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AUSTRIA
State of the Total Public and EAFRD expenditure per measure (updated at August 2010 )
Realised 2007-2008-2009
Axis
Measure
Axis 1
EAFRD
Axis 2
Axis 3
Tot Axis 2
Axis 4
Tot Axis 3
Tot Axis 4
Total Public
EAFRD
Total Public
Total
Public:
% on
target
10,689,743.52
21,888,565.77
35,108,849.00
69,719,359.03
30.4
31.4
112
23,692,881.47
48,540,656.08
52,040,843.00
103,343,012.39
45.5
47.0
113
Early retirement
0.00
0.00
0.00
0.00
0.0
0.0
114
0.00
0.00
0.00
0.00
0.0
0.0
115
0.00
0.00
0.00
0.00
0.0
0.0
121
126,375,144.65
257,099,796.09
261,913,235.00
520,108,843.92
48.3
49.4
122
10,512,458.99
21,369,393.84
25,148,199.00
49,939,441.62
41.8
42.8
123
26,450,847.22
52,523,892.54
81,002,214.00
160,854,673.41
32.7
32.7
2,440,667.66
4,682,770.01
15,915,433.00
31,604,960.54
15.3
14.8
124
125
Cooperation for development of new products, processes and technologies in the agriculture and food sector and in the forestry sector
Infrastructure related to the development and adaptation of agricul-ture
and forestry
18,195,515.37
37,425,899.36
34,561,766.00
68,632,958.38
52.6
54.5
126
0.00
0.00
0.00
0.00
0.0
0.0
131
0.00
0.00
0.00
0.00
0.0
0.0
132
2,023,998.49
4,033,280.00
26,713,407.00
53,047,640.88
7.6
7.6
133
163,898.45
306,609.01
7,209,984.00
14,317,628.67
2.3
2.1
141
Semi-subsistence farming
0.00
0.00
0.00
0.00
0.0
0.0
142
Producer groups
0.00
0.00
0.00
0.00
0.0
0.0
143
0.00
0.00
0.00
0.00
0.0
0.0
0.00
0.00
0.00
0.00
0.0
0.0
220,545,155.82
447,870,862.70
539,613,930.00
1,071,568,518.85
40.9
41.8
352,842,652.06
726,380,554.68
831,780,745.00
1,658,087,236.03
42.4
43.8
49,664,458.66
95,829,112.14
115,447,020.00
230,134,240.84
43.0
41.6
Axis 1
211
212
213
214
Agri-environment payments
0.00
0.00
1,808,963.00
3,606,020.55
0.0
0.0
775,181,858.37
1,527,387,204.08
1,823,693,753.00
3,635,385,108.93
42.5
42.0
30,266,522.40
62,246,599.76
93,298,740.00
185,983,446.79
32.4
33.5
0.00
0.00
0.00
0.00
0.0
0.0
482,251.15
720,909.46
1,697,968.00
3,384,761.05
28.4
21.3
215
216
Non-productive investments
221
222
0.00
0.00
0.00
0.00
0.0
0.0
223
0.00
0.00
0.00
0.00
0.0
0.0
224
0.00
0.00
2,177,165.00
4,340,001.28
0.0
0.0
225
Forest-environment payments
14,517.99
29,897.00
7,444,497.00
14,839,999.04
0.2
0.2
226
20,987,163.70
42,769,353.72
41,184,560.00
82,098,069.31
51.0
52.1
227
Non-productive investments
Axis 2
311
312
313
321
322
323
331
341
Axis 3
411
Competitiveness
412
Environment/land management
413
Quality of life/diversification
421
431
Axis 4
511
Total
EAFRD:
% on
target
111
144
Tot Axis 1
Programmed 2007-2013
Description
Total
(31/08/2010)
Technical assistance
0.00
0.00
0.00
0.00
0.0
0.0
1,229,439,424.33
2,455,363,630.84
2,918,533,411.00
5,817,858,883.83
42.1
42.2
5,608,655.29
10,986,835.88
20,804,919.00
41,283,560.71
27.0
26.6
408,750.88
841,744.00
7,563,600.00
15,008,582.34
5.4
5.6
4,822,338.20
9,676,931.05
16,264,325.00
32,273,581.48
29.6
30.0
22,727,670.48
46,734,449.63
103,950,715.00
206,271,202.20
21.9
22.7
513,712.33
1,057,891.97
1,376,035.00
2,730,490.06
37.3
38.7
11,035,796.20
22,287,514.56
100,776,039.00
199,971,637.69
11.0
11.1
3,530,384.71
7,065,151.00
21,355,996.00
42,377,072.34
16.5
16.7
527,448.65
1,077,753.00
4,912,196.00
9,747,355.51
10.7
11.1
49,174,756.74
99,728,271.09
277,003,825.00
549,663,482.33
17.8
18.1
6,599,410.84
13,590,220.00
38,617,434.00
76,313,906.74
17.1
17.8
760,611.80
1,566,334.00
4,420,447.00
8,735,473.73
17.2
17.9
16,793,060.92
34,305,813.00
143,765,872.00
284,103,168.23
11.7
12.1
107,028.98
163,350.00
7,114,607.00
14,059,542.51
1.5
1.2
2,799,276.38
5,580,301.00
20,146,168.00
39,811,883.56
13.9
14.0
27,059,388.92
55,206,018.00
214,064,528.00
423,023,974.77
12.6
13.1
21,798,565.10
44,733,039.84
76,360,298.00
156,829,529.68
28.5
28.5
1,548,017,290.91
3,102,901,822.47
4,025,575,992.00
8,018,944,389.46
38.5
38.7
page 1
10
20
30
40
50
60
70
80
90
100
111
112
113
114
115
121
122
123
124
125
126
131
132
133
141
142
143
144
Axis 1
211
EAFRD:
% on target
212
213
214
215
216
Total Public:
% on target
221
222
223
224
225
226
227
Axis 2
311
312
313
321
322
323
331
341
Axis 3
411
412
413
421
431
Axis 4
511
Total
(31/08/2010)
page 2