Written answers

Tuesday, 26 March 2013

Department of Agriculture, Food and the Marine

Rural Development Programme

Photo of Michael MoynihanMichael Moynihan (Cork North West, Fianna Fail)
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To ask the Minister for Agriculture, Food and the Marine the amount of money spent broken down between EU funding and national funding under each heading of the current 2007-2013 rural development plan; the allocation for the programme under each heading; and if he will make a statement on the matter. [14657/13]

Photo of Simon CoveneySimon Coveney (Cork South Central, Fine Gael)
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Under the Rural Development Programme 2007 - 2013 [RDP] close on €4.8Bn, including national exchequer top up of €516 million, is allocated at programme level. This amount includes an allocation of EAFRD funding of €2.94Bn. Since the launch of the RDP expenditure under the programme up to the end 2012 amounted to €3.74bn. This represents close on 77.6% of the total value of the Programme and 83% of the EAFRD amount. Axes 1 and 2 of the Rural Development Programme are administered by my Department while Axes 3 and 4 are delivered by the Department of the Environment, Community and Local Government. Details of the allocation and expenditure per measure under the RDP up to the end of 2012 are set out in the table below. This table does not include funds already committed but not as yet claimed.

The programme, like all national spending, is subject to ongoing budgetary constraints but is configured to maximise all available EU funding. Ireland's draw down rate under the Programme has been among the highest of EU Member States over the lifetime of the current Programme.

Spending under a number of measures may continue until the end of 2015 and this will provide considerable scope to allow all measures to spend up to their full allocation. Adjustments have already been made to the RDP financial plan and will continue to be made to the end of the Programme in order to achieve the fullest possible draw down of available funds.

Axis / Measure
Total

RDP

Allocation

€m
EAFRD and Exchequer Expenditure

2007 –2012

€m
Of which EAFRD spend
Of which Exchequer spend
AXIS 1 – Competitiveness
Vocational training (REPS)
5,675,440
7,133,733
4,040,626
3,093,107
Installation Aid
12,261,081
12,892,430
6,504,938
6,387,492
Early Retirement
219,188,239
212,653,617
112,687,662
99,965,955
Farm Modernisation
154,570,446
78,194,859
45,671,306
32,523,553
TOTAL AXIS 1
391,695,206
310,874,639
168,904,532
141,970,107
Axis 2 – Environment and land management
Less Favoured Areas
1,617,984,198
1,288,821,995
708,852,098
579,969,897
Natura 2000
528,582,998
84,365,076
47,134,930
37,230,146
Agri-environment
1,922,493,570
1,898,093,784
1,057,028,093
841,065,691
TOTAL AXIS 2
4,069,060,766
3,271,280,855
1,813,015,121
1,458,265,734
Axis 3
Broadband
17,884,000
0
0
0
TOTAL AXIS 3
17,884,000
0
0
0
Axis 4
Competitiveness – Food Projects.
5,000,000
0
0
0
Implementing Local Development Strategies – Quality of Life
265,470,511
110,674,473
72,544,133
38,130,340
Co-operation Projects
7,878,000
1,902,011
1,316,225
585,786
Running of LAGS
62,464,000
49,506,681
31,197,141
18,309,540
TOTAL AXIS 4
340,812,511
162,083,165
105,057,499
57,025,666
Axis 5 – Technical Assistance
Technical Assistance
6,000,000
1,441,575
720,788
720,788
OVERALL RDP
4,825,452,483
3,745,680,234
2,087,697,940
1,657,982,294

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