|
Proposta de Alteração Aprovada pela Comissão em Dezembro de 2006
|
Anos |
Euros |
Custo Total |
Custo Público Total |
FEOGA Orientação |
Nacional Público |
MADRP |
OUTROS PÚBLICOS |
Privado |
Prioridade 1 |
2000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2001 |
35.909.664 |
29.406.877 |
21.428.520 |
7.978.357 |
4.448.193 |
3.530.164 |
6.502.787 |
2002 |
33.882.504 |
27.746.810 |
20.218.845 |
7.527.965 |
4.197.085 |
3.330.880 |
6.135.694 |
2003 |
38.516.010 |
31.541.246 |
22.983.816 |
8.557.430 |
4.771.045 |
3.786.385 |
6.974.764 |
2004 |
39.251.111 |
32.143.230 |
23.422.475 |
8.720.755 |
4.862.104 |
3.858.651 |
7.107.881 |
2005 |
47.242.456 |
38.687.443 |
28.191.183 |
10.496.260 |
5.852.006 |
4.644.254 |
8.555.013 |
2006 |
50.772.257 |
41.578.041 |
30.297.535 |
11.280.506 |
6.289.249 |
4.991.257 |
9.194.216 |
| Total |
245.574.002 |
201.103.647 |
146.542.374 |
54.561.273 |
30.419.683 |
24.141.589 |
44.470.355 |
Prioridade 2 |
2000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2001 |
2.790.000 |
2.650.500 |
1.674.000 |
976.500 |
841.554 |
134.946 |
139.500 |
2002 |
2.632.500 |
2.500.875 |
1.579.500 |
921.375 |
794.047 |
127.328 |
131.625 |
2003 |
2.992.500 |
2.842.875 |
1.795.500 |
1.047.375 |
902.635 |
144.740 |
149.625 |
2004 |
3.049.613 |
2.897.132 |
1.829.768 |
1.067.364 |
919.861 |
147.503 |
152.481 |
2005 |
3.401.082 |
3.231.028 |
2.040.649 |
1.190.379 |
1.025.877 |
164.502 |
170.054 |
2006 |
3.353.664 |
3.186.543 |
2.016.692 |
1.169.851 |
1.008.185 |
161.666 |
167.122 |
Total |
18.219.359 |
17.308.953 |
10.936.109 |
6.372.844 |
5.492.159 |
880.685 |
910.407 |
Prioridade 3 |
2000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2001 |
857.973 |
857.973 |
643.480 |
214.493 |
214.493 |
0 |
0 |
2002 |
809.540 |
809.540 |
607.155 |
202.385 |
202.385 |
0 |
0 |
2003 |
920.245 |
920.245 |
690.184 |
230.061 |
230.061 |
0 |
0 |
2004 |
937.809 |
937.809 |
703.357 |
234.452 |
234.452 |
0 |
0 |
2005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Total |
3.525.567 |
3.525.567 |
2.644.176 |
881.391 |
881.391 |
0 |
0 |
Assistência
Técnica |
2000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2001 |
1.405.334 |
1.405.334 |
1.054.000 |
351.334 |
351.334 |
0 |
0 |
2002 |
1.326.000 |
1.326.000 |
994.500 |
331.500 |
331.500 |
0 |
0 |
2003 |
1.507.333 |
1.507.333 |
1.130.500 |
376.833 |
376.833 |
0 |
0 |
2004 |
1.536.101 |
1.536.101 |
1.152.076 |
384.025 |
384.025 |
0 |
0 |
2005 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2006 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total |
5.774.768 |
5.774.768 |
4.331.076 |
1.443.692 |
1.443.692 |
0 |
0 |
TOTAL |
2000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2001 |
40.962.971 |
34.320.684 |
24.800.000 |
9.520.684 |
5.855.575 |
3.665.109 |
6.642.287 |
2002 |
38.650.544 |
32.383.225 |
23.400.000 |
8.983.225 |
5.525.017 |
3.458.208 |
6.267.319 |
2003 |
43.936.088 |
36.811.699 |
26.600.000 |
10.211.699 |
6.280.574 |
3.931.125 |
7.124.389 |
2004 |
44.774.634 |
37.514.272 |
27.107.676 |
10.406.596 |
6.400.443 |
4.006.153 |
7.260.362 |
2005 |
50.643.538 |
41.918.471 |
30.231.832 |
11.686.639 |
6.877.883 |
4.808.756 |
8.725.067 |
2006 |
54.125.921 |
44.764.583 |
32.314.227 |
12.450.356 |
7.297.434 |
5.152.923 |
9.361.337 |
Total |
273.093.696 |
227.712.934 |
164.453.735 |
63.259.199 |
38.236.925 |
25.022.274 |
45.380.761 |
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