Expenditure on the Social Housing Leasing Initiative since it was introduced in 2009 came to just over €47.45 million to the end of January 2013. This includes an amount of €8.35 million, under the Capital Advance Leasing Facility, in repayable advances to Approved Housing Bodies (AHBs ). I have detailed below the cost per year to date. The estimated cost of leased units in 2013 (both existing units and new supply) is €29 million. Spending on CALF in 2013 will be dependent on project delivery.
Year/Type
|
SHLI
|
CALF
|
Overall
|
2009
|
642,178
|
|
642,178
|
2010
|
3,774,920
|
|
3,774,920
|
2011
|
13,817,464
|
401,850
|
14,219,314
|
2012
|
20,814,526
|
7,955,646
|
28,770,172
|
2013 Jan
|
49,057
|
|
49,057
|
TOTAL
|
39,098,145
|
8,357,496
|
47,455,641
|