Rural Development Programme of the SR 2007 – 2013 Axis 4 LEADER

Selection of the Local Action Groups was based on two calls for proposals: 1st call for proposals – announced on April 4th 2008, acceptance of applications December 1st- December 15th 2008 2nd call for proposals– announced October 30th 2009, acceptance of applications January 15th – January 29th 2010 Statute of LAG was approved for 29 LAGs after administrative control of APA and decision made by the selection committee for assessment of integrated local development strategies.

Slovakia has 5 404 322 inhabitants and covers the area of 49 036 km2 Slovakia has 5 404 322  inhabitants and covers the area of 49 036 km2. Highlands and mountains cover 60% of the territory, lowlands 40%. From the European point of view, Slovakia has character of mountainous country. According to the territorial and legal division, Slovakia is divided into 4 areas (NUTS 2), 8 regions (NUTS 3), 79 districts (LAU 1), 2890 municipalities (LAU 2) out of which 138 has a statute of town.

29 approved LAGs include: 600 662 inhabitants of Slovakia (11,11 %) , area 8995,32 km2 of Slovakia (18,34%), 544 municipalities (18,82 %). On average 1 LAG includes 20 712 inhabitants, area of 310,2 km 2 and almost 19 municipalities

No. of municipalities in 1 LAG 4 No of inhabitants 10 980 44 No. of inhabitants 66 209 During the programme implementation there were 627 calls for proposals announced from the side of LAG. What on average represents 21,5 calls for 1 LAG.

Measure 4.1 Implementation of ILDS Within the years 2010 – 2014 the APA accepted 2090 grant applications According to measures and actions as follows: 3.1 diversification into non-agricultural activities– 34 accepted applications 3.2.A support for activities in rural tourism part A (accommodation facilities) - 144 accepted applications 3.2.B support for activities in rural tourism part B (marketing of rural tourism and development of the region) – 92 accepted applications

3.3 training and information – 169 accepted applications 3.4.1. Basic services for the economy and rural population – 915 accepted applications 3.4.2. Village renewal and development – 736 accepted applications Limit for this group of measures and activities was 60 399 624 €.

Measure 4.2 – implementing cooperation projects There were 67 applications accepted, out of which for: National cooperation - 29 accepted applications International cooperation- 38 accepted applications Limit of financial menas for the group was 2 910 435 €.

Measure 4.3 – running of LAG There were 85 applications accepted, out of which there were 29 LAGs approved based on the administration control of APA and decision of committee of the managing authority (ministry). Limit of financial menas for the measure was 12 028 574 €.

Accepted grant applications Measure No. Measure title Accepted grant applications LIMITS (EU+SR = public expenditures total 2007 - 2013) Discarded projects Approved projects- enclosed contracts Balance limit I. (Limit-approv. grant) % contracting Number Eligible costs Requested contribution Approved grant Total z EU a b c d e f g h i=d-g+s j=g/d 3.1 Divesrification to non-agricultural activites 34 5 583 824 2 791 045   11 23 1 820 072 1 456 057 3.2.A Support for activities for RT- part A 144 11 640 044 5 803 687 55 89 3 472 679 2 778 143 3.2.B Support for activities for RT- part B 92 3 308 001 3 293 100 24 68 2 328 976 1 863 181 3.3 Training and information 169 3 766 862 74 95 2 120 183 1 696 146 3.4.1 Basic services for rural inhabitants 915 34 254 475 33 804 044 137 778 27 211 226 21 585 541 3.4.2 Village renewal and development 736 27 397 425 27 025 579 97 639 22 628 645 17 989 453 Axis 3 implemented through axis 4 LEADER total 2 090 85 950 631 76 484 318 60 399 626 398 1 692 59 581 780 47 368 521 817 846 99% 4.1 Implementation of ILDS 85 172 126 712 56 29 60 399 624 48 022 815 2 100% Objective Convergence 171 186 212 59 212 090 59 212 087 47 369 670 3 Other areas 940 500 1 187 536 1 187 537 653 146 -1 4.2 Cooperation projects 67 3 587 101 3 536 095 2 780 635 12 2 907 635 2 326 108 -127 000 105% National cooperation 1 810 244 1 785 534 26 1 573 654 1 258 923 International cooperation 38 1 776 857 1 750 561 9 1 333 981 1 067 185 4.3 Running of LAG 34 695 250 12 028 575 12 028 574 9 622 859 1 axis4 LEADER total 2 242 124 232 982 114 715 663 75 208 836 466 1 776 74 517 989 59 317 488 690 847

Accpeted applications Discarded projects Measure title Region Accpeted applications Discarded projects Approved projects- enclosed contracts Number Eligible costs Requested grant Approved grant Total From the EU a b c f g h i 3.1 Diversification towards non-agricultural activities BB 5 962 156 481 078 2 3 316 133 252 906 KE 19 3 293 342 1 645 804 16 1 216 912 973 529 NR 10 1 328 326 664 163 6 4 287 027 229 622 PR   TN TT ZA Total ms.3.1 through LEADER 34 5 583 824 2 791 045 11 23 1 820 072 1 456 057 3.2. Support for activities in rural tourism – part A 59 4 798 671 2 398 329 17 42 1 685 953 1 348 763 22 2 072 883 1 036 442 9 13 544 919 435 935 12 1 018 173 494 703 8 154 733 123 787 929 136 461 769 275 254 220 203 31 2 232 068 1 117 889 18 606 852 485 482 170 538 85 269 68 215 418 574 209 287 119 698 95 759 Total ms.3.2A through LEADER 144 11 640 044 5 803 687 55 89 3 472 679 2 778 143

