Written answers
Tuesday, 5 November 2013
Department of Agriculture, Food and the Marine
Common Agricultural Policy Funding
Éamon Ó Cuív (Galway West, Fianna Fail)
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929. To ask the Minister for Agriculture, Food and the Marine the allocation of funding under each measure of axis one, two three and four of the Common Agricultural Policy programme 2007-2014; the amount spent under each measure to date; the latest date for making drawdowns under CAP 207-2014 in respect of each measure; if he is satisfied that the full allocation granted to Ireland will be drawn down by those dates; and if he will make a statement on the matter. [46577/13]
Simon Coveney (Cork South Central, Fine Gael)
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The attached table sets out the measures funded under the Rural Development Programme 2007 – 2013 [RDP]. The expenditure information is based on my Department’s quarterly returns to the European Commission and the table reflects the provisional estimates up to early November 2013. The table does not include funds already committed but not as yet claimed.
In relation to the draw down of funds, the latest date for claims to be made under the current RDP is January, 2016. The financial performance of the RDP is under constant review and adjustments, as necessary, to the financial plan of the RDP will be made in order to achieve the fullest possible draw down of available funds.
Axis / Measure | Current RDP Allocation € | EAFRD Allocation € | Total Exchequer Allocation € | EAFRD and Exchequer Expenditure 2007 - November 2013 [Provisional] € | Of which EAFRD Spend € | Of which Exchequer Spend € |
---|---|---|---|---|---|---|
AXIS 1 – Competitiveness | - | - | - | - | - | - |
Vocational training (REPS) | 5,675,440 | 3,458,613 | 2,216,827 | 7,264,686 | 4,152,199 | 3,112,487 |
Installation Aid | 12,261,081 | 7,471,903 | 4,789,178 | 12,892,430 | 6,504,938 | 6,387,792 |
Early Retirement | 219,188,239 | 133,592,630 | 85,595,609 | 223,057,575 | 121,552,701 | 101,504,874 |
Farm Modernisation | 154,570,446 | 92,992,230 | 61,578,216 | 86,100,160 | 52,390,925 | 33,709,235 |
TOTAL AXIS 1 | 391,695,206 | 237,515,376 | 154,179,830 | 329,314,851 | 184,600,763 | 144,714,388 |
Axis 2 – Environment and land management | - | - | - | - | - | - |
Less Favoured Areas | 1,617,984,198 | 634,141,309 | 983,842,889 | 1,439,685,535 | 791,827,045 | 647,858,490 |
Natura 2000 | 528,582,998 | 308,720,649 | 219,862,349 | 93,100,734 | 52,293,562 | 40,807,172 |
Agri-environment | 1,922,493,570 | 1,058,314,930 | 864,178,640 | 1,951,417,512 | 1,090,070,162 | 861,347,350 |
TOTAL AXIS 2 | 4,069,060,766 | 2,001,176,888 | 2,067,883,878 | 3,484,203,781 | 1,934,190,769 | 1,550,013,012 |
Axis 3 | - | - | - | - | - | - |
Broadband | 17,884,000 | 13,413,000 | 4,471,000 | 0 | 0 | 0 |
TOTAL AXIS 3 | 17,884,000 | 13,413,000 | 4,471,000 | 0 | 0 | 0 |
Axis 4 | ||||||
Competitiveness – Food Projects. | 5,000,000 | 4,250,000 | 750,000 | 248,620 | 211,327 | 37,293 |
Implementing Local Development Strategies – Quality of Life | 265,470,511 | 182,632,819 | 82,837,692 | 153,249,782 | 108,750,578 | 44,499,204 |
Co-operation Projects | 7,878,000 | 5,885,653 | 1,992,347 | 2,822,480 | 2,098,624 | 723,856 |
Running of LAGS | 62,464,000 | 46,666,854 | 15,797,146 | 59,851,088 | 39,989,886 | 19,861,202 |
TOTAL AXIS 4 | 340,812,511 | 239,435,326 | 101,377,185 | 216,171,970 | 151,050,415 | 65,121,555 |
Axis 5 – Technical Assistance | - | - | - | - | - | - |
Technical Assistance | 6,000,000 | 3,000,000 | 3,000,000 | 1,651,155 | 825,578 | 825,577 |
OVERALL RDP | 4,825,452,483 | 2,494,540,590 | 2,330,911,893 | 4,031,341,757 | 2,270,667,525 | 1,760,674,232 |
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