Working Document RDP Indicator Plan Excel tool · Area (ha) to be established in agro-forestry systems (8.2) gesamte öffentliche Ausgaben € (8.2) Priorität 4: Wiederherstellung,

DE - Hessen

Legend

INV-PHY (18) Considered as a potential relevant measure to adress the FA in the EU generic intervention l

INV-PHY (18) Not considered in the EU generic intervention logic

Cell with formula, value will be calculated once relevant cells are filled in

Cell which influences directly the calculation of the target

Cell which is used as denominator for the target, used from the context indicators

Other cell to be filled in

* National corresponds to the MS level even for MS with regionalized RDP

Working DocumentRDP Indicator Plan Excel tool

Version May 2014

Please select you RDP:

logic

DRAFT INDICATOR PLAN - 19-20/09/2012

gesamte geplante öffentliche Ausgaben

des EPLR

1 (14) 0

2 (15) 0

16 (35) 5.050.000

638.951.714

Ziel

data generated from the aggregation of the indicator plan of priorities 2 to 6

1A Förderung der Innovation, der Zusammenarbeit und desAufbaus der Wissensbasis in ländlichen Gebieten

gesamte öffentliche Ausgaben € (16.1 bis 16.9)

% Anteil an den gesamten öffentlichen Ausgaben

2020

1%

geplanter Output 2014-2020

gesamte öffentliche Ausgaben € (2.1 bis 2.3)

gesamte öffentliche Ausgaben € (Schulungen, Betriebsaustausche, Demonstrationsvorhaben) (1.1 bis 1.3)


10

10


Anzahl geförderter EIP-Gruppen (Einrichtung und Betrieb) (16.1)

1B Stärkung der Verbindungen zwischen Landwirtschaft, Nahrungsmittelerzeugung und Forstwirtschaft sowie Forschung und Innovation, unter anderem zu dem Zweck eines

besseren Umweltmanagements und einer besseren Umweltleistung

Ziel

Anzahl geplanter Kooperationsvorhaben unter Kooperationsmaßnahmen (Gruppen, Netzwerke/Cluster, Pilotprojekte…)

2020

20

16 (35)Anzahl geförderter Kooperationsvorhaben (Art. 35 ohne EIP)

(Gruppen, Netzwerke/Cluster, Pilotprojekte (16.2 bis 16.9)


1 (14) 0


Nr of participants to trainings (1.1)

1C Fostering lifelong learning and vocational training in the agriculture and forestry sectors

Ziel

Nr of participants to trainings

2020

0

data generated from the aggregation of the indicator plan of priorities 2 to 6


Nr

geförderte Landwirtschaftsbe

triebe bzgl. Investitionen bis

2020

920

Gesamtanzahl der Betriebe

(Basisjahr)17810

Maßnahmen

4 (17) 920

4 (17) 89.600.000

4 (17) 27.200.000

4 (17) 557.750.000

4 (17) 116.800.000

16 (35) 4.000.000

gesamte öffentliche Ausgaben €

Anzahl geförderter Betriebe mit Investitionen in landwirtschaftliche

Betriebe (4.1)

gesamte öffentliche Ausgaben für Investitionen in Infrastruktur (4.3)


gesamtes Investitionsvolumen € (öffentlich + privat)

gesamte öffentliche Ausgaben (4.1)

2A Verbesserung der Wirtschaftsleistung aller landwirtschaftlichen Betriebe, Unterstützung der Betriebsumstrukturierung und -modernisierung insbesondere

mit Blick auf die Erhöhung der Marktbeteiligung und -orientierung sowie der landwirtschaftlichen Diversifizierung


Ziel

% Anteil landwirtschaftlicher Betriebe, die bzgl. Investitionen in die Umstrukturierung oder Modernisierung aus dem EPLR unterstützt

werden

%

5,17%


NONE


Nr

farm holdings supported by 2020

0

Total Nbr. of holdings (base year)

17.810

Maßnahmen

2B Facilitating entry of adequately skilled farmers into the agricultural sector and in particular generational renewal

Ziel

% of agriculture holdings with RDP supported business development plan/investment for young farmers

%


0,00%


NONE


Anzahl %

Anzahl geförderter Betriebe bis 2020

10 0,06%

Gesamtanzahl der Betriebe (Basisjahr)

17.810

Maßnahmen

16 (35) 10

16 (35) 500.000

4 (17) 50

4 (17) 50.000.000

4 (17) 12.000.000


3A Steigerung der Wettbewerbsfähigkeit der Primärerzeuger durch ihre bessere Einbeziehung in die Nahrungsmittelkette durch Qualitätsregelungen, die Erhöhung der Wertschöpfung von landwirtschaftlichen