Accpeted spplications Discarded projects Measure title Region Accpeted spplications Discarded projects Approved projects – enclosed contracts Number Eligible costs Requested grant Approved grant Total From the EU a b c f g h i 3.2. Support for activities in rural tourism – part B BB 24 1 084 824 1 084 395 7 17 761 155 608 924 KE 18 449 743 2 16 398 273 318 619 NR 1 4 640 3 712 PR 452 711 450 961 6 11 318 071 254 456 TN 20 924 491 911 768 14 551 022 440 818 TT 5 150 233 120 186 ZA 241 359 3 4 145 582 116 466 Total ms.3.2B through LEADER   92 3 308 001 3 293 100 68 2 328 976 1 863 181 3.3 Training and information 21 815 272 10 384 546 307 637 26 1 179 145 964 275 771 420 36 248 480 19 126 335 101 068 45 1 119 948 32 13 318 496 254 797 30 295 599 23 247 846 198 277 52 813 32 280 25 824 55 605 46 405 37 124 Toral ms.3.3 throuhg LEADER 169 3 766 862 74 95 2 120 183 1 696 146

3.4.1 Basic services for rural inhabitants BA 23 1 167 052 1 144 253 6 Measure title Region Accpeted applications Discarded projects Approved projects – enclosed contracts Number Eligible costs Requested grant Approved grant Total From the EU a b c f g h i 3.4.1 Basic services for rural inhabitants BA 23 1 167 052 1 144 253 6 17 733 690 403 530 BB 162 5 494 082 5 383 525 33 129 3 741 271 2 993 017 KE 113 3 159 448 3 159 418 4 109 3 018 796 2 415 036 NR 187 7 677 115 7 467 575 29 158 6 137 034 4 909 627 PR 195 6 226 150 6 147 417 39 156 4 462 963 3 570 355 TN 76 3 444 149 3 415 415 13 63 2 555 778 2 044 622 TT 110 5 176 288 5 176 248 10 100 4 764 120 3 811 296 ZA 49 1 910 192 3 46 1 797 573 1 438 058 Total ms.3.4.1 through LEADER   915 34 254 475 33 804 044 137 778 27 211 226 21 585 541 3.4.2 Village renewal and development 11 565 544 453 847 249 616 119 5 288 208 5 282 396 22 97 3 430 234 2 744 187 72 2 096 767 2 70 1 980 385 1 584 308 143 4 334 089 4 192 892 20 123 3 358 382 2 686 706 128 3 476 266 3 404 171 18 2 838 397 2 270 717 148 5 056 403 5 033 583 26 122 4 392 694 3 514 155 59 4 326 063 4 307 837 57 4 163 882 3 331 105 56 2 254 086 7 2 010 824 1 608 659 Total ms .3.4.2 through LEADER 736 27 397 425 27 025 579 639 22 628 645 17 989 453

Accepted applications Measure title Region Accepted applications LIMITS (EU+SR = public expenditures total 2007 - 2013) % requested means from limits total 2007-2013 Discarded projects Approved projects – enclosed contracts Number Eligible costs Requested grant Approved grant Total From the EU a b c d e=c/d f g h i 4.2 Cooperation projects BB 15 819 047 818 107   3 12 655 351 524 281 KE 4 211 105 168 884 NR 10 590 892 582 892 582 982 466 385 PR 600 705 596 305 2 507 237 405 790 TN 800 026 784 390 13 664 390 531 512 TT 8 476 128 454 098 5 270 970 216 776 ZA 89 198 1 15 600 12 480 Total ms.4.2 67 3 587 101 3 536 095 2 780 635 127% 55 2 907 635 2 326 108 4.3 Running of LAG 16 6 202 118 11 2 083 844 1 667 075 4 574 821 7 1 657 540 1 326 032 6 656 094 2 034 214 1 627 371 4 599 930 1 669 070 1 335 256 4 375 581 1 667 705 1 334 164 4 575 995 6 2 081 546 1 665 237 9 3 710 711 834 655 667 724 Total ms.4.3 85 34 695 250 12 028 575 288% 56 29 12 028 574 9 622 859

Accepted applications Measure title Accepted applications Limits (EU+SR = public expenditure total 2007 - 2013) % of requested grants from limits total 2007-2013 Discarded projects Approved projects – enclosed contracts Limit balance I. (Limits-approv. grant) number Eligible costs Requested grant No. Approved grant Total From the EU a b c d e=c/d f g h i j=d-h Total ms .3.1 through LEADER 34 5 583 824 2 791 045   11 23 1 820 072 1 456 057 Total ms .3.2A through LEADER 144 11 640 044 5 803 687 55 89 3 472 679 2 778 143 Total ms.3.2B through LEADER 92 3 308 001 3 293 100 24 68 2 328 976 1 863 181 Total ms .3.3 through LEADER 169 3 766 862 74 95 2 120 183 1 696 146 Total ms.3.4.1 through LEADER 915 34 254 475 33 804 044 137 778 27 211 226 21 585 541 Total ms.3.4.2 through LEADER 736 27 397 425 27 025 579 97 639 22 628 645 17 989 453 Total ms.4.2 67 3 587 101 3 536 095 2 780 635 127% 12 2 907 635 2 326 108 -127 000 Total ms.4.3 85 34 695 250 12 028 575 288% 56 29 12 028 574 9 622 859 1

Grant applications, discarded and approved (contracted) project proposals according to LAGs

LIMITS LAG = Approved grant for LAG ms.4.1 LAG code measure LIMITS LAG = Approved grant for LAG ms.4.1 Approved grant for LAG ms.4.1 after transfers FP Approved projects – enclosed contracts Balance of limit for LAG (Limits-Approved) % of contracting No of accepted applications No of discarded applications No. Of calls for proposals by LAG Number Approved grant Suma € g h i = d-h j   LAG Chopok juh 02 3.1 0,00 3.2A 3.2B 232 684 232 684,00 4 210 282,82 22 401,18 90,37 5 1 3.3 208 000 208 000,00 3 100,00 7 3.4.1 520 335 520 335,00 519 872,56 462,44 99,91 10 3.4.2 1 125 665 1 125 665,00 13 1 125 664,73 0,27 20 LAG Chopok Juh 2 086 684 2 086 684,00 27 2 063 820,11 22 863,89 98,90 42 15 22 LAG Lev 04 79 302 79 301,93 2 54 440,51 24 861,42 68,65 183 142 183 141,93 183 070,00 71,93 99,96 11 206 382 206 381,50 163 496,00 42 885,50 79,22 12 8 920 563 920 562,65 76 922 885,39 -2 322,74 100,25 90 14 697 296 697 295,99 49 701 493,87 -4 197,88 100,60 57 LAG LEV 138 2 025 385,77 61 298,23 97,06 175 37 38

