|
69. Mr. R. Bruton   asked the Minister for Agriculture and Food the details of the appropriation-in-aid raised by his Department in 2000 and 2001; his estimate for the outturn for 2002; and the percentage yearly increase in each subhead. [18709/02]
Minister for Agriculture and Food (Mr. Walsh): The following tabular statement sets out the information sought by the Deputy:
Department of Agriculture and Food
Appropriations in Aid
| Receipt heading as per Appropriation Account |
2000 (actual)
|
Sub-head no. in 2000 |
£ |
€ |
2001 (actual)
|
Sub-head no. in 2001 |
£ |
€ |
% change over 2000 |
2002 (estimated)
|
Sub-head no. in 2002 |
€ |
% change over 2001
|
| Administration |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Recoupment of salaries |
N.1 |
– |
– |
N.1 |
0 |
0 |
|
N.1 |
1,000 |
|
|
|
|
| Receipts from on farm visit fees |
N.2 |
10,560 |
13,408 |
NA |
NA |
NA |
|
NA |
NA |
|
|
|
|
| Forfeited deposits/ securities under EU measures |
N.3 |
386,275 |
490,468 |
N.2 |
570,652 |
724,579 |
48 |
N.2 |
8,000 |
99 |
|
|
|
| Veterinary inspection fees at poultry/meat plants |
N.4 |
13,005,074 |
16,513,038 |
N.3 |
13,800,837 |
17,523,448 |
6 |
N.3 |
17,537,000 |
0 |
|
|
|
| Veterinary inspections fees for live exports |
N.5 |
1,928,179 |
2,448,282 |
N.4 |
500,866 |
635,969 |
74 |
N.4 |
1,270,000 |
100 |
|
|
|
| Inspection fees for dairy premises |
N.6 |
4,074,593 |
5,173,666 |
N.5 |
3,907,516 |
4,961,522 |
4 |
N.5 |
5,084,000 |
2 |
|
|
|
[1175]
| Receipt heading as per Appropriation Account |
2000 (actual)
|
Sub-head no. in 2000 |
£ |
€ |
2001 (actual)
|
Sub-head no. in 2001 |
£ |
€ |
% change over 2000 |
2002 (estimated)
|
Sub-head no. in 2002 |
€ |
% change over 2001
|
| Integrated Administration Control System/ Land Parcel Identification System |
N.7 |
– |
– |
NA |
NA |
NA |
|
NA |
NA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Other Services |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Sale of vaccines, livestock, farm produce etc. |
N.8 |
460,326 |
584,493 |
N.6 |
484,176 |
614,777 |
5 |
N.6 |
498,000 |
19 |
|
|
|
| Seed testing fees, pesticide registration fees etc. |
N.9 |
1,494,906 |
1,898,139 |
N.7 |
1,322,807 |
1,679,618 |
12 |
N.7 |
3,014,000 |
79 |
|
|
|
| Licences, sale and leasing of livestock etc. |
N.10 |
143,017 |
181,594 |
N.8 |
119,897 |
152,238 |
16 |
N.8 |
176,000 |
16 |
|
|
|
| Farmer contributions to disease bovine eradication |
N.11 |
9,219,941 |
11,706,910 |
N.9 |
8,164,977 |
10,367,382 |
11 |
N.9 |
10,158,000 |
2 |
|
|
|
| Land Commission receipts |
N.12 |
2,470,440 |
3,136,812 |
N.10 |
3,798,008 |
4,822,475 |
54 |
N.10 |
3,047,000 |
37 |
|
|
|
| Other Receipts |
N.20 |
426,707 |
541,806 |
N.11 |
363,573 |
461,642 |
– |
N.11 |
1,789,000 |
288 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Receipts from EU for: |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Market intervention expenses |
N.13 |
7,789,043 |
9,890,044 |
N.12 |
5,519,541 |
7,008,371 |
29 |
N.12 |
85,482,000 |
1,120 |
|
|
|
| Intervention stock losses |
N.14 |
– |
– |
N.13 |
85,268 |
108,268 |
– |
N.13 |
3,600,000 |
3,225 |
|
|
|
| Agri Environment Programme |
N.15 |
– |
– |
NA |
NA |
NA |
|
NA |
NA |
|
|
|
|
| Early Retirement Scheme |
N.16 |
– |
– |
NA |
NA |
NA |
|
NA |
NA |
|
|
|
|
| Operational Programme for Agriculture, Rural Development and Forestry |
N.17 |
17,929,631 |
22,765,935 |
N.18 |
– |
– |
– |
N.18 |
23,232,000 |
– |
|
|
|
| Leader |
N.18 |
5,378,055 |
6,828,721 |
N.19 |
4,890,478 |
6,209,626 |
9 |
N.19 |
4,989,000 |
20 |
|
|
|
| Veterinary Fund |
N.19 |
2,381,467 |
3,023,839 |
N.16 |
63,640 |
80,806 |
97 |
N.16 |
11,270,000 |
13,847 |
|
|
|
| BSE Receipts |
N.21 |
5,322,639 |
6,758,357 |
N.15 |
12,502,934 |
15,875,451 |
135 |
N.15 |
37,286,000 |
135 |
|
|
|
| National Development Plan – Guarantee Receipts |
N.22 |
176,614,476 |
224,254,125 |
N.14 |
218,400,893 |
277,311,930 |
24 |
N.14 |
304,421,000 |
10 |
|
|
|
| National Development Plan – Structural Receipts |
N.23 |
– |
– |
N.20 |
7,602,355 |
9,653,000 |
– |
N.20 |
22,094,000 |
129 |
|
|
|
| Other Guarantee Receipts from FEOGA |
NA |
NA |
NA |
N.17 |
25,216 |
32,018 |
– |
N.17 |
5,656,000 |
17,565 |
|
|
|
| FOOD Sub-programme |
NA |
NA |
NA |
N.21 |
– |
– |
|
N.21 |
11,059,000 |
– |
|
|
|
| Total Receipts |
|
249,035,329 |
316,209,640 |
|
282,123,634 |
358,223,121 |
13 |
|
551,671,000 |
54 |
|
|
|
With effect from 18 June 2002, certain functions in relation to rural development have been transferred to the Department of Community, Rural and Gaeltacht Affairs.
For 2002, expected receipts under subheads N.19 and N.20 will fall to be considered under both Departments.
[1176][1177]
|
Department of Agriculture & Food |
Department of Community, Rural & Gaeltacht Affairs |
|
€ |
€ |
| N.19 |
81,401 |
4,907,599 |
| N.20 |
16,169,000 |
5,925,000 |
70. Mr. R. Bruton asked the Minister for Agriculture and Food the revenue from charges related to public services which his Department approves to be raised by agencies under his aegis, which are not included in appropriations in aid for 2000, 2001 and 2002. [18723/02]
Minister for Agriculture and Food (Mr. Walsh): The following is the information requested:
|
2000 |
2001 |
2002(estimated) |
|
€m |
€m |
€m |
| An Bord Bia* |
5.936 |
5.777 |
5.3 |
| TEAGASC |
15.083 |
17.227 |
17.81 |
| National Milk Agency |
0.43 |
0.423 |
0.552 |
*Proceeds of statutory levy.
|
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