Written answers
Wednesday, 1 October 2014
Department of Agriculture, Food and the Marine
Departmental Budgets
Lucinda Creighton (Dublin South East, Independent)
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78. To ask the Minister for Agriculture, Food and the Marine the total allocated budget for his Department in 2011, 2012, 2013 and to date in 2014; the actual outturns in each of his Department subheads at the end of 2011, 2012, 2013 and to date in 2014; and if he will make a statement on the matter. [37276/14]
Simon Coveney (Cork South Central, Fine Gael)
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The total allocated budget for my Department in the years 2011-2013 is set out in Table 1 below. Budgets are not formally allocated to periods within calendar years, rather the annual allocation is profiled on a monthly basis for internal financial management purposes. Accordingly the allocation for full year 2014 and the profile for 2014 to end September are also included in the Table 1. Table 2 shows the outturn for each subhead for years 2011, 2012, 2013 and to end September 2014. The outturn information on the Administrative Budget expenditure is shown twice in Table 2: as a stand-alone section and also in the relevant sub-heads for each expenditure Programme. It can be noted that in respect of some of my Department’s schemes a substantial part of the expenditure and receipts normally occur in the final quarter of the year.Table 1 Allocated Budget 2011-2013 and 2014 end September Profiled Expenditure
Budget 2011 | Budget 2012 | Budget 2013 | Budget 2014 | 2014 End September Profiles | |
---|---|---|---|---|---|
€,000 | €,000 | €,000 | €,000 | €,000 | |
Gross Vote | 1,647,506 | 1,338,834 | 1,241,740 | 1,219,700 | 848,087 |
Gross Receipts | 373,893 | 369,632 | 240,672 | 244,797 | 148,692 |
Net Vote | 1,273,613 | 969,203 | 1,001,068 | 974,903 | 699,394 |
- | - | Outturn 2011 | Outturn 2012 | Outturn 2013 | 2014 Exp at 1 Oct. |
---|---|---|---|---|---|
- | - | Total | Total | Total | Total |
- | - | €,000 | €,000 | €,000 | €,000 |
ADMINISTRATION BUDGET | 237,362 | 222,916 | 217,446 | 156,195 |
A.1 | Administration – Pay | 15,176 | 17,056 | 16,724 | 12,396 |
---|---|---|---|---|---|
A.2 | Administration – Non Pay | 3,417 | 3,519 | 4,406 | 2,598 |
A.3 | Research & Training | 35,190 | 32,407 | 29,568 | 11,143 |
A.4 | Development of Agriculture & Food (farm grants) | 20,361 | 25,936 | 11,807 | 4,760 |
A.5 | Teagasc | 120,156 | 117,060 | 110,838 | 81,800 |
A.6 | Bord Bia | 27,637 | 27,120 | 27,734 | 20,073 |
A.7 | Marine Institute | 24,123 | 22,449 | 21,945 | 18,345 |
A.8 | Bord Iascaigh Mhara | 16,738 | 16,250 | 15,929 | 11,756 |
A.9 | Food Aid Donations | 9,960 | 9,960 | 10,960 | 9,960 |
A.10 | Other | 14,037 | 18,098 | 22,469 | 10,329 |
A.11 | Horse and Greyhound | 57,290 | 56,290 | 55,020 | 54,220 |
A.12 | Beef Genomics Scheme | 0 | 0 | 0 | 1,371 |
Total | 344,085 | 346,145 | 327,400 | 238,751 |
B.1 | Administration – Pay | 105,868 | 100,362 | 96,837 | 70,752 |
---|---|---|---|---|---|
