The total social housing delivery output for 2017 included 522 Part V homes and a breakdown of this delivery by local authority is published on my Department’s website at the following link: http://www.housing.gov.ie/sites/default/files/attachments/2fa5-pt-v-area-2014-2017_0.xlsx.
Of the 522 homes, 81 were delivered under the Social Housing Capital Investment Programme (SHCIP); 12 homes were delivered under the Capital Assistance Scheme (CAS); 163 homes were delivered under the Capital Advance Leasing Facility (CALF); 142 homes were delivered through leasing and 124 homes were delivered by local authorities but were not submitted for recoupment of funding from my Department.
It is important to note that for all delivery programmes, Part V delivery and expenditure may not necessarily arise in the same calendar year, depending on timing of recoupment claims by local authorities and phased drawdown of funds. However, in relation to Part V homes delivered in 2017, my Department has carried out an analysis of the average cost across all delivery streams and this is attached for information.
LA
|
Total Part V output 2017
|
SHCIP Part V output 2017
|
Average Cost of SHCIP part V unit €
|
CAS Part V output 2017
|
Average Cost of CAS Part V unit €
|
CALF Part V output 2017
|
Average total cost of CALF Part V unit €
|
Average CALF Approved for CALF Part V unit €
|
Average annual P&A cost for CALF Part V unit €
|
Leased Part V unit output 2017
|
Average annual P&A cost €
|
Non DHPLG funded Part V units output 2017
|
Carlow
|
10
|
10
|
184,395
|
|
|
0
|
|
|
|
|
|
0
|
Cavan
|
1
|
1
|
130,000
|
|
|
0
|
|
|
|
|
|
|
Clare
|
4
|
4
|
222,500
|
|
|
0
|
|
|
|
|
|
0
|
Cork City
|
0
|
0
|
|
|
|
0
|
|
|
|
|
|
0
|
Cork County
|
7
|
5
|
179,772
|
|
|
0
|
|
|
|
|
|
2
|
Donegal
|
0
|
0
|
|
|
|
0
|
|
|
|
|
|
0
|
Dublin City
|
56
|
1
|
240,434
|
|
|
0
|
-
|
|
|
|
|
55
|
DLR
|
137
|
0
|
|
|
|
8
|
266,476
|
15,057
|
20,021
|
124
|
14,210
|
5
|
Fingal
|
101
|
11
|
206,855
|
|
|
66
|
222,464
|
32,511
|
14,431
|
|
|
24
|
Galway
|
34
|
2
|
|
|
|
32
|
189,287
|
56,474
|
9,670
|
|
|
0
|
Galway City
|
0
|
0
|
137,512
|
|
|
0
|
|
|
|
|
|
0
|
Kerry
|
0
|
0
|
|
|
|
0
|
|
|
|
|
|
0
|
Kildare
|
24
|
8
|
181,240
|
|
|
0
|
|
|
|
|
|
16
|
Kilkenny
|
3
|
0
|
|
|
|
3
|
93,503
|
13,090
|
6,584
|
|
|
0
|
Laois
|
1
|
1
|
165,000
|
|
|
0
|
|
|
|
|
|
0
|
Leitrim
|
0
|
0
|
|
|
|
0
|
|
|
|
|
|
0
|
Limerick
|
9
|
9
|
169,215
|
|
|
0
|
|
|
|
|
|
0
|
Longford
|
0
|
0
|
|
|
|
0
|
|
|
|
|
|
0
|
Louth
|
1
|
0
|
|
|
|
0
|
|
|
|
|
|
1
|
Mayo
|
0
|
0
|
|
|
|
0
|
|
|
|
|
|
0
|
Meath
|
23
|
0
|
|
|
|
12
|
233,157
|
61,458
|
15,088
|
|
|
11
|
Monaghan
|
5
|
5
|
206,117
|
|
|
0
|
|
|
|
|
|
0
|
Offaly
|
0
|
0
|
|
|