The amount allocated and expenditure incurred by my Department for forestry schemes, in each of the years 2010 to 2017 and to date in 2018, is shown in the following table.
Forestry Division
|
2010 Allocation
€
|
Expenditure to 31 December 2010
€
|
2011 Allocation
€
|
Expenditure to 31 December 2011
€
|
Main Afforestation Programme
|
|
|
|
|
Grant - 1st Instalment
|
|
27,556,571
|
|
20,481,845
|
Grant - 2nd Instalment
|
|
7,441,352
|
|
7,696,746
|
Premium
|
|
72,285,245
|
|
75,005,332
|
Sundry
|
|
505,431
|
|
646,973
|
|
104,730,000
|
107,788,599
|
104,000,000
|
103,830,896
|
|
|
|
|
|
Forestry Support Schemes
|
|
|
|
|
Forest Roads
|
|
3,693,987
|
|
4,203,983
|
Reconstitution of Woodlands
|
|
973,368
|
|
827,265
|
Woodland Improvement Scheme
|
|
917,444
|
|
913,806
|
NeighbourWood
|
|
179,692
|
|
351,300
|
Native Woodland Conservation
|
|
818,760
|
|
828,965
|
|
9,200,000
|
6,583,252
|
8,000,000
|
7,125,319
|
[Table Cont]
Forestry Division
|
Expenditure to 31 December 2012
€
|
2013 Allocation
€
|
Expenditure to 31 December 2013
€
|
2010 Allocation
€
|
Main Afforestation Programme
|
|
|
|
|
Grant - 1st Instalment
|
19,215,307
|
|
17,032,616
|
|
Grant - 2nd Instalment
|
6,334,304
|
|
7,290,625
|
|
Premium
|
75,685,338
|
|
76,013,236
|
|
Sundry
|
378,590
|
|
523,363
|
|
|
101,613,538
|
106,490,000
|
100,859,840
|
104,730,000
|
|
|
|
|
|
Forestry Support Schemes
|
|
|
|
|
Forest Roads
|
3,077,494
|
|
2,708,941
|
|
Reconstitution of Woodlands
|
562,694
|
|
948,385
|
|
Woodland Improvement Scheme
|
1,278,898
|
|
1,024,397
|
|
NeighbourWood
|
434,503
|
|
146,475
|
|
Native Woodland Conservation
|
1,221,094
|
|
845,244
|
|
|
6,574,683
|
4,375,000
|
5,673,441
|
9,200,000
|