Rural Credit Guarantee Schemes workshopBudapest, January 13, 2006
IMPLEMENTATION AND ACHIEVEMENTS
1.1. Improvement of access on market and competitiveness for agricultural and fishery products
2. Improvement of infrastructure for rural development and agriculture
3. Development of rural economy
4. Development of human resources
Programme PrioritiesProgramme Priorities
SAPARD Measures subject to SAPARD Measures subject to implementationimplementation
MeasureMeasure 11.1.1– Improvement of processing and marketing of Improvement of processing and marketing of
agricultural and fishery productsagricultural and fishery products
MeasureMeasure 3.1 3.1 – – Investments in agricultural holdingsInvestments in agricultural holdings
MeasureMeasure 3.4 3.4 – – Development and diversification of economic Development and diversification of economic
activities, providing for multiple activities and alternative activities, providing for multiple activities and alternative
incomeincome
Measure 2.1 Measure 2.1 – Development and improvement of the rural – Development and improvement of the rural
infrastructureinfrastructure
Measure 4.1Measure 4.1 –Improvement of vocational training –Improvement of vocational training
Measure 4.2Measure 4.2 – Technical assistance – Technical assistance
Measure 1.1 – Improvement of processing and marketing of agricultural and fishery products
Funds allotted for 2000-2006: EUR 325.2 mn
10%3%
9%
16%
6%
4%6%
23%
23%
Meat, meat products and eggs
Milk and dairy produce
Cereals
Oil-bearing seeds
Wine
Vegetables, fruits and potatoes
Fish
Sugar
Textile plans
• Trading companies with at least 75% private capital;
• Wine making associations, groups of producers and
private trading companies, processing only noble variety
of grapes
• Consumption co-operatives
Eligible value / project30,000 – 4,000,000 EURO
Measure 1.1
BENEFICIARIES
Improvement and optimization of production, processing and marketing
flow for agricultural and fishery productsagricultural and fishery products;
Setting up or modernization of locallocal collecting nets collecting nets, taking delivery,
storage, conditioning, sorting and packing capacities;
Investments determining the national standards improvement national standards improvement by
gradual adjustment to the European standards in the following sectors:
Milk and dairy produce; Meat (beef, pork, mutton, fowl) and eggs; Milk and dairy produce; Meat (beef, pork, mutton, fowl) and eggs;
Vegetables, fruits and potatoes; Wine; Fish and fishery products; Vegetables, fruits and potatoes; Wine; Fish and fishery products;
including oyster culture products (oysters and mussels); Cereals; Oil-including oyster culture products (oysters and mussels); Cereals; Oil-
bearing seeds; Sugar and Textile plants.bearing seeds; Sugar and Textile plants.
Measure 1.1
ELIGIBLE INVESTMENTS
MeasureMeasure 3.13.1 – Investments in agricultural – Investments in agricultural holdingsholdings
Funds allotted for 2002 – 2006: EUR 260.88 mn
14%
3%
3%
10%
5%4%
19%
8%
8%
8%
4%14%
Field crops
Horticulture
Viticulture
Fruit growing
Greenhouses
Farms for cow and buffalo-cow breeding
Bovine breeding
Farms for sheep and goat breeding
Ram breeding farms
Pig breeding farms
Poultry breeding farms
Other plant, livestock and poultry farms
MeasureMeasure 3.13.1
– Agricultural individual producers
– Agricultural family associations
– Agricultural companies/private companies with legal
personality
–Trading companies with at least 75% private capital
– Consumption Cooperatives
Eligible value / project
EUR 5,000 - 500,000; for animal breeding farms EUR 5,000 - 2,000,000
BENEFICIARIES
- Endowment of the holdings in plant and livestock sectorholdings in plant and livestock sector with tractors,
combines, equipment, machines, installations, agricultural equipment and
irrigation installations;- Modernization and setting up of fruit growing plantations and vineyards fruit growing plantations and vineyards
(including the purchase of planting material);- Modernization and extension of buildings and utilitiesbuildings and utilities (water and power
supply, thermal energy supply, waste draining off, sorting spaces, etc.); - Modernization or building up of new greenhousesnew greenhouses with own thermal units
and irrigation installations, including provision of utilities;- Purchase of animals with high genetic potential and seminal materialhigh genetic potential and seminal material;- Setting up and modernization of micro-farms and farms for animal and micro-farms and farms for animal and
poultry breeding poultry breeding with utilities and other buildings (paddocks, hay
storehouses, etc.)
