Dáil Éireann Debate, Wednesday - 1 October 2014
175. Deputy Lucinda Creighton asked the Minister for the Environment, Community and Local Government the total allocated budget for his Department in 2011, 2012, 2013 and to date in 2014; the actual outturns in each of his Department subheads at the end of 2011, 2012, 2013 and to date in 2014; and if he will make a statement on the matter. [37282/14]
View answerThe Revised Estimates for Public Services 2014, published by the Department of Public Expenditure and Reform, provide for gross expenditure of €889.2 million in respect of my Department in 2014, including capital carryover of €72m. Gross expenditure by my Department to end of August 2014, broken down across subheads, is set out in the following table.
In relation to 2011-2013, following audit by his Office, the Comptroller and Auditor General publishes, as part of the annual Appropriation Accounts, a detailed report broken down to subhead level on funds expended by my Department; these reports are available on http://www.audgen.gov.ie/. It may be useful to note that the Department of Public Expenditure and Reform publishes a range of historical data on its Databank website, http://www.per.gov.ie/databank/, which provides comprehensive historical data on expenditure across all Departments to sub-head level. It draws on data published in the Appropriation Accounts, the Revised Estimates Volumes and other sources.
TABLE A Vote: 25 ENVIRONMENT, COMMUNITY AND LOCAL GOVERNMENT
|
- |
Allocation |
Aug-14 |
|
CAPITAL EXPENDITURE (end of August) 2014 |
€,000 |
€,000 |
|
V25 - NET CAPITAL |
307,135 |
21,800 |
|
V25 – GROSS |
360,500 |
67,663 |
|
A – HOUSING |
273,071 |
46,041 |
|
A.2 - ADMINISTRATION - NON PAY |
246 |
139 |
|
A.3 - LOCAL AUTHORITY HOUSING |
80,000 |
477 |
|
A.4 - VOLUNTARY & CO-OPERATIVE HOUSING |
40,925 |
4,157 |
|
A.5 - SOCIAL INCLUSION |
3,000 |
543 |
|
A.6 - ESTATE REGENERATION - SOCIAL HOUSING IMPROVEMENTS |
109,400 |
26,713 |
|
A.7 - PRIVATE HOUSING GRANTS |
38,600 |
13,290 |
|
A.8 - SUBSIDIES AND ALLOWANCES |
899 |
426 |
|
A.9 - OTHER SERVICES |
1 |
296 |
|
B - WATER |
33,869 |
3,596 |
|
B.2 - ADMINISTRATION - NON PAY |
149 |
84 |
|
B.3 - WATER SERVICES INVESTMENT PROGRAMME |
6,007 |
937 |
|
B.4 - RURAL WATER PROGRAMME |
27,713 |
2,575 |
|
C - ENVIRONMENT & WASTE MANAGEMENT |
10,510 |
3,066 |
|
C.2 - ADMINISTRATION - NON PAY |
235 |
132 |
|
C.3 - ENVIRONMENTAL PROTECTION AGENCY |
1,375 |
675 |
|
C.4 - ENVIRONMENTAL RADIATION POLICY |
400 |
268 |
|
C.7 - LANDFILL REMEDIATION |
8,500 |
1,991 |
|
D - LOCAL GOVERNMENT |
11,255 |
4,428 |
|
D.2 - ADMINISTRATION - NON PAY |
255 |
144 |
|
D.4 - FIRE AND EMERGENCY SERVICES |
8,000 |
2,969 |
|
D.5 - LOCAL AUTHORITY LIBRARY AND ARCHIVE SERVICE |
1,000 |
781 |
|
D.7 - OTHER SERVICES |
2,000 |
534 |
|
E - COMMUNITY & RURAL DEVELOPMENT |
28,183 |
10,356 |
|
E.2 - ADMINISTRATION - NON PAY |
84 |
48 |
|
E.5 - RAPID |
1,900 |
83 |
|
E.6 - DORMANT ACCOUNTS MEASURES |
2,006 |
127 |
|
E.8 - NATIONAL RURAL DEVELOPMENT SCHEMES |
383 |
77 |
|
E.9 - LEADER RURAL ECONOMY SUB-PROGRAMME 2007-2013 |
1 |
1,927 |
|
E.10 - PROGRAMME FOR PEACE AND RECONCILIATION |
21,516 |
6,670 |
|
E.11 - INTERREG PROGRAMME |
