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AGRICULTURE VOTE 30 · SUBHEAD A.2 · REV 2026

Administration — Non-Pay: Ireland's 2026 spending allocation

Non-pay administration covers running costs assigned to this programme outside the direct pay line. Comparing it with A.1 gives a clearer picture of programme overheads, but not a full staffing-cost analysis.

2026 Revised Estimate€71.521m
2025 Supplementary Estimate€83.717m
Difference€-12.196m

Vote 30 · Programme A. Amounts are official €000 estimates converted to millions and are not final outturns.

01 / WHAT THIS BUDGET MEANS

The official A.2 subhead.

Non-pay administration covers running costs assigned to this programme outside the direct pay line. Comparing it with A.1 gives a clearer picture of programme overheads, but not a full staffing-cost analysis.

2026 public funding estimate

€71.521m

Accounting home: Vote 30 Agriculture, Food and the Marine → Programme A (Food Safety, Animal and Plant Health and Animal Welfare) → Subhead A.2.

Unlike a broad departmental Budget announcement, this amount appears as a coded subhead in the official Revised Estimates table. The figure is part of the programme total, not an extra amount to add above it.

02 / YEAR-ON-YEAR COMPARISON

What changed in the official estimates?

This comparison is directly from the Department's 2026 Oireachtas committee tables, preserving the different accounting status of the two years.

PeriodOfficial amountBasis
2025€83.717mSupplementary Estimate
2026€71.521mRevised Estimate
Change€-12.196mComparison of Estimates

Percentage change from the 2025 supplementary estimate: -14.57%. The data does not establish the same percentage change in actual expenditure.

03 / FOLLOW THE FUNDING

Explore the parent programme and other subheads.

All line items are included once in their programme totals. View the whole table to compare staff costs, schemes and grants without double-counting.

Original source and provenance

2026 Revised Estimates, Minister for Agriculture opening statement to Oireachtas Select Committee on 25 February 2026, tables 1–4. The source provides this subhead's code and the 2025 and 2026 line amounts in €000.

View the Oireachtas source document →. Last verified 2026-11-13. Compound reproduces the figures as its own accessible charts and tables; the document is supplied for verification.

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