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Written Answers. - Appropriations-in-Aid.

Thursday, 17 October 2002

Dáil Éireann Debate
Vol. 555 No. 4

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 69. Mr. R. Bruton Information on Richard Bruton Zoom on Richard Bruton  asked the Minister for Agriculture and Food Information on Joe Walsh Zoom on Joe Walsh  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): Information on Joe Walsh Zoom on Joe 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 Information on Richard Bruton Zoom on Richard Bruton  asked the Minister for Agriculture and Food Information on Joe Walsh Zoom on Joe Walsh  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): Information on Joe Walsh Zoom on Joe 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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