Distribution of Finances in the Single Programming Document 2004
- 2006Total public (2004 2006) 137 mln EUR
Chart4
0.25
0.05
0.21
0.37
0.075
0.025
0.02
Diversification activities37%
piekirums
200420052006
Orginali EUR98,700,000110,000,000119,400,000
LV ldzfinansjums24,675,00027,500,00029,850,000
Total123,375,000137,500,000149,250,000
No t subsdijm LVL
No tm subsdijm EUR18,288,00012,192,0006,096,000
% no kopj14.82310000%8.86690900%4.08442210%
Iepriekjo periodu saistbas0.07,550,4654,104,087
% no kopj0.000%6.410%2.950%
Atlikums105,087,000117,757,535139,049,913
Kurss LV/ EUR0.61
18,144,91412,096,6096,048,305
annual_allocations
200420052006Average
Priority 124.29%25.11%29.94%26.62%
Early retirement0.00%2.00%3.70%2.02%
Support for producer groups0.70%0.70%0.70%0.70%
Support for semi-subsistance farms4.90%7.30%9.98%7.55%
Meeting Standards18.69%15.11%15.56%16.35%
Priority 260.09%59.01%62.43%60.58%
Agrienvironment5.80%6.00%6.60%6.16%
Less favoured areas and areas with environmental
restricions54.2869%53.0131%55.8256%54.42%
Technical Assistance0.80%0.60%0.60%0.66%
Obligations transferred from previous programming
period0.00%6.41%2.95%3.22%
Allocation of resources for single area payments
(EUR)14.8231%8.8669%4.08442%8.92%
Total100.0000000%100.0000000%100.0000000%100.00%
0.0000000%0.0000000%0.0000000%
8.1.table
YearTotalPublic FundingPrivate Funding
TotalEU fundingNational Funding
EUREUR%EUR%EUR%EUR
12=3+93=5+74=3/256=5/378=7/39
2004123,375,000123,375,00010098,700,0008024,675,000200
2005137,500,000137,500,000100110,000,0008027,500,000200
2006149,250,000149,250,000100119,400,0008029,850,000200
Total410,125,001410,125,001100328,100,0008082,025,000200
8.2.table
200420052006TotalEU element as % of total
Total public costEU contributionTotal public costEU
contributionTotal public costEU contributionTotal public costEU
contribution
Priority
129,967,78823,974,23034,526,25027,621,00044,685,45035,748,360109,179,48887,343,59080%
Measure: Early
retirement002,750,0002,200,0005,522,2504,417,8008,272,2506,617,80080%
Measure:Support for producer
groups863,625690,900962,500770,0001,044,750835,8002,870,8752,296,70080%
Measure: Support for semi-subsistance
farms6,045,3754,836,30010,037,5008,030,00014,895,15011,916,12030,978,02524,782,42080%
Measure: Meeting
Standards23,058,78818,447,03020,776,25016,621,00023,223,30018,578,64067,058,33853,646,67080%
Priority
274,132,21359,305,77081,143,00064,914,40093,170,17574,536,140248,445,388198,756,31080%
Measure:
Agrienvironment7,155,7505,724,6008,250,0006,600,0009,850,5007,880,40025,256,25020,205,00080%
Measure: Less favoured areas and areas with environmental
restricions66,976,46353,581,17072,893,00058,314,40083,319,67566,655,740223,189,138178,551,31080%
Measure:Technical
Assistance987,000789,600825,000660,000895,500716,4002,707,5002,166,00080%
Obligations transferred from previous programming
period008,813,7507,051,0004,402,8753,522,30013,216,62510,573,30080%
Allocation of resources for single area payments
(EUR)18,288,00014,630,40012,192,0009,753,6006,096,0004,876,80036,576,00029,260,80080%
Total123,375,00098,700,000137,500,000110,000,000149,250,000119,400,000410,125,001328,100,00080%
Retirement8,272,250
Producer groups2,870,875
