Written answers

Thursday, 17 May 2012

Department of Agriculture, Marine and Food

Departmental Schemes

5:00 pm

Photo of Michael MoynihanMichael Moynihan (Cork North West, Fianna Fail)
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Question 150: To ask the Minister for Agriculture, Food and the Marine the number of schemes run by his Department that have had expenditure reduced since 2008, broken down by year in tabular form; and if he will make a statement on the matter. [24619/12]

Photo of Simon CoveneySimon Coveney (Cork South Central, Fine Gael)
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The information requested in relation to the schemes and services operated by the Department is set out in the tabular statement below.

Total expenditure by the Department has reduced from €2.1 billion in 2008 to the Vote provision of €1.339 billion in 2012. The reductions in expenditure over the 4 year period are due to a range of factors including the natural expiry of schemes of fixed or limited duration or of limited funding, improvements in the effectiveness and efficiency of service delivery and the reductions in expenditure which have been required in order to remain within the expenditure ceilings in the Government's Comprehensive Expenditure Report, 2012-2014.

My objectives is to ensure that the limited budgetary resources are targeted in the most cost-effective and efficient manner possible obtain optimum benefit and that available funding is directed to priority schemes and services in accordance with Government policy. My overall aim is to focus the available resources in favour of investment opportunities designed to advance the objectives outlined in Food Harvest 2020 and the Government's Programme for Recovery and on ensuring a future for farm families.

Scheme/service2008 Outturn2009 Outturn2010 Outturn2011 Outturn2012 Vote allocation
€000€000€000€000€000
Animal Health &Welfare79,73864,59552,72653,03554,000
Temporary Veterinary Inspectors23,98121,71920,51519,08220,490
Pigmeat Recall Scheme35,23783,26916,1193,632500
Fallen Animals Scheme26,73416,9938,3965,6676,200
Suckler Cow Welfare Scheme32,91933,19032,98930,84525,000
School Milk Scheme924899752718900
Income Support in Disadvantaged Areas255,823223,807208,195233,195190,000
REPS/Agri Environmental Schemes312,081341,123323,797277,022243,000
Early Retirement Scheme45,63239,54132,63327,30524,000
Installation Aid Scheme9,4207,7072,522397150
Farm Improvement Scheme12,91027,07612,4023,5121,250
Dairy Hygiene Scheme4,6543,539375750
Horticulture Grants Scheme5,6282,2911,9923,0133,250
Organic Sector Grants Scheme1,4951,5009805411,000
Farm Waste Management Scheme413,738292,763298,14932,640300
Marketing and Processing Industry Grants Scheme28,90937,98221,64715,53218,500
Forestry & Biofuels125,508119,080120,612116,459116,360
Fishery harbours22,30515,0148,66610,1336,100
Quality Assurance Scheme4,4003,6693,6553,8504,050

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