Eligible sectors: Vegetal production farms and animal and poultry Eligible sectors: Vegetal production farms and animal and poultry breeding farmsbreeding farms
Measure 3.1
ELIGIBLE INVESTMENTS
Co-finance of the project isCo-finance of the project is:
For projects achieved in any regions, excepting the mountain area:
50% private contribution,
50% public contribution
For projects to be achieved by persons up to 40 years old, in any
regions, excepting the mountain area:
45% private contribution,
55% public contribution
For projects in the mountain area
40% private contribution,
60% public contribution
For projects to be achieved by persons up to 40 years old, in the
mountain area
35% private contribution,
65% public contribution
MeasureMeasure 3.4 3.4 – – Development and diversification of economic Development and diversification of economic activities, providing for multiple activities and alternative incomeactivities, providing for multiple activities and alternative income
Funds allotted for 2002-2006: EUR 150.32 mn
20%
25%4%
15%12%
24%
Agricultural services
Rural tourism
Other touristic activities in rural area
Crafts
Aqua culture
Other activities
Measure Measure 3.43.4
- Natural persons
- Family associations, associations and groups of producers
- Non profit organisations named “Agricultural machine rings”
created on voluntary basis in order to protect the individual
farmers - Companies having at least 75% private capital
- Consumption cooperatives
Eligible value / projectEligible value / project
EUR 5,000 - 200,000 EUROEUR 5,000 - 200,000 EURO, , for for AquacultureAquaculture EUR 5,000 - EUR 5,000 - 500500,,000000
BENEFICIARIES
- Purchase of agriculture machines and equipmentagriculture machines and equipment and building up or
modernisation of overhaul and maintenance spaces;
- Building, modernisation and endowment of rural tourist pensionsrural tourist pensions
with:- Comfort and quality level of minimum 3 flowers;- Minimum 4 rooms (8 beds) and maximum 10 rooms (30 beds) for
new investments and maximum 20 rooms (60 beds) for
modernization;
- Development of services in the leisure fieldleisure field (camping areas, sports
and entertainment grounds, horsemanship, mountain bicycling, etc)
- Mountain tourismMountain tourism, tourism for fishing, equastrian tourism, bicycling
tourism, farms breeding game in semi-freedom for hunting parks and
other related activities.
Measure 3.4
ELIGIBLE INVESTMENTS
- Setting up or extension of handicraft units handicraft units carrying on wood processing, handicraft things and ceramics manufacture, tailoring, embroidering, knitwear, leather, bulrush and osier processing, musical instruments manufacture;
- Building up and modernisation of aquaculture farmsaquaculture farms and investments made for mechanisation of fodder, harvest, storage, processing and marketing within the farm;
- Building up and modernisation of farms for snails and frogs breedingfarms for snails and frogs breeding, as well as the storage and processing units;
- Building up and modernisation of farms for silk worms breedingfarms for silk worms breeding, of processing and storage units, as well as the plantation of mulberry trees for sericulturesericulture;
Measure 3.4
ELIGIBLE INVESTMENTS
- Setting up and modernisation of bee farms and processing and storage
units for bee-keepingbee-keeping;
- Purchase of biological material for setting up mushroom cropmushroom crop and
setting up and modernisation of mushroom farmsmushroom farms, including storage,
refrigerating and processing units;
- New investments and modernisation of collection, storage, refrigerating,
processing and marketing for fruit berriesfruit berries and medicinal and aromatic medicinal and aromatic
plants.plants.
Eligible sectors: Agricultural services (NGO), Rural tourism, Handicrafts, Aquaculture, Sericulture, Bee-keeping, Snails and
frogs breeding, Mushrooms, Fruit berries, Medicinal and aromatic plants processing.
