Written answers

Wednesday, 8 May 2013

Department of Agriculture, Food and the Marine

Rural Development Programme Funding

Photo of Charlie McConalogueCharlie McConalogue (Donegal North East, Fianna Fail)
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21. To ask the Minister for Agriculture, Food and the Marine the amount of money spent to date 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. [21472/13]

Photo of Simon CoveneySimon Coveney (Cork South Central, Fine Gael)
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Under the current approved financial plan in the Rural Development Programme 2007 - 2013 [RDP] close on €4.8Bn is allocated at programme level. This amount includes an allocation of EAFRD funding of €2.49Bn. Since the launch of the RDP expenditure under the programme up to the end of March 2013 amounted to €3.8Bn. This represents close on 79% of the total value of the Programme and 85% 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 March 2013 are set out in the table. 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.

Axis / MeasureTotal

RDP

Allocation

€m
EAFRD and Exchequer Expenditure

2007 - March 2013

€m
Of which EAFRD spendOf which Exchequer spend
AXIS 1 - Competitiveness
Vocational training (REPS)5,675,4407,227,9274,120,7293,107,198
Installation Aid12,261,08112,892,4306,504,9386,387,492
Early Retirement219,188,239216,450,154115,915,664100,534,490
Farm Modernisation154,570,44680,054,05247,251,73332,802,319
TOTAL AXIS 1391,695,206316,624,563173,793,064142,831,499
Axis 2 - Environment and land management
Less Favoured Areas1,617,984,1981,295,213,902712,367,647582,846,255
Natura 2000528,582,99889,717,13950,226,63739,490,502
Agri-environment1,922,493,5701,929,663,3821,076,014,860853,648,544
TOTAL AXIS 24,069,060,7663,314,594,4231,838,609,1441,475,985,301
Axis 3
Broadband17,884,000000
TOTAL AXIS 317,884,000000
Axis 4
Competitiveness - Food Projects.5,000,00089,55476,12013,434
Implementing Local Development Strategies - Quality of Life265,470,511118,145,07178,894,14139,250,930
Co-operation Projects7,878,0002,124,1931,505,080619,113
Running of LAGS62,464,00052,727,89333,935,17018,792,723
TOTAL AXIS 4340,812,511173,086,711114,410,51158,676,200
Axis 5 - Technical Assistance
Technical Assistance6,000,0001,441,575720,789720,786
OVERALL RDP4,825,452,4833,805,747,2722,127,533,5081,687,213,786

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