The information requested by the Deputy is outlined in the following tables:
Pillar 1 2013 -2016 Direct Payment to Farmers €'000
Title of Scheme/Programme
|
2013 Expenditure
|
2014 Expenditure
|
2015 Expenditure
|
2016 Budget
|
Single Payment Scheme
|
1,202,000
|
1,178,000
|
25,216
|
0
|
Basic Payment Scheme (incl Greening & Young Farmer & Protein)
|
0
|
0
|
1,096,491
|
1,200,000
|
Other Pillar 1 (Grassland Sheep Scheme, Burren Life & Dairy Efficiency, Beef Data Programme)
|
19,000
|
24,000
|
10,532
|
0
|
Market Volatility Payment
|
0
|
0
|
10,637
|
2,600
|
Total Pillar 1
|
1,221,000
|
1,202,000
|
1,142,876
|
1,202,600
|
Pillar 2 2013 -2016 Direct Payment to Farmers €'000
Title of Scheme/Programme
|
2013 Expenditure
|
2014 Expenditure
|
2015 Expenditure
|
2016 Budget
|
Beef Data and Genomics Programme
|
0
|
0
|
29,000
|
51,000
|
Rural Environment Protection Scheme (REPS)
|
138,841
|
133,342
|
30,173
|
315
|
Agri - Environment Option Scheme (AEOS)
|
58,147
|
60,773
|
79,801
|
40,850
|
Green Low-Carbon Agri-Environment Scheme (GLAS)
|
0
|
0
|
11,453
|
142,000
|
Locally led Environmental Schemes
|
0
|
0
|
0
|
1,200
|
Organic Farming Scheme
|
236
|
4,428
|
7,969
|
10,000
|
Early Retirement Scheme
|
14,719
|
10,523
|
7,143
|
5,016
|
Targeted Agricultural Modernisation Scheme
|
11,017
|
16,456
|
24,830
|
35,800
|
Less Favoured Areas Scheme/Area of Natural Constraint Scheme and Area of Specific Constraint
|
201,830
|
194,238
|
205,906
|
202,000
|
Total Pillar 2
|
424,790
|
419,760
|
396,275
|
488,181
|
National Schemes 2013 -2016 Direct Payment to Farmers €'000
Beef Genomics Scheme
|
0
|
21,000
|
2,200
|
0
|
Market Volatility National Top –Up
|
0
|
0
|
13,450
|
0
|
Beef Data Programme
|
0
|
0
|
1,980
|
0
|
Afforestation
|
95,523
|
98,892
|
96,601
|
99,500
|
Development of Commercial Horticulture
|
3,080
|
3,984
|
3,961
|
4,300
|
Development of Organic Sector
|
949
|
1,121
|
1,426
|
2,045
|
Technology Adoption Programmes
|
8,928
|
7,939
|
4,750
|
800
|
Suckler Cow Scheme
|
10,290
|
1,063
|
29
|
15
|
|
118,771
|
133,999
|
124,397
|
106,660
|
Total Pillar 1 + Pillar 2+ National
|
1,764,561
|
1,755,759
|
1,663,548
|
1,797,441
|
The Burren Life scheme which was originally funded under Pillar 1 is included in the Pillar 2 from 2016. The data for afforestation shown above includes both establishment grants and premia.