The information requested by the Deputy on the budget provisions for my Department since its establishment in 2011, including the respective outturns for each of the Subheads to date, is set out in the following tables.
Year 2011 Department of Children and Youth Affairs – Vote 43
2011 - Estimate Allocation - €000
|
-
|
2011 - Outturn - €000
|
Total
|
Subhead
|
Total
|
7,415
|
A. Administration
|
6,824
|
1,000
|
B.1 Early Childcare Payment
|
1,000
|
29,254
|
B.2 National Childcare Investment Programme
|
28,754
|
3,625
|
B.3 Early Intervention Programme for Children (part funded by Dormant Accounts)
|
3,625
|
80,080
|
B.4 ECCE Pre-School Year programme
|
77,110
|
18,091
|
C. National Children's Strategy
|
14,948
|
23,795
|
D. Youth Services
|
23,790
|
30,256
|
E. School Completion Programme
|
28,951
|
207
|
F. Visiting Teacher Service for Travellers
|
199
|
500
|
G. Grants to community organisations (part funded by the National Lottery)
|
500
|
1,000
|
H.. Statutory and non-statutory inquiries and miscellaneous fees and settlements
|
255
|
31,468
|
I. Developmental, consultative, supervisory, regulatory and advisory bodies
|
28,366
|
3,000
|
J. Cost in connection with the holding of a Constitutional Referendum on Children's Rights
|
0
|
229,691
|
GROSS TOTAL
|
214,322
|
7,828
|
K. Less Appropriations - in-Aid
|
4,254
|
221,863
|
NET TOTAL
|
210,068
|
Year 2012 Department of Children and Youth Affairs Vote 40
2012 - Estimate Allocation - €000
|
-
|
2012 - Outturn - €000
|
Total
|
Subhead
|
Total
|
9.804
|
A.1/.2, B.1/.2, C.1/.2 Administration
|
9.074
|
26.465
9.622
28.256
2.200
17.195
|
A.3 Family Support Agency
A.4 National Education Welfare Board
A.5 School Completion Programme
A.6 Child and Family Support Agency
A.7 Youth Justice – Children’s Detention Schools
|
25.966
8.253
26.892
0.449
17.254
|
175.800
80.998
58.306
1.600
0.602
|
B.3 ECCE Pre-School Year Programme
B.4 Childcare Programmes
B.5 Youth Organisations and Services
B.6 Early Intervention Programme
B.7 Early Childcare Payment
|
175.768
85.682
57.030
1.945
0.175
|
0.650
4.031
2.539
0.500
3.300
2.112
3.000
|
C.3 Miscellaneous Legal Fees and Settlements
C.4 National Longitudinal Study
C.5 National Children’s Strategy and other Programmes
C.6 Grants to Organisations (Lottery)
C.7 Adoption Authority of Ireland
C.8 Office of the Ombudsman for Children
C.9 Constitutional Referendum on Children’s Rights
|
0.186
4.020
1.970
0.500
2.265
2.000
2.937
|
426.980
|
GROSS TOTAL
|
422.366
|
12.223
|
D. Appropriations-in-Aid
|
12.387
|
414.757
|
NET TOTAL
|
409.979
|
Year 2013 Department of Children and Youth Affairs Vote 40
2013 - Estimate Allocation - €000
|
-
|
2013 - Outturn - €000
|
Total
|
Subhead
|
Total
|
9.937
|
A.1/.2, B.1/.2, C.1/.2 Administration
|
9.331
|
24.294
8.753
26.456
4.160
36.336
|
A.3 Family Support Agency
A.4 National Education Welfare Board
A.5 School Completion Programme
A.6 Child and Family Support Programme
A.7 Youth Justice – Children’s Detention Schools
|
24.152
8.753
26.443
0.640
19.293
|
175.000
74.098
11.500
53.498
0.800
2.500
0.200
|
B.3 ECCE Pre-School Year Programme
B.4 Childcare Programmes
B.5 School Age Childcare Initiative
B.6 Youth Organisations and Services
B.7 Early Intervention Programme
B.8 Child Poverty Initiative
B.9 Early Childcare Payment
|
174.112
76.121
0.018
53.895
0.800
2.500
0.200
|
0.848
4.031
2.175
0.500
2.648
1.888
|
C.3 Miscellaneous Legal Fees and Settlements
C.4 National Longitudinal Study
C.5 National Children’s Strategy and other Programmes
C.6 Grants to Organisations (Lottery)
C.7 Adoption Authority of Ireland
C.8 Office of the Ombudsman for Children
|
0.220
3.434
1.965
0.500
2.895
1.888
|
439.106
|
GROSS TOTAL
|
407.160
|
5.034
|
D. Appropriations-in-Aid
|
5.351
|
434.072
|
NET TOTAL
|
401.809
|
Year 2014 Department of Children and Youth Affairs Vote 40
2014 - Estimate Allocation - €000
|
-
|
2014 - Outturn position end September - €000
|
Total
|
Subhead
|
Total
|
9.857
|
A.1/.2, B.1/.2, C.1/.2 Administration
|
7.075
|
24.294
48.794
|
A.3 Child and Family Sevices
A.4 Youth Justice – Children’s Detention Schools
|
464.253
34.742
|
175.000
79.129
11.500
50.530
4.000
|
B.3 ECCE Pre-School Year Programme
B.4 Childcare Programmes
B.5 Childcare Initiatives
B.6 Youth Organisations and Services
B.7 Area Based Childhood Programme
|
127.847
73.149
1.500
41.064
4.000
|
0.848
1.472
3.508
0.910
2.594
1.888
|
C.3 Miscellaneous Legal Fees and Settlements
C.4 National Longitudinal Study
C.5 Children and Young Peoples Policy Framework and other Programmes
C.6 Grants to Organisations (Lottery)
C.7 Adoption Authority of Ireland
C.8 Office of the Ombudsman for Children
|
0.123
0.173
1.038
0
2.452
1.519
|
997.154
|
GROSS TOTAL
|
758.935
|
22.887
|
D. Appropriations-in-Aid
|
14.727
|
974.267
|
NET TOTAL
|
744.208
|