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Annex III. Financial projections
Applicant
country - LITHUANIA.
Council Regulation (EC) No 1268/1999 - SAPARD. Annual breakdown of EU
allocations EUR 1999 prices Measure 1: Investment in
agricultural holdings
Total eligible Public expenditure
Year cost Total EU contribution National contribution Private contribution EUR EUR %
EUR %
EUR %
EUR %
1 2=3+9 3=5+7 4=3/2 5 6=5/3 7 8=7/3 9 10=9/2 2000 26.686.621 12.542.712 47,0%
9.407.034 75,0%
3.135.678 25,0%
14.143.909 53,0%
2001 34.434.394 16.184.144 47,0%
12.138.108 75,0%
4.046.036 25,0%
18.250.205 53,0%
2002 39.599.504 18.611.767 47,0%
13.958.825 75,0%
4.652.942 25,0%
20.987.737 53,0%
2003 42.162.394 19.825.577 47,0%
14.869.183 75,0%
4.956.394 25,0%
22.336.817 53,0%
2004 43.883.308 20.634.784 47,0%
15.476.088 75,0%
5.158.696 25,0%
23.248.524 53,0%
2005 45.625.515 21.443.992 47,0%
16.082.994 75,0%
5.360.998 25,0%
24.181.523 53,0%
2006 43.903.796 20.634.784 47,0%
15.476.088 75,0%
5.158.696 25,0%
23.269.012 53,0%
Total 276.295.532 129.877.760 47,0%
97.408.320 75,0%
32.469.440 25,0%
146.417.727 53,0%
Measure 2: Improving the
processing and marketing of agricultural and fisheries products Total eligible
Public expenditure
Year
cost
Total
EU contribution
National contribution
Private contribution
EUR
EUR
%
EUR
%
EUR
%
EUR
%
1
2=3+9
3=5+7
4=3/2
5
6=5/3
7
8=7/3
9
10=9/2
2000
29.670.931
13.351.919
45,0%
10.013.939
75,0%
3.337.980
25,0%
16.319.012
55,0%
2001
34.685.490
15.608.471
45,0%
11.706.353
75,0%
3.902.118
25,0%
19.077.019
55,0%
2002
22.817.082
10.267.687
45,0%
7.700.765
75,0%
2.566.922
25,0%
12.549.395
55,0%
2003
17.630.981
7.933.941
45,0%
5.950.456
75,0%
1.983.485
25,0%
9.697.040
55,0%
2004
10.234.568
4.605.556
45,0%
3.454.167
75,0%
1.151.389
25,0%
5.629.012
55,0%
2005
7.192.953
3.236.829
45,0%
2.427.622
75,0%
809.207
25,0%
3.956.124
55,0%
2006
7.192.953
3.236.829
45,0%
2.427.622
75,0%
809.207
25,0%
3.956.124
55,0%
Total
129.424.958
58.241.232
45,0%
43.680.924
75,0%
14.560.308
25,0%
71.183.726
55,0%
Measure 3: Development and
diversification of economic activities Total eligible
Public expenditure
Year
cost
Total
EU contribution
National contribution
Private contribution
EUR
EUR
%
EUR
%
EUR
%
EUR
%
1
2=3+9
3=5+7
4=3/2
5
6=5/3
7
8=7/3
9
10=9/2
2000
4.654.068
2.327.034
50,0%
1.745.276
75,0%
581.758
25,0%
2.327.034
50,0%
2001
4.892.192
2.446.096
50,0%
1.834.572
75,0%
611.524
25,0%
2.446.096
50,0%
2002
5.041.044
2.520.522
50,0%
1.890.646
75,0%
629.876
25,0%
2.520.522
50,0%
2003
5.387.824
2.693.912
50,0%
2.019.925
75,0%
673.987
25,0%
2.693.912
50,0%
2004
8.109.895
4.054.947
50,0%
3.040.956
75,0%
1.013.991
25,0%
4.054.948
50,0%
2005
8.252.318
4.126.159
50,0%
3.094.365
75,0%
1.031.794
25,0%
4.126.159
50,0%
2006
9.148.445
4.574.223
50,0%
3.430.667
75,0%
1.143.556
25,0%
4.574.222
50,0%
Total
45.485.786
22.742.893
50,0%
17.056.407
75,0%
5.686.486
25,0%
22.742.893
50,0%
Measure 4: Improvement of rural
infrastruture Total eligible
Public expenditure
Year
cost
Total
EU contribution
National contribution
Private contribution
EUR
EUR
%
EUR
%
EUR
%
EUR
%
1
2=3+9
3=5+7
4=3/2
5
6=5/3
7
8=7/3
9
10=9/2
2000
12.149.377
9.962.495
82,0%
7.471.871
75,0%
2.490.624
25,0%
2.186.882
18,0%
2001
4.748.097
3.893.440
82,0%
2.920.080
75,0%
973.360
25,0%
854.657
18,0%
2002
5.734.935
4.702.647
82,0%
3.526.985
75,0%
1.175.662
25,0%
1.032.288
18,0%
2003
6.721.774
5.511.855
82,0%
4.133.891
75,0%
1.377.964
25,0%
1.209.919
18,0%
2004
7.708.611
6.321.061
82,0%
4.740.796
75,0%
1.580.265
25,0%
1.387.550
18,0%
2005
7.708.611
6.321.061
82,0%
4.740.796
75,0%
1.580.265
25,0%
1.387.550
18,0%
2006
7.708.611
6.321.061
82,0%
4.740.796
75,0%
1.580.265
25,0%
1.387.550
18,0%
Total
52.480.016
43.033.620
82,0%
32.275.215
75,0%
10.758.405
25,0%
9.446.396
18,0%
Measure 5: Afforestation of
agricultural land and improvement of forest infrastructure Total eligible
Public expenditure
Year
cost
Total
EU contribution
National contribution
Private
contribution
EUR
EUR
%
EUR
%
EUR
%
EUR
%
1
2=3+9
3=5+7
4=3/2
5
6=5/3
7
8=7/3
9
10=9/2
2000
0
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
2001
0
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
0
#DIV/0!
