Written answers

Wednesday, 19 June 2013

Department of Agriculture, Food and the Marine

Rural Development Programme Funding

Photo of Niall CollinsNiall Collins (Limerick, Fianna Fail)
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14. To ask the Minister for Agriculture, Food and the Marine the allocation under the 2007-2013 Common Agricultural Policy programme broken down by axis and measure; the spend to date, broken down between Exchequer and EU spend; and if he will make a statement on the matter. [29365/13]

Photo of Simon CoveneySimon Coveney (Cork South Central, Fine Gael)
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The table set out the measures funded under the Rural Development Programme 2007 – 2013 [RDP]. The expenditure performance is based on the quarterly returns to the European Commission and this table reflects the position up to March 2013. 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. 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 / MeasureCurrent

RDP

Allocation







EAFRD

Allocation







Total

Exchequer

Allocation







EAFRD

and

Exchequer

Expenditure

2007 - March 2013

Of which

EAFRD

Spend





Of which

Exchequer

Spend





AXIS 1 - Competitiveness
Vocational training (REPS)5,675,4403,458,6132,216,8277,227,9274,120,7293,107,198
Installation Aid12,261,0817,471,9034,789,17812,892,4306,504,9386,387,492
Early Retirement219,188,239133,592,63085,595,609216,450,154115,915,664100,534,490
Farm Modernisation154,570,44692,992,23061,578,21680,054,05247,251,73332,802,319
TOTAL AXIS 1391,695,206237,515,376154,179,830316,624,563173,793,064142,831,499
Axis 2 - Environment and land management -- - - - -
Less Favoured Areas1,617,984,198634,141,309983,842,8891,295,213,902712,367,647582,846,255
Natura 2000528,582,998308,720,649219,862,34989,717,13950,226,63739,490,502
Agri-environment1,922,493,5701,058,314,930864,178,6401,929,663,3821,076,014,860853,648,544
TOTAL AXIS 24,069,060,7662,001,176,8882,067,883,8783,314,594,4231,838,609,1441,475,985,301
Axis 3-- - -- -
Broadband17,884,00013,413,0004,471,000000
TOTAL AXIS 317,884,00013,413,0004,471,000000
Axis 4 -- - - - -
Competitiveness -

Food Projects.
5,000,0004,250,000750,00089,55476,12013,434
Implementing

Local Development

Strategies - Quality of Life
265,470,511182,632,81982,837,692118,145,07178,894,14139,250,930
Co-operation Projects7,878,0005,885,6531,992,3472,124,1931,505,080619,113
Running of LAGS62,464,00046,666,85415,797,14652,727,89333,935,17018,792,723
TOTAL AXIS 4340,812,511239,435,326101,377,185173,086,711114,410,51158,676,200
Axis 5 -

Technical Assistance
- - - - --
Technical Assistance6,000,0003,000,0003,000,0001,441,575720,789720,786
OVERALL RDP4,825,452,4832,494,540,5902,330,911,8933,805,747,2722,127,533,5081,687,213,786

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