LIMITS LAG = Approved grant for LAG ms.4.1 LAG code measure LIMITS LAG = Approved grant for LAG ms.4.1 Approved grant for LAG ms.4.1 after transfers FP Approved projects – enclosed contracts Balance of limit for LAG (Limits-Approved) % of contracting No of accepted applications No of discarded applications No. Of calls for proposals by LAG Number Approved grant Suma € g h i = d-h j   LAG "Požitavie - Širočina" 05 3.1 287 327 287 327,00 4 287 027,00 300,00 99,90 8 3.2A 98 898 98 898,00 2 98 183,14 714,86 99,28 3.2B 0,00 3.3 15 000 15 000,00 100,00 6 3.4.1 1 019 871 1 019 871,00 27 1 021 498,36 -1 627,36 100,16 37 10 3.4.2 646 740 646 740,00 20 651 933,28 -5 193,28 100,80 26 LAG "Požitavie - Širočina" 2 067 836 2 067 836,00 55 2 073 641,78 100,28 81 24 LAG Dudváh 07 74 024 74 024,00 3 74 008,61 15,39 99,98 30 310 30 310,00 30 303,00 7,00 1 1 292 545 1 292 545,00 1 292 620,44 -75,44 100,01 689 805 689 805,00 11 689 797,93 7,07 12 2 086 684 2 086 684,00 2 086 729,98 39

LIMITS LAG = Approved grant for LAG ms.4.1 LAG code measure LIMITS LAG = Approved grant for LAG ms.4.1 Approved grant for LAG ms.4.1 after transfers FP Approved projects – enclosed contracts Balance of limit for LAG (Limits-Approved) % of contracting No of accepted applications No of discarded applications No. Of calls for proposals by LAG Number Approved grant Suma € g h i = d-h j   LAG Stará Čierna voda 08 3.1 0,00 3.2A 85 269 85 269,21 4 100,00 3.2B 76 224 76 224,00 2 3.3 10 970 10 970,00 1 3.4.1 843 185 843 184,79 12 843 488,16 -303,37 100,04 13 3.4.2 1 069 952 1 069 952,00 16 1 077 276,27 -7 324,27 100,68 2 085 600 2 085 600,00 35 2 093 227,64 100,37 36 22 LAG RADOŠINKA 09 3 49 539 49 539,00 10 47 760,00 1 779,00 96,41 1 393 461 1 393 461,00 27 1 396 789,50 -3 328,50 100,24 8 643 500 643 500,00 651 310,77 -7 810,77 101,21 29 2 086 500 2 086 500,00 64 2 095 860,27 100,45 77 24

LIMITS LAG = Approved grant for LAG ms.4.1 LAG code measure LIMITS LAG = Approved grant for LAG ms.4.1 Approved grant for LAG ms.4.1 after transfers FP Approved projects – enclosed contracts Balance of limit for LAG (Limits-Approved) % of contracting No of accepted applications No of discarded applications No. Of calls for proposals by LAG Number Approved grant Suma € g h i = d-h j   LAG Horný Liptov 13 3.1 0,00 3.2A 162 679 162 679,00 3 119 698,31 42 980,69 73,58 6 3.2B 148 643 148 643,00 4 145 582,10 3 060,90 97,94 7 3.3 3.4.1 487 942 487 942,00 28 488 165,77 -223,77 100,05 30 2 3.4.2 1 287 420 1 287 420,00 32 1 289 223,85 -1 803,85 100,14 38 2 086 684 2 086 684,00 67 2 042 670,03 97,89 81 14 35 LAG Dolnohronské rozvojové partnerstvo 65 000 65 000,00 - 70 000 70 000,00 5 000 5 000,00 1 4 640,00 360,00 92,80 1 095 855 1 095 855,44 36 100,00 39 830 072 830 071,56 830 071,58 -0,02 10 2 070 927 2 070 927,00 65 1 930 567,02 93,22 82 17 25

LIMITS LAG = Approved grant for LAG ms.4.1 LAG code measure LIMITS LAG = Approved grant for LAG ms.4.1 Approved grant for LAG ms.4.1 after transfers FP Approved projects – enclosed contracts Balance of limit for LAG (Limits-Approved) % of contracting No of accepted applications No of discarded applications No. Of calls for proposals by LAG Number Approved grant Suma € g h i = d-h j   LAG MALOHONT 16 3.1 157 217,00 205 026,00 1 120 266,44 84 759,56 58,66 3 2 3.2A 473 468,00 437 666,85 10 436 664,91 1 001,94 99,77 15 5 3.2B 25 593,24 0,00 100,00 3.3 3.4.1 1 154 332,93 40 1 154 239,00 93,93 99,99 57 17 3.4.2 273 967,00 261 959,09 11 272 473,48 -10 514,39 104,01 12 2 084 578 2 084 578,11 63 2 009 237,07 96,39 88 25 20 Podpoľanie 22 195 866 195 866,45 532 167 532 167,31 19 531 590,00 577,31 99,89 29 238 847 238 846,52 8 238 846,10 0,42 26 545 26 545,00 4 667 093 667 092,86 21 667 087,37 5,49 23 424 062 424 061,86 429 994,17 -5 932,31 101,40 2 084 580 2 084 580,00 67 2 089 929,09 100,26 87

LIMITS LAG = Approved grant for LAG ms.4.1 LAG code measure LIMITS LAG = Approved grant for LAG ms.4.1 Approved grant for LAG ms.4.1 after transfers FP Approved projects – enclosed contracts Balance of limit for LAG (Limits-Approved) % of contracting No of accepted applications No of discarded applications No. Of calls for proposals by LAG Number Approved grant Suma € g h i = d-h j   LAG Vodný raj - Aquaparadiso - Víziparadicsom 23 3.1 0,00 3.2A 3.2B 3.3 - 3.4.1 1 649 328 1 649 328,00 27 1 607 591,00 41 737,00 97,47 34 7 3.4.2 437 356 437 356,00 4 100,00 2 086 684 2 086 684,00 31 2 044 947,00 98,00 38 11 LAG SVORNOSŤ 24 200 000 200 000,00 2 56 550,00 143 450,00 28,28 6 50 000 50 000,00 30 000 30 000,00 3 1 1 236 684 1 236 684,00 43 1 245 306,85 -8 622,85 100,70 48 5 570 000 570 000,00 561 697,38 8 302,62 98,54 28 75 1 893 554,23 193 129,77 90,74 86 21

