HOTARARE Nr. 916 din 14 august 2003
privind alocarile financiare pentru realizarea masurilor prioritare aprobate
prin Programul National pentru Agricultura si Dezvoltare Rurala, finantate prin
Programul SAPARD, si sursele de finantare a acestora
ACT EMIS DE: GUVERNUL ROMANIEI
ACT PUBLICAT IN: MONITORUL OFICIAL NR. 593 din 20 august 2003
In temeiul art. 107 din Constitutie si al art. 1 paragraful 2 din Acordul
multianual de finantare dintre Guvernul Romaniei si Comisia Comunitatilor
Europene, semnat la Bruxelles la 2 februarie 2001, ratificat prin Legea nr.
316/2001,
Guvernul Romaniei adopta prezenta hotarare.
ARTICOL UNIC
(1) Alocarile financiare pentru realizarea masurilor prioritare aprobate
prin Programul National pentru Agricultura si Dezvoltare Rurala, finantate prin
Programul SAPARD, si sursele de finantare a acestora sunt prevazute in anexele
nr. 1 - 4*) care fac parte integranta din prezenta hotarare.
(2) Sumele reprezentand contributia publica nationala pentru finantarea
Programului SAPARD se prevad in mod distinct in bugetul de stat pentru perioada
de derulare a acestui program.
------------
*) Anexele nr. 1 - 4 sunt reproduse in facsimil.
PRIM-MINISTRU
ADRIAN NASTASE
Contrasemneaza:
p. Ministrul agriculturii,
padurilor, apelor si mediului,
Petre Daea,
secretar de stat
Ministrul integrarii europene,
Hildegard Carola Puwak
p. Ministrul transporturilor,
constructiilor si turismului,
Sergiu Sechelariu,
secretar de stat
p. Ministrul finantelor publice,
Gheorghe Gherghina,
secretar de stat
ANEXA 1
Alocare financiara Program SAPARD 2000 - 2006 Cost total
(Pentru anii 2000 si 2001, cifrele sunt conform Acordurilor Anuale de
Finantare respective. Pentru anii 2002 - 2006, cifrele sunt in euro, preturi
2002)
______________________________________________________________________________
|Nr. | Masuri |Cost total | % |Cost total | %
|
|crt. | | 2000 | 2001
|
|_____|__________________________________|___________|______|___________|______|
| | 1 | 2 = 3 + 11| | 2 = 3 + 11|
|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 1: Imbunatatirea | | | |
|
| | competitivitatii in prelucrarea | | | |
|
| | produselor agricole si piscicole |130,257,082| 46.2%|133,921,263|
46.5%|
|_____|__________________________________|___________|______|___________|______|
| 1.1| Imbunatatirea prelucrarii si | | | |
|
| | marketingul produselor agricole | | | |
|
| | si piscicole |130,257,082| 46.2%|133,921,263|
46.5%|
|_____|__________________________________|___________|______|___________|______|
| 1.2| Imbunatatirea structurilor | | | |
|
| | pentru calitate, controlul | | | |
|
| | veterinar si fitosanitar si al | | | |
|
| | calitatii produselor | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 2: Imbunatatirea | | | | |
| | infrastructurilor pentru | | | |
|
| | agricultura si dezvoltare rurala |150,666,667| 53.5%|153,333,333|
53.2%|
|_____|__________________________________|___________|______|___________|______|
| 2.1| Dezvoltarea infrastructurilor | | | |
|
| | rurale |150,666,667| 53.5%|153,333,333|
53.2%|
|_____|__________________________________|___________|______|___________|______|
| 2.2| Managementul resurselor de apa | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 3: Dezvoltarea | | | |
|
| | economiei rurale | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.1| Investitii in exploatatii | | | |
|
| | agricole | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.2| Constituirea grupurilor de | | | |
|
| | producatori | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.3| Metode agricole de productie | | | |
|
| | proiectate sa protejeze mediul | | | |
|
| | inconjurator si sa mentina | | | |
|
| | peisajul rural | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.4| Dezvoltarea si diversificarea | | | |
|
| | activitatilor economice pentru | | | |
|
| | generarea de venituri si | | | |
|
| | activitati multiple | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.5| Silvicultura | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 4: Dezvoltarea | | | |
|
| | resurselor umane | 761,250| 0.3%| 761,250|
0.3%|
|_____|__________________________________|___________|______|___________|______|
| 4.1| Imbunatatirea pregatirii | | | |
|
| | profesionale | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
|4.2.1| Asistenta tehnica | 761,250| 0.3%| 761,250|
0.3%|
|_____|__________________________________|___________|______|___________|______|
|4.2.2| Asistenta tehnica (CE) | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | TOTAL
|281,684,999|100.0%|288,015,846|100.0%|
|_____|__________________________________|___________|______|___________|______|
- continuare -
______________________________________________________________________________
|Nr. | Masuri |Cost total | % |Cost total | %
|
|crt. | | 2002 | 2003 |
|_____|__________________________________|___________|______|___________|______|
| | 1 | 2 = 3 + 11| | 2 = 3 + 11|
|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 1: Imbunatatirea | | | |
|
| | competitivitatii in prelucrarea | | | |
|
| | produselor agricole si piscicole | 55,554,400| 16.7%| 58,616,942|
17.4%|
|_____|__________________________________|___________|______|___________|______|
| 1.1| Imbunatatirea prelucrarii si | | | |
|
| | marketingul produselor agricole | | | |
|
| | si piscicole | 49,649,067| 15.0%| 50,828,767|
15.1%|
|_____|__________________________________|___________|______|___________|______|
| 1.2| Imbunatatirea structurilor | | | |
|
| | pentru calitate, controlul | | | |
|
| | veterinar si fitosanitar si al | | | |
|
| | calitatii produselor | 5,905,333| 1.8%| 7,788,175|
2.3%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 2: Imbunatatirea | | | |
|
| | infrastructurilor pentru | | | |
|
| | agricultura si dezvoltare rurala | 53,090,136| 16.0%| 30,559,360|
9.1%|
|_____|__________________________________|___________|______|___________|______|
| 2.1| Dezvoltarea infrastructurilor | | | |
|
| | rurale | 46,518,136| 14.0%| 23,324,581|
6.9%|
|_____|__________________________________|___________|______|___________|______|
| 2.2| Managementul resurselor de apa | 6,572,000| 2.0%| 7,234,779|
2.2%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 3: Dezvoltarea | | | |
|
| | economiei rurale |206,552,588| 62.3%|223,270,573|
66.5%|
|_____|__________________________________|___________|______|___________|______|
| 3.1| Investitii in exploatatii | | | |
|
| | agricole | 93,717,333| 28.2%|104,176,472|
31.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.2| Constituirea grupurilor de | | | |
