The Exchequer contribution to the Vote for the Department will amount to some €1,203 million in 2014, which is comprised of some €1,019.2 million in current expenditure and €183.7 million capital expenditure.
Details of adjustments to the Department’s current budget (excluding central pay policy developments) to comply with the 2014 expenditure ceiling are as follows:
Current budget 2014
|
€ m.
|
Current Budget 2013
|
1,048.7
|
- Savings from scheme closures (REPs, Early retirement, Suckler Cow)
|
37.6
|
- Reduction in animal health and market support areas
|
12.4
|
- Additional pay savings to be achieved over and above pay savings achieved through the Haddington Road Agreement
|
2.9
|
Subtotal
|
52.9
|
Increased funding for new measures
|
(23.4)
|
Total saving
|
29.5
|
Current budget 2014
|
1,019.2
|
Capital Budget 2014
|
€ m.
|
Capital budget as set out in the 2013 Expenditure Report
|
168
|
Adjustments: forestry and Haulbowline remediation
|
15.7
|
Capital budget 2014
|
183.7
|