LIMITS LAG = Approved grant for LAG ms.4.1 LAG code measure LIMITS LAG = Approved grant for LAG ms.4.1 Approved grant for LAG ms.4.1 after transfers FP Approved projects – enclosed contracts Balance of limit for LAG (Limits-Approved) % of contracting No of accepted applications No of discarded applications No. Of calls for proposals by LAG Number Approved grant Suma € g h i = d-h j   Kopaničiarsky región - LAG 27 3.1 0,00 3.2A 417 713 417 712,59 14 380 654,77 37 057,82 91,13 23 9 3.2B 231 854 231 854,13 4 231 854,00 0,13 100,00 8 3.3 33 057 33 057,20 26 199,88 6 857,32 79,26 5 1 3.4.1 624 125 624 125,34 16 624 123,39 1,95 17 3.4.2 779 935 779 934,74 18 779 661,74 273,00 99,96 Kopaničiarsky región LAG 2 086 684 2 086 684,00 56 2 042 493,78 97,88 71 15 21 LAG Dolná Nitra, o.z. 28 46 300 46 300,00 33 575,00 12 725,00 72,52 13 1 377 010 1 377 010,00 25 1 377 584,01 -574,01 100,04 3 663 370 663 370,00 663 369,45 0,55 22 2 086 680 2 086 680,00 50 2 074 528,46 99,42 63

LIMITS LAG = Approved grant for LAG ms.4.1 LAG code measure LIMITS LAG = Approved grant for LAG ms.4.1 Approved grant for LAG ms.4.1 after transfers FP Approved projects – enclosed contracts Balance of limit for LAG (Limits-Approved) % of contracting No of accepted applications No of discarded applications No. Of calls for proposals by LAG Number Approved grant Suma € g h i = d-h j   LAGTeplička 30 3.1 0,00 3.2A 30 000 30 000,00 1 19 981,65 10 018,35 66,61 3.2B 195 084 195 084,00 5 194 924,00 160,00 99,92 3.3 33 200 33 200,00 2 32 820,00 380,00 98,86 3.4.1 1 030 000 1 030 000,00 11 1 028 638,61 1 361,39 99,87 16 3.4.2 798 400 798 400,00 12 796 887,02 1 512,98 99,81 14 2 086 684 2 086 684,00 31 2 073 251,28 99,36 38 7 20 LAG Podhoran 39 893 463 1 187 537 3.4.1 - konvergencia 441 050 441 049,53 3.4.2 - konvergencia 452 413 452 413,10 3.4.1 - ostatné obl. 733 690 733 690,32 27 1 174 739,61 33 6 3.4.2 - ostatné obl. 453 847 453 847,05 906 260,15 21 2 081 000 2 081 000,00 47 100,00 54 17

LIMITS LAG = Approved grant for LAG ms.4.1 LAG code measure LIMITS LAG = Approved grant for LAG ms.4.1 Approved grant for LAG ms.4.1 after transfers FP Approved projects – enclosed contracts Balance of limit for LAG (Limits-Approved) % of contracting No of accepted applications No of discarded applications No. Of calls for proposals by LAG Number Approved grant Suma € g h i = d-h j   LAG Zlatá cesta 44 3.1 0,00 3.2A 3.2B 300 000 300 000,00 4 286 432,80 13 567,20 95,48 6 2 3.3 150 000 150 000,00 7 150 000,85 -0,85 100,00 9 3.4.1 603 859 603 858,78 36 603 857,95 0,83 46 10 3.4.2 1 032 825 1 032 825,22 1 035 498,23 -2 673,01 100,26 47 11 2 086 684 2 086 684,00 83 2 075 789,83 99,48 108 25 16 LAG BACHUREŇ 45 83 000 83 000,00 85 000,00 -2 000,00 102,41 45 000 45 000,00 3 1 355 000 1 355 000,00 27 1 354 946,79 53,21 40 13 603 000 603 000,00 14 613 885,00 -10 885,00 101,81 22 8 2 086 000 2 086 000,00 2 098 831,79 100,62 70 24 19

LIMITS LAG = Approved grant for LAG ms.4.1 LAG code measure LIMITS LAG = Approved grant for LAG ms.4.1 Approved grant for LAG ms.4.1 after transfers FP Approved projects – enclosed contracts Balance of limit for LAG (Limits-Approved) % of contracting No of accepted applications No of discarded applications No. Of calls for proposals by LAG Number Approved grant Suma € g h i = d-h j   LAG ŠAFRÁN 46 3.1 0,00 3.2A 3.2B 1 3.3 30 000 30 000,00 2 100,00 10 8 3.4.1 1 323 130 1 323 130,00 26 1 322 960,00 170,00 99,99 36 3.4.2 732 870 732 870,00 22 728 503,32 4 366,68 99,40 2 086 000 2 086 000,00 50 2 081 463,32 99,78 69 19 25 LAG Vršatec 47 206 226 206 226,00 3 206 215,86 10,14 7 4 50 000 50 000,00 49 962,00 38,00 99,92 133 774 133 774,00 9 133 090,00 684,00 99,49 13 498 400 498 400,00 16 504 205,20 -5 805,20 101,16 20 1 190 100 1 190 100,00 32 1 190 861,00 -761,00 100,06 35 2 078 500 2 078 500,00 62 1 878 118,20 90,36 77 15 39