|
| | producatori | 5,781,487| 1.7%| 5,893,881|
1.8%|
|_____|__________________________________|___________|______|___________|______|
| 3.3| Metode agricole de productie | | | |
|
| | proiectate sa protejeze mediul | | | |
|
| | inconjurator si sa mentina | | | |
|
| | peisajul rural | 6,373,768| 1.9%| 9,030,083|
2.7%|
|_____|__________________________________|___________|______|___________|______|
| 3.4| Dezvoltarea si diversificarea | | | |
|
| | activitatilor economice pentru | | | |
|
| | generarea de venituri si | | | |
|
| | activitati multiple | 63,365,333| 19.1%| 60,274,682|
17.9%|
|_____|__________________________________|___________|______|___________|______|
| 3.5| Silvicultura | 37,314,667| 11.2%| 43,895,455|
13.1%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 4: Dezvoltarea | | | |
|
| | resurselor umane | 16,574,436| 5.0%| 23,534,129|
7.0%|
|_____|__________________________________|___________|______|___________|______|
| 4.1| Imbunatatirea pregatirii | | | |
|
| | profesionale | 12,916,340| 3.9%| 19,376,033|
5.8%|
|_____|__________________________________|___________|______|___________|______|
|4.2.1| Asistenta tehnica | 761,250| 0.2%| 1,261,250|
0.4%|
|_____|__________________________________|___________|______|___________|______|
|4.2.2| Asistenta tehnica (CE) | 2,896,846| 0.9%| 2,896,846|
0.9%|
|_____|__________________________________|___________|______|___________|______|
| | TOTAL |331,771,560|100.0%|335,981,004|100.0%|
|_____|__________________________________|___________|______|___________|______|
- continuare -
______________________________________________________________________________
|Nr. | Masuri |Cost total | % |Cost total | %
|
|crt. | | 2004 | 2005
|
|_____|__________________________________|___________|______|___________|______|
| | 1 | 2 = 3 + 11| | 2 = 3 + 11|
|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 1: Imbunatatirea | | | |
|
| | competitivitatii in prelucrarea | | | |
|
| | produselor agricole si piscicole | 80,095,805| 23.0%|112,555,578|
31.8%|
|_____|__________________________________|___________|______|___________|______|
| 1.1| Imbunatatirea prelucrarii si | | | |
|
| | marketingul produselor agricole | | | |
|
| | si piscicole | 72,272,998| 20.8%| 97,104,444|
27.4%|
|_____|__________________________________|___________|______|___________|______|
| 1.2| Imbunatatirea structurilor | | | |
|
| | pentru calitate, controlul | | | |
|
| | veterinar si fitosanitar si al | | | |
|
| | calitatii produselor | 7,822,807| 2.2%| 15,451,133|
4.4%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 2: Imbunatatirea | | | |
|
| | infrastructurilor pentru | | | |
|
| | agricultura si dezvoltare rurala | 29,226,700| 8.4%| 30,007,973|
8.5%|
|_____|__________________________________|___________|______|___________|______|
| 2.1| Dezvoltarea infrastructurilor | | | |
|
| | rurale | 21,353,367| 6.1%| 20,128,000|
5.7%|
|_____|__________________________________|___________|______|___________|______|
| 2.2| Managementul resurselor de apa | 7,873,333| 2.3%| 9,879,973|
2.8%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 3: Dezvoltarea | | | |
|
| | economiei rurale |218,478,902| 62.8%|191,679,030|
54.1%|
|_____|__________________________________|___________|______|___________|______|
| 3.1| Investitii in exploatatii | | | |
|
| | agricole |103,720,235| 29.8%| 78,520,363|
22.2%|
|_____|__________________________________|___________|______|___________|______|
| 3.2| Constituirea grupurilor de | | | |
|
| | producatori | 5,269,333| 1.5%| 5,002,667|
1.4%|
|_____|__________________________________|___________|______|___________|______|
| 3.3| Metode agricole de productie | | | |
|
| | proiectate sa protejeze mediul | | | |
|
| | inconjurator si sa mentina | | | |
|
| | peisajul rural | 7,873,333| 2.3%| 7,873,333|
2.2%|
|_____|__________________________________|___________|______|___________|______|
| 3.4| Dezvoltarea si diversificarea | | | |
|
| | activitatilor economice pentru | | | |
|
| | generarea de venituri si | | | |
|
| | activitati multiple | 60,698,667| 17.5%| 58,032,000|
16.4%|
|_____|__________________________________|___________|______|___________|______|
| 3.5| Silvicultura | 40,917,334| 11.8%| 42,250,667|
11.9%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 4: Dezvoltarea | | | |
|
| | resurselor umane | 19,926,096| 5.7%| 19,926,096|
5.6%|
|_____|__________________________________|___________|______|___________|______|
| 4.1| Imbunatatirea pregatirii | | | |
|
| | profesionale | 16,268,000| 4.7%| 16,268,000|
4.6%|
|_____|__________________________________|___________|______|___________|______|
|4.2.1| Asistenta tehnica | 761,250| 0.2%| 761,250|
0.2%|
|_____|__________________________________|___________|______|___________|______|
|4.2.2| Asistenta tehnica (CE) | 2,896,846| 0.8%| 2,896,846|
0.8%|
|_____|__________________________________|___________|______|___________|______|
| | TOTAL
|347,727,502|100.0%|354,168,677|100.0%|
|_____|__________________________________|___________|______|___________|______|
- continuare -
___________________________________________________________
|Nr. | Masuri |Cost total | % |
|crt. | | 2006 |
|_____|__________________________________|___________|______|
| | 1 | 2 = 3 + 11| |
|_____|__________________________________|___________|______|
| | Prioritatea 1: Imbunatatirea | | |
| | competitivitatii in prelucrarea | | |
| | produselor agricole si piscicole |112,555,578| 31.9%|
|_____|__________________________________|___________|______|
| 1.1| Imbunatatirea prelucrarii si | | |
| | marketingul produselor agricole | | |
| | si piscicole | 97,104,444| 27.5%|
|_____|__________________________________|___________|______|
| 1.2| Imbunatatirea structurilor | | |
| | pentru calitate, controlul | | |
| | veterinar si fitosanitar si al | | |
| | calitatii produselor | 15,451,133| 4.4%|
|_____|__________________________________|___________|______|
| | Prioritatea 2: Imbunatatirea | | |
| | infrastructurilor pentru | | |
| | agricultura si dezvoltare rurala | 35,404,339| 10.0%|
|_____|__________________________________|___________|______|
| 2.1| Dezvoltarea infrastructurilor | | |
| | rurale | 23,595,005| 6.7%|
|_____|__________________________________|___________|______|
| 2.2| Managementul resurselor de apa | 11,809,333| 3.3%|
|_____|__________________________________|___________|______|
| | Prioritatea 3: Dezvoltarea | | |
| | economiei rurale |185,020,688| 52.4%|
|_____|__________________________________|___________|______|
