HC Deb 07 December 1984 vol 69 cc291-3W
291W
§
Table I: Public expenditure under the CAP and on national grants and subsidies by the intervention board for agricultural produce and the agricultural departments* †M |
|
1983–84 (Actual) |
1984–85 (Forecast) |
|
£ million |
£ million |
I Market Regulation under the CAP |
1,374.5 |
1,424.1 |
II Price Guarantees |
9.9 |
-3.9 |
III Support for Capital and Other Improvements |
220.6 |
205.1 |
IV Support for Agriculture in Special Areas |
123.5 |
137.2 |
V Other Payments |
— |
10.0 |
GRAND TOTAL |
1,728.5 |
1,772.5 |
Receipts from EAGGF |
|
|
Guarantee Section |
1,127.6 |
1,082.0 |
Guidance Section |
72.7 |
57.7 |
TOTAL |
1,200.3 |
1,139.7 |
§
* Ministry of Agriculture, Fisheries and Food, Department of Agriculture and Fisheries for Scotland and the Welsh Office. Expenditure in Northern Ireland, borne on the Northern Ireland Consolidated Fund,
292W
is excluded apart from that on the Milk Outgoers Scheme.
§
† The figures in tables I, II and III may not add up to the totals shown due to roundings.
§
Table II |
Market regulation under the cap |
£ million |
|
Expenditure* |
EAGGF contributions† |
|
1983–84 (Actual) |
1984–85 (Forecast) |
1983–84 (Actual) |
1984–85 (Forecast) |
(I) Expenditure by the Intervention Board for Agricultural Produce |
Cereals |
120.8 |
357.8 |
207.9 |
194.4 |
Beef and Veal |
263.9 |
322.5 |
176.0 |
215.7 |
Pigmeat |
-14.8 |
-10.1 |
-14.8 |
-10.1 |
Sugar |
53.2 |
63.1 |
53.2 |
63.1 |
Processed products |
28.3 |
32.9 |
28.3 |
32.9 |
Milk products |
561.3 |
333.0 |
319.6 |
280.5 |
Oilseeds |
87.2 |
54.6 |
87.2 |
54.6 |
Sheepmeat |
158.3 |
123.1 |
158.3 |
123.1 |
Eggs |
0.3 |
0.2 |
0.3 |
0.2 |
Poultry and Meat |
0.1 |
0.2 |
0.1 |
0.2 |
Fruit and Vegetables |
2.1 |
2.0 |
2.1 |
2.0 |
Hops |
1.0 |
0.9 |
1.0 |
0.9 |
Herbage seeds |
3.3 |
3.0 |
3.3 |
3.0 |
Others |
14.2 |
22.9 |
18.5 |
23.7 |
Total |
1,279.2 |
1,306.1 |
1,041.0 |
984.2 |
(II) Expenditure by the Agriculture Departments |
Milk Non-marketing Premiums |
13.3 |
12.7 |
13.3 |
12.7 |
Suckler Cow Premium Scheme |
15.7 |
27.8 |
12.3 |
12.7 |
Annual Premium on Ewes |
66.3 |
77.5 |
66.3 |
77.5 |
Total |
95.3 |
118.0 |
91.9 |
102.9 |
Grand Total |
1,374.5 |
1,424.1 |
‡1, 132.9 |
‡1,087.1 |
* Includes net monetary Compensatory Amounts of -£9.2 million in 1983–84 and £10.2 million in 1984–85 |
† Contributions are from the Guarantee Section of EAGGF except that 40 per cent, in respect of milk non-marketing premiums which comes from the Guidance Section. |
‡ In 1983.84 £1,127.6 million from Guarantee Section and £5.3 million from Guidance Section: £1,082.0 and £5.1 million respectively in 1984–85 |
§
Table III |
Other expenditure by the agricultural departments* |
£ million |
|
1983–84 (Actual) |
1984–85 (Forecast) |
Price Guarantees |
Wool |
0.6 |
-4.3 |
Potatoes |
9.3 |
0.4 |
Total |
9.9 |
-3.9 |
Support for Capital and Other Improvements |
Agriculture and Horticulture Development Scheme |
104.1 |
94.8 |
Guidance Premiums |
4.0 |
3.6 |
Farm Accounts |
1.4 |
1.1 |
Farm Structure |
0.5 |
0.5 |
Northern Ireland Agricultural Development Programme |
9.6 |
13.6 |
Agriculture and Horticulture Grant Scheme |
96.2 |
84.1 |
Co.operation grants |
3.8 |
5.1 |
Others |
1.0 |
2.3 |
Total |
220.6 |
205.1 |
Support for Agriculture in Special Areas |
Hill livestock compensatory allowances |
91.5 |
97.4 |
Additional benefit under AHDS, NIADP and AHGS |
26.4 |
30.8 |
Others |
5.6 |
9.0 |
293W
§
|
1983–84 (Actual) |
1984–85 (Forecast) |
Total |
123.5 |
137.2 |
Other payments |
Milk Outgoers Scheme |
— |
10.0 |
Grant Total |
354.0 |
348.4 |
Contributions from the guidance section of EAGGF |
67.4 |
52.6 |
* Excludes expenditure on Brucellosis eradication incentives (£1.9 million in 1983–84 and £0.8 million in 1984–85) and on horticultural protected crops adaptation aid (0.6 million in 1983–84). |