Synthesis of mid-term evaluations of LEADER+ programmes. Annex 1 Financial and physical outputs. Commissioned by: European Commission, DG AGRI
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1 Synthesis of mid-term evaluations of LEADER+ programmes Annex 1 Financial and physical outputs Commissioned by: European Commission, DG AGRI
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3 Synthesis of mid-term evaluations of LEADER+ programmes Annex 1 Financial and physical outputs Commissioned by: European Commission, DG AGRI A1-2
4 Project team: Bernd Schuh (ÖIR) Herta Tödtling-Schönhofer (ÖIR) Hannes Wimmer (ÖIR) Robert Lukesch (ÖAR) Jean-Pierre Vercruysse (AEIDL) Seamus O Grady (ÖIR) National experts: Austria: Bernd Schuh, Hannes Wimmer Belgium (Flanders), The Netherlands: Margot Van Soetendael Belgium (Wallonia), Luxembourg: Jean Pierre Vercruysse, Elisabeth Helming Denmark, Sweden: Ulla Herlitz Finland: Torsti Hyyryläinen France: Jean-Pierre Vercruysse Germany: Otmar Seibert, Manfred Geissendörfer Greece: Sophia Efstratoglou Italy: Carlo Ricci, Maura Montironi Ireland: Seamus O Grady Portugal, Spain, United Kingdom: Paul Soto United Kingdom: John Grieve ÖIR-Managementdienste GmbH A-1010 Wien, Franz-Josefs-Kai 27 Tel.: , Fax: , fm@oir.at Vienna, November 2006 / ANr. A (100026) A1-3
5 Annex to Chapter I/3 Abbreviations 01 AT NAT Austria, national 38 FR NAT France, national 02 BE FLA Belgium, Flanders 39 GB ENG United Kingdom, England 03 BE WAL Belgium, Wallonia 40 GB NIR United Kingdom, North Ireland 04 DE BAY Germany, Bavaria 41 GB SCO United Kingdom, Scotland 05 DE BDW Germany, Baden-Württemberg 42 GB WAL United Kingdom, Wales 06 DE BRA Germany, Brandenburg 43 GR NAT Greece, national 07 DE HES Germany, Hessen 44 IE NAT Ireland, national 08 DE MEV Germany, Mecklenburg-Vorpommern 45 IT ABR Italy, Abruzzo 09 DE NET Germany, National 46 IT BAS Italy, Basilicata 10 DE NSX Germany, Niedersachsen 47 IT BOL Italy, Bolzano 11 DE NWF Germany, Nordrhein-Westfalen 48 IT CAL Italy, Calabria 12 DE RHP Germany, Rheinland-Pfalz 49 IT CAM Italy, Campania 13 DE SAA Germany, Saarland 50 IT EMR Italy, Emilia Romagna 14 DE SAC Germany, Sachsen 51 IT FVG Italy, Friuli Venezia Giulia 15 DE SAN Germany, Sachsen-Anhalt 52 IT LAZ Italy, Lazio 16 DE SWH Germany, Schleswig-Holstein 53 IT LIG Italy, Liguria 17 DE THU Germany, Thüringen 54 IT LOM Italy, Lombardia 18 DK NAT Denmark, Denmark 55 IT MAR Italy, Marche 19 ES AND Spain, Andalucia 56 IT MOL Italy, Molise 20 ES ARA Spain, Aragon 57 IT NET Italy, Network 21 ES AST Spain, Asturias 58 IT PIE Italy, Piemonte 22 ES BAL Spain, Baleares 59 IT PUG Italy, Puglia 23 ES CAN Spain, Cantabria 60 IT SAR Italy, Sardegna 24 ES CAS Spain, Canary Islands 61 IT SIC Italy, Sicilia 25 ES CAT Spain, Cataluna 62 IT TOS Italy, Toscana 26 ES CLM Spain, Castilla La Mancha 63 IT TRE Italy, Trento 27 ES CYL Spain, Castilla Leon 64 IT UMB Italy, Umbria 28 ES EXT Spain, Extremadura 65 IT VDO Italy, Valle d'aosta 29 ES GAL Spain, Galicia 66 IT VEN Italy, Veneto 30 ES LRI Spain, La Rioja 67 LU NAT Luxembourg, national 31 ES MAD Spain, Madrid 68 NL EAS Netherlands, East 32 ES MUR Spain, Murcia 69 NL NOR Netherlands, North 33 ES NAV Spain, Navarra 70 NL SUD Netherlands, South 34 ES NET Spain, national 71 NL WES Netherlands, Randstad 35 ES PBA Spain Pais Vasco 72 PT NAT Portugal, national 36 ES VAL Spain, Valencia 73 SE NAT Sweden, national 37 FI NAT Finland, national A1-3
6 Figure A1-1: Programmed Expenditure per Action A1-4
7 Figure A1-2: Total Programmed Expenditure A1-5
8 Figure A1-3: Realised Expenditure per Action A1-6
9 Figure A1-4: Total Realised Expenditure A1-7
10 Figure A1-5: Outputs achieved A1-8