| 3.1| Investitii in exploatatii | | |
| | agricole | 72,189,333| 20.5%|
|_____|__________________________________|___________|______|
| 3.2| Constituirea grupurilor de | | |
| | producatori | 4,065,915| 1.2%|
|_____|__________________________________|___________|______|
| 3.3| Metode agricole de productie | | |
| | proiectate sa protejeze mediul | | |
| | inconjurator si sa mentina | | |
| | peisajul rural | 7,873,333| 2.2%|
|_____|__________________________________|___________|______|
| 3.4| Dezvoltarea si diversificarea | | |
| | activitatilor economice pentru | | |
| | generarea de venituri si | | |
| | activitati multiple | 58,272,334| 16.5%|
|_____|__________________________________|___________|______|
| 3.5| Silvicultura | 42,619,763| 12.1%|
|_____|__________________________________|___________|______|
| | Prioritatea 4: Dezvoltarea | | |
| | resurselor umane | 19,878,729| 5.6%|
|_____|__________________________________|___________|______|
| 4.1| Imbunatatirea pregatirii | | |
| | profesionale | 16,220,633| 4.6%|
|_____|__________________________________|___________|______|
|4.2.1| Asistenta tehnica | 761,250| 0.2%|
|_____|__________________________________|___________|______|
|4.2.2| Asistenta tehnica (CE) | 2,896,846| 0.8%|
|_____|__________________________________|___________|______|
| | TOTAL |352,859,334|100.0%|
|_____|__________________________________|___________|______|
ANEXA 2
Alocare financiara Program SAPARD 2000 - 2006 Contributia Comunitatii
Europene
(Pentru anii 2000 si 2001, cifrele sunt conform Acordurilor Anuale de
Finantare respective. Pentru anii 2002 - 2006, cifrele sunt in euro, preturi
2002)
______________________________________________________________________________
|Nr. | Masuri |Contributie| % |Contributie| %
|
|crt. | | UE | | UE |
|
| | | 2000 | 2001
|
|_____|__________________________________|___________|______|___________|______|
| | 1 | 2 = 3 + 11| | 2 = 3 + 11|
|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 1: Imbunatatirea | | | |
|
| | competitivitatii in prelucrarea | | | |
|
| | produselor agricole si piscicole | 39,605,194| 25.8%| 40,719,303|
26.0%|
|_____|__________________________________|___________|______|___________|______|
| 1.1| Imbunatatirea prelucrarii si | | | |
|
| | marketingul produselor agricole | | | |
|
| | si piscicole | 39,605,194| 25.8%| 40,719,303| 26.0%|
|_____|__________________________________|___________|______|___________|______|
| 1.2| Imbunatatirea structurilor | | | |
|
| | pentru calitate, controlul | | | |
|
| | veterinar si fitosanitar si al | | | |
|
| | calitatii produselor | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 2: Imbunatatirea | | | |
|
| | infrastructurilor pentru | | | |
|
| | agricultura si dezvoltare rurala |113,000,000| 73.8%|115,000,000|
73.6%|
|_____|__________________________________|___________|______|___________|______|
| 2.1| Dezvoltarea infrastructurilor | | | |
|
| | rurale |113,000,000| 73.8%|115,000,000|
73.6%|
|_____|__________________________________|___________|______|___________|______|
| 2.2| Managementul resurselor de apa | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 3: Dezvoltarea | | | |
|
| | economiei rurale | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.1| Investitii in exploatatii | | | |
|
| | agricole | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.2| Constituirea grupurilor de | | | |
|
| | producatori | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.3| Metode agricole de productie | | | |
|
| | proiectate sa protejeze mediul | | | |
|
| | inconjurator si sa mentina | | | |
|
| | peisajul rural | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.4| Dezvoltarea si diversificarea | | | |
|
| | activitatilor economice pentru | | | |
|
| | generarea de venituri si | | | |
|
| | activitati multiple | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.5| Silvicultura | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 4: Dezvoltarea | | | |
|
| | resurselor umane | 609,000| 0.4%| 609,000|
0.4%|
|_____|__________________________________|___________|______|___________|______|
| 4.1| Imbunatatirea pregatirii | | | |
|
| | profesionale | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
|4.2.1| Asistenta tehnica | 609,000| 0.4%| 609,000|
0.4%|
|_____|__________________________________|___________|______|___________|______|
|4.2.2| Asistenta tehnica (CE) | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | TOTAL
|153,214,194|100.0%|156,328,303|100.0%|
|_____|__________________________________|___________|______|___________|______|
- continuare -
______________________________________________________________________________
|Nr. | Masuri |Contributie| % |Contributie| %
|
|crt. | | UE | | UE |
|
| | | 2002 | 2003
|
|_____|__________________________________|___________|______|___________|______|
| | 1 | 2 = 3 + 11| | 2 = 3 + 11|
|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 1: Imbunatatirea | | | |
|
| | competitivitatii in prelucrarea | | | |
|
| | produselor agricole si piscicole | 19,525,000| 12.1%| 21,295,824|
13.2%|
|_____|__________________________________|___________|______|___________|______|
| 1.1| Imbunatatirea prelucrarii si | | | |
|
| | marketingul produselor agricole | | | |
|
| | si piscicole | 15,096,000| 9.4%| 15,454,693|
9.6%|
|_____|__________________________________|___________|______|___________|______|
| 1.2| Imbunatatirea structurilor | | | |
|
| | pentru calitate, controlul | | | |
|
| | veterinar si fitosanitar si al | | | |
|
| | calitatii produselor | 4,429,000| 2.8%| 5,841,131|
3.6%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 2: Imbunatatirea | | | |
|
| | infrastructurilor pentru | | | |
|
| | agricultura si dezvoltare rurala | 39,817,602| 24.7%| 22,919,520|
14.3%|
|_____|__________________________________|___________|______|___________|______|
| 2.1| Dezvoltarea infrastructurilor | | | |
|
| | rurale | 34,888,602| 21.7%| 17,493,436|
10.9%|
|_____|__________________________________|___________|______|___________|______|
| 2.2| Managementul resurselor de apa | 4,929,000| 3.1%| 5,426,084|
3.4%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 3: Dezvoltarea | | | |
|
| | economiei rurale | 88,346,441| 54.9%| 98,121,747|
61.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.1| Investitii in exploatatii | | | |
|
| | agricole | 35,144,000| 21.8%| 39,066,177|
24.3%|
|_____|__________________________________|___________|______|___________|______|
| 3.2| Constituirea grupurilor de | | | |
|