Erzeugnissen, die Absatzförderung auf lokalen Märkten und kurze Versorgungswege, Erzeugergemeinschaften und -organisationen und Branchenverbände


% Anteil der landwirtschaftlicher Betriebe, die Unterstützung erhalten bzgl. Qualitätsregelungen, lokalen Märkten und kurzen Versorgungswegen sowie

Erzeugergemeinschaften und -organisationen

Ziel

Nr of agricultural holdings participating in cooperation/local promotion among supply

chain actors (16.4)

Nr of operations supported for investment (e.g. in agricultural holdings, in processing

and marketing of ag. products) (4.1 and 4.2)

Total public expenditure (€)

Total investment € (public + private)


NONE


Nr %

Nbr of holdings supported by 2020

0 0,00%

Total Nbr. of holdings (base year)

17.810

Maßnahmen

3B Supporting farm risk prevention and management


Ziel

% of agricultural holdings participating in risk management schemes


NONE


Ha Ha Ha

gesamte physische

Fläche bis 2020 420.000

gesamte physische

Fläche bis 20200

gesamte physische

Fläche bis 2020 48.000

gesamte

landwirtschaftliche

Fläche (Basisjahr)

766.440

Maßnahmen

10 (28)

10 (28)

10 (28)

11 (29)

11 (29)

11 (29)

8 (21)

8 (21)

8 (21)

8 (21)

16 (35)

13 (31)

13 (31)

13 (31)

13 (31)

Planned output 2014-2020 for priority 4


gesamte öffentliche Ausgaben (€) (10.1+10.2)


Einführung auf ökologischen Landbau (11.1)

330.000

-

-

andere Gebiete als Berggebieten (13.2)

0%

Public expenditure for genetic resources conservation (10.2)

6%

Area (ha)

gesamte öffentliche Ausgaben €Berggebiete (13.1)

78.588.838

Gebiete mit spezifischen Benachteiligungen (13.3)

120.000.000

300.000

Beibehaltung auf ökologischen Landbau (11.2) 72.000

Area (ha) under agri-environment-climate (10.1)

18.000.000

-

48.000

18.000

-

-

-

-

Area (ha) to be afforested (establishment only- 8.1)

gesamte öffentliche Ausgaben (€) (8.1)

Area (ha) to be established in agro-forestry systems (8.2)

gesamte öffentliche Ausgaben € (8.2)

Priorität 4: Wiederherstellung, Erhaltung und Verbesserung der mit der Land- und Forstwirtschaft verbundenen Ökosysteme

Ziel

% Anteil geförderter landwirtschaftlicher Flächen mit

Beitrag zur Verbesserung Bodenbewirtschaftung und/oder Vermeidung Bodenerosion (ha)

%

Ziel

% Anteil geförderter landwirtschaftlicher Flächen mit Beitrag zur Biodiversität (ha)

%

Ziel

4 A Wiederherstellung, Erhaltung und Verbesserung der biologischen Vielfalt, auch in Natura-2000-Gebieten und in

Gebieten, die aus naturbedingten oder anderen spezifischen Gründen benachteiligt sind, der Landbewirtschaftung mit hohem Naturwert, sowie des Zustands der europäischen Landschaften

4 B Verbesserung der Wasserwirtschaft, einschließlich des Umgangs mit Düngemitteln und Schädlingsbekämpfungsmitteln

4 C Verhinderung der Bodenerosion und Verbesserung der Bodenbewirtschaftung

% Anteil geförderter landwirtschaftlicher Flächen mit

Beitrag zur Verbesserung der Wasserwirtschaft (ha)

%

Area (ha)

55%


8 (21)

8 (21)

8 (21)

8 (21) gesamte öffentliche Ausgaben € (8.6)




-

-

14.000.000

100.000


Ha Ha Ha

Physical Total

area by 2020 420.000

Physical Total

area by 2020 -

Physical Total

area by 2020 70.000

total forestry area

(base year) 894.981

Maßnahmen

8 (21)

8 (21)

8 (21)

8 (21)

8 (21)

16 (35)

Planned output 2014-2020 for priority 4

Nr of beneficiaries for preventive actions (8.3)

Ziel

% Anteil geförderter landwirtschaftlicher Flächen mit Beitrag zur Biodiversität (ha)

%

400

70.000

Nr of operations (investments improving resilience and value of forest ecosystems) (8.5)


Areas concerned by investments improving resilience and environmental value of forest ecosystems (8.5)

Priority 4: Restoring, preserving and enhancing ecosystems related to agriculture and forestry

