The information requested by the Deputy is set out in the tables.
Table 1. DAFM Expenditure by Scheme 2014-2017 and provisional for 2018
-
|
Expenditure 2014
|
Expenditure 2015
|
Expenditure 2016
|
Expenditure 2017
|
Expenditure 2018 provisional
|
Beef Data and Genomics Programme
|
0
|
28,989,048
|
59,272,461
|
45,811,279
|
46,156,692
|
Rural Environment Protection Scheme
|
133,622,090
|
25,121,052
|
1,952,872
|
56,905
|
5,819
|
Agri-Environment Option Scheme
|
60,773,433
|
79,801,168
|
32,118,964
|
16,198,514
|
7,444,847
|
Green Low-Carbon Agri-Environment Scheme
|
0
|
11,452,500
|
100,922,200
|
195,651,754
|
231,978,144
|
Knowledge Transfer Scheme
|
0
|
0
|
0
|
13,783,625
|
21,665,185
|
Locally led Environmental Schemes
|
0
|
0
|
228,380
|
1,792,238
|
4,158,882
|
Organic Farming Schemes
|
4,381,000
|
7,969,133
|
8,053,390
|
8,234,664
|
10,519,034
|
Land mobility
|
0
|
0
|
4,248,250
|
2,430,121
|
808,357
|
Targeted Agricultural Modernisation Scheme
|
0
|
7,607,854
|
7,806,640
|
31,295,788
|
66,751,235
|
Areas of Natural Constraint Scheme
|
195,655,247
|
206,525,119
|
206,527,774
|
205,298,367
|
228,616,740
|
Collaborative Farming
|
0
|
79,717
|
333,717
|
440,878
|
180,674
|
Technical Assistance
|
|
74,851
|
902,151
|
1,388,127
|
1,361,368
|
Advisory Services
|
0
|
0
|
301,481
|
529,239
|
280,962
|
Animal Welfare scheme for Sheep
|
0
|
0
|
0
|
15,850,949
|
17,649,626
|
Traditional Farm Building Scheme
|
0
|
0
|
725,488
|
752,358
|
835,685
|
Food Producer Scheme
|
0
|
0
|
0
|
0
|
0
|
Continuous Professional Development
|
0
|
0
|
0
|
114,757
|
2,695
|
European Innovation Programme
|
0
|
0
|
0
|
75,275
|
198,124
|
Table 1 does not include information for the Horticulture Scheme as this is not part of the RDP 2014 – 2020.
Table 2. Voted Allocations for RDP Schemes 2014 – 2020 by Scheme.
-
|
Allocation 2014
|
Allocation 2015
|
Allocation 2016
|
Allocation 2017
|
Allocation 2018
|
Allocation 2019
|
Beef Data and Genomics Programme
|
23,000,000
|
35,000,000
|
52,000,000
|
49,000,000
|
49,500,000
|
46,500,000
|
Rural Environment Protection Scheme
|
123,000,000
|
53,550,000
|
2,194,000
|
310,000
|
106,900
|
20,575
|
Agri-Environment Option Scheme
|
61,000,000
|
71,000,000
|
40,850,000
|
10,940,000
|
5,893,100
|
477,830
|
Green Low-Carbon Agri-Environment Scheme
|
0
|
20,000,000
|
139,500,000
|
228,500,000
|
226,000,000
|
202,888,805
|
Knowledge Transfer Scheme
|
0
|
0
|
0
|
22,821,000
|
23,000,000
|
25,000,000
|
Locally led Environmental Schemes
|
0
|
0
|
1,200,000
|
6,000,000
|
11,320,000
|
11,515,230
|
Organic Farming Schemes
|
0
|
6,000,000
|
10,000,000
|
10,500,000
|
10,500,000
|
10,999,185
|
Land mobility
|
10,010,000
|
7,394,000
|
4,602,000
|
2,611,000
|
1,210,000
|
191,000
|
Targeted Agricultural Modernisation Scheme
|
17,200,000
|
30,500,000
|
35,800,000
|
49,965,280
|
69,965,280
|
69,969,580
|
Areas of Natural Constraint Scheme
|
195,000,000
|
207,000,000
|
202,000,000
|
206,500,000
|
227,000,000
|
250,000,000
|
Collaborative Farming
|
0
|
0
|
899,000
|
500,000
|
492,375
|
350,000
|
Technical Assistance
|
1,425,000
|
100,000
|
1,000,000
|
1,000,000
|
1,350,000
|
1,470,000
|
Advisory Services
|
0
|
450,000
|
0
|
993,220
|
981,000
|
967,270
|
Animal Welfare scheme for Sheep
|
0
|
0
|
0
|
17,000,000
|
20,000,000
|
18,000,000
|
Traditional Farm Building Scheme
|
0
|
0
|
0
|
1,000,000
|
1,000,000
|
1,250,000
|
Food Producer Scheme
|
0
|
0
|
988,800
|
100,000
|
1,249,380
|
2,000,000
|
Continuous Professional Development
|
0
|
0
|
0
|
200,000
|
300,000
|
50,000
|
European Innovation Programme
|
0
|
0
|
0
|
700,000
|
950,000
|
920,000
|
The above are the total allocations for the schemes. In a few cases small parts of the allocation for schemes are not co-funded. The allocations for 2020 will be determined as part of the 2020 estimates process.