Measure 3.4
ELIGIBLE INVESTMENTS
Measure 2.1 - Development and Improvement of Rural Measure 2.1 - Development and Improvement of Rural InfrastructureInfrastructure
Funds allotted for 2000 – 2006: EUR 515.15 mn
15%
35%
50%
Roads in rural area
Water supply
Sewerage in rural area
Measure 4.1Improvement of Vocational Training
Funds allotted for 2002-2006: EUR 21.05 mnBeneficiaryMinistry of Agriculture, Forests and Rural Development ScopeVocational training services provided for farmers by means of vocational courses
Measure 4.2Technical Assistance
Funds allotted for 2000-2006: EUR 5.83 mn
Beneficiary
Ministry of Agriculture, Forests and Rural Development
Scope
Provision of technical assistance for SAPARD Programme
implementation, for the organisation of Monitoring Committees, of
the information and advertising campaigns, the preparation of the
measures provided by the National Programme for Agriculture and
Rural Development and for the intermediary evaluation of the
Programme.
SAPARD Measures to be approved
Measure 1.2 – Improvement of the structures for quality, veterinary and phyto-sanitary controls for the quality of food products and for consumer protection
Measure 3.2 – Setting up of producer groups Measure 3.3 - Agricultural production methods
designed to protect the environment and maintain the countryside
Measure 3.5 - Forestry
SAPARD PROGRAMME STAGE1. Employment of funds allotted during 2000 – 2006, by 9 January 2006 EUR mn
Measure
(1)
Funds allotted during
2000 - 2006
(2)
Contracted amount
(3)
Commitment degree
(4)=(3)x100/(2)
Payments made
(5)
Employment degree
(6)=(5)x100/(2)
Measure 1.1
325.50 143.81 44.18% 60.87 18.70%
Measure 2.1
515.15 477.07 92.60% 339.55 65.91%
Measure 3.1
260.88 57.23 21.94% 28.82 11.05%
Measure 3.4
150.32 27.73 18.45% 5.11 3.40%
Measure 4.2
5.83 1.64 28.13% 0.67 11.49%
Measure 4.1
21.05 4.95 23.51% 0 0%
TOTAL 1,278.73 712.43 55.71% 435.02 34.01%
2. Approved and made payments (EUR mn)
Measure
(1)
Total allotted funds
2000 – 2004
(2)
Approved payments by
09 January 2006
(3)
Payments made by 09 January 2006
(4)
Employment degree for the funds allotted during 2000 - 2004
(5)=(4)x100/(2)
Measure 1.1 204.81 61.10 60.87 29.72%
Measure 2.1*
(total allotted funds for 2000-2006)
515.15 340.25 339.55 65.91%
Measure 3.1 157.44 29.10 28.82 18.31%
Measure 3.4 92.17 5.19 5.11 5.54%
Measure 4.2 4.31 0.67 0.67 15.55%
Measure 4.1 12.56 0 0 0%
TOTAL 986.44 436.31 435.02 44.10%
3. Terminated projects
381 projects of the Measure 2.1 “Development and Improvement of Rural Infrastructure” have been terminated, from which:
215 projects for sub-measure “Roads” 145 projects for sub-measure “Water supply” 21 projects for sub-measure “Sewerage”.
82 contracts of Measure 1.1 “Improvement of processing and marketing of agricultural and fishery products” were terminated, from which:
25 projects for sub-measure “Milk and dairy produce” 37 projects for sub-measure “Meat and meat products” 5 projects for sub-measure “Vegetables, fruits and potatoes” 1 project for sub-measure “Fish and fishery products” 7 projects for sub-measure “Cereals” 7 projects for sub-measure “Wine”
147 contract of the Measure 3.1 “Investments in agricultural holdings” were terminated, from which:•130 projects for sub-measure 1 “Field crops”•1 project for sub-measure 2 “Horticulture”•1 project for sub-measure 4 “Fruit-growing”•1 project for sub-measure 5 “Greenhouses”•7 projects for sub-measure 6 “Livestock for milk production”•1 project for sub-measure 7 “Bovine breeding”•1 project for sub-measure 8 “Sheep breeding”•1 project for sub-measure 9 “Ram breeding”•1 project for sub-measure 10 “Pig breeding”•3 projects for sub-measure 11”Poultry farms”
53 Contracts of the Measure 3.4 “Development and diversification of economic activities, providing for multiple activities and alternative income” were terminated, from which:•8 projects for sub-measure 2 “Rural tourism”•1 project for sub-measure 3 “Other tourism activities in rural area”•1 project for sub-measure 4 “Handicrafts”•43 projects for sub-measure 6 “Other activities”