LIMITS LAG = Approved grant for LAG ms.4.1 LAG code measure LIMITS LAG = Approved grant for LAG ms.4.1 Approved grant for LAG ms.4.1 after transfers FP Approved projects – enclosed contracts Balance of limit for LAG (Limits-Approved) % of contracting No of accepted applications No of discarded applications No. Of calls for proposals by LAG Number Approved grant Suma € g h i = d-h j   LAG Krtíšskeho Poiplia 48 3.1 0,00 3.2A 719 847 719 846,78 13 717 697,66 2 149,12 99,70 15 2 3.2B 3.3 1 3.4.1 800 034 800 034,10 25 796 214,10 3 820,00 99,52 26 3.4.2 566 803 566 803,12 21 566 603,05 200,07 99,96 2 086 684 2 086 684,00 59 2 080 514,81 65 6 LAG KRAS 49 215 800 215 800,00 3 215 217,44 582,56 99,73 432 226 432 225,81 8 344 918,00 87 307,81 79,80 7 143 179 143 179,38 140 143,00 3 036,38 97,88 161 373 161 373,00 5 160 995,00 378,00 99,77 495 718 495 718,00 14 511 046,68 -15 328,68 103,09 593 504 593 503,81 11 100,00 12 2 041 800 2 041 800,00 47 1 965 823,93 96,28

LIMITS LAG = Approved grant for LAG ms.4.1 LAG code measure LIMITS LAG = Approved grant for LAG ms.4.1 Approved grant for LAG ms.4.1 after transfers FP Approved projects – enclosed contracts Balance of limit for LAG (Limits-Approved) % of contracting No of accepted applications No of discarded applications No. Of calls for proposals by LAG Number Approved grant Suma € g h i = d-h j   LAGTerchovská dolina 53 3.1 0,00 3.2A 3.2B 3.3 55 605 55 605,13 5 46 404,50 9 200,63 83,45 6 1 3.4.1 1 309 395 1 309 395,19 18 1 309 406,82 -11,63 100,00 19 3.4.2 721 600 721 599,68 17 LAG Terchovská dolina 2 086 600 2 086 600,00 40 2 077 411,00 99,56 43 3 11 LAG HORNÁD - SLANSKÉ VRCHY, o.z. 57 198 000 198 000,00 197 757,09 242,91 99,88 109 139 109 139,00 4 109 120,00 19,00 99,98 89 900 89 900,00 957 425 957 425,00 37 958 523,25 -1 098,25 100,11 718 536 718 536,00 23 735 996,88 -17 460,88 102,43 2 073 000 2 073 000,00 68 2 091 297,22 100,88 69 20

LIMITS LAG = Approved grant for LAG ms.4.1 LAG code measure LIMITS LAG = Approved grant for LAG ms.4.1 Approved grant for LAG ms.4.1 after transfers FP Approved projects – enclosed contracts Balance of limit for LAG (Limits-Approved) % of contracting No of accepted applications No of discarded applications No. Of calls for proposals by LAG Number Approved grant Suma € g h i = d-h j   LAG RUDOHORIE, o. z. 58 3.1 391 000 391 000,00 9 388 689,20 2 310,80 99,41 3.2A 100 000 100 000,00 - 0,00 2 3.2B 89 480 89 480,00 3 100,00 3.3 467 255 467 255,42 466 900,00 355,42 99,92 10 1 3.4.1 802 448 802 447,52 31 804 420,54 -1 973,02 100,25 32 3.4.2 236 417 236 417,06 15 2 086 600 2 086 600,00 67 1 985 906,80 95,17 71 4 25 LAG SPIŠ 72 280 000 280 000,00 220 813,33 59 186,67 78,86 5 50 000 50 000,00 80 000,00 20 000,00 80,00 17 13 862 170 862 170,00 27 862 169,75 0,25 29 794 514 794 514,00 2 086 684 2 086 684,00 61 2 007 497,08 96,21 81 20 33

LIMITS LAG = Approved grant for LAG ms.4.1 LAG code measure LIMITS LAG = Approved grant for LAG ms.4.1 Approved grant for LAG ms.4.1 after transfers FP Approved projects – enclosed contracts Balance of limit for LAG (Limits-Approved) % of contracting No of accepted applications No of discarded applications No. Of calls for proposals by LAG Number Approved grant Suma € g h i = d-h j   Naše Považie 78 3.1 0,00 3.2A 3.2B 100 000 100 000,00 3 74 282,00 25 718,00 74,28 5 2 3.3 58 000 58 000,00 8 55 735 2 265,00 96,09 10 3.4.1 400 000 400 000,00 20 398 811,00 1 189,00 99,70 23 3.4.2 1 628 680 1 628 680,00 60 1 625 284,66 3 395,34 99,79 81 21 2 186 680 2 186 680,00 91 2 154 112,66 98,51 119 28 18 Agroprameň 80 10 433 569 101 579 534,21 31 579 371,55 162,66 99,97 33 1 507 085 1 507 084,96 17 1 507 038,60 46,36 100,00 2 086 619 2 086 619,17 48 2 086 410,15 99,99 50 19

LIMITS LAG = Approved grant for LAG ms.4.1 LAG code measure LIMITS LAG = Approved grant for LAG ms.4.1 Approved grant for LAG ms.4.1 after transfers FP Approved projects – enclosed contracts Balance of limit for LAG (Limits-Approved) % of contracting No of accepted applications No of discarded applications No. Of calls for proposals by LAG Number Approved grant Suma € g h i = d-h j   LAG Tokaj - ROVINA, o. z. 81 3.1 425 000 425 000,00 3 415 248,00 9 752,00 97,71 6 3.2A 200 000 200 000,00 5 0,00 100,00 3.2B 60 000 60 000,00 59 530,00 470,00 99,22 3.3 246 600 246 600,00 4 246 480,00 120,00 99,95 1 3.4.1 742 350 742 350,00 27 744 805,40 -2 455,40 100,33 30 3.4.2 412 650 412 650,00 21 414 467,40 -1 817,40 100,44 22 2 086 600 2 086 600,00 63 2 080 530,80 99,71 71 8

The overview shows that for 1 LAG there are (from –to): No. of calls for proposals 11 – 39 No. of accepted applications 36 – 178 No. of approved projects 27 – 138 No. of discarded projects 1 – 37