Semi-subsistance30,978,025
Meeting standards67,058,338
Agrienvironment25,256,250
LFA223,189,138
TA2,707,500
SAPARD13,216,625
SAP36,576,000
8.2.table
0
0
0
0
0
0
0
0
0
Agri-environment6%
table_27
MeasureIndicative Contribution in 2004-2006TotalProportion %
Public fundingPrivate Contribution
Priority 1 - Development of Efficient, Flexible and Sustainable
Rural Economy247,135,82293,683,993340,819,81553.1%
Investments in Agricultural
Holdings42,622,07029,683,23172,305,30111.3%
Support for Young Farmers6,088,86806,088,8680.9%
Improving Processing and Marketing of Agricultural
Products27,399,90027,399,90054,799,8008.5%
Promotion of Adaptation and Development of Rural
Areas47,014,75133,271,31480,286,06512.5%
Forestry Development9,350,7633,329,54812,680,3112.0%
Development of Local Action (LEADER
+)3,044,43503,044,4350.5%
Training2,435,54802,435,5480.4%
Early Retirement8,272,25008,272,2501.3%
Support for producer groups2,870,87502,870,8750.4%
Support for Semi-subsistence Farms30,978,025030,978,0254.8%
Meeting Standards67,058,338067,058,33810.4%
Priority 2 - Preservation of Biologically Diverse Rural
Environment248,445,3880248,445,38838.7%
Agri-environment25,256,250025,256,2503.9%
Less-favoured Areas and Areas with Environmental
Restrictions223,189,1380223,189,13834.8%
Technical Assistance2,707,50002,707,5000.4%
Obligations Transferred from the Previous
Period13,216,625013,216,6252.1%
Allocation of resources for single area payments
(EUR)36,576,000036,576,0005.7%
Total548,081,33593,683,993641,765,328100%
total_SPD
EAGGF Vadbas daas plnojam finansjuma sadaljums (2004-2006, milj.
euro)
KOPKopjais finansjums
Kopjais sabiedriskais finansjumsPrivtais
PaskumsKOP 100%ES finansjumsValsts finansjums
EUREUREUREUREAGGFEUREUR
2004 -20062004200520062004 -
2006%200420052006kop200420052006kop200420052006kop200420052006kop
1. Investcijas lauksaimniecbas
uzmumos72,305,30118,625,54026,145,58327,534,1784262207025.0010,979,26615,412,13316,230,67142,622,0705,881,7508,256,5008,695,000228332505,097,5167,155,6337,535,671197888207,646,27410,733,45011,303,50729683231
2. Atbalsts jaunajiem
zemniekiem6,088,8681,568,4672,201,7342,318,66760888685.001,568,4672,201,7342,318,6676,088,8681,176,3501,651,3001,739,0004566650392,117550,434579,66715222180.00.00.00
3. Lauksaimniecbas produktu prstrdes un mrketinga
uzlaboana54,799,80014,116,20019,815,60020,868,0002739990021.007,058,1009,907,80010,434,00027,399,9004,940,6706,935,4607,303,800191799302,117,4302,972,3403,130,20082199707,058,1009,907,80010,434,00027399900
4. Lauku teritoriju piemroans un attstbas
veicinana80,286,06520,681,35529,031,42930,573,2814701475137.0012,110,80517,000,52917,903,41747,014,7518,704,99012,219,62012,868,600337932103,405,8154,780,9095,034,817132215418,570,55012,030,90012,669,86433271314
5. Ilgtspjga mesaimniecbas
attstba12,680,3113,271,5194,583,2854,825,50793507637.502,408,7183,381,2343,560,8119,350,7631,764,5252,476,9502,608,5006849975644,193904,284952,3112500788862,8011,202,0511,264,6963329548
6. Vietjs kapacittes attstba atbalstot ilgtspjgas lauku kopienas
(LEADER+ tipa
paskums)3,044,435784,2341,100,8671,159,33430444352.50784,2341,100,8671,159,3343,044,435588,175825,650869,5002283325196,059275,217289,8347611100.00.00.00
7.
