Section B â The Financial Framework - Government Accounting
Section B â The Financial Framework - Government Accounting
Section B â The Financial Framework - Government Accounting
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BB – Appendix 2(ii)<br />
<strong>Section</strong> 4: Detailed Inputs, Outputs and Targets for each<br />
Programme<br />
Programme 1<br />
Provide an appropriate policy framework to support the<br />
development of an internationally competitive, innovative and<br />
consumer-focused agri-food and fishing sector.<br />
<strong>The</strong> key strategies underpinning this programme include:<br />
Effective participation at policy negotiations and<br />
developments at national, EU and international levels.<br />
Development, implementation and review, as appropriate, of<br />
national strategic policy documents.<br />
Support to State Bodies for their development, promotion,<br />
research, advice and training activities.<br />
Effective economic policy analysis and planning to underpin<br />
competitiveness, efficiency and development of the agrifood<br />
and fishing sector and the rural and coastal economy.<br />
Programme 1<br />
Programme Expenditure<br />
- Current<br />
- Capital<br />
Programme<br />
Administration<br />
- Pay<br />
- Non-Pay<br />
2007<br />
€ million<br />
261.0<br />
209.7<br />
51.3<br />
24.1<br />
19.6<br />
4.5<br />
Outturn<br />
2007<br />
€ million<br />
229.2<br />
212.5<br />
16.7<br />
24.3<br />
19.1<br />
5.2<br />
2008<br />
€ million<br />
271.8<br />
223.8<br />
48.0<br />
24.6<br />
20.1<br />
4.5<br />
Support Expenditure 6.6 4.8 4.8<br />
Total Gross Programme 291.7 258.3 301.2<br />
Expenditure<br />
Number of staff (FTE) as<br />
at 31 December 2007<br />
335<br />
PFP 11/08
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