CHAPTER 7: INDICATIVE BREAKDOWN BY RURAL DEVELOPMENT MEASURE (IN EUR, TOTAL PERIOD)
Table 7 Indicative breakdown by Rural Development Measure in M Euro, total Period.
Measure/Axis | Public Expenditure | Private Expenditure | Total Cost |
|---|
Axis I |
|---|
111 | 62.8 | 20.9 | 83.7 |
|---|
112 | 14.6 | 54.0 | 68.6 |
|---|
114 | 11.7 | 4.4 | 16.1 |
|---|
121 | 121.2 | 95.5 | 216.7 |
|---|
122 | 5.1 | 5.1 | 10.2 |
|---|
123 | 102.2 | 102.2 | 204.4 |
|---|
124 | 23.4 | 17.5 | 40.9 |
|---|
125 | 24.8 | 11.7 | 36.5 |
|---|
132 | 5.1 | 5.1 | 10.2 |
|---|
TOTAL AXIS 1 | 370.8 | 316.4 | 687.3 |
|---|
Axis 2 |
|---|
211 | 623.4 | | 623.4 |
|---|
214 | 483.3 | | 483.3 |
|---|
215 | 46.0 | 14.6 | 60.6 |
|---|
216 | 106.6 | 106.6 | 213.2 |
|---|
221 | 127.8 | 54.8 | 182.5 |
|---|
223 | 127.8 | 54.8 | 182.5 |
|---|
225 | 20.4 | | 20.4 |
|---|
227 | 106.6 | | 106.6 |
|---|
TOTAL AXIS 2 | 1641.8 | 230.7 | 1872.5 |
|---|
Axis 3 |
|---|
311 | 46.7 | 34.2 | 80.9 |
|---|
312 | 30.0 | 26.7 | 56.7 |
|---|
313 | 21.4 | 18.1 | 39.4 |
|---|
321 | 177.4 | 11.7 | 189.1 |
|---|
323 | 18.5 | | 18.5 |
|---|
341 | 6.7 | | 6.7 |
|---|
TOTAL AXIS 3 | 300.8 | 90.6 | 391.34 |
|---|
Axis 3 |
|---|
41 Local development strategies: |
|---|
- 411 | 13.3 | 13.3 | 26.6 |
|---|
- 412 | 13.3 | 13.3 | 26.6 |
|---|
- 412 | 13.3 | 13.3 | 26.6 |
|---|
421 | 12.0 | 12.0 | 23.9 |
|---|
431 | 9.0 | 9.0 | 18.0 |
|---|
TOTAL AXIS 4 | 61.4 | 61.4 | 122.8 |
|---|
511 Technical Assistance | 3.7 | | 3.7 |
|---|
of which amount for the national
rural network where relevant): | 0.8 | | |
|---|
a) running costs | 2.0 | | |
|---|
b) action plan | 0.9 | | |
|---|
GRAND TOTAL | 2,378.4 | 697.2 | 3,075.6 |
|---|
Note: Public expenditure reported in this table corresponds to estimates calculated for the Scottish Public Expenditure using Scottish Executive public expenditure models.
Transitional expenditure according to the first indent of point 5.2, of this document has been integrated in Tables 6.1 and 6.2 and 7.