Payments made and finalized projects according to LAGs

Balance of limit II. (Limits- paid contribution) Measure Region % of contracting Payments made Balance of limit II. (Limits- paid contribution) Finalised projects No. Of payments Contribution paid No. Of projects Total from EU k=h/d l m n o=d-m p=m/d q r s 3.1 Diversification towards non-agricultural activities BB   5 316 128 252 902 3 KE 12 917 514 734 011 10 NR 4 287 027 229 621 PR TN TT ZA Total op.3.1 through LEADER 21 1 520 668 1 216 534 17 3.2. Support for activities for RT- part A 52 1 493 785 1 195 028 37 23 544 159 435 327 13 98 183 78 547 2 240 589 192 471 20 598 149 478 519 18 85 269 68 215 79 860 63 888 Total op.3.2A through LEADER 109 3 139 994 2 511 995 80

Balance of limit II. (Limits- paid contribution) Measure Region % of contracting Payments made Balance of limit II. (Limits- paid contribution) Finalised projects No. Of payments Contribution paid No. Of projects Total from EU k=h/d l m n o=d-m p=m/d q r s 3.2. Support for activities for RT- part B BB   28 735 675 588 540 17 KE 16 398 273 318 619 NR PR 14 315 651 252 521 11 TN 522 903 418 323 TT 4 138 821 111 056 ZA 145 582 116 466 Total ms.3.2B through LEADER 83 2 256 906 1 805 524 66 3.3 Training and information 21 366 985 293 588 25 889 493 711 594 19 120 394 96 315 20 304 173 243 339 13 23 222 285 177 828 3 30 934 24 747 23 097 18 478 21 897 17 518 Total ms.3.3 through LEADER 115 1 957 362 1 565 889 90 1 956 162 1 564 929

Balance of limit II. (Limits- paid contribution) Measure Region % of contracting Payments made Balance of limit II. (Limits- paid contribution) Finalised projects No. Of payments Contribution paid No. Of projects Total from EU k=h/d l m n o=d-m p=m/d q r s 3.4.1 Basic services for rural inhabitants BA   14 630 137 346 575 BB 138 3 689 069 2 951 255 128 KE 135 2 944 538 2 355 630 108 NR 174 6 039 163 4 831 330 155 PR 170 4 450 994 3 560 795 156 TN 65 2 507 721 2 006 176 61 TT 113 4 758 967 3 807 174 100 ZA 50 1 797 337 1 437 869 46 Total ms.3.4.1 through LEADER 859 26 817 926 21 296 804 768 3.4.2 Village renewal and development 10 402 097 221 154 112 3 390 845 2 712 676 97 1 938 317 1 550 653 70 142 3 259 395 2 607 516 121 117 2 817 826 2 254 260 110 134 4 344 124 3 475 299 120 67 4 142 380 3 313 903 57 54 2 008 672 1 606 937 49 Total ms.3.4.2 through LEADER 733 22 303 656 17 742 398 634

Balance of limit II. (Limits- paid contribution) Measure Region % of contracting Payments made Balance of limit II. (Limits- paid contribution) Finalised projects No. Of payments Contribution paid No. Of projects Total from EU k=h/d l m n o=d-m p=m/d q r s 4.2 Cooperation projects BB   29 620 734 496 587 12 KE 9 205 734 164 587 4 NR 27 479 580 383 664 10 PR 22 463 261 370 609 TN 19 653 034 522 427 13 TT 16 218 805 175 044 ZA 2 15 420 12 336 1 Total ms.4.2 124 2 656 568 2 125 254 124 067 96% 54 4.3 Running LAG 77 1 995 090 1 596 072 5 36 1 551 749 1 241 399 66 1 756 635 1 405 308 1 392 275 1 113 819 39 1 572 921 1 258 337 56 1 452 272 1 161 818 49 1 808 018 1 446 414 1 489 687 1 191 750 24 804 119 643 295 Total ms.4.3 347 10 940 804 8 752 642 1 087 771 91% 10 258 113 8 206 489

Balance of limit LAG II. (Limit- contribution paid) % contracting LAG code Measure Payments made Balance of limit LAG II. (Limit- contribution paid) % contracting Finalised projects Savings in finalised projects No of payments Paid contribution No of projects Contribution paid Total From EU from EU l m n o=d-m p=m/d q r s t LAG Chopok juh 02 3.1   3.2A 3.2B 7 185 532 148 426 4 1 3.3 6 198 808 159 046 3 9 192 3.4.1 14 514 056 411 245 5 817 3.4.2 24 1 122 770 898 216 13 2 895 LAG Chopok Juh 51 2 021 165 1 616 932 65 519 97% 27 17 905 LAG LEV, o.z. 04 19 776 15 820 10 183 052 146 441 19 11 149 270 119 416 14 226 86 917 205 733 764 76 5 680 54 697 183 557 746 49 4 311 162 1 966 485 1 573 188 120 199 94% 137 24 236 LAG "Požitavie - Širočina" 05 287 027 229 621 98 183 78 547 2 15 000 12 000 32 1 019 280 815 424 2 218 645 651 516 521 20 6 282 LAG "Požitavie - Širočina" 68 2 065 141 1 652 113 2 695 100% 55 8 500

Balance of limit LAG II. (Limit- contribution paid) % contracting LAG code Measure Payments made Balance of limit LAG II. (Limit- contribution paid) % contracting Finalised projects Savings in finalised projects No of payments Paid contribution No of projects Contribution paid Total From EU from EU l m n o=d-m p=m/d q r s t LAG Dudváh 07 3.1   3.2A 3.2B 2 62 597 50 077 3.3 19 964 15 971 1 346 3.4.1 24 1 292 493 1 033 995 20 127 3.4.2 13 689 427 551 541 11 371 41 2 064 481 1 651 585 22 203 99% 35 1 844 LAG Stará Čierna voda 08 5 85 269 68 215 4 76 224 60 979 1 10 970 8 776 14 843 113 674 491 12 375 19 1 068 764 855 011 16 8 512 2 084 341 1 667 472 1 260 100% 8 887 LAG RADOŠINKA 09 10 45 301 36 240 2 459 30 1 390 858 1 112 686 27 3 107 34 642 172 513 738 9 138 74 2 078 330 1 662 664 8 170 64 14 705

