Dáil Éireann Debate, Wednesday - 19 June 2013
14. Deputy Niall Collins asked the Minister for Agriculture, Food and the Marine the allocation under the 2007-2013 Common Agricultural Policy programme broken down by axis and measure; the spend to date, broken down between Exchequer and EU spend; and if he will make a statement on the matter. [29365/13]
Amharc ar fhreagraThe table sets out the measures funded under the Rural Development Programme 2007 – 2013 [RDP]. The expenditure performance is based on the quarterly returns to the European Commission and this table reflects the position up to March 2013. Under the current approved financial plan in the Programme close on €4.8Bn is allocated at programme level. This amount includes an allocation of EAFRD funding of €2.49Bn and €2.3Bn of Exchequer funding. Since the launch of the RDP expenditure under the programme up to the end of March 2013 amounted to €3.8Bn. This represents close on 79% of the total value of the Programme and 85% of the EAFRD amount. Axes 1 and 2 of the Rural Development Programme are administered by my Department while Axes 3 and 4 are delivered by the Department of the Environment, Community and Local Government. Details of the allocation and expenditure per measure per fund source under the RDP up to the end of March 2013 are set out in the table below. This table does not include funds already committed but not as yet claimed.
The programme, like all national spending, is subject to ongoing budgetary constraints but is configured to maximise all available EU funding. Spending under a number of measures may continue until the end of 2015 and this will provide considerable scope to allow all measures to spend up to their full allocation. Adjustments have already been made to the RDP financial plan and further adjustments are currently being made in order to achieve the fullest possible draw down of available funds. These adjustments must take expenditure to date and commitments to the end of the programme into account and have regard to the available national funding.
|
Axis / Measure |
Current RDP Allocation € |
EAFRD Allocation € |
Total Exchequer Allocation € |
EAFRD and Exchequer Expenditure 2007 – March 201 € |
Of which EAFRD Spend € |
Of which Exchequer Spend € |
|
AXIS 1 – Competitiveness |
||||||
|
Vocational training (REPS) |
5,675,440 |
3,458,613 |
2,216,827 |
7,227,927 |
4,120,729 |
3,107,198 |
|
Installation Aid |
12,261,081 |
7,471,903 |
4,789,178 |
12,892,430 |
6,504,938 |
6,387,492 |
|
Early Retirement |
219,188,239 |
133,592,630 |
85,595,609 |
216,450,154 |
115,915,664 |
100,534,490 |
|
Farm Modernisation |
154,570,446 |
92,992,230 |
61,578,216 |
80,054,052 |
47,251,733 |
32,802,319 |
|
TOTAL AXIS 1 |
391,695,206 |
237,515,376 |
154,179,830 |
316,624,563 |
173,793,064 |
142,831,499 |
|
Axis 2 – Environment and land management |
- |
- |
- |
- |
- |
- |
|
Less Favoured Areas |
1,617,984,198 |
634,141,309 |
983,842,889 |
1,295,213,902 |
712,367,647 |
582,846,255 |
|
Natura 2000 |
528,582,998 |
308,720,649 |
219,862,349 |
89,717,139 |
50,226,637 |
39,490,502 |
|
Agri-environment |
1,922,493,570 |
1,058,314,930 |
864,178,640 |
1,929,663,382 |
1,076,014,860 |
853,648,544 |
|
TOTAL AXIS 2 |
4,069,060,766 |
2,001,176,888 |
2,067,883,878 |
3,314,594,423 |
1,838,609,144 |
1,475,985,301 |
|
Axis 3 |
- |
- |
- |
- |
- |
- |
|
Broadband |
17,884,000 |
13,413,000 |
4,471,000 |
0 |
0 |
0 |
|
TOTAL AXIS 3 |
17,884,000 |
13,413,000 |
4,471,000 |
0 |
0 |
0 |
|
Axis 4 |
- |
- |
- |
- |
- |
- |
|
Competitiveness – Food Projects. |
5,000,000 |
4,250,000 |
750,000 |
89,554 |
76,120 |
13,434 |
|
Implementing Local Development Strategies – Quality of Life |
265,470,511 |
182,632,819 |
82,837,692 |
118,145,071 |
78,894,141 |
39,250,930 |
|
Co-operation Projects |
7,878,000 |
5,885,653 |
1,992,347 |
2,124,193 |
1,505,080 |
619,113 |
|
Running of LAGS |
62,464,000 |
46,666,854 |
15,797,146 |
52,727,893 |
33,935,170 |
18,792,723 |
|
TOTAL AXIS 4 |
340,812,511 |
239,435,326 |
101,377,185 |
173,086,711 |
114,410,511 |
58,676,200 |
|
Axis 5 – Technical Assistance |
- |
- |
- |
- |
- |
- |
|
Technical Assistance |
6,000,000 |
3,000,000 |
3,000,000 |
1,441,575 |
720,789 |
720,786 |
|
OVERALL RDP |
4,825,452,483 |
2,494,540,590 |
2,330,911,893 |
3,805,747,272 |
2,127,533,508 |
1,687,213,786 |
