rural credit guarantee schemes workshop budapest, january 13, 2006 implementation and achievements

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


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:



For projects in the mountain area



For projects to be achieved by persons up to 40 years old, in the

mountain area



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


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


- 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


- 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


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


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”

rural credit guarantee schemes workshop budapest, january 13, 2006 implementation and achievements

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