Balance of limit LAG II. (Limit- contribution paid) % contracting LAG code Measure Payments made Balance of limit LAG II. (Limit- contribution paid) % contracting Finalised projects Savings in finalised projects No of payments Paid contribution No of projects Contribution paid Total From EU from EU l m n o=d-m p=m/d q r s t LAG Horný Liptov 13 3.1   3.2A 2 79 860 63 888 3.2B 4 145 582 116 466 3.3 3.4.1 30 487 942 390 353 28 224 3.4.2 37 1 287 386 1 029 909 32 1 838 73 2 000 770 1 600 616 85 914 96% 66 2 062 LAG Dolnohronské rozvojové partnerstvo 14 36 1 033 905 827 124 34 15 046 773 692 618 954 26 4 055 64 1 807 598 1 446 078 263 329 87% 60 19 101 LAG MALOHONT 16 1 120 261 96 209 5 10 393 183 314 546 8 2 259 25 593 20 475 40 1 150 917 920 734 3 322 12 260 876 208 701 11 11 597 65 1 950 831 1 560 664 133 747 94% 61 17 183

Balance of limit LAG II. (Limit- contribution paid) % contracting LAG code Measure Payments made Balance of limit LAG II. (Limit- contribution paid) % contracting Finalised projects Savings in finalised projects No of payments Paid contribution No of projects Contribution paid Total From EU from EU l m n o=d-m p=m/d q r s t Podpoľanie 22 3.1 4 195 866 156 693   2 3.2A 31 508 590 406 872 18 8 536 3.2B 14 238 846 191 077 8 3.3 19 632 15 706 1 6 913 3.4.1 23 664 989 531 991 21 2 099 3.4.2 17 421 005 336 804 16 8 989 91 2 048 929 1 639 143 35 651 98% 66 26 537 LAG Vodný raj - Aquaparadiso - Víziparadicsom 32 1 607 398 1 285 919 27 193 5 437 356 349 885 37 2 044 754 1 635 803 41 930 LAG SVORNOSŤ 24 3 26 561 21 249 3 439 43 1 232 054 985 643 13 252 560 018 448 014 1 680 73 1 818 633 1 454 906 268 051 87% 18 371

Balance of limit LAG II. (Limit- contribution paid) % contracting LAG code Measure Payments made Balance of limit LAG II. (Limit- contribution paid) % contracting Finalised projects Savings in finalised projects No of payments Paid contribution No of projects Contribution paid Total From EU from EU l m n o=d-m p=m/d q r s t Kopaničiarsky región - LAG 27 3.1   3.2A 14 371 952 297 561 5 873 3.2B 7 203 735 162 988 4 28 119 3.3 5 12 677 10 142 2 373 3.4.1 18 622 221 497 777 16 1 902 3.4.2 22 777 520 622 016 2 142 66 1 988 105 1 590 484 98 579 95% 54 38 409 LAG Dolná Nitra, o.z. 28 33 532 26 826 43 33 1 363 065 1 090 452 24 905 26 637 862 510 290 21 25 507 63 2 034 459 1 627 567 52 221 97% 49 26 455 LAG Strážovské Vrchy 30 1 19 982 15 985 194 924 155 939 32 820 26 256 12 1 013 659 810 927 11 14 980 794 627 635 702 2 260 LAG Teplička 36 2 056 012 1 644 810 30 672 99% 31 17 239

Balance of limit LAG II. (Limit- contribution paid) % contracting LAG code Measure Payments made Balance of limit LAG II. (Limit- contribution paid) % contracting Finalised projects Savings in finalised projects No of payments Paid contribution No of projects Contribution paid Total From EU from EU l m n o=d-m p=m/d q r s t LAG Podhoran 39 3.1   3.2A 3.2B 3.3 3.4.1 - konvergencia 11 436 591 349 273 10 4 458 3.4.2 - konvergencia 9 450 862 360 690 1 551 3.4.1 - ostatné obl. 14 630 137 346 575 3 372 3.4.2 - ostatné obl. 402 097 221 154 189 44 1 919 687 1 277 691 161 313 92% 43 9 571 LAG Zlatá cesta 5 285 704 228 563 4 729 13 148 546 118 836 7 1 455 3.4.1 36 603 858 483 086 3.4.2 37 1 020 591 816 473 14 907 LAG Zlatá cesta 91 2 058 698 1 646 958 27 986 99% 83 17 092

Balance of limit LAG II. (Limit- contribution paid) % contracting LAG code Measure Payments made Balance of limit LAG II. (Limit- contribution paid) % contracting Finalised projects Savings in finalised projects No of payments Paid contribution No of projects Contribution paid Total From EU from EU l m n o=d-m p=m/d q r s t LAG BACHUREŇ 45 3.1   3.2A 3.2B 2 82 600 66 080 2 400 3.3 3 45 000 36 000 3.4.1 29 1 354 096 1 083 277 27 850 3.4.2 15 598 940 479 152 14 14 946 49 2 080 636 1 664 509 5 364 100% 46 18 197 LAG ŠAFRÁN 30 000 24 000 28 1 317 584 1 054 067 26 5 377 23 728 197 582 557 22 306 53 2 075 781 1 660 624 10 219 50 5 683 LAG Vršatec 47 5 206 216 164 973 49 962 39 970 9 130 676 104 541 2 415 16 488 012 390 409 6 608 38 1 187 896 950 317 32 2 965 70 2 062 762 1 650 209 15 738 99% 61 11 988

