Written answers
Wednesday, 1 February 2012
Department of Agriculture, Marine and Food
Departmental Expenditure
9:00 am
Brendan Smith (Cavan-Monaghan, Fianna Fail)
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Question 163: To ask the Minister for Agriculture, Food and the Marine if he will provide a detailed breakdown by programme and scheme of certain subheadings (details supplied) under budget and actual expenditure. [5883/12]
Simon Coveney (Cork South Central, Fine Gael)
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The details requested in relation to the funding allocations under the 2011 budget and the corresponding actual outturns for my Department by programme and scheme are as follows:
| New 2011 Subhead Format | Budget 2011 | Actual Outturn | |
| A.1 | Administrative Pay | 15,085 | 15,176 |
| A.2 | Administrative Non-Pay | 4,325 | 3,524 |
| A.3 | Research & Training | 35,695 | 35,189 |
| A.4 | Development of Agriculture & Food (farm grants). | 44,500 | 20,361 |
| A.5 | Teagasc Grant-in-Aid | 120,156 | 120,156 |
| A.6 | Bord Bia Grant-in-Aid '(incl Bord Bia) | 28,392 | 27,637 |
| A.7 | Marine Institute G-in-Aid | 24,200 | 24,123 |
| A.8 | Bord Iascaigh Mhara G-in-Aid | 16,738 | 16,738 |
| A.9 | Food Aid Donations - World Food Prog. | 9,960 | 9,960 |
| A.10 | Other | 27,301 | 14,037 |
| A.11 | Horse and Greyhound Racing Fund | 57,290 | 57,290 |
| A.1-A.11 Total | 383,642 | 344,191 | |
| B.1 | Administrative Pay | 105,231 | 105,867 |
| B.2 | Administrative Non-Pay | 35,983 | 28,971 |
| B.3 | Food Safety, Animal Health / | 175,730 | 121,211 |
| B.4 | Other | 185 | 93 |
| B.1-B.4 Total | 317,128 | 256,142 | |
| C.1 | Administrative Pay | 40,856 | 41,103 |
| C.2 | Administrative Non-Pay | 11,063 | 9,010 |
| C.3 | Rural Environment Protection Scheme | 337,000 | 277,022 |
| C.4 | Land Mobility (Early Retirement Sch.Installation Aid) | 35,960 | 27,702 |
| C.5 | Development of Agriculture & Food (farm grants). | 73,340 | 40,882 |
| C.6 | Forestry | 119,820 | 116,459 |
| C.7 | Fisheries | 17,837 | 12,648 |
| C.8 | Sea Fisheries Protection Authority | 10,895 | 10,199 |
| C.9 | Other | 1,114 | 708 |
| C.1-C.9 Total | 647,885 | 535,732 | |
| D.1 | Administrative Pay | 27,503 | 27,670 |
| D.2 | Administrative Non-Pay | 7,389 | 6,017 |
| D.3 | Market Supports Operational Costs | 43,333 | 17,609 |
| D.4 | Income Support in Disadvantaged Areas | 220,000 | 233,757 |
| D.5 | Other | 626 | 136 |
| D.1-D.5 Total | 298,851 | 285,189 | |
| Total A-D | 1,647,506 | 1,421,255 |
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