11 Figure A1-6: Action 1 Programmed versus realised expenditures in Euro Programmes AT NAT BE FLA BE WAL DE BAY DE BDW DE BRA DE HES DE MEV DE NET DE NSX DE NWF DE RHP DE SAA DE SAC DE SAN DE SWH DE THU DK NAT ES AND ES ARA ES AST ES BAL ES CAN ES CAS ES CAT ES CLM ES CYL ES EXT ES GAL ES LRI ES MAD ES MUR ES NAV ES NET ES PBA ES VAL FI NAT FR NAT GB ENG GB NIR GB SCO GB WAL GR NAT IE NAT IT ABR IT BAS IT BOL IT CAL IT CAM IT EMR IT FVG IT LAZ IT LIG IT LOM IT MAR IT MOL IT NET IT PIE IT PUG IT SAR IT SIC IT TOS IT TRE IT UMB IT VDO IT VEN LU NAT NL EAS NL NOR NL SUD NL WES PT NAT SE NAT Action 1 realised expenditure Action 1 programmed expenditure (but unrealized by 2003) A1-9
12 Figure A1-7: Action 2 Programmed versus realised expenditures in Euro Programmes AT NAT BE FLA BE WAL DE BAY DE BDW DE BRA DE HES DE MEV DE NET DE NSX DE NWF DE RHP DE SAA DE SAC DE SAN DE SWH DE THU DK NAT ES AND ES ARA ES AST ES BAL ES CAN ES CAS ES CAT ES CLM ES CYL ES EXT ES GAL ES LRI ES MAD ES MUR ES NAV ES NET ES PBA ES VAL FI NAT FR NAT GB ENG GB NIR GB SCO GB WAL GR NAT IE NAT IT ABR IT BAS IT BOL IT CAL IT CAM IT EMR IT FVG IT LAZ IT LIG IT LOM IT MAR IT MOL IT NET IT PIE IT PUG IT SAR IT SIC IT TOS IT TRE IT UMB IT VDO IT VEN LU NAT NL EAS NL NOR NL SUD NL WES PT NAT SE NAT Action 2 realised expenditure Action 2 programmed expenditure (but unrealized by 2003) A1-10
13 Figure A1-8: Action 3 Programmed versus realised expenditures in Euro Programmes AT NAT BE FLA BE WAL DE BAY DE BDW DE BRA DE HES DE MEV DE NET DE NSX DE NWF DE RHP DE SAA DE SAC DE SAN DE SWH DE THU DK NAT ES AND ES ARA ES AST ES BAL ES CAN ES CAS ES CAT ES CLM ES CYL ES EXT ES GAL ES LRI ES MAD ES MUR ES NAV ES NET ES PBA ES VAL FI NAT FR NAT GB ENG GB NIR GB SCO GB WAL GR NAT IE NAT IT ABR IT BAS IT BOL IT CAL IT CAM IT EMR IT FVG IT LAZ IT LIG IT LOM IT MAR IT MOL IT NET IT PIE IT PUG IT SAR IT SIC IT TOS IT TRE IT UMB IT VDO IT VEN LU NAT NL EAS NL NOR NL SUD NL WES PT NAT SE NAT Action 3 realised expenditure Action 3 programmed expenditure (but unrealized by 2003) A1-11
14 Figure A1-9: Action 4 Programmed versus realised expenditures in Euro Programmes AT NAT BE FLA BE WAL DE BAY DE BDW DE BRA DE HES DE MEV DE NET DE NSX DE NWF DE RHP DE SAA DE SAC DE SAN DE SWH DE THU DK NAT ES AND ES ARA ES AST ES BAL ES CAN ES CAS ES CAT ES CLM ES CYL ES EXT ES GAL ES LRI ES MAD ES MUR ES NAV ES NET ES PBA ES VAL FI NAT FR NAT GB ENG GB NIR GB SCO GB WAL GR NAT IE NAT IT ABR IT BAS IT BOL IT CAL IT CAM IT EMR IT FVG IT LAZ IT LIG IT LOM IT MAR IT MOL IT NET IT PIE IT PUG IT SAR IT SIC IT TOS IT TRE IT UMB IT VDO IT VEN LU NAT NL EAS NL NOR NL SUD NL WES PT NAT SE NAT Action 4 realised expenditure Action 4 programmed expenditure (but unrealized by 2003) A1-12
15 Figure A1-10: Action 2 Inter-Territorial-Projects Programmes AT NAT BE FLA BE WAL DE BAY DE BDW DE BRA DE HES DE MEV DE NET DE NSX DE NWF DE RHP DE SAA DE SAC DE SAN DE SWH DE THU DK NAT ES AND ES ARA ES AST ES BAL ES CAN ES CAS ES CAT ES CLM ES CYL ES EXT ES GAL ES LRI ES MAD ES MUR ES NAV ES NET ES PBA ES VAL FI NAT FR NAT GB ENG GB NIR GB SCO GB WAL GR NAT IE NAT IT ABR IT BAS IT BOL IT CAL IT CAM IT EMR IT FVG IT LAZ IT LIG IT LOM IT MAR IT MOL IT NET IT PIE IT PUG IT SAR IT SIC IT TOS IT TRE IT UMB IT VDO IT VEN LU NAT NL EAS NL NOR NL SUD NL WES PT NAT SE NAT Projects A1-13
16 Programmes Figure A1-11: Action 2 Transnational projects AT NAT BE FLA BE WAL DE BAY DE BDW DE BRA DE HES DE MEV DE NET DE NSX DE NWF DE RHP DE SAA DE SAC DE SAN DE SWH DE THU DK NAT ES AND ES ARA ES AST ES BAL ES CAN ES CAS ES CAT ES CLM ES CYL ES EXT ES GAL ES LRI ES MAD ES MUR ES NAV ES NET ES PBA ES VAL FI NAT FR NAT GB ENG GB NIR GB SCO GB WAL GR NAT IE NAT IT ABR IT BAS IT BOL IT CAL IT CAM IT EMR IT FVG IT LAZ IT LIG IT LOM IT MAR IT MOL IT NET IT PIE IT PUG IT SAR IT SIC IT TOS IT TRE IT UMB IT VDO IT VEN LU NAT NL EAS NL NOR NL SUD NL WES PT NAT SE NAT Projects A1-14
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