The information requested by the Deputy is set out in the following table.
Of the schemes listed by the Deputy the Horticulture Industry and Development of the Organic Sector schemes are not in the RDP 2014-2020 while Knowledge Transfer Scheme has no expenditure in 2016. Below are the allocations in Estimates 2016 and outturn to end September 2016 for those other schemes listed by the Deputy that are part of the RDP 2014-2020. The majority of expenditure will take place in the coming weeks and full drawdown is expected, except in TAMS where some savings are expected.
Subhead
|
Title of Scheme/Programme
|
2016 allocation
€000
|
2016 Outturn – end Sept.
|
A.12
|
Beef Data and Genomics Programme
|
52,000
|
24,047
|
C.3.1
|
Rural Environment Protection Scheme including Agricultural Catchment Programme
|
2,194
|
2,527
|
C.3.2
|
Agri - Environment Option Scheme
|
40,850
|
13,264
|
C.3.3
|
Green Low-Carbon Agri-Environment Scheme
|
142,000
|
4,852
|
C.3.4
|
Locally Led Environmental Schemes
|
1,200
|
1,198
|
C.3.5
|
Organic Farming Schemes
|
10,000
|
2,514
|
C.4
|
Land Mobility-Early Retirement Scheme
|
5,016
|
3,475
|
C.5.1
|
Targeted Agricultural Modernisation Scheme
|
35,800
|
3,851
|
D.4
|
Areas of Natural Constraint Scheme
|
202,000
|
174,369
|
|
Totals
|
494,060
|
230,097
|