Agricultural Business Development Scheme (ABDS) Explanatory Booklet - Form ABDS1

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AGRICULTURAL BUSINESS DEVELOPMENT SCHEME (ABDS) EXPLANATORY BOOKLET - Form ABDS1

ANNEX 4 : EXPECTED BENEFITS

The Expected Benefits per eligible measure aim to cover the wide-ranging aspects of projects development/outcome. However, the examples given for the expected benefits and the measurement of it are not exhaustive and may differ according to the nature of the project.

Eligible Measure

Expected Benefits

Measurement

A. INVESTMENTS IN HOLDINGS

Eligible Measure Stock Accommodation

Floor space provided
Livestock spaces
Liveweight gain
Lower fodder losses
Reduced stock losses
Higher number of calves/lambs born
Higher survival rate of calves/lambs
Savings in man hours
Savings in labour costs
Less poaching -
additional days grazing
Savings in wintering hoggs away

number - metres 2
number
number - kilos
number
number
number
number
number
£
number
number
£

Storage Facilities

Capacity provided either floorspace or volume
Lower losses of fodder/concentrated feed
Prolonged life of machinery
Savings in man hours
Savings in labour costs
Lower costs of agricultural requisites
Additional value of agricultural products

number
number
number - years
number
£
£
£

Electricity/Water Supplies

Number of connections
Floorspace/area of land served
Savings in man hours
Savings in labour costs

number
number
number
£

Stock Handling Facilities

Number of facilities
Number of livestock handled
Saving in man hours

number
number
number

Hard Standings

Area provided
Number of standings
Reduction in feed costs
Reduction in area needing reseeded
Increase in grazing area
Longer grazing period

number - metres 2
number
£
number hectares/metres 2
number - hectare
number - months/days

Waste Management

Capacity
Savings in fertiliser costs
Savings in man hours
Savings in labour costs
Reduced risk of pollution

number - metres 2
£
number
£
number %

B. DIVERSIFICATION

Alternative Agricultural Production

Field area planted
Yield per hectare
Area of tunnel production
Yield per tunnel
Yield per annum
Increase in yield per annum
Number of varieties produced
Number of breeding animals in herd/flock
Number of stock reared
Value of output per animal
Total Sales output per annum
Increase in sales per annum
Employment

number - hectares
number - tonnes/ha
number - metres 2
number - kilos
number - tonnes
number - tonnes
number
number
number
£
£
£
number - F/T
number - P/T
number - Casual
number - Seasonal

Leisure, Recreation and Sporting Facilities

Months of operation per annum
Number of activities available
Quality standards achieved, eg STB, Sports
Number of customers per annum
Increase in customers per annum
Land area available for activity
Area of managed water for fishing
Area of managed habitat
Total Sales per annum
Increase in sales per annum
Employment

number - months
number + text
number + text
number
number - hectares
number - metres 2
number - hectares
number - hectares
£
£
number - F/T
number - P/T
number - Casual
number - Seasonal

Retailing of Processed Agricultural Products

Months of operation per annum
Product range
Value added products
Additional benefits eg: local delivery
Number of outlets
Number of customers per annum
Increase in customers per annum
Sales mail order
Sales e-commerce
Pluriactivity e.g.: farm shop & café
Total Sales per annum
Increase in sales per annum
Employment

number - months
number + text
number + text
number + text
number - outlets
number
number
£
£
number + text
£
£
number - F/T
number P/T
number - Casual
number - Seasonal

Processing of Forest Products

Months of operation per annum
Product range
Sales of value added timber per annum
Number of customers per annum
Increase in customers per annum
Total Sales per annum
Increase in sales per annum
Employment

number - months
number + text
number + tonnes
number
number
£
£
number - F/T
number P/T
number - Casual
number - Seasonal

Residential Letting

Value of renovation works to local tradesman
Increase in value of renovated property
Number of public rooms provided
Number of bedrooms provided
Additional facilities e.g. garage, pony paddock
Rental income per annum

£
£
£
number
number + text
number + text£
£

Rural Services

Provision of Service - category
Innovation e.g.: new to the area
Number of customers local per annum
Increase in customers per annum
Total Sales per annum
Increase in sales per annum
Employment

Text
number + text
number
number
£
£
number - F/T
number - P/T
number - Casual
number - Seasonal

Tourist Accommodation

Months of operation per annum
Number of S/C units provided
Occupancy rate for self catering units
Number of beds per B&B unit
Number of spaces per site, e.g. tents/caravans
Innovative tourist attraction, e.g. Wigwams
Quality standards achieved, e.g. STB
Number of customers per annum
Increase in customers per annum
Total Sales per annum
Increase in sales per annum
Employment

number - months
number
number - weeks
number
number + text
number + text
number
number
number
£
£
number - F/T
number - P/T
number - Casual
number - Seasonal

Tourist Facilities

Months of operation per annum
Provision of Facilities - category
Provision of educational facilities
Access facilities, e.g. way-marked walks
Projected visitor numbers
Increase in visitor numbers
Quality standards achieved, e.g. STB, SNH
Total Sales per annum
Increase in sales per annum
Employment

number - months
text
number + text
number - metres
number
number
number + text
£
£
number - F/T
number - P/T
number - Casual
number - Seasonal

Page updated: Wednesday, August 24, 2005