Apmcbas2,435,548627,387880,694927,46724355482.00627,387880,694927,4672,435,548470,540660,520695,6001826660156,847220,174231,8676088880.00.00.00
KOP231,640,32859,674,70283,759,19288,206,434137,956,335100.0035,536,97749,884,99152,534,367137,956,33523,527,00033,026,00034,780,00091,333,00012,009,97716,858,99117,754,36746,623,33524137725338742013567206793,683,993
14,116,200in SPD12009977168589911775436746,623,335
difference0.00.0-0-0
6269000
3761400
KopESLV
LVL72,993,00058,394,40014,598,600
EUR43,795,80035,036,6408,759,160
14032852
8419711.2
pasakumi_spd
1. Investcijas lauksaimniecbas uzmumos%
GadsProjektu kopj summa (EUR)Kopjais sabiedriskaisAtbalsta summa
no EAGGFLatvijas ldzfinansjuma apjoms (EUR)Samja ieguldtais
apjoms
Finansjuma sadaljums100%35%30%45%
200418,625,54010,979,2665,881,7505,097,5167,646,27431.5789502%
200526,145,58315,412,1338,256,5007,155,63310,733,45031.5789478%
200627,534,17816,230,6718,695,0007,535,67111,303,50731.5789344%0.4105264010
Kop72,305,30142,622,07022,833,25019,788,82029,683,23131.5789433%
Intervences kods
11172,305,30142,622,07022,833,25019,788,82029,683,231
2. Atbalsts jaunajiem zemniekiem
GadsProjektu kopj summa (EUR)Atbalsta summa no EAGGFLatvijas
ldzfinansjuma apjoms (EUR)Samja ieguldtais apjoms
Finansjuma sadaljums100%75%25%0%
20041,568,4671,568,4671,176,350392,117074.9999841%
20052,201,7342,201,7341,651,300550,434074.9999773%
20062,318,6672,318,6671,739,000579,667074.9999892%
Kop6,088,8686,088,8684,566,6501,522,218074.9999836%
Intervences kods 1126,088,8686,088,8684,566,6501,522,2180
3. Lauksaimniecbas produktu prstrdes un mrketinga uzlaboana
GadsProjektu kopj summa (EUR)Atbalsta summa no EAGGFLatvijas
ldzfinansjuma apjoms (EUR)Samja ieguldtais apjoms
Finansjuma sadaljums100%35%15%50%
200414,116,2007,058,1004,940,6702,117,4307,058,10035.0000000%
200519,815,6009,907,8006,935,4602,972,3409,907,80035.0000000%
200620,868,00010,434,0007,303,8003,130,20010,434,00035.0000000%
Kop54,799,80027,399,90019,179,9308,219,97027,399,90035.0000000%
Intervneces kods
11454,799,80027,399,90019,179,9308,219,97027,399,900
37%37%
4. Lauku teritoriju piemroans un attstbas veicinana
GadsProjektu kopj summa (EUR)Atbalsta summa no EAGGFLatvijas
ldzfinansjuma apjoms (EUR)Samja ieguldtais apjoms
Finansjuma sadaljums100%40%16%44%
200420,681,35512,110,8058,704,9903,405,8158,570,55042.0910042%
200529,031,42917,000,52912,219,6204,780,90912,030,90042.0910042%
200630,573,28117,903,41712,868,6005,034,81712,669,86442.0910014%
Kop80,286,06547,014,75133,793,21013,221,54133,271,31442.0910031%
Intervneces kods
130113,134,5518,567,9016,393,3102,174,5914,566,65048.6755124%
13032,435,5482,435,5481,826,660608,888074.9999589%
130520,876,11810,438,0587,306,6403,131,41810,438,06034.9999938%
130715,657,0867,828,5435,479,9802,348,5637,828,54334.9999994%
131012,525,6726,262,8354,383,9841,878,8516,262,83734.9999904%
13118,350,4474,175,2232,922,6561,252,5674,175,22434.9999946%
13122,435,5482,435,5481,826,660608,888074.9999589%
?4,871,0954,871,0953,653,3201,217,775074.9999743%
Kodu
summa80,286,06547,014,75133,793,21013,221,54133,271,31442.0910030%
Zemes uzlaboana7%%
GadsProjektu kopj summa (EUR)Atbalsta summa no EAGGFLatvijas
ldzfinansjuma apjoms (EUR)Samja ieguldtais apjoms
Finansjuma sadaljums100%49%17%35%
20043,383,4072,207,0571,646,890560,1671,176,35048.67549189%57,417617584560,167
20054,749,4543,098,1542,311,820786,3341,651,30048.67548986%80,599866933786,334
