I propose to take Questions Nos. 275 to 278, inclusive, together.
The following table sets out the 2010 estimate, the 2010 spend to end November and the 2011 estimate as announced in last weeks Budget for the expenditure programmes raised by the Deputy.
While it is likely that there will be some under spend at year end, it is expected that it will be lower than end November spend might suggest as timing issues resolve themselves and increased uptake on some programmes translates into increased expenditure.
Subhead
|
2010 Estimate
|
2010 Expenditure*
|
2011 Estimate
|
|
€000
|
€000
|
€000
|
Energy Research
|
|
|
|
House of Tomorrow R&D
|
305
|
262
|
|
Renewable Energy R&D
|
2,013
|
1,348
|
|
Low Carbon / Passive Housing
|
1
|
—
|
|
Ocean Energy
|
8,105
|
2,493
|
|
Energy Policy & Statistical Support / Modelling
|
1,250
|
959
|
|
Smart metering
|
750
|
383
|
|
Micro-generation
|
489
|
501
|
|
Renewable Energy Technologies in Fuel & Transport R&D
|
624
|
215
|
|
Energy Research Centre
|
—
|
—
|
|
Other Energy Research Programmes
|
800
|
601
|
|
|
14,337
|
6,762
|
20,400
|
Petroleum Services
|
|
|
|
Funding of Petroleum Scholarships
|
1
|
—
|
|
Petroleum Infrastructure Support Group
|
5,166
|
—
|
|
Continental Shelf
|
16
|
1
|
|
North West Forum
|
34
|
—
|
|
Strategic Environmental Assessment
|
150
|
77
|
|
|
5,367
|
78
|
1,367
|
Mining Services
|
6,710
|
469
|
4,700
|
Geoscience Initiatives
|
4,285
|
800
|
2,208
|
* To end November 2010.