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Departmental Expenditure.

Dáil Éireann Debate, Wednesday - 16 December 2009

Wednesday, 16 December 2009

Questions (239)

Bernard J. Durkan

Question:

250 Deputy Bernard J. Durkan asked the Minister for Community, Rural and Gaeltacht Affairs the expenditure by his Department from the proceeds of the national lottery, the dormant accounts fund or other sources in the past five years; and if he will make a statement on the matter. [47714/09]

View answer

Written answers

As the Deputy is aware, an overall allocation is provided from the National Lottery each year for expenditure through the Votes of various Departments. Details of this allocation are published in Appendix 1 of the annual Revised Estimates Volume. However, for the Deputy's convenience, Table 1 below sets out the allocations made available in each year since 2005.

Table 1: Total National Lottery allocation to Departments 2005-09

Year

Total Allocation

€m

2005

232.7

2006

200.0

2007

230.0

2008

265.0

2009

270.0

Three of the subheads in my Department's Vote are partially funded from this National Lottery allocation. Details of the total expenditure (which includes both Lottery and Exchequer funding) on these subheads are provided in Table 2 below:

Table 2: Expenditure on D/CRGA subheads part-funded from National Lottery 2005-09 (to end-November)

Subhead

2005

2006

2007

2008

2009 (to 30 November)

€000

€000

€000

€000

€000

B.1 Supports for Community and Voluntary Sector

30,754

11,514

18,226

18,875

14,805

B.3 Local and Community Development Programmes

71,148

81,901

83,139

66,101

F.1 Ciste na Gaeilge

3,268

4,251

6,614

5,216

4,934

Notes:

Subhead B.1Supports for the Community and Voluntary Sector was Subhead K.1 Grants for Community and Voluntary Services in 2007, 2006 & 2005.

Subhead F.1Ciste na Gaeilge was Subhead C in 2007 & 2006.

With regard to the Dormant Accounts Fund, funding has been channelled through the Vote of my Department since 2006. Table 3 below summarises the expenditure in this regard for 2006-08. An allocation of €14.736m is available in 2009.

Table 3: Dormant Accounts expenditure through D/CRGA Vote 2006-08

Year

Out-turn

€m

2006

1.679

2007

7.194

2008

10.521

Question No. 251 answered with Question No. 39.
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