0,00%

target

% of forest area under management improving soil management and/or

preventing soil erosion (ha)

%

4 C Preventing soil erosion and improving soil management

target

4 B Improving water management, including fertiliser and pesticide management

% of forest area under management improving water management (ha)

%

7,82%

4A restoring, and preserving and enhancing biodiversity, including in Natura 2000 areas, areas facing natural or other specific constraints and

high nature value farming, and the state of European landscapes

46,93%

14.000.000

- gesamte öffentliche Ausgaben € (8.3)

250.000

-



8 (21)

8 (21)

8 (21)

8 (21)

10 (28)

10 (28)

11 (29)

11 (29)

11 (29)

13 (31)

13 (31)

13 (31)

13 (31) gesamte öffentliche Ausgaben (€) 28.000.000

Area (ha)

-

330.000

-

mountain areas (13.1)

other areas with significant NC (13.2)

areas with specific constraints (13.3)

gesamte öffentliche Ausgaben (€) 120.000.000

Area (ha) under agri-environment-climate (10.1) 48.000

gesamte öffentliche Ausgaben (€) 18.000.000

Area (ha)

18.000

72.000

convertion to organic farming (11.1)

maintainance of organic farming (11.2)

gesamte öffentliche Ausgaben € (8.6) -



gesamte öffentliche Ausgaben € (8.4) 50.000


Ha

Total area by 2020 0

total irrigated land (base year)

15.600

Maßnahmen

5A Increasing efficiency in water use by agriculture

Ziel

% of irrigated land switching to more efficient water use (through investments supported by RDP)

%

0%



NONE


Maßnahmen

NONE

5B Increasing efficiency in energy use in agriculture and food processing

Total investment in energy savings and efficiency (€)

2020

0

Ziel



Maßnahmen

NONE

2020

0

5C Facilitating the supply and use of renewable sources of energy, of by products, wastes, residues and other non food raw material for purposes of the bio-economy

Ziel

total investment in renewable energy production (€)



Total LU concerned by investment

0 0,00%Total physical area by 2020

b #WERT!

total LU (base year)

575.260 total agricultural land (base year)

766.440

Maßnahmen

NONE

5D Reducing green house gas and ammonia emissions from agriculture

% of agricultural land under management contracts targeting reduction of GHG and/or ammonia

emissions

% of LU concerned by investments in livestock management in view of reducing GHG and/or

ammonia emissions



Ha

Total Physical area by 2020

a+b+c

total agricultural and forest land area (base year)

#WERT!

Maßnahmen

NONE


5e Fostering carbon conservation and sequestration in agriculture and forestry

#WERT!

Ziel

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

%


Maßnahmen

6 (19) 90

6 (19) 20.000.000

6 (19) 6.000.000

NONE

Nr of beneficiaries (holdings) receiving start up aid/support for

investment in non-agric activities in rural areas (6.2 and 6.4)


gesamtes Investitionsvolumen € (öffentlich + privat)

6A Erleichterung der Diversifizierung, Gründung und Entwicklung von kleinen Unternehmen und Schaffung von Arbeitsplätzen

Ziel

Anzahl geschaffener Arbeitsplätze durch geförderte Projekte

2020

30



Nr. %

rural pop. covered by 2020

2.500.000 90,53%

Total rural pop. (base year)

2.761.430

Maßnahmen

7 (20) 1.800

7 (20) 1.280

7 (20) 600

7 (20) 0

7 (20) 0

7 (20) 0

7 (20) 0

7 (20) 620.000

7 (20) 119.300.000

19(42) 24

19(42) 2.500.000

19(42) 1.356.856

19(42) 40.733.993

19(42) 5.556.710

16 (35) 200.000

NONE ,

6B Fostering local development in rural areas

Ziel

% rural population covered by local development strategies% of rural population benefiting from new or

improved services / infrastructures

2020

22%

Nr of jobs created (2014-2020)

240


Nr of operations

support for drawing up of village development and N2000/HNV area management plans

(7.1)

support for investments in small scale infrastructure, incl renewable energy

infrastructure (7.2)

support for investments in local basic services for the rural population (7.4)

support for investments in recreational/tourist infrastructure (7.5)

support for studies/investments in rural cultural and natural heritage, incl HNV sites

(7.6)

support for investments in relocation of activities for environmental/quality of life

reasons (7.7)

others (7.8)

Population benefiting from improved services/infrastructures (7.1; 7.2; 7.4; 7.5.;7.6; 7.7; 7.8)


Number of LAGs selected

Population covered by LAG

gesamte öffentliche

Ausgaben (€)

preparatory support (19.1)

support for implementation of operations under the CLLD strategy (19.2)

preparation and implementation of cooperation activities of the local action group (19.3)


