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Departmental Expenditure

Dáil Éireann Debate, Tuesday - 8 December 2015

Tuesday, 8 December 2015

Ceisteanna (268)

Mattie McGrath

Ceist:

268. Deputy Mattie McGrath asked the Minister for Agriculture, Food and the Marine the cost of food safety, public health, animal health and welfare and plant health for each of the years from 2011 to date; and if he will make a statement on the matter. [44017/15]

Amharc ar fhreagra

Freagraí scríofa

The information requested by the Deputy is contained in the following table.

Subhead B: Food Safety, Animal Health & Welfare, Plant Health Expenditure 2011 to End November 2015

  -

  -

Total 2011

Total 2012

Total 2013

Total 2014

2015 to End November

B.1

Administrative Pay

105,868

100,362

96,752

92,197

83,173

B.2

Administrative Non-Pay

29,455

26,746

25,867

28,082

24,498

B.3

Programmes

121,304

111,317

90,304

79,419

61,223

 

Current

120,756

111,317

90,304

79,419

61,179

 

Capital

548

0

0

0

44

B.3.1

Meat Control Laboratory

400

860

699

840

448

B.3.2

TVIs Meat Inspection

19,081

17,634

17,607

18,039

16,472

B.3.3

Vet. Testing & Research

4,134

4,478

4,253

4,090

3,805

B.3.4

TB & Bruc. Eradication

39,794

38,093

31,732

35,253

25,606

B.3.5

National Beef Assurance Current

6,342

6,341

5,872

5,667

5,074

B.3.6

Scrapie

1,058

381

456

326

238

B.3.7

Oth. Animals Dis. Measures

1,511

1,312

1,749

1,791

1,326

B.3.8.1

An. Wel. Control of Horses Current

2,705

2,199

3,054

2,248

807

B.3.8.2

An. Wel. Control of Horses Capital

0

0

0

0

44

B.3.9

Other Animal Welfare

1,277

1,408

2,160

2,085

240

B.3.10

BSE Comp. & Related Costs

3,364

1,984

620

82

263

B.3.11

BSE Testing

3,226

1,373

1,191

681

665

B.3.12

Fallen Animals Scheme

5,667

5,778

7,049

5,012

4,717

B.3.13

Render Store Dest. Of MBM

100

20

17

31

23

B.3.14

FMD General Costs

0

0

0

0

0

B.3.15

Feed Stuff Analysis

187

182

157

196

147

B.3.16

Pesticide / Plant Protect

970

996

1,007

886

842

B.3.17

Suckler Cow / Anml. Welfare

30,845

28,198

10,290

1,063

29

B.3.18

Poultry & Eggs

67

56

54

75

48

B.3.19

An. Hlt. Insp. Milk Certs

25

23

12

16

7

B.3.20

Other

0

0

2,324

582

-7

B.3.21

Dairy Science Laboratories

0

0

0

458

429

B.3.18*

Animal Welfare -Pig Welfare Current

548

0

0

0

0

Total

256,627

238,425

212,923

199,698

168,894

*B.3.18 Animal Welfare – Pig Welfare Capital discontinued in 2012

The information on the table corresponds to expenditure under Programme B “ Food Safety, Animal Health & Welfare and Plant Health” and the strategies underpinning this programme include

- Implementing food and feed safety monitoring, inspection and control programmes at primary, producer and processing levels

- Providing an efficient laboratory services for animal, plant and food products

- Promoting and enforcing enhanced animal /product identification to support food safety and animal health and welfare

- Intensify the various animal and fish disease control/eradication programmes in order to make significant progress towards eradication

- Promoting animal welfare standards and secure compliance with these regulations.

- Operating an effective plant health service to minimise threats from harmful plant and forestry pests and diseases.

The decline in expenditure over recent years is largely attributable to lower animal disease incidence, closure of the Suckler Cow Welfare Scheme and more cost-effective and efficient delivery of schemes and services.

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