The following table outlines the annual budget and expenditure for the Organic Farming Scheme under the RDP 2014-2020 which includes payments to participants in the previous Organic Farming Scheme. In 2015, the underspend identified is largely attributable to the fact that the new online Organic Farming Scheme payments for the year in question related to a seven month period only. In addition, there was a reduced number eligible for payment under the previous Organic Farming Scheme, due to completion of contracts. It is important to note that the current scheme is fully subscribed and all allocated funds will be spent over the lifetime of the RDP.
Payment figures refer to the specific year in question and not the date of issue.
Year
|
Participants
|
Budget
|
Expenditure
|
Paid
|
Not Paid
|
2014
|
1022
|
€4,000,000
|
€4,427,726
|
1022
|
0
|
2015
|
1580
|
€12,000,000
|
€4,175,420
|
1563
|
17
|
2016
|
1663
|
€10,000,000
|
€8,110,362
|
1590
|
73
|
2017
|
1588
|
€10,500,000
|
€8,312,213
|
1253 *
|
335
|
Year
|
Participants
|
Budget
|
Expenditure
|
Paid
|
Not Paid
|
2014
|
1022
|
€4,000,000
|
€4,427,726
|
1022
|
0
|
2015
|
1580
|
€12,000,000
|
€4,175,420
|
1563
|
17
|
2016
|
1663
|
€10,000,000
|
€8,110,362
|
1590
|
73
|
2017
|
1588
|
€10,500,000
|
€8,312,213
|
1253 *
|
335
|
*Payment figures for 2017 refer to the advance payment only.