Written answers
Tuesday, 17 January 2012
Department of Agriculture, Marine and Food
Departmental Expenditure
8:00 pm
Brendan Smith (Cavan-Monaghan, Fianna Fail)
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Question 398: To ask the Minister for Agriculture, Food and the Marine the total allocated budget for his Department in 2011; and the actual outturns in each of his Department subheads at the end of 2011. [2127/12]
Simon Coveney (Cork South Central, Fine Gael)
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1The funding allocation under the 2011 budget and the corresponding actual outturns for my Department under the four expenditure programmes was as follows:
| Budget | Actual | |
| A. Agri-Food policy, Development and Trade: | €383.6m. | €344.1m. |
| B. Food Safety, Animal Health and Welfare And Plant Health | €317.1m. | €256.6m |
| C. Rural Economy and Environment | €647.9m. | €535.6m. |
| D. Effective Delivery of Client Focused Schemes and Services | €298.9m. | €285.1m. |
| Total | €1,647.5m. | €1,421.4m. |
Under financial procedures, savings in 2011 amounting to €29.834m. have been carried over into the 2012 Vote for the Department.
A full breakdown of the 2011 actual expenditure figures under each programme by sub-programme will be published next month by the Minister for Public Expenditure & Reform in the 2012 Revised Estimates Volume.
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