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Departmental Expenditure

Dáil Éireann Debate, Thursday - 17 November 2011

Thursday, 17 November 2011

Questions (201)

Michael Moynihan

Question:

203 Deputy Michael Moynihan asked the Minister for Agriculture, Food and the Marine the specific programmes funded under the 2011 capital allocation heading of development of agriculture and food and other; and if he will provide a breakdown of the funds allocated to each specific programme. [35280/11]

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Written answers

The capital budget for my Department for 2011 is €269 million. The details are outlined and set out in the following table:

Significant Items of Capital Expenditure

Total

Afforestation

€104m

Farm Waste Management Scheme

€36m

Marketing and Processing

€35m

Targeted Agriculture Modernisation Schemes

€19m

Fisheries Harbours

€10.18m

Marine Institute — capital allocation

€9.35m

NDP Support measures (forestry)

€8m

Farm Improvement Scheme

€7m

Horse and Greyhound Racing Fund

€6m

Aquaculture

€5m

BIM — capital allocation

€4.13m

Horticulture Grants Scheme

€4m

Department’s Laboratories

€2.2m

Bio-energy Schemes

€2.1m

Sea Fisheries Protection Authority — capital allocation

€2m

Organic Sector Grant Scheme

€1.9m

Waste Processing Facilities Scheme

€1.6m

Animal Welfare (pig welfare)

€1.5m

Livestock Breeding

€1.5m

Fish processing

€1.5m

Dairy Hygiene Scheme

€1.3m

Equine Infrastructures (Breeding/Quality)

€1m

Young Farmer Installation Schemes

€0.960m

Other

€3.56m

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