Dáil Éireann Debate, Wednesday - 1 February 2012
163 Deputy Brendan Smith asked the Minister for Agriculture, Food and the Marine if he will provide a detailed breakdown by programme and scheme of certain subheadings (details supplied) under budget and actual expenditure. [5883/12]
Amharc ar fhreagraThe details requested in relation to the funding allocations under the 2011 budget and the corresponding actual outturns for my Department by programme and scheme are as follows:
|
Budget 2011 |
Actual Outturn |
||
|
A.1 |
Administrative Pay |
15,085 |
15,176 |
|
A.2 |
Administrative Non-Pay |
4,325 |
3,524 |
|
A.3 |
Research & Training |
35,695 |
35,189 |
|
A.4 |
Development of Agriculture & Food (farm grants). |
44,500 |
20,361 |
|
A.5 |
Teagasc Grant-in-Aid |
120,156 |
120,156 |
|
A.6 |
Bord Bia Grant-in-Aid ’(incl Bord Bia) |
28,392 |
27,637 |
|
A.7 |
Marine Institute G-in-Aid |
24,200 |
24,123 |
|
A.8 |
Bord Iascaigh Mhara G-in-Aid |
16,738 |
16,738 |
|
A.9 |
Food Aid Donations — World Food Prog. |
9,960 |
9,960 |
|
A.10 |
Other |
27,301 |
14,037 |
|
A.11 |
Horse and Greyhound Racing Fund |
57,290 |
57,290 |
|
A.1-A.11 Total |
383,642 |
344,191 |
|
|
B.1 |
Administrative Pay |
105,231 |
105,867 |
|
B.2 |
Administrative Non-Pay |
35,983 |
28,971 |
|
B.3 |
Food Safety, Animal Health / |
175,730 |
121,211 |
|
B.4 |
Other |
185 |
93 |
|
B.1-B.4 Total |
317,128 |
256,142 |
|
|
C.1 |
Administrative Pay |
40,856 |
41,103 |
|
C.2 |
Administrative Non-Pay |
11,063 |
9,010 |
|
C.3 |
Rural Environment Protection Scheme |
337,000 |
277,022 |
|
C.4 |
Land Mobility (Early Retirement Sch.Installation Aid) |
35,960 |
27,702 |
|
C.5 |
Development of Agriculture & Food (farm grants). |
73,340 |
40,882 |
|
C.6 |
Forestry |
119,820 |
116,459 |
|
C.7 |
Fisheries |
17,837 |
12,648 |
|
C.8 |
Sea Fisheries Protection Authority |
10,895 |
10,199 |
|
C.9 |
Other |
1,114 |
708 |
|
C.1-C.9 Total |
647,885 |
535,732 |
|
|
D.1 |
Administrative Pay |
27,503 |
27,670 |
|
D.2 |
Administrative Non-Pay |
7,389 |
6,017 |
|
D.3 |
Market Supports Operational Costs |
43,333 |
17,609 |
|
D.4 |
Income Support in Disadvantaged Areas |
220,000 |
233,757 |
|
D.5 |
Other |
626 |
136 |
|
D.1-D.5 Total |
298,851 |
285,189 |
|
|
Total A-D |
1,647,506 |
1,421,255 |