Net population

620.000


Total rural pop. (base year)

Net population target

2.761.430 1.374.654 50%

Maßnahmen

7 (20) 5

7 (20) 792.400

7 (20) 64.000.000

NONE


Population benefiting from new or improved IT infrastructures (e.g.

broadband internet)

Nr of operations for investments in broadband infrastructure and

access to broadband, incl e-government sevices (7.3)


6C Enhancing accessibility to, use and quality of information and communication technologies (ICT) in rural areas

Ziel

% of rural population benefiting from new or improved IT infrastructures

2020

AECM typologyTotal

expenditure

Total area (ha) by measure or type of

operationsBiodiversity

Water managem

ent

Soil managem

ent

reducing GHG and ammonia

emissions

carbon sequestration/conservation

Type of op. 1:

Vielgliedrige

Fruchtfolge

Crop diversification,

crop rotation18.000.000 48.000 √

24.000.000 18.000 √96.000.000 72.000 √

Table A1 - Support table to show how environmental measures are programmed to achieve one (or more) environment/climate targets.

Addressing as main issue(s)Priority 4 Priority 5

1- Agri-environment-climate 10.1 (28)

3- Natura 2000 and Water framework directive payments 12 (30)

2- Organic farming 11 (29)Conversion (11.1)

maintenance (11.2)

4- Afforestation and agro-forestry 8 (21)

Establishment of afforested land (8.1)

Establishment of agro-forestry systems

(8.2)

Natura 2000 (agri land) (12.1)

Water Framework Directive (12.3)

Biodiversity

Water managem

ent

Soil managem

ent

1- Forest environmental and climate services and forest

conservation 15 (34)ha


type of operation 1

type of operation 2type of operation 3…………

2- Natura 2000 and Water Framework Directive payments 11

(29)Natura 2000 (forest land) (11.2)

3- Investments in forest area development 8 (21)

Investments improving resilience and

environmental value of forest

ecosystems (8.5)

70.000 14.000.000 √

Table A2 - Support table to show how environmental measures are programmed to achieve one (or more) environment/climate targets.