2,293 |
1,424 |
|
F - PLANNING |
512 |
7 |
|
F.2 - ADMINISTRATION - NON PAY |
12 |
7 |
|
F.3 - AN BORD PLEANÁLA |
500 |
0 |
|
G - MET ÉIREANN |
3,100 |
169 |
|
G.2 - ADMINISTRATION - NON PAY |
3,100 |
169 |
|
V25 - APPROPRIATIONS IN AID |
53,365 |
45,863 |
|
V25 - CAPITAL CARRYOVER |
72,000 |
65,967 |
|
A.3 - LOCAL AUTHORITY HOUSING |
15,000 |
8,967 |
|
A.4 - VOLUNTARY & CO-OPERATIVE HOUSING |
7,000 |
7,000 |
|
E.9 - LEADER RURAL ECONOMY SUB-PROGRAMME 2007-2013 |
50,000 |
50,000 |
|
V25 - OVERALL GROSS(i.e. including Capital Carryover) |
432,500 |
133,630 |
|
V25 - OVERALL NET (i.e. including Capital Carryover) |
379,135 |
87,767 |
Vote: 25 ENVIRONMENT,COMMUNITY AND LOCAL GOVERNMENT
|
- |
Allocation |
Aug-14 |
|
CURRENT EXPENDITURE 2014 |
€,000 |
€,000 |
|
V25 - NET (CURRENT) |
431,746 |
267,854 |
|
V25 - GROSS |
456,723 |
280,099 |
|
A - HOUSING |
302,762 |
182,198 |
|
A.1 - ADMINISTRATION - PAY |
8,773 |
5,662 |
|
A.2 - ADMINISTRATION - NON PAY |
1,528 |
701 |
|
A.3 - LOCAL AUTHORITY HOUSING |
180,500 |
105,852 |
|
A.4 - VOLUNTARY & CO-OPERATIVE HOUSING |
55,000 |
41,378 |
|
A.5 - SOCIAL INCLUSION |
49,260 |
24,520 |
|
A.8 - SUBSIDIES AND ALLOWANCES |
5,000 |
2,371 |
|
A.9 - OTHER SERVICES |
2,701 |
1,714 |
|
B - WATER |
10,045 |
4,146 |
|
B.1 - ADMINISTRATION - PAY |
5,582 |
3,602 |
|
B.2 - ADMINISTRATION - NON PAY |
929 |
476 |
|
B.5 - FORESHORE |
3,500 |
68 |
|
B.6 - OTHER SERVICES |
34 |
0 |
|
C - ENVIRONMENT & WASTE MANAGEMENT |
24,165 |
16,259 |
|
C.1 - ADMINISTRATION - PAY |
6,088 |
3,930 |
|
C.2 - ADMINISTRATION - NON PAY |
1,457 |
746 |
|
C.3 - ENVIRONMENTAL PROTECTION AGENCY |
14,573 |
10,185 |
|
C.4 - ENVIRONMENTAL RADIATION POLICY |
2,000 |
1,396 |
|
C.8 - OTHER SERVICES |
47 |
2 |
|
D - LOCAL GOVERNMENT |
13,469 |
9,751 |
|
D.1 - ADMINISTRATION - PAY |
8,986 |
5,804 |
|
D.2 - ADMINISTRATION - NON PAY |
1,585 |
835 |
|
D.3 - LOCAL GOVERNMENT FUND |
1 |
0 |
|
D.4 - FIRE AND EMERGENCY SERVICES |
792 |
255 |
|
D.5 - LOCAL AUTHORITY LIBRARY AND ARCHIVE SERVICE |
1,200 |
392 |
|
D.6 - FRANCHISE |
300 |
118 |
|
D.7 - OTHER SERVICES |
605 |
2,347 |
|
E - COMMUNITY & RURAL DEVELOPMENT |
75,259 |
45,857 |
|
E.1 - ADMINISTRATION - PAY |
4,780 |
3,090 |
|
E.2 - ADMINISTRATION - NON PAY |
524 |
330 |
|
E.3 - SUPPORTS FOR COMMUNITY AND VOLUNTARY SECTOR (NAT LOTT) |
10,875 |
8,142 |
|
E.4 - LOCAL AND COMMUNITY DEVELOPMENT PROGRAMMES (NAT LOTT) |
47,707 |
30,426 |
|
E.6 - DORMANT ACCOUNTS MEASURES |
3,450 |
514 |
|
E.7 - WESTERN DEVELOPMENT COMMISSION |
1,521 |
1,117 |
|
E.8 - NATIONAL RURAL DEVELOPMENT SCHEMES |
3,400 |
1,652 |
|
E.10 - PROGRAMME FOR PEACE AND RECONCILIATION |
2,280 |
168 |
|
E.12 - TIDY TOWNS COMPETITION |
1 |
1 |
|
E.13 - IRISH WATER SAFETY |
657 |
417 |
|
E.14 - OTHER SERVICES |
64 |
0 |
|
F - PLANNING |
15,773 |
12,046 |
|
F.1 - ADMINISTRATION - PAY |
1,591 |
1,031 |
|
F.2 - ADMINISTRATION - NON PAY |
74 |
64 |
|
F.3 - AN BORD PLEANÁLA |
12,000 |
8,420 |
|
F.4 - PLANNING TRIBUNAL |
1,998 |
2,496 |
|
F.5 - OTHER SERVICES |
110 |
35 |
|
G - MET ÉIREANN |
15,250 |
9,842 |
|
G.1 - ADMINISTRATION - PAY |
12,500 |
8,703 |
|
G.2 - ADMINISTRATION - NON PAY |
2,750 |
1,139 |
|
V25 - APPROPRIATIONS IN AID |
24,977 |
12,245 |
