I propose to take Questions Nos. 2440 and 2443 together.
Payments to farmers are comprised of direct payments under Pillar 1 of the CAP, and farmer-related Rural Development Programme payments under Pillar 2. The European Agricultural Guarantee Fund (EAGF) finances direct payments and market supports. The European Agriculture Fund for Rural Development (EAFRD) co-finances rural development measures under approved Rural Development Programmes (RDP).
The following table summarises CAP payments from 2017 to 2020:
|
2017€000
|
2018€000
|
2019€000
|
2020€000
|
Pillar I - EAGF*
|
1,207,879
|
1,208,908
|
1,252,852
|
1,187,000
|
Pillar II EAFRD**
|
538,835
|
635,712
|
641,404
|
604,792
|
Total
|
1,746,714
|
1,844,620
|
1,894,256
|
1,791,792
|
* EAGF payments do not include Market Intervention, APS & other Market Supports
** The figures represent payments to all beneficiaries, the majority of whom are farmers. They may vary from other published figures on Rural Development Programme expenditure as they exclude technical assistance and LEADER payments, which are not made to farmers.
The RDP payments are co-funded by the exchequer at an average rate of 47%.
EU co-funding - EAFRD ***
|
2017€000
|
2018€000
|
2019€000
|
2020€000
|
EU co-funded amount
|
282,452
|
321,083
|
311,834
|
291,655
|
Irish Exchequer co-funded
|
256,383
|
314,629
|
329,570
|
313,137
|
Total Value of EAFRD claims
|
538,835
|
635,712
|
641,404
|
604,792
|
Additional National Financing by Ireland
|
20,125
|
45,817
|
68,124
|
68,798
|
*** Excluding technical assistance and LEADER payments.
Administration costs.
|
2017€000
|
2018€000
|
2019€000
|
2020€000
|
Total EU co-funded and National spend on Farm sector support and controls – Programme B of Department Vote.
|
726,326
|
823,173
|
874,064
|
871,290
|
of which: Administration
|
|
|
|
|
Pay
|
50,035
|
52,103
|
53,389
|
55,144
|
Non Pay
|
17,253
|
18,600
|
19,094
|
21,097
|
Total Administration
|
67,288
|
70,703
|
72,483
|
76,241
|
Note on EAGF and EAFRD allocations and payments.
Ireland has an EU allocation of total 10.697bn for the programming period 2014-2020 (8.507bn for EAGF and 2.191bn for EAFRD).
EAGF
Of the €8.5billion Direct Payments allocation EU Regulation 1307/2013 sets out the annual Direct payment ceilings to apply for each of the financial years (circa €1.2billion) with 99% execution rate (see table). Additional to this, annual provisions are made for market measures and exceptional aid as per market demands.
The Direct payment ceilings set by the Commission are the maximum payment amounts allowable within the financial year. Where the ceiling has not been fully utilised, these amounts remain available to the Member States to pay applicants who subsequently become eligible for payment. Such payments are currently ongoing across all scheme years.
EAFRD
€2,190.5m has been allocated to Ireland from the European Agriculture Rural Development Fund for the 2014-2020 Rural Development Programme. The funding is for the full period of the programme and under the "N+3" rule expenditure up to 2023 is eligible to be claimed against the 2014-2020 allocation.
While the Rural Development Programme Financial Plan sets out an indicative allocation of approximately €313m for each of the 7 years 2014-2020, where expenditure in a year is less than the indicative allocation the amount available for subsequent years of the programme is increased accordingly. Thus, the extent of unspent EU funds is measured more accurately at the end of the programming period rather than on an annual basis
As of 31st December 2019, Ireland had expenditure incurred which attracted EAFRD funding of €1,650.1m which is an execution rate that is one of the highest in Europe.
In 2019, EAFRD funds claimed amounted to €338.6m vs an indicative allocation of €312.7m