20065,001,6903,262,6902,434,600828,0901,739,00048.67554766%84,885912975828,090
Kop13,134,5518,567,9016,393,3102,174,5914,566,65048.67551239%
Setting up farm advisory systems2%%
GadsProjektu kopj summa (EUR)Atbalsta summa no EAGGFLatvijas
ldzfinansjuma apjoms (EUR)Samja ieguldtais apjoms
Finansjuma sadaljums100%75%25%0%02
2004627,387627,387470,540156,847074.99996015%823445675,0010
2005880,694880,694660,520220,174074.99994323%1155910947,5320
2006927,467927,467695,600231,867074.99997304%01217300997,8600
Kop2,435,5482,435,5481,826,660608,888074.99995894%0
0
Basic services for rural economy and population8%%0
GadsProjektu kopj summa (EUR)Atbalsta summa no EAGGFLatvijas
ldzfinansjuma apjoms (EUR)Samja ieguldtais apjoms0
Finansjuma sadaljums100%35%15%50%8234451176350
20045,377,6002,688,8001,882,160806,6402,688,80035.0000000%11559107058101651300
20057,548,8003,774,4002,642,0801,132,3203,774,40035.0000000%12173009907801739000
20067,949,7183,974,8582,782,4001,192,4583,974,86034.9999836%
Kop20,876,11810,438,0587,306,6403,131,41810,438,06034.9999938%
Diversification of activities close to agriculture6%%
GadsProjektu kopj summa (EUR)Atbalsta summa no EAGGFLatvijas
ldzfinansjuma apjoms (EUR)Samja ieguldtais apjoms
Finansjuma sadaljums100%35%15%50%
20044,033,2002,016,6001,411,620604,9802,016,60035.0000000%
20055,661,6002,830,8001,981,560849,2402,830,80035.0000000%
20065,962,2862,981,1432,086,800894,3432,981,14335.0000000%
Kop15,657,0867,828,5435,479,9802,348,5637,828,54335.0000000%
15,657,0867,828,5435,479,9802,348,5637,828,54335.0000000%
Rural tourism and craft8%%
GadsProjektu kopj summa (EUR)Atbalsta summa no EAGGFLatvijas
ldzfinansjuma apjoms (EUR)Samja ieguldtais apjoms
Finansjuma sadaljums100%35%15%50%
20045,377,6002,688,8001,882,160806,6402,688,80035.0000000%
20057,548,8003,774,4002,642,0801,132,3203,774,40035.0000000%
20067,949,7193,974,8582,782,4001,192,4583,974,86134.9999792%
Kop20,876,11910,438,0587,306,6403,131,41810,438,06134.9999921%
kods
131012,525,6726,262,8354,383,9841,878,8516,262,83734.9999904%
kods
13118,350,4474,175,2232,922,6561,252,5674,175,22434.9999946%
Protection of environment2%%
GadsProjektu kopj summa (EUR)Atbalsta summa no EAGGFLatvijas
ldzfinansjuma apjoms (EUR)Samja ieguldtais apjoms
Finansjuma sadaljums100%75%25%0%
2004627,387627,387470,540156,847074.9999602%
2005880,694880,694660,520220,174074.9999432%
2006927,467927,467695,600231,867074.9999730%
Kop2,435,5482,435,5481,826,660608,888074.9999589%
Farm advisory and extension services4%%
GadsProjektu kopj summa (EUR)Atbalsta summa no EAGGFLatvijas
ldzfinansjuma apjoms (EUR)Samja ieguldtais apjoms
Finansjuma sadaljums100%75%25%0%
20041,254,7741,254,774941,080313,694074.9999602%
20051,761,3871,761,3871,321,040440,347074.9999858%
20061,854,9341,854,9341,391,200463,734074.9999730%
Kop4,871,0954,871,0953,653,3201,217,775074.9999743%
5. Ilgtspjga mesaimniecbas attstba
GadsProjektu kopj summa (EUR)Atbalsta summa no EAGGFLatvijas
ldzfinansjuma apjoms (EUR)Samja ieguldtais apjoms
Finansjuma sadaljums100%54%20%26%
20043,271,5192,408,7181,764,525644,193862,80153.9359545%
20054,583,2853,381,2342,476,950904,2841,202,05154.0431154%
20064,825,5073,560,8112,608,500952,3111,264,69654.0564960%
Kop12,680,3119,350,7636,849,9752,500,7883,329,54854.0205599%
Intervention code
1213,261,8951,630,9481,141,663489,2851,630,94734.9999923%
1223,261,8921,630,9451,141,662489,2831,630,94734.9999939%
