35
Planning, budgets and regulations
CMAyOT* budget
execution 2013
a.
Prevention, environmental qualityand climate
change;
b.
Natural areasand citizen involvement;
c.
Environmentalmanagement;
d.
Sustainable
developmentandEnvironmental information;
e.
Actions
onwater;
f.
Urbanism. "General environmental
managementandservices",aresharedwith thecurrent
RegionalMinistryof Agriculture, FisheriesandRural
Development in2013, thereforenot included.
*RegionalMinistryofEnvironmentandSpatialPlanning.
M¤
300
250
200
150
100
50
0
a
b c
d e
f
147.7
72.2
23.8
138.9
10.8
12.7
122.9
0.03
5.52
0.23 0.5
1.58
4.36
0.29
4.92
28.4
40.3
%
1.2
%
58.5
%
11.9
Sourcesof funds
RegionalMinistry
European
Central government
1
Budget¤
343.700.078
236.392.750
6.984.812
Total
587,077,640
1. Final transfers.
European territorial cooperation
projects involving CMAyOT 2013
0
1
2
3
4
5
*
2.38
MedPANNorth
1.80
Adaptaclima II
1.19
Alborán
1.50
Bioeconomy
1.36
Pravema
3.23
Uaditurs
4.83
3.59
Guaditer
0.81
IBERLINX II
1.45
EPLACE
3.02
NOVIWAN
TransHabitat
MED
SUDOE
POCTEFEX
POCTEP
FP7
*BudgetM
€
:million euros.
CMAyOT budget providedby
the European funds 2013
Budget¤
163,611,128
40,212,695
24,614,149
605,993
501,370
6,847,416
236,392,750
%
69.2
17.0
10.4
0.3
0.2
2.9
100.0
European fund
ERDF
EAAGF-EAFRD
Cohesion
ESF
European Fisheries Fund
Others funds
Total
75%
75%
75%
75%
75%
75%
75%
50%
26.58%
84.76%
87.11%
EU
Fund:
Partners
LifeProgramme
projects
inprogress 2013
*BudgetM
€
:million euros.
0 5 10 15 20 25 30 35
*
1.41
1.41
1.67
3.56
8.64
2.06
2.65
5.66
2.16
7.92
7.95
Antídoto
Ecoedición
VeneNO
PosidoniaAndalucía
ZEPA Esteparias Andalucía
Bonelli
ETAD
Iberlince
Innovación contra el veneno
ComunicaciónRedNatura 2000
bioDehesa
Los Tollos
Total
79.10
M¤
34.02
Current environmental planning inAndalusia
(continuation)
Sectorial plans
Andalusian ClimateActionPlan
Andalusian Climate ChangeAdaptationProgram
Andalusian Climate ChangeMitigationProgram
Andalusian ClimateActionPlan CommunicationProgram
Andalusian ForestryPlan2015
Forest fireemergencyplan (INFOCA)
Forest Plagues IntegratedManagement Plan
River BasinDistricts Plans
FloodPreventionPlan
Special plans ondrought
AndalusianPlanonwetlands
AndalusianPlan to Combat Desertification
Endangered species preservationand recoveryplans
Floraand fauna speciesmanagement plans
AndalusianDirector Plan for the "dehesas"
AndalusianPlanonhunting
Game speciesmanagement Plans
Recoveryand StructuringPlan for the Cattle TrackNetworkof Andalusia
TerritorialDirectorPlanonnonhazardouswasteofAndalusia2010-2019
TerritorialDirectorPlan forhazardouswaste inAndalusia2012-2020
Environmental InspectionPlans
Local plans
Rivers recoveryplans
Environmentalqualityplans
Improvementplans forairquality
Forest resourcesmanagementplans (PORF)
Technicalplansand forestsmanagementprojects
Fishingplansper riverbed transect
SportfshingandHunting technicalplans
Integratedhuntingplans
GameAreasHuntingPlans
MarineenvironmentSelf-protectionplans
Forest firesSelf-protectionplans
Plans inNatural ProtectedAreas
Natural ResourcesManagement Plans
Uses andManagementMaster Plans
Natural Park sustainabledevelopment plans
ACImanagement plans (SCI/SPA)
Public usePrograms
Self-protectionplans