Balance of limit LAG II. (Limit- contribution paid) % contracting LAG code Measure Payments made Balance of limit LAG II. (Limit- contribution paid) % contracting Finalised projects Savings in finalised projects No of payments Paid contribution No of projects Contribution paid Total From EU from EU l m n o=d-m p=m/d q r s t LAG Krtíšskeho Poiplia 48 3.1   3.2A 11 592 011 473 609 8 848 3.2B 3.3 3.4.1 25 755 249 604 199 24 90 3.4.2 22 565 603 452 482 21 1 000 58 1 912 864 1 530 291 173 820 92% 56 9 938 LAG KRAS 49 4 215 205 172 164 3 13 8 344 159 275 327 760 6 140 143 112 115 160 196 128 157 5 799 16 495 279 396 223 14 15 767 582 686 466 149 10 818 51 1 937 668 1 550 134 104 132 95% 47 28 157 LAG Terchovská dolina 53 23 097 18 478 21 897 17 518 5 056 20 1 309 395 1 047 516 18 12 17 721 286 577 029 314 LAGTerchovská dolina 41 2 053 778 1 643 022 32 822 98% 38 2 052 578 1 642 062 5 382

Balance of limit LAG II. (Limit- contribution paid) % contracting LAG code Measure Payments made Balance of limit LAG II. (Limit- contribution paid) % contracting Finalised projects Savings in finalised projects No of payments Paid contribution No of projects Contribution paid Total From EU from EU l m n o=d-m p=m/d q r s t LAG HORNÁD - SLANSKÉ VRCHY, o.z. 57 3.1 2 197 757 158 206   1 3.2A 3.2B 4 109 120 87 296 3.3 3 85 329 68 263 4 571 3.4.1 43 911 717 729 373 36 6 806 3.4.2 23 712 006 569 605 23 991 75 2 015 929 1 612 743 57 071 97% 67 35 368 LAG RUDOHORIE, o. z. 58 89 478 71 582 89 480 71 584 11 418 594 334 875 9 48 306 35 796 723 637 378 31 7 697 27 232 062 185 650 15 4 355 79 1 626 337 1 301 069 460 263 78% 61 60 359 LAG SPIŠ 72 220 813 176 651 50 000 40 000 79 903 63 923 97 862 109 689 687 25 793 506 634 805 1 008 2 006 331 1 605 065 80 353 96% 1 166

Balance of limit LAG II. (Limit- contribution paid) % contracting LAG code Measure Payments made Balance of limit LAG II. (Limit- contribution paid) % contracting Finalised projects Savings in finalised projects No of payments Paid contribution No of projects Contribution paid Total From EU from EU l m n o=d-m p=m/d q r s t Naše Považie 78 3.1   3.2A 3.2B 3 74 282 59 426 3.3 7 46 112 36 890 2 543 3.4.1 19 383 829 307 063 3.4.2 58 1 584 081 1 267 264 4 676 87 2 088 304 1 670 643 -1 624 100% 7 219 Agroprameň 80 32 579 372 463 497 31 21 1 495 971 1 196 776 17 11 068 53 2 075 342 1 660 273 11 277 99% 48 LAG TOKAJ-ROVINA, o.z. 81 415 075 332 060 174 15 200 000 160 000 5 59 530 47 624 225 373 180 299 4 21 107 41 740 819 592 655 27 3 987 36 411 564 329 251 2 904 LAG Tokaj - ROVINA, o. z. 103 2 052 360 1 641 888 34 240 98% 63 28 170

Balance of limit II. (Limits – contributions paid) % contracting No of measure Measure Payments made Balance of limit II. (Limits – contributions paid) % contracting Finalized projects Savings in finalized projects No of payments Contribution paid No of projects Total from EU l m n o=d-m p=m/d q r s t 3.1 Diversification to non-agricultural activities 21 1 520 668 1 216 534   17 3.2.A Support for activities for RT- part A 109 3 139 994 2 511 995 80 3.2.B Support for activities for RT- part B 83 2 256 906 1 805 524 66 3.3 Training and information 115 1 957 362 1 565 889 90 1 956 162 1 564 929 3.4.1 Basic services for rural inhabitants 859 26 817 926 21 296 804 768 3.4.2 Village renewal and development 733 22 303 656 17 742 398 634 Axis 3 implemented through axis 4 LEADER total 1 920 57 996 511 46 139 144 2 403 115 96% 1 655 57 995 311 46 138 184 490 985 4.1 Implementation of ILDS Objective Convergence 1 896 56 964 277 45 571 416 2 247 813 1 631 56 963 077 45 570 456 487 424 Other areas 24 1 032 234 567 729 155 302 87% 3 561 4.2 Cooperation projects 124 2 656 568 2 125 254 124 067 54 211 167 National cooperation 77 1 455 713 1 164 570 26 International cooperation 47 1 200 855 960 684 28 4.3 Running of LAG 347 10 940 804 8 752 642 1 087 771 91% 27 10 258 113 8 206 489 938 941 Axis 4 LEADER total 2 391 71 593 883 57 017 040 3 614 953 95% 1 736 70 909 992 56 469 927 1 641 093

Common monitoring indicators of the EU implemented through the measure 4.1 - Axis4

Measure 3.1. (311) Diversification into non-agricultural activities Type of indicator Indicator Situation up to 31.12.2014 finalized projects Situation up to 31.12.2015 finalized projects Output No of beneficiaries 1 11 Total investment in € 239 722 3 041 336 Result Brutto No of jobs created 2 9 Measure 3.2 A,3.2.B (313) Support for activities for RT No. Of supported activities 38 146 2 317 888,26 8 536 893 4 15,5 Measure 3.3. (331) Education and information for economic subjects operating in the areas covered by the axis 3 No of participants of the training/ education activity 878 4028 No of education days 3 786,77 13 144,95 No of participants , who successfully pass the educational activity 379 1707

Measure 3.4.1. (321) Basic services for rural inhabitants Type of indicator Indicator Situation up to 31.12.2014 finalized projects Situation up to 31.12.2015 finalized projects Output No of supported municipalities 392 449 Total investment in € 22 391 954 26 817 926 Result No of inhabitants in the rural areas benefiting from the implemented project 425 485 483 064 Increase in internet use in the rural areas 31 950 35 914 Measure 3.4.2. (322) Village renewal and development 318 410 16 785 574 22 303 656 402 032 494 315

Used abbreviations: LAG- local action group APA– Agricultural paying agency RT – Rural tourism Region – Higher Territorial Unit

Thank you for your attention. Ing. Eva BAKOVÁ 0918 612 558 eva.bakova@apa.sk