| | producatori | 4,336,115| 2.7%| 4,420,411|
2.7%|
|_____|__________________________________|___________|______|___________|______|
| 3.3| Metode agricole de productie | | | |
|
| | proiectate sa protejeze mediul | | | |
|
| | inconjurator si sa mentina | | | |
|
| | peisajul rural | 4,780,326| 3.0%| 6,772,562|
4.2%|
|_____|__________________________________|___________|______|___________|______|
| 3.4| Dezvoltarea si diversificarea | | | |
|
| | activitatilor economice pentru | | | |
|
| | generarea de venituri si | | | |
|
| | activitati multiple | 23,762,000| 14.8%| 22,603,006|
14.1%|
|_____|__________________________________|___________|______|___________|______|
| 3.5| Silvicultura | 20,324,000| 12.6%| 25,259,591|
15.7%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 4: Dezvoltarea | | | |
|
| | resurselor umane | 13,193,101| 8.2%| 18,437,871|
11.5%|
|_____|__________________________________|___________|______|___________|______|
| 4.1| Imbunatatirea pregatirii | | | |
|
| | profesionale | 9,687,255| 6.0%| 14,532,025|
9.0%|
|_____|__________________________________|___________|______|___________|______|
|4.2.1| Asistenta tehnica | 609,000| 0.4%| 1,009,000|
0.6%|
|_____|__________________________________|___________|______|___________|______|
|4.2.2| Asistenta tehnica (CE) | 2,896,846| 1.8%| 2,896,846|
1.8%|
|_____|__________________________________|___________|______|___________|______|
| | TOTAL
|160,882,144|100.0%|160,774,962|100.0%|
|_____|__________________________________|___________|______|___________|______|
- continuare -
______________________________________________________________________________
|Nr. | Masuri |Contributie| % |Contributie| %
|
|crt. | | UE | | UE |
|
| | | 2004 | 2005
|
|_____|__________________________________|___________|______|___________|______|
| | 1 | 2 = 3 + 11| | 2 = 3 + 11|
|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 1: Imbunatatirea | | | |
|
| | competitivitatii in prelucrarea | | | |
|
| | produselor agricole si piscicole | 27,842,003| 17.3%| 36,906,000|
23.0%|
|_____|__________________________________|___________|______|___________|______|
| 1.1| Imbunatatirea prelucrarii si | | | |
|
| | marketingul produselor agricole | | | |
|
| | si piscicole | 21,974,898| 13.7%| 29,525,000|
18.4%|
|_____|__________________________________|___________|______|___________|______|
| 1.2| Imbunatatirea structurilor | | | |
|
| | pentru calitate, controlul | | | |
|
| | veterinar si fitosanitar si al | | | |
|
| | calitatii produselor | 5,867,105| 3.6%| 7,381,000|
4.6%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 2: Imbunatatirea | | | |
|
| | infrastructurilor pentru | | | |
|
| | agricultura si dezvoltare rurala | 21,920,025| 13.6%| 22,505,980|
14.0%|
|_____|__________________________________|___________|______|___________|______|
| 2.1| Dezvoltarea infrastructurilor | | | |
|
| | rurale | 16,015,025| 10.0%| 15,096,000|
9.4%|
|_____|__________________________________|___________|______|___________|______|
| 2.2| Managementul resurselor de apa | 5,905,000| 3.7%| 7,409,980|
4.6%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 3: Dezvoltarea | | | |
|
| | economiei rurale | 95,306,088| 59.3%| 85,656,136|
53.3%|
|_____|__________________________________|___________|______|___________|______|
| 3.1| Investitii in exploatatii | | | |
|
| | agricole | 38,895,088| 24.2%| 29,445,136|
18.3%|
|_____|__________________________________|___________|______|___________|______|
| 3.2| Constituirea grupurilor de | | | |
|
| | producatori | 3,952,000| 2.5%| 3,752,000|
2.3%|
|_____|__________________________________|___________|______|___________|______|
| 3.3| Metode agricole de productie | | | |
|
| | proiectate sa protejeze mediul | | | |
|
| | inconjurator si sa mentina | | | |
|
| | peisajul rural | 5,905,000| 3.7%| 5,905,000|
3.7%|
|_____|__________________________________|___________|______|___________|______|
| 3.4| Dezvoltarea si diversificarea | | | |
|
| | activitatilor economice pentru | | | |
|
| | generarea de venituri si | | | |
|
| | activitati multiple | 22,762,000| 14.2%| 21,762,000|
13.5%|
|_____|__________________________________|___________|______|___________|______|
| 3.5| Silvicultura | 23,792,000| 14.8%| 24,792,000|
15.4%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 4: Dezvoltarea | | | |
|
| | resurselor umane | 15,706,846| 9.8%| 15,706,846|
9.8%|
|_____|__________________________________|___________|______|___________|______|
| 4.1| Imbunatatirea pregatirii | | | |
|
| | profesionale | 12,201,000| 7.6%| 12,201,000|
7.6%|
|_____|__________________________________|___________|______|___________|______|
|4.2.1| Asistenta tehnica | 609,000| 0.4%| 609,000| 0.4%|
|_____|__________________________________|___________|______|___________|______|
|4.2.2| Asistenta tehnica (CE) | 2,896,846| 1.8%| 2,896,846|
1.8%|
|_____|__________________________________|___________|______|___________|______|
| | TOTAL
|160,774,962|100.0%|160,774,962|100.0%|
|_____|__________________________________|___________|______|___________|______|
- continuare -
___________________________________________________________
|Nr. | Masuri |Contributie| % |
|crt. | | UE | |
| | | 2006 |
|_____|__________________________________|___________|______|
| | 1 | 2 = 3 + 11| |
|_____|__________________________________|___________|______|
| | Prioritatea 1: Imbunatatirea | | |
| | competitivitatii in prelucrarea | | |
| | produselor agricole si piscicole | 36,906,000| 23.0%|
|_____|__________________________________|___________|______|
| 1.1| Imbunatatirea prelucrarii si | | |
| | marketingul produselor agricole | | |
| | si piscicole | 29,525,000| 18.4%|
|_____|__________________________________|___________|______|
| 1.2| Imbunatatirea structurilor | | |
| | pentru calitate, controlul | | |
| | veterinar si fitosanitar si al | | |
| | calitatii produselor | 7,381,000| 4.6%|
|_____|__________________________________|___________|______|
| | Prioritatea 2: Imbunatatirea | | |
| | infrastructurilor pentru | | |
| | agricultura si dezvoltare rurala | 26,553,254| 16.5%|
|_____|__________________________________|___________|______|
| 2.1| Dezvoltarea infrastructurilor | | |
| | rurale | 17,696,254| 11.0%|
|_____|__________________________________|___________|______|
| 2.2| Managementul resurselor de apa | 8,857,000| 5.5%|
|_____|__________________________________|___________|______|
| | Prioritatea 3: Dezvoltarea | | |
| | economiei rurale | 81,644,387| 50.8%|
|_____|__________________________________|___________|______|