124676,541608,887456,665152,22267,65467.4999741%
1252,435,5482,435,5481,826,660608,888074.9999589%
1263,044,4353,044,4352,283,325761,110074.9999589%
Intervention codes
kop12,680,3119,350,7636,849,9752,500,7883,329,54854.0205599%
7a
7.Sabiedrisk labuma projektiem2.50%
GadsProjektu kopj summa (EUR)Atbalsta summa no EAGGFLatvijas
ldzfinansjuma apjoms (EUR)Samja ieguldtais apjoms
Finansjuma sadaljums100%75%25%0%
2004806,785784,234588,175196,05922,55172.9035617%
20051,123,4181,100,867825,650275,21722,55173.4944607%
20061,181,8861,159,334869,500289,83422,55273.5688552%
Kop3,112,0893,044,4352,283,325761,11067,65473.3695277%
kods 1252,435,5482,435,5481,826,660608,888074.9999589%
kods124676,541608,887456,665152,22267,65467.4999741%
7b
7. Investcijas uzmumos2.50%
GadsProjektu kopj summa (EUR)Atbalsta summa no EAGGFLatvijas
ldzfinansjuma apjoms (EUR)Samja ieguldtais apjoms
Finansjuma sadaljums100%35%15%50%
20041,680,500840,250588,175252,075840,25035.0000000%
20052,359,0001,179,500825,650353,8501,179,50035.0000000%
20062,484,2871,242,143869,500372,6431,242,14434.9999819%0.5000002013
Kop6,523,7873,261,8932,283,325978,5683,261,89434.9999931%
32618951,630,9481141663489285163094734.9999923%
32618921,630,9451141662489283163094734.9999939%
7c
7. Apmeoana2.50%
GadsProjektu kopj summa (EUR)Atbalsta summa no EAGGFLatvijas
ldzfinansjuma apjoms (EUR)Samja ieguldtais apjoms
Finansjuma sadaljums100%75%25%0%
2004784,234784,234588,175196,059074.9999362%
20051,100,8671,100,867825,650275,217074.9999773%
20061,159,3341,159,334869,500289,834074.9999569%
Kop3,044,4353,044,4352,283,325761,110074.9999589%
3,044,4353,044,4352,283,325761,1100
6. LEADER+
GadsProjektu kopj summa (EUR)Atbalsta summa no EAGGFLatvijas
ldzfinansjuma apjoms (EUR)Samja ieguldtais apjoms
Finansjuma sadaljums100%75%25%0%
2004784,234784,234588,175196,059074.9999362%
20051,100,8671,100,867825,650275,217074.9999773%
20061,159,3341,159,334869,500289,834074.9999569%
Kop3,044,4353,044,4352,283,325761,110074.9999589%
procentuli
kods 1305.1456,665456,665342,499114,167015%
kods 1305.2152,222152,222114,16638,05605%
kods 1305.330,44430,44422,8337,61101%
kods 1305.430,44430,44422,8337,61101%
kods 1305.530,44430,44422,8337,61101%
kods 1305.6913,332913,332684,998228,334030%
kods 1305.71,430,8841,430,8841,073,163357,722047%
100%
7. Apmcbas
GadsProjektu kopj summa (EUR)Atbalsta summa no EAGGFLatvijas
ldzfinansjuma apjoms (EUR)Samja ieguldtais apjoms
Finansjuma sadaljums100%75%25%0%
2004627,387627,387470,540156,847074.9999602%
2005880,694880,694660,520220,174074.9999432%
2006927,467927,467695,600231,867074.9999730%
Kop2,435,5482,435,5481,826,660608,888074.9999589%
1,826,6611,826,6611,369,995456,66674.9999589%
608,887608,887456,665152,22274.9999589%
Intervention codes
kop2,435,5482,435,5481,826,660608,88874.9999589%
user:Bze ir 15% +10% LFA +5% Jaunie zemnieki
output_indikatori
Kurss LVL/EUR0.6
Semi-subsistance200420052006
Number of farms4,0008,00012,000
Payment per unit1,0001,0001,000
Total4,000,0008,000,00012,000,000
Support for producer groups200420052006
Number of cooperatives304050
Increase in turnover10.0%2.5%
Total Turnover (LVL) in previous
year16,117,67817,729,44618,172,682
Payment per unit5%5%4.25%
Total805,884886,472772,339
Korekcija uz Latraps392,673431,940442,739
EUR654,455719,901737,898
LFA
1 kategorija
platba258,000309,600310000
maksjums303030
2 kategorija
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