2002
2.926.168
1.463.084
50,0%
1.097.058
75,0%
366.026
25,0%
1.463.084
50,0%
2003
3.200.842
1.600.421
50,0%
1.200.824
75,0%
399.597
25,0%
1.600.421
50,0%
2004
3.898.714
1.949.357
50,0%
1.462.272
75,0%
487.085
25,0%
1.949.357
50,0%
2005
4.875.330
2.437.665
50,0%
1.828.503
75,0%
609.162
25,0%
2.437.665
50,0%
2006
5.597.616
2.798.808
50,0%
2.099.106
75,0%
699.702
25,0%
2.798.808
50,0%
Total
20.498.670
10.249.335
50,0%
7.687.763
75,0%
2.561.572
25,0%
10.249.335
50,0%
Measure 6: Environmentlly
friendly agricultural methods (1) Total eligible
Public expenditure
Year
cost
Total
EU contribution
National contribution
Private contribution
EUR
EUR
%
EUR
%
EUR
%
EUR
%
1
2=3+9
3=5+7
4=3/2
5
6=5/3
7
8=7/3
9
10=9/2
2000
0
0
#DIV/0!
#DIV/0!
#DIV/0!
0
#DIV/0!
2001
0
0
#DIV/0!
#DIV/0!
#DIV/0!
0
#DIV/0!
2002
566.445
566.445
100,0%
424.834
75,0%
141.611
25,0%
0
0,0%
2003
566.445
566.445
100,0%
424.834
75,0%
141.611
25,0%
0
0,0%
2004
566.445
566.445
100,0%
424.834
75,0%
141.611
25,0%
0
0,0%
2005
566.445
566.445
100,0%
424.834
75,0%
141.611
25,0%
0
0,0%
2006
566.447
566.447
100,0%
424.835
75,0%
141.612
25,0%
0
0,0%
Total
2.832.227
2.832.227
100,0%
2.124.171
75,0%
708.056
25,0%
0
0,0%
(1) - As this
measure will be implemented in 2002 following agreement with the
Commission on detailed provisions,
the aid intensity will be fixed at that stage respecting the
relevant community legislation
Measure 7: Vocational training Total eligible
Public expenditure
Year
cost
Total
EU contribution
National contribution
Private contribution
EUR
EUR
%
EUR
%
EUR
%
EUR
%
1
2=3+9
3=5+7
4=3/2
5
6=5/3
7
8=7/3
9
10=9/2
2000
709.796
709.796
100,0%
532.347
75,0%
177.449
25,0%
0
0,0%
2001
709.796
709.796
100,0%
532.347
75,0%
177.449
25,0%
0
0,0%
2002
709.796
709.796
100,0%
532.347
75,0%
177.449
25,0%
0
0,0%
2003
709.796
709.796
100,0%
532.347
75,0%
177.449
25,0%
0
0,0%
2004
709.796
709.796
100,0%
532.347
75,0%
177.449
25,0%
0
0,0%
2005
709.796
709.796
100,0%
532.347
75,0%
177.449
25,0%
0
0,0%
2006
709.796
709.796
100,0%
532.347
75,0%
177.449
25,0%
0
0,0%
Total
4.968.572
4.968.572
100,0%
3.726.429
75,0%
1.242.143
25,0%
0
0,0%
Measure 8:
Technical assistance, information and publicity campaigns (2) Total eligible
Public expenditure
Year
cost
Total
EU contribution
National contribution
Private contribution
EUR
EUR
%
EUR
%
EUR
%
EUR
%
1
2=3+9
3=5+7
4=3/2
5
6=5/3
7
8=7/3
9
10=9/2
2000
809.206
809.206
100,0%
606.905
75,0%
202.301
25,0%
0,0%
2001
809.206
809.206
100,0%
606.905
75,0%
202.301
25,0%
0,0%
2002
809.206
809.206
100,0%
606.905
75,0%
202.301
25,0%
0,0%
2003
809.206
809.206
100,0%
606.905
75,0%
202.301
25,0%
0,0%
2004
809.206
809.206
100,0%
606.905
75,0%
202.301
25,0%
0,0%
2005
809.206
809.206
100,0%
606.905
75,0%
202.301
25,0%
0,0%
2006
809.206
809.206
100,0%
606.905
75,0%
202.301
25,0%
0,0%
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