| 3.1| Investitii in exploatatii | | |
| | agricole | 27,071,000| 16.8%|
|_____|__________________________________|___________|______|
| 3.2| Constituirea grupurilor de | | |
| | producatori | 3,049,436| 1.9%|
|_____|__________________________________|___________|______|
| 3.3| Metode agricole de productie | | |
| | proiectate sa protejeze mediul | | |
| | inconjurator si sa mentina | | |
| | peisajul rural | 5,905,000| 3.7%|
|_____|__________________________________|___________|______|
| 3.4| Dezvoltarea si diversificarea | | |
| | activitatilor economice pentru | | |
| | generarea de venituri si | | |
| | activitati multiple | 21,852,129| 13.6%|
|_____|__________________________________|___________|______|
| 3.5| Silvicultura | 23,766,822| 14.8%|
|_____|__________________________________|___________|______|
| | Prioritatea 4: Dezvoltarea | | |
| | resurselor umane | 15,671,321| 9.7%|
|_____|__________________________________|___________|______|
| 4.1| Imbunatatirea pregatirii | | |
| | profesionale | 12,165,475| 7.6%|
|_____|__________________________________|___________|______|
|4.2.1| Asistenta tehnica | 609,000| 0.4%|
|_____|__________________________________|___________|______|
|4.2.2| Asistenta tehnica (CE) | 2,896,846| 1.8%|
|_____|__________________________________|___________|______|
| | TOTAL |160,774,962|100.0%|
|_____|__________________________________|___________|______|
ANEXA 3
Alocare financiara Program SAPARD 2000 - 2006 - Contributie publica
nationala
(Pentru anii 2000 si 2001, cifrele sunt conform Acordurilor de Finantare
Anuale respective. Pentru anii 2002 - 2006, cifrele sunt in euro, preturi 2002)
______________________________________________________________________________
|Nr. | Masuri |Contributie| % |Contributie| %
|
|crt. | |nationala | |nationala |
|
| | | 2000 | 2001
|
|_____|__________________________________|___________|______|___________|______|
| | 1 | 2 = 3 + 11| | 2 = 3 + 11|
|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 1: Imbunatatirea | | | |
|
| | competitivitatii in prelucrarea | | | |
|
| | produselor agricole si piscicole | 13,201,731| 25.9%| 13,573,101|
26.1%|
|_____|__________________________________|___________|______|___________|______|
| 1.1| Imbunatatirea prelucrarii si | | | |
|
| | marketingul produselor | | | |
|
| | agricole si piscicole | 13,201,731| 25.9%| 13,573,101|
26.1%|
|_____|__________________________________|___________|______|___________|______|
| 1.2| Imbunatatirea structurilor | | | |
|
| | pentru calitate, controlul | | | |
|
| | veterinar si fitosanitar si al | | | |
|
| | calitatii produselor | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 2: Imbunatatirea | | | |
|
| | infrastructurilor pentru | | | |
|
| | agricultura si dezvoltare rurala | 37,666,667| 73.8%| 38,333,333|
73.6%|
|_____|__________________________________|___________|______|___________|______|
| 2.1| Dezvoltarea infrastructurilor | | | |
|
| | rurale | 37,666,667| 73.8%| 38,333,333|
73.6%|
|_____|__________________________________|___________|______|___________|______|
| 2.2| Managementul resurselor de apa | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 3: Dezvoltarea | | | |
|
| | economiei rurale | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.1| Investitii in exploatatii | | | |
|
| | agricole | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.2| Constituirea grupurilor de | | | |
|
| | producatori | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.3| Metode agricole de productie | | | | |
| | proiectate sa protejeze mediul | | | |
|
| | inconjurator si sa mentina | | | |
|
| | peisajul rural | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.4| Dezvoltarea si diversificarea | | | |
|
| | activitatilor economice pentru | | | |
|
| | generarea de venituri si | | | |
|
| | activitati multiple | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.5| Silvicultura | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 4: Dezvoltarea | | | |
|
| | resurselor umane | 152,250| 0.3%| 152,250|
0.3%|
|_____|__________________________________|___________|______|___________|______|
| 4.1| Imbunatatirea pregatirii | | | |
|
| | profesionale | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
|4.2.1| Asistenta tehnica | 152,250| 0.3%| 152,250|
0.3%|
|_____|__________________________________|___________|______|___________|______|
|4.2.2| Asistenta tehnica (CE) | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | TOTAL | 51,020,648|100.0%|
52,058,684|100.0%|
|_____|__________________________________|___________|______|___________|______|
- continuare -
______________________________________________________________________________
|Nr. | Masuri |Contributie| % |Contributie| % |
|crt. | |nationala | |nationala |
|
| | | 2002 | 2003
|
|_____|__________________________________|___________|______|___________|______|
| | 1 | 2 = 3 + 11| | 2 = 3 + 11|
|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 1: Imbunatatirea | | | |
|
| | competitivitatii in prelucrarea | | | |
|
| | produselor agricole si piscicole | 6,508,333| 12.4%| 7,098,608|
13.5%|
|_____|__________________________________|___________|______|___________|______|
| 1.1| Imbunatatirea prelucrarii si | | | |
|
| | marketingul produselor | | | |
|
| | agricole si piscicole | 5,032,000| 9.6%| 5,151,564|
9.8%|
|_____|__________________________________|___________|______|___________|______|
| 1.2| Imbunatatirea structurilor | | | |
|
| | pentru calitate, controlul | | | |
|
| | veterinar si fitosanitar si al | | | |
|
| | calitatii produselor | 1,476,333| 2.8%| 1,947,044|
3.7%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 2: Imbunatatirea | | | | |
| | infrastructurilor pentru | | | |
|
| | agricultura si dezvoltare rurala | 13,272,534| 25.2%| 7,639,840|
14.5%|
|_____|__________________________________|___________|______|___________|______|
| 2.1| Dezvoltarea infrastructurilor | | | |
|
| | rurale | 11,629,534| 22.1%| 5,831,145|
11.1%|
|_____|__________________________________|___________|______|___________|______|
| 2.2| Managementul resurselor de apa | 1,643,000| 3.1%| 1,808,695|
3.4%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 3: Dezvoltarea | | | |
|
| | economiei rurale | 29,448,814| 56.0%| 32,707,249|
62.2%|
|_____|__________________________________|___________|______|___________|______|
| 3.1| Investitii in exploatatii | | | |
|
| | agricole | 11,714,667| 22.3%| 13,022,059|
24.8%|
|_____|__________________________________|___________|______|___________|______|
