A total of €1.826 billion was allocated to my Department in Budget 2021. The following table summarises the breakdown of the allocation across the Department’s voted expenditure programmes.
Programme Expenditure
|
Current
|
Capital
|
Total
|
|
€000
|
€000
|
€000
|
A. Food Safety, Animal & Plant Health & Animal Welfare
|
305,527
|
17,446
|
322,973
|
B. Farm/ Sector Supports & Controls
|
761,748
|
175,340
|
937,088
|
C. Policy & Strategy
|
355,420
|
42,861
|
398,281
|
D. Seafood Sector
|
104,130
|
63,646
|
167,776
|
Gross Total
|
1,526,825
|
299,293
|
1,826,118
|
E. Appropriations-in-Aid
|
363,789
|
-
|
363,789
|
Net Total
|
1,163,036
|
299,293
|
1,462,329
|
The full breakdown of expenditure by Subhead for the Agriculture, Food and the Marine (Vote 30) is set out in the published Revised Estimates Volume, which can be found at the following link:
gov.ie - The Revised Estimates Volumes for the Public Service (www.gov.ie)