The information requested by the Deputy regarding the total amount of co-financing provided by the State in relation to funding from the European Multiannual Financial Framework between 2014 and to date in 2022 is set out in the enclosed tables.
The information requested by the Deputy regarding the total amount of co-financing provided by the State in relation to funding from the European Multiannual Financial Framework provided in each year since 2014 is set out in the tables below:
EAGF Expenditure Summary Table as at 31.08.2022
Year
|
Public Spend
|
EAGF Spend
|
Net Exchequer Cost
|
2014
|
1,194,644,000
|
1,194,023,000
|
621,000
|
2015
|
1,074,552,000
|
1,074,199,000
|
353,000
|
2016
|
1,248,064,000
|
1,247,834000
|
230,000
|
2017
|
1,213,329,000
|
1,212,829,000
|
500,000
|
2018
|
1,210,638,000
|
1,210,386,000
|
252,000
|
2019
|
1,290,366,000
|
1,262,929,000
|
27,437,000
|
2020
|
1,190,550,547
|
1,190,517,459
|
33,088
|
2021
|
1,176,593,789
|
1,176,553,195
|
40,594
|
2022
|
38,112,668
|
38,112,668
|
0.00
|
Overall Cost
|
9,636,850,004
|
9,607,383,322
|
29,466,682
|
EAFRD Expenditure Summary Table as at 31.08.2022
Year
|
Public Spend
|
EAFRD Spend
|
Net Exchequer Cost
|
2014
|
489,624,000
|
327,797,000
|
161,827,000
|
2015
|
395,875,000
|
221,838,000
|
174,037,000
|
2016
|
421,725,000
|
228,490,000
|
193,235,000
|
2017
|
538,824,000
|
282,009,000
|
256,815,000
|
2018
|
636,442,000
|
315,226,000
|
321,216,000
|
2019
|
642,582,000
|
312,326,000
|
330,256,000
|
2020
|
537,195,453
|
292,291,948
|
244,903,505
|
2021
|
575,102,866
|
317,605,075
|
257,497,791
|
2022
|
113,603,513
|
67,651,510
|
45,952,003
|
Overall Cost
|
4,350,973,832
|
2,365,234,533
|
1,985,739,299
|
EMFF Expenditure Summary Table as at 31.08.2022*
Year
|
Public Spend
|
EMFF Spend
|
Net Exchequer Cost
|
2014
|
|
|
|
2015**
|
12,305,899
|
9,975,793
|
2,330,106
|
2016
|
18,109,899
|
12,194,053
|
5,915,846
|
2017
|
27,622,646
|
17,856,005
|
9,766,641
|
2018
|
43,452,230
|
25,739,427
|
17,712,803
|
2019
|
59,529,697
|
36,387,655
|
23,142,042
|
2020***
|
32,469,550
|
18,346,378
|
14,123,172
|
2021***
|
26,824,310
|
14,888,739
|
11,935,571
|
2022***
|
8,962,969
|
4,896,079
|
4,066,890
|
Overall Cost
|
229,277,200
|
140,284,128
|
88,993,072
|
*Data sourced from the Annual Implementation Report which is the official annual report detailing progress on the implementation of the EMFF fund and is approved by the Commission.
**2015 Figure includes 2014 data
***The differences in the figures reported in PQ 48313/22 arise due to a difference in the timing of the expenditure as a result of a change in the methodology used to compile the figures.
Total of Net Exchequer Cost of Co-Financing from 2020 to 31.08.2022
Programme
|
Amount
|
EAGF
|
29,466,682
|
EAFRD
|
1,985,739,299
|
EMFF
|
88,993,072
|
TOTAL AMOUNT
|
2,104,199,053
|