| 3.2| Constituirea grupurilor de | | | |
|
| | producatori | 1,445,372| 2.7%| 1,437,470|
2.8%|
|_____|__________________________________|___________|______|___________|______|
| 3.3| Metode agricole de productie | | | |
|
| | proiectate sa protejeze mediul | | | |
|
| | inconjurator si sa mentina | | | |
|
| | peisajul rural | 1,593,442| 3.0%| 2,257,521|
4.3%|
|_____|__________________________________|___________|______|___________|______|
| 3.4| Dezvoltarea si diversificarea | | | |
|
| | activitatilor economice pentru | | | |
|
| | generarea de venituri si | | | |
|
| | activitati multiple | 7,920,667| 15.1%| 7,534,335|
14.3%|
|_____|__________________________________|___________|______|___________|______|
| 3.5| Silvicultura | 6,774,667| 12.9%| 8,419,864|
16.0%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 4: Dezvoltarea | | | |
|
| | resurselor umane | 3,381,335| 6.4%| 5,096,258|
9.7%|
|_____|__________________________________|___________|______|___________|______|
| 4.1| Imbunatatirea pregatirii | | | |
|
| | profesionale | 3,229,085| 6.1%| 4,844,008|
9.2%|
|_____|__________________________________|___________|______|___________|______|
|4.2.1| Asistenta tehnica | 152,250| 0.3%| 252,250|
0.5%|
|_____|__________________________________|___________|______|___________|______|
|4.2.2| Asistenta tehnica (CE) | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | TOTAL | 52,611,016|100.0%|
52,541,955|100.0%|
|_____|__________________________________|___________|______|___________|______|
- continuare -
______________________________________________________________________________
|Nr. | Masuri |Contributie| % |Contributie| %
|
|crt. | |nationala | |nationala | |
| | | 2004 | 2005
|
|_____|__________________________________|___________|______|___________|______|
| | 1 | 2 = 3 + 11| | 2 = 3 + 11|
|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 1: Imbunatatirea | | | |
|
| | competitivitatii in prelucrarea | | | |
|
| | produselor agricole si piscicole | 9,280,668| 17.7%| 12,302,000|
23.4%|
|_____|__________________________________|___________|______|___________|______|
| 1.1| Imbunatatirea prelucrarii si | | | |
|
| | marketingul produselor | | | |
|
| | agricole si piscicole | 7,324,966| 13.9%| 9,841,667|
18.7%|
|_____|__________________________________|___________|______|___________|______|
| 1.2| Imbunatatirea structurilor | | | |
|
| | pentru calitate, controlul | | | |
|
| | veterinar si fitosanitar si al | | | |
|
| | calitatii produselor | 1,955,702| 3.7%| 2,460,333|
4.7%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 2: Imbunatatirea | | | |
|
| | infrastructurilor pentru | | | |
|
| | agricultura si dezvoltare rurala | 7,306,675| 13.9%| 7,501,993|
14.3%|
|_____|__________________________________|___________|______|___________|______|
| 2.1| Dezvoltarea infrastructurilor | | | |
|
| | rurale | 5,338,342| 10.2%| 5,032,000|
9.6%|
|_____|__________________________________|___________|______|___________|______|
| 2.2| Managementul resurselor de apa | 1,968,333| 3.7%| 2,469,993|
4.7%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 3: Dezvoltarea | | | |
|
| | economiei rurale | 31,768,696| 60.4%| 28,552,045|
54.3%|
|_____|__________________________________|___________|______|___________|______|
| 3.1| Investitii in exploatatii | | | |
|
| | agricole | 12,965,029| 24.7%| 9,815,045|
18.7%|
|_____|__________________________________|___________|______|___________|______|
| 3.2| Constituirea grupurilor de | | | |
|
| | producatori | 1,317,333| 2.5%| 1,250,667|
2.4%|
|_____|__________________________________|___________|______|___________|______|
| 3.3| Metode agricole de productie | | | |
|
| | proiectate sa protejeze mediul | | | |
|
| | inconjurator si sa mentina | | | |
|
| | peisajul rural | 1,968,333| 3.7%| 1,968,333|
3.7%|
|_____|__________________________________|___________|______|___________|______|
| 3.4| Dezvoltarea si diversificarea | | | |
|
| | activitatilor economice pentru | | | |
|
| | generarea de venituri si | | | |
|
| | activitati multiple | 7,587,333| 14.4%| 7,254,000|
13.8%|
|_____|__________________________________|___________|______|___________|______|
| 3.5| Silvicultura | 7,930,667| 15.1%| 8,264,000|
15.7%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 4: Dezvoltarea | | | |
|
| | resurselor umane | 4,219,250| 8.0%| 4,219,250|
8.0%|
|_____|__________________________________|___________|______|___________|______|
| 4.1| Imbunatatirea pregatirii | | | |
|
| | profesionale | 4,067,000| 7.7%| 4,067,000|
7.7%|
|_____|__________________________________|___________|______|___________|______|
|4.2.1| Asistenta tehnica | 152,250| 0.3%| 152,250|
0.3%|
|_____|__________________________________|___________|______|___________|______|
|4.2.2| Asistenta tehnica (CE) | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | TOTAL | 52,575,288|100.0%|
52,575,289|100.0%|
|_____|__________________________________|___________|______|___________|______|
- continuare -
___________________________________________________________
|Nr. | Masuri |Contributie| % |
|crt. | |nationala | |
| | | 2006 |
|_____|__________________________________|___________|______|
| | 1 | 2 = 3 + 11| |
|_____|__________________________________|___________|______|
| | Prioritatea 1: Imbunatatirea | | |
| | competitivitatii in prelucrarea | | |
| | produselor agricole si piscicole | 12,302,000| 23.4%|
|_____|__________________________________|___________|______|
| 1.1| Imbunatatirea prelucrarii si | | |
| | marketingul produselor | | |
| | agricole si piscicole | 9,481,667| 18.7%|
|_____|__________________________________|___________|______|
| 1.2| Imbunatatirea structurilor | | |
| | pentru calitate, controlul | | |
| | veterinar si fitosanitar si al | | |
| | calitatii produselor | 2,460,333| 4.7%|
|_____|__________________________________|___________|______|
| | Prioritatea 2: Imbunatatirea | | |
| | infrastructurilor pentru | | |
| | agricultura si dezvoltare rurala | 8,851,085| 16.8%|
|_____|__________________________________|___________|______|
| 2.1| Dezvoltarea infrastructurilor | | |
| | rurale | 5,898,751| 11.2%|
|_____|__________________________________|___________|______|
| 2.2| Managementul resurselor de apa | 2,952,333| 5.6%|
|_____|__________________________________|___________|______|
| | Prioritatea 3: Dezvoltarea | | |
| | economiei rurale | 27,214,796| 51.8%|
|_____|__________________________________|___________|______|
| 3.1| Investitii in exploatatii | | |
| | agricole | 9,023,667| 17.2%|