B.2 | Administration – Non Pay | 29,455 | 26,746 | 25,758 | 17,046 |
B.3 | Food Safety, Animal Health & Welfare and Plant Health | 121,304 | 111,316 | 90,303 | 56,341 |
Total | 256,627 | 238,424 | 212,898 | 144,139 |
C.1 | Administration – Pay | 41,103 | 36,885 | 34,248 | 25,911 |
---|---|---|---|---|---|
C.2 | Administration – Non Pay | 8,781 | 8,694 | 6,794 | 5,667 |
C.3 | Rural Environment Protection Scheme | 277,022 | 253,213 | 206,231 | 87,888 |
C.4 | Land Mobility (Early Retirement) | 27,702 | 20,471 | 14,719 | 8,269 |
C.5 | Development of Agriculture & Food (farm grants) | 40,882 | 23,475 | 16,469 | 14,778 |
C.6 | Forestry | 116,459 | 112,817 | 111,153 | 98,305 |
C.7 | Fisheries | 12,648 | 9,862 | 11,220 | 2,529 |
C.8 | Sea Fisheries Protection Authority | 10,199 | 9,341 | 9,997 | 6,915 |
C.9 | Other | 708 | 697 | 825 | 347 |
C.10 | Haulbowline | 0 | 702 | 679 | 163 |
Total | 535,504 | 476,157 | 412,335 | 250,772 |
D.1 | Administration – Pay | 27,670 | 23,247 | 24,294 | 16,931 |
---|---|---|---|---|---|
D.2 | Administration – Non Pay | 5,892 | 6,407 | 8,385 | 4,894 |
D.3 | Market Supports Operational Costs | 17,609 | 21,181 | 19,326 | 6,657 |
D.4 | Income Support in Disadvantaged Areas | 233,757 | 206,303 | 201,830 | 157,021 |
D.5 | Other | 136 | 149 | 175 | 4 |
Total | 285,064 | 257,287 | 254,010 | 185,507 |
Gross Expenditure | 1,421,280 | 1,318,013 | 1,206,643 | 819,169 |
E.1 | Recoup of Salaries | 761 | 995 | 729 | 171 |
---|---|---|---|---|---|
E.2 | Forfeit Depos & Secs | 736 | 636 | 197 | 986 |
E.3 | Refunds Vets Fees | 15,247 | 15,232 | 14,983 | 12,161 |
E.4 | Receipts Vet Fees LvExp | 1,646 | 1,215 | 1,440 | 431 |
E.5 | Dairy Inspect Fees | 5,685 | 5,096 | 5,484 | 3,958 |
E.6 | Receipts from Sale Vaccines | 1,277 | 989 | 894 | 649 |
E.7 | Receipts Seed Testing | 1,698 | 2,235 | 2,186 | 1,434 |
E.8 | Receipts BTE | 5,780 | 5,194 | 5,413 | 5,039 |
E.9 | Land Commission | 410 | 1,005 | 723 | 277 |
E.10 | Other Receipts | 2,652 | 1,585 | 1,490 | 992 |
E.11 | Market Intervention | 1,056 | 1,275 | 0 | 0 |
E.12 | Inter Stock Losses | 1,086 | 0 | 1,443 | 1,366 |
E.13 | EAFRD | 346,368 | 294,428 | 171,595 | 0 |
E.14 | Veterinary Fund | 19,566 | 18,898 | 14,067 | 76 |
E.15 | Other Guarantee Receipts (Agriculture) | 1,044 | 1,012 | 913 | 550 |
E.16 | Other Guarantee Receipts (EAGF Fisheries) | 919 | 9 | 10 | 0 |
Closed | NDP Structural Receipt (2000/2006 programme) Capital | 3,316 | 0 | 0 | 0 |
E.17 | Fines/Forfeitures for Sea Fishery Offences | 249 | 197 | 210 | 193 |
E.18 | Foreshore Act / State Property Act Receipts | 120 | 111 | 86 | 71 |
E.19 | EU Receipts Conservation & Mgt of Fisheries | 379 | 1,167 | 225 | 900 |
E.20 | Aquaculture Licence Fees | 689 | 972 | 452 | 271 |
E.21 | EU FIFG Receipt Aquaculture Development | 0 | 1,399 | 1,991 | 0 |
E.22 | EFF Receipt | 0 | 6,960 | 0 | 0 |
E.23 | Pension Levy | 19,199 | 17,646 | 17,217 | 9,478 |
Gross Receipts | 429,883 | 378,256 | 241,748 | 39,003 | |
---|---|---|---|---|---|
Net Expenditure | 991,397 | 939,757 | 964,895 | 780,166 |
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