The table sets out the measures funded under the Rural Development Programme 2007 – 2013 [RDP]. Under the current approved financial plan in the Programme close on €4.8Bn is allocated at programme level. This amount includes an allocation of EAFRD funding of €2.49Bn and €2.3Bn of Exchequer funding. Since the launch of the RDP expenditure under the programme up to the end of March 2013 amounted to €3.8Bn. This represents close on 79% of the total value of the Programme and 85% of the EAFRD amount. Axes 1 and 2 of the Rural Development Programme are administered by my Department while Axes 3 and 4 are delivered by the Department of the Environment, Community and Local Government. Details of the allocation and expenditure per measure per fund source under the RDP up to the end of March 2013 are set out in the table below. Included in the table is the indicative level in percentage terms of required exchequer funding per measure to meet the current approved financial plan. This table does not include funds already committed but not as yet claimed.
The programme, like all national spending, is subject to ongoing budgetary constraints but is configured to maximise all available EU funding. Spending under a number of measures may continue until the end of 2015 and this will provide considerable scope to allow all measures to spend up to their full allocation. Adjustments have already been made to the RDP financial plan and further adjustments are currently being made in order to achieve the fullest possible draw down of available funds. These adjustments must take expenditure to date and commitments to the end of the programme into account and have regard to the available national funding.
|
Axis / Measure
|
Current
RDP
Allocation
€
|
EAFRD
Allocation
€
|
Total
Exchequer
Allocation
€
|
EAFRD
and
Exchequer
Expenditure
2007 – March 2013
€
|
Of which
EAFRD
Spend
€
|
Of which
Exchequer
Spend
€
|
% of Exchequer funding required
under
current allocations
€
|
|
AXIS 1 – Competitiveness
|
|
|
|
|
|
|
|
|
Vocational training (REPS)
|
5,675,440
|
3,458,613
|
2,216,827
|
7,227,927
|
4,120,729
|
3,107,198
|
39%
|
|
Installation Aid
|
12,261,081
|
7,471,903
|
4,789,178
|
12,892,430
|
6,504,938
|
6,387,492
|
38%
|
|
Early Retirement
|
219,188,239
|
133,592,630
|
85,595,609
|
216,450,154
|
115,915,664
|
100,534,490
|
39%
|
|
Farm Modernisation
|
154,570,446
|
92,992,230
|
61,578,216
|
80,054,052
|
47,251,733
|
32,802,319
|
39.8%
|
|
TOTAL AXIS 1
|
391,695,206
|
237,515,376
|
154,179,830
|
316,624,563
|
173,793,064
|
142,831,499
|
39.3%
|
|
Axis 2 – Environment and land management
|
|
|
|
|
|
|
|
|
Less Favoured Areas
|
1,617,984,198
|
634,141,309
|
983,842,889
|
1,295,213,902
|
712,367,647
|
582,846,255
|
60.8%
|
|
Natura 2000
|
528,582,998
|
308,720,649
|
219,862,349
|
89,717,139
|
50,226,637
|
39,490,502
|
41.45%
|
|
Agri-environment
|
1,922,493,570
|
1,058,314,930
|
864,178,640
|
1,929,663,382
|
1,076,014,860
|
853,648,544
|
44.9%
|
|
TOTAL AXIS 2
|
4,069,060,766
|
2,001,176,888
|
2,067,883,878
|
3,314,594,423
|
1,838,609,144
|
1,475,985,301
|
50.7%
|
|
Axis 3
|
|
|
|
|
|
|
|
|
Broadband
|
17,884,000
|
13,413,000
|
4,471,000
|
0
|
0
|
0
|
25%
|
|
TOTAL AXIS 3
|
17,884,000
|
13,413,000
|
4,471,000
|
0
|
0
|
0
|
25%
|
|
Axis 4
|
|
|
|
|
|
|
|
|
Competitiveness –
Food Projects.
|
5,000,000
|
4,250,000
|
750,000
|
89,554
|
76,120
|
13,434
|
15%
|
|
Implementing
Local Development
Strategies – Quality of Life
|
265,470,511
|
182,632,819
|
82,837,692
|
118,145,071
|
78,894,141
|
39,250,930
|
31.2%
|
|
Co-operation Projects
|
7,878,000
|
5,885,653
|
1,992,347
|
2,124,193
|
1,505,080
|
619,113
|
24.3%
|
|
Running of LAGS
|
62,464,000
|
46,666,854
|
15,797,146
|
52,727,893
|
33,935,170
|
18,792,723
|
25.1%
|
|
TOTAL AXIS 4
|
340,812,511
|
239,435,326
|
101,377,185
|
173,086,711
|
114,410,511
|
58,676,200
|
29.7%
|
|
Axis 5 –
Technical Assistance
|
|
|
|
|
|
|
|
|
Technical Assistance
|
6,000,000
|
3,000,000
|
3,000,000
|
1,441,575
|
720,789
|
720,786
|
50%
|
|
OVERALL RDP
|
4,825,452,483
|
2,494,540,590
|
2,330,911,893
|
3,805,747,272
|
2,127,533,508
|
1,687,213,786
|
48.3%
|