|_____|__________________________________|___________|______|
| 3.2| Constituirea grupurilor de | | |
| | producatori | 1,016,479| 1.9%|
|_____|__________________________________|___________|______|
| 3.3| Metode agricole de productie | | |
| | proiectate sa protejeze mediul | | |
| | inconjurator si sa mentina | | |
| | peisajul rural | 1,968,333| 3.7%|
|_____|__________________________________|___________|______|
| 3.4| Dezvoltarea si diversificarea | | |
| | activitatilor economice pentru | | |
| | generarea de venituri si | | |
| | activitati multiple | 7,284,043| 13.9%|
|_____|__________________________________|___________|______|
| 3.5| Silvicultura | 7,922,274| 15.1%|
|_____|__________________________________|___________|______|
| | Prioritatea 4: Dezvoltarea | | |
| | resurselor umane | 4,207,408| 8.0%|
|_____|__________________________________|___________|______|
| 4.1| Imbunatatirea pregatirii | | |
| | profesionale | 4,055,158| 7.7%|
|_____|__________________________________|___________|______|
|4.2.1| Asistenta tehnica | 152,250| 0.3%|
|_____|__________________________________|___________|______|
|4.2.2| Asistenta tehnica (CE) | 0| 0.0%|
|_____|__________________________________|___________|______|
| | TOTAL | 52,575,289|100.0%|
|_____|__________________________________|___________|______|
ANEXA 4
Alocare financiara Program SAPARD 2000 - 2006 - Contributie privata
(Pentru anii 2000 si 2001, cifrele sunt conform Acordurilor de Finantare
Anuale respective. Pentru anii 2002 - 2006, cifrele sunt in euro, preturi 2002)
______________________________________________________________________________
|Nr. | Masuri |Contributie| % |Contributie| %
|
|crt. | |privata | |privata |
|
| | | 2000 | 2001
|
|_____|__________________________________|___________|______|___________|______|
| | 1 | 2 = 3 + 11| | 2 = 3 + 11|
|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 1: Imbunatatirea | | | |
|
| | competitivitatii in prelucrarea | | | |
|
| | produselor agricole si piscicole | 77,450,157|100.0%|
79,628,859|100.0%|
|_____|__________________________________|___________|______|___________|______|
| 1.1| Imbunatatirea prelucrarii si | | | |
|
| | marketingul produselor | | | |
|
| | agricole si piscicole | 77,450,157|100.0%|
79,628,859|100.0%|
|_____|__________________________________|___________|______|___________|______|
| 1.2| Imbunatatirea structurilor | | | |
|
| | pentru calitate, controlul | | | |
|
| | veterinar si fitosanitar si al | | | |
|
| | calitatii produselor | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 2: Imbunatatirea | | | |
|
| | infrastructurilor pentru | | | |
|
| | agricultura si dezvoltare rurala | 0| 0.0%| 0| 0.0%|
|_____|__________________________________|___________|______|___________|______|
| 2.1| Dezvoltarea infrastructurilor | | | |
|
| | rurale | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 2.2| Managementul resurselor de apa | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 3: Dezvoltarea | | | |
|
| | economiei rurale | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.1| Investitii in exploatatii | | | |
|
| | agricole | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.2| Constituirea grupurilor de | | | |
|
| | producatori | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.3| Metode agricole de productie | | | |
|
| | proiectate sa protejeze mediul | | | |
|
| | inconjurator si sa mentina | | | |
|
| | peisajul rural | 0| 0.0%| 0| 0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.4| Dezvoltarea si diversificarea | | | |
|
| | activitatilor economice pentru | | | |
|
| | generarea de venituri si | | | |
|
| | activitati multiple | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.5| Silvicultura | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 4: Dezvoltarea | | | |
|
| | resurselor umane | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 4.1| Imbunatatirea pregatirii | | | |
|
| | profesionale | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
|4.2.1| Asistenta tehnica | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
|4.2.2| Asistenta tehnica (CE) | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | TOTAL | 77,450,157|100.0%| 79,628,859|100.0%|
|_____|__________________________________|___________|______|___________|______|
- continuare -
______________________________________________________________________________
|Nr. | Masuri |Contributie| % |Contributie| %
|
|crt. | |privata | |privata |
|
| | | 2002 | 2003
|
|_____|__________________________________|___________|______|___________|______|
| | 1 | 2 = 3 + 11| | 2 = 3 + 11|
|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 1: Imbunatatirea | | | |
|
| | competitivitatii in prelucrarea | | | |
|
| | produselor agricole si piscicole | 29,521,067| 25.0%| 30,222,510|
24.6%|
|_____|__________________________________|___________|______|___________|______|
| 1.1| Imbunatatirea prelucrarii si | | | |
|
| | marketingul produselor | | | |
|
| | agricole si piscicole | 29,521,067| 25.0%| 30,222,510|
24.6%|
|_____|__________________________________|___________|______|___________|______|
| 1.2| Imbunatatirea structurilor | | | |
|
| | pentru calitate, controlul | | | |
|
| | veterinar si fitosanitar si al | | | |
|
| | calitatii produselor | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 2: Imbunatatirea | | | |
|
| | infrastructurilor pentru | | | |
|
| | agricultura si dezvoltare rurala | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 2.1| Dezvoltarea infrastructurilor | | | |
|
| | rurale | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 2.2| Managementul resurselor de apa | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 3: Dezvoltarea | | | |
|
| | economiei rurale | 88,757,333| 75.0%| 92,441,577|
75.4%|
|_____|__________________________________|___________|______|___________|______|
| 3.1| Investitii in exploatatii | | | |
|
| | agricole | 46,858,667| 39.6%| 52,088,236|
42.5%|
|_____|__________________________________|___________|______|___________|______|
| 3.2| Constituirea grupurilor de | | | |
|
| | producatori | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.3| Metode agricole de productie | | | |
|
| | proiectate sa protejeze mediul | | | |
|
| | inconjurator si sa mentina | | | |
|
| | peisajul rural | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.4| Dezvoltarea si diversificarea | | | |
|
| | activitatilor economice pentru | | | |
|
| | generarea de venituri si | | | |
|
| | activitati multiple | 31,682,667| 26.8%| 30,137,341|
