Written answers

Tuesday, 14 May 2013

Department of Agriculture, Food and the Marine

Rural Development Programme Funding

Photo of Éamon Ó CuívÉamon Ó Cuív (Galway West, Fianna Fail)
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536. To ask the Minister for Agriculture, Food and the Marine the programmes funded under the rural development programme 2007-2013; the total estimated expenditure under each element of this programme at its conclusion; the expenditure to date; the estimated amount that will be provided by Exchequer funding and the amount of Exchequer funding to date; the percentage minimum Exchequer funding required under each measure; and if he will make a statement on the matter. [22540/13]

Photo of Simon CoveneySimon Coveney (Cork South Central, Fine Gael)
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The table sets out the measures funded under the Rural Development Programme 2007 – 2013 [RDP]. Under the current approved financial plan in the Programme close on €4.8Bn is allocated at programme level. This amount includes an allocation of EAFRD funding of €2.49Bn and €2.3Bn of Exchequer funding. 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 per fund source under the RDP up to the end of March 2013 are set out in the table below. Included in the table is the indicative level in percentage terms of required exchequer funding per measure to meet the current approved financial plan. 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. 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 further adjustments are currently being made in order to achieve the fullest possible draw down of available funds. These adjustments must take expenditure to date and commitments to the end of the programme into account and have regard to the available national funding.

Axis / Measure
Current

RDP

Allocation

EAFRD

Allocation

Total

Exchequer

Allocation

EAFRD

and

Exchequer

Expenditure

2007 - March 2013

Of which

EAFRD

Spend

Of which

Exchequer

Spend

% of Exchequer funding required

under

current allocations

AXIS 1 - Competitiveness
Vocational training (REPS)
5,675,440
3,458,613
2,216,827
7,227,927
4,120,729
3,107,198
39%
Installation Aid
12,261,081
7,471,903
4,789,178
12,892,430
6,504,938
6,387,492
38%
Early Retirement
219,188,239
133,592,630
85,595,609
216,450,154
115,915,664
100,534,490
39%
Farm Modernisation
154,570,446
92,992,230
61,578,216
80,054,052
47,251,733
32,802,319
39.8%
TOTAL AXIS 1
391,695,206
237,515,376
154,179,830
316,624,563
173,793,064
142,831,499
39.3%
Axis 2 - Environment and land management
Less Favoured Areas
1,617,984,198
634,141,309
983,842,889
1,295,213,902
712,367,647
582,846,255
60.8%
Natura 2000
528,582,998
308,720,649
219,862,349
89,717,139
50,226,637
39,490,502
41.45%
Agri-environment
1,922,493,570
1,058,314,930
864,178,640
1,929,663,382
1,076,014,860
853,648,544
44.9%
TOTAL AXIS 2
4,069,060,766
2,001,176,888
2,067,883,878
3,314,594,423
1,838,609,144
1,475,985,301
50.7%
Axis 3
Broadband
17,884,000
13,413,000
4,471,000
0
0
0
25%
TOTAL AXIS 3
17,884,000
13,413,000
4,471,000
0
0
0
25%
Axis 4
Competitiveness - Food Projects.
5,000,000
4,250,000
750,000
89,554
76,120
13,434
15%
Implementing

Local Development

Strategies - Quality of Life
265,470,511
182,632,819
82,837,692
118,145,071
78,894,141
39,250,930
31.2%
Co-operation Projects
7,878,000
5,885,653
1,992,347
2,124,193
1,505,080
619,113
24.3%
Running of LAGS
62,464,000
46,666,854
15,797,146
52,727,893
33,935,170
18,792,723
25.1%
TOTAL AXIS 4
340,812,511
239,435,326
101,377,185
173,086,711
114,410,511
58,676,200
29.7%
Axis 5 - Technical Assistance
Technical Assistance
6,000,000
3,000,000
3,000,000
1,441,575
720,789
720,786
50%
OVERALL RDP
4,825,452,483
2,494,540,590
2,330,911,893
3,805,747,272
2,127,533,508
1,687,213,786
48.3%

Photo of Éamon Ó CuívÉamon Ó Cuív (Galway West, Fianna Fail)
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537. To ask the Minister for Agriculture, Food and the Marine the total and the annualised amount of money provided in the multi-annual framework for the rural development programme 2014-2020 for Ireland; the details of the sub-programmes that can be co-funded based on the MFF and the Commission’s proposals; the minimum Exchequer funding percentage required for each element; the minimum percentage of the programme that must be used for specific sub programmes such as LEADER type actions, agri-environment schemes and so on; and if he will make a statement on the matter. [22541/13]

Photo of Simon CoveneySimon Coveney (Cork South Central, Fine Gael)
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The European Council agreement on the Multi-annual Financial Framework (MFF) provides a total of €2.19bn or some €313m for Ireland per year under Pillar 2 of the CAP for the period 2014 - 2020. This includes a special allocation of €100 million, over the full period, negotiated in the final stages of the talks. Measures which may be funded must address the three rural development objectives and the six priorities laid down in the proposal.

The MFF provides for flexibility regarding the co-financing rates for Pillar 2 support measures and a number of different rates have been incorporated into the proposal. A general co-financing rate of 53% is proposed but this rate may rise to a maximum of 80% for measures such as farm and business development, co-operation activities, Leader projects, and other measures. Environmental type measures may be co-funded up to 75%. The exchequer funding percentage that will be required to draw down the available EU funding will depend firstly on the types of measures that will be included in the Programme and secondly on the co-financing rate that is agreed with the EU Commission for these measures.

As regards the minimum spend for certain measures, the proposal provides that at least 5% EAFRD funding must be reserved for Leader while the Common Provisions Regulation provides that 7% of EAFRD funding must be allocated under a national performance reserve. In addition a recital to the rural development regulation proposes that 25% of the total EAFRD amount be reserved for diverse environmental operations and climate change mitigation and adaptation measures.

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