3.1         0,00 0,00      

3.2A         0,00 0,00      

3.2B         0,00 0,00      

3.3 10 433 0,00      0,00      

3.4.1 569 101 579 534,21 31 579 371,55 162,66 99,97 33 2  

3.4.2 1 507 085 1 507 084,96 17 1 507 038,60 46,36 100,00 17 0  

Agroprameň 2 086 619 2 086 619,17 48 2 086 410,15   99,99 50 2 19

Page 31: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

LAGLAG code

measure

LIMITS LAG = Approved grant for LAG ms.4.1

Approved grant for LAG ms.4.1 after transfers

FP

Approved projects – enclosed contracts

Balance of limit for LAG (Limits-

Approved)

% of contractin

g

No of accepted applicatio

ns

No of discard

ed applicat

ions

No. Of calls for

proposals by LAGNumber

Approved grant

Suma

€ € g h i = d-h j      

LAG Tokaj - ROVINA, o. z.

81

3.1 425 000 425 000,00 3 415 248,00 9 752,00 97,71 6 3  

3.2A 200 000 200 000,00 5 200 000,00 0,00 100,00 5 0  

3.2B 60 000 60 000,00 3 59 530,00 470,00 99,22 3 0  

3.3 246 600 246 600,00 4 246 480,00 120,00 99,95 5 1  

3.4.1 742 350 742 350,00 27 744 805,40 -2 455,40 100,33 30 3  

3.4.2 412 650 412 650,00 21 414 467,40 -1 817,40 100,44 22 1  

LAG Tokaj - ROVINA, o. z. 2 086 600 2 086 600,00 63 2 080 530,80

  99,71 71 8 27

Page 32: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

The overview shows that for 1 LAG there

are (from –to):

No. of calls for proposals 11 – 39

No. of accepted applications 36 –

178

No. of approved projects 27 –

138

No. of discarded projects 1 – 37

Page 33: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

Used abrevations:

LAG- local action group

APA– Agricultural paying agency

Page 34: Rural Development Programme SR 2007 – 2013 Axis 4 LEADER.

Thank you for your attention

Ing. Eva BAKOVÁ

0918 612 [email protected]