24.6%|
|_____|__________________________________|___________|______|___________|______|
| 3.5| Silvicultura | 10,216,000| 8.6%| 10,216,000|
8.3%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 4: Dezvoltarea | | | |
|
| | resurselor umane | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 4.1| Imbunatatirea pregatirii | | | |
|
| | profesionale | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
|4.2.1| Asistenta tehnica | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
|4.2.2| Asistenta tehnica (CE) | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | TOTAL
|118,278,400|100.0%|122,664,087|100.0%|
|_____|__________________________________|___________|______|___________|______|
- continuare -
______________________________________________________________________________
|Nr. | Masuri |Contributie| % |Contributie| %
|
|crt. | |privata | |privata |
|
| | | 2004 | 2005
|
|_____|__________________________________|___________|______|___________|______|
| | 1 | 2 = 3 + 11| | 2 = 3 + 11| |
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 1: Imbunatatirea | | | |
|
| | competitivitatii in prelucrarea | | | |
|
| | produselor agricole si piscicole | 42,973,134| 32.0%| 63,347,578|
45.0%|
|_____|__________________________________|___________|______|___________|______|
| 1.1| Imbunatatirea prelucrarii si | | | |
|
| | marketingul produselor | | | |
|
| | agricole si piscicole | 42,973,134| 32.0%| 57,737,778|
41.0%|
|_____|__________________________________|___________|______|___________|______|
| 1.2| Imbunatatirea structurilor | | | |
|
| | pentru calitate, controlul | | | |
|
| | veterinar si fitosanitar si al | | | |
|
| | calitatii produselor | 0| 0.0%| 5,609,800|
4.0%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 2: Imbunatatirea | | | |
|
| | infrastructurilor pentru | | | |
|
| | agricultura si dezvoltare rurala | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 2.1| Dezvoltarea infrastructurilor | | | |
|
| | rurale | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 2.2| Managementul resurselor de apa | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 3: Dezvoltarea | | | |
|
| | economiei rurale | 91,404,118| 68.0%| 77,470,848|
55.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.1| Investitii in exploatatii | | | |
|
| | agricole | 51,860,117| 38.6%| 39,260,181|
27.9%|
|_____|__________________________________|___________|______|___________|______|
| 3.2| Constituirea grupurilor de | | | |
|
| | producatori | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.3| Metode agricole de productie | | | |
|
| | proiectate sa protejeze mediul | | | |
|
| | inconjurator si sa mentina | | | |
|
| | peisajul rural | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 3.4| Dezvoltarea si diversificarea | | | |
|
| | activitatilor economice pentru | | | |
|
| | generarea de venituri si | | | |
|
| | activitati multiple | 30,349,333| 22.6%| 29,016,000|
20.6%|
|_____|__________________________________|___________|______|___________|______|
| 3.5| Silvicultura | 9,194,667| 6.8%| 9,194,667|
6.5%|
|_____|__________________________________|___________|______|___________|______|
| | Prioritatea 4: Dezvoltarea | | | |
|
| | resurselor umane | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| 4.1| Imbunatatirea pregatirii | | | |
|
| | profesionale | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
|4.2.1| Asistenta tehnica | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
|4.2.2| Asistenta tehnica (CE) | 0| 0.0%| 0|
0.0%|
|_____|__________________________________|___________|______|___________|______|
| | TOTAL
|134,377,252|100.0%|140,818,426|100.0%|
|_____|__________________________________|___________|______|___________|______|
- continuare -
___________________________________________________________
|Nr. | Masuri |Contributie| % |
|crt. | |privata | |
| | | 2006 |
|_____|__________________________________|___________|______|
| | 1 | 2 = 3 + 11| |
|_____|__________________________________|___________|______|
| | Prioritatea 1: Imbunatatirea | | |
| | competitivitatii in prelucrarea | | |
| | produselor agricole si piscicole | 63,347,578| 45.4%|
|_____|__________________________________|___________|______|
| 1.1| Imbunatatirea prelucrarii si | | |
| | marketingul produselor | | |
| | agricole si piscicole | 57,737,778| 41.4%|
|_____|__________________________________|___________|______|
| 1.2| Imbunatatirea structurilor | | |
| | pentru calitate, controlul | | |
| | veterinar si fitosanitar si al | | |
| | calitatii produselor | 5,609,800| 4.0%|
|_____|__________________________________|___________|______|
| | Prioritatea 2: Imbunatatirea | | |
| | infrastructurilor pentru | | |
| | agricultura si dezvoltare rurala | 0| 0%|
|_____|__________________________________|___________|______|
| 2.1| Dezvoltarea infrastructurilor | | |
| | rurale | 0| 0%|
|_____|__________________________________|___________|______|
| 2.2| Managementul resurselor de apa | 0| 0%|
|_____|__________________________________|___________|______|
| | Prioritatea 3: Dezvoltarea | | |
| | economiei rurale | 76,161,506| 54.6%|
|_____|__________________________________|___________|______|
| 3.1| Investitii in exploatatii | | |
| | agricole | 36,094,667| 25.9%|
|_____|__________________________________|___________|______|
| 3.2| Constituirea grupurilor de | | |
| | producatori | 0| 0%|
|_____|__________________________________|___________|______|
| 3.3| Metode agricole de productie | | |
| | proiectate sa protejeze mediul | | |
| | inconjurator si sa mentina | | |
| | peisajul rural | 0| 0%|
|_____|__________________________________|___________|______|
| 3.4| Dezvoltarea si diversificarea | | |
| | activitatilor economice pentru | | |
| | generarea de venituri si | | |
| | activitati multiple | 29,136,172| 20.9%|
|_____|__________________________________|___________|______|
| 3.5| Silvicultura | 10,930,667| 7.8%|
|_____|__________________________________|___________|______|
| | Prioritatea 4: Dezvoltarea | | |
| | resurselor umane | 0| 0%|
|_____|__________________________________|___________|______|
| 4.1| Imbunatatirea pregatirii | | |
| | profesionale | 0| 0%|
|_____|__________________________________|___________|______|
|4.2.1| Asistenta tehnica | 0| 0%|
|_____|__________________________________|___________|______|
|4.2.2| Asistenta tehnica (CE) | 0| 0.0%|
|_____|__________________________________|___________|______|
| | TOTAL |139,509,083|100.0%|
|_____|__________________________________|___________|______|