The information requested by the Deputy is set out below:
RDP scheme
|
2018 Allocation/ Projected expenditure
|
Knowledge Transfer Group
|
23,000,000
|
GLAS Training
|
7,836,858
|
BDGP Training
|
481,760
|
CPD for advisors
|
300,000
|
TASAH Advisory
|
981,000
|
Setting up POs
|
75,000
|
TAMS II
|
69,950,455
|
AEOS (Transitional)
|
528,735
|
GLAS Traditional Farm Buildings
|
1,000,000
|
GLAS
|
195,151,942
|
Burren Programme
|
3,500,000
|
BGDP
|
47,399,240
|
REPS/AEOS (transitional)
|
4,245,725
|
OFS (inc. “Old” OFS)
|
10,499,185
|
Old Natura (transitional)
|
1,094,110
|
ANC incl Island
|
226,701,570
|
Sheep Welfare Scheme
|
20,000,000
|
General EIPs
|
2,500,000
|
Locally Led HH and FWPM
|
5,200,000
|
Locally Led Env and Climate
|
950,000
|
Collaborative Farming
|
492,375
|
LEADER
|
40,000,000
|
Tech Assistance
|
1,350,000
|
Burren Team
|
1,050,000
|
ERS
|
1,000,000
|
The above are the total allocations for 2018 for the schemes. In a few cases, small parts of the allocation and expenditure for schemes are not co-funded.
The distribution of the allocations for each of the years will only be confirmed as part of each annual Estimates process. The 2019 process is currently under way.