Addressing as main issue(s)Priority 4

code 1a 1b 1c 2a 2b 3a 3b 4a 4b 4c 5a 5b 5c 5d 5e 6a 6b 6c

art 14knowledge transfer and information

actions1 P

art 15advisory services, farm management

and farm relief services2 P

art 16quality schemes for agricultural

products and foodstuffs3 P

art 17 investments in physical assets 4 P √ √ √ √ √

art 18

restoring agricultural production

potential damag by natural disasters

and introduction of appropriate

prevention

5 P

art 19 farm and business development 6 P

art 20basic services and village renewal in

rural areas7 P

art 21

investments in forest area

development and improvement of the

viability of forests

8 P

art 27setting up of producer groups and

organisations9 P

art 29 organic farming 11 P

art 30Natura 2000 and Water Framework

Directive payments12 P

art 33 animal welfare 14 P

art 34Forest environmental and climate

services and forest conservation15 P

art 35 cooperation 16 √ √ P

art 36 risk management 17 P


actions1 P





art 17 investments in physical assets 4 P

art 18




prevention

5 P



rural areas7 P

art 21




8 P


organisations9 P







art 35 cooperation 16 P



actions1 P





art 17 investments in physical assets 4 √ P √

art 18




prevention

5 P



rural areas7 P

art 21




8 P


organisations9 P










actions1 P






art 18




prevention

5 P



rural areas7 P

art 21




8 P


organisations9 P










actions1


and farm relief services2


products and foodstuffs3

art 17 investments in physical assets 4

art 18




prevention

5

art 19 farm and business development 6


rural areas7

art 21




8 √


organisations9

P

P

P

P

P

P

P

P

P

3A

FA from IP

Codification of measures P1 P2 P5 P6

Measure

2A

2B

P3 P4

3B

4 AGRI

art 29 organic farming 11


Directive payments12

art 31payments to areas facing natural or

other specific constraints13 √

art 33 animal welfare 14


services and forest conservation15

art 35 cooperation 16 √ √ √ √ √ √art 36 risk management 17


actions1


and farm relief services2


products and foodstuffs3

art 17 investments in physical assets 4

art 18




prevention

5

art 19 farm and business development 6


rural areas7

art 21




8 √


organisations9

art 29 organic farming 11


Directive payments12

art 33 animal welfare 14


services and forest conservation15

art 35 cooperation 16art 36 risk management 17


actions1 P






art 18




prevention

5 P



rural areas7 P

art 21




8 P


organisations9 P










actions1 P






art 18




prevention

5 P



rural areas7 P

art 21




8 P


organisations9 P










actions1 P






art 18




prevention

5 P



rural areas7 P

art 21




8 P


organisations9 P









P

P

P

4 FO

P

P

P

P

P

P

P

√

P

P

P

P

P

P

P

P

P

P

√

5A

5B

5C


actions1 P






art 18




prevention

5 P



rural areas7 P

art 21




8 P


organisations9 P










actions1 P






art 18




prevention

5 P



rural areas7 P

art 21




8 P


organisations9 P










actions1 P






art 18




prevention

5 P

art 19 farm and business development 6 √ √ P


rural areas7 P

art 21




8 P


organisations9 P










actions1 P




products and foodstuffs3 √ √ P


art 18




prevention

5 P



rural areas7 √ √ √ P √

art 21




8 P


organisations9 P









art 32

(CPR)CLLD 19 P

5E

6A

6B

5D


actions1 P






art 18


potential damage by natural disasters


prevention

5 P



rural areas7 √ P

art 21




8 P


organisations9 P









6C

2a 2bNr of participants in trainings - - Total public for training/skills - -

- -

- -

- -

- -

- -

557.750.000 -

116.800.000 -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- - convertion (11.1) - - maintenance (11.2) - -

- - NATURA 2000 agriculture (12.1) - - NATURA 2000 forestry (12.2) - - WFD (12.3) - -

- - mountain areas (13.1) - -

others areas facing natural constraints (13.2) - - others areas affected by specific constraints

(13.3) - -

- -

- -

- -

- -

- -

4.000.000 -

- -

- -

6 (19) Total investment € (public + private)Total public expenditure (€)

3 (16) Nr of holdings supported (3.1)

Total public expenditure (€) (3.1, 3.2)


5 (18) Nr of beneficiaries for preventive actions


Total investment € (public + private)4 (17)

N.B.: The indicative greying out shows that not all cells are likely to be filled in (depending on intervention logic)*

P2

2 (15)Nr of beneficiaries advised (2.1)

Total public expenditure € (2.1 to 2.3)

1 (14)Training/skills acquisition (1.1)

Total public expenditure (€) (trainings, farm exchanges, demonstration) (1.1 to 1.3)

7 (20) Nr of operations

Total public expenditure (€)8 (21)

Total public expenditure (€) (8.5)



10 (28) Area (ha) under agri-environment-climate (10.1)

Total public expenditure (€) (10.1 + 10.2))


9 (27) Nr of operations supported




16 (35) Nr of farms participating in cooperation/local promotion among supply chain actors

Nr of EIP operational group

Total public expenditure (€)17 (36)

13 (31)

Area (ha)


12 (30)

Area (ha)




11 (29)Area (ha)


Area (ha) (15.1)

Total public expenditure (€) (15.1 to 15.2)

14 (33) Nr of beneficiaries

Total public expenditure (€)15(34)

Nr of non EIP cooperation operations

- -

Preparatory support (19.1)

support for implementation of operations under

the CLLD strategy (19.2)

preparation and implementation of cooperation

activities of the local action group (19.3)

support for running costs and animation (19.4)

* indicative breakdown


19 (42-44) Number of LAGs selected

Population covered by LAG


3a 3b 4a 4b 4c 5a 5b 5c 5d 5e 6c- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

50.000.000 - - - - - - -

12.000.000 - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - 5

- - - - - - - ###

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - b* c* -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

- - - - - - - -

10

500.000 - - - - - - -

- - - - - - - -

- - - - - - - -

-

-

-

-

-

-

-

-

)*

2014-2020P3 P4 P5 P6

-

-

-

-

-

-

-

-

-

-

-

150.000

28.000.000

-

-

96.000

36.000.000

-

660.000

-

106.588.838

(contributing to a)

(contributing to a)

-

550.000

(contribute to b)

-

36.000

-

-

240.000.000

144.000

-

#WERT!

-

- - - - - - - - -

-

-

-

-

-

-

-

607.750.000

128.800.000

-

-

20.000.000

6.000.000

5

64.000.000

-

-

-

150.000

28.000.000

-

-

-

96.000

36.000.000

36.000

144.000

240.000.000

-

-

-

-

-

660.000

-

106.588.838

-

-

#WERT!

-

10

10

10

5.050.000

-

-

Total

-

-

-

-

(contributes to d)

-

-

Documents

Working Document RDP Indicator Plan Excel tool · Area (ha) to be established in agro-forestry systems (8.2) gesamte öffentliche Ausgaben € (8.2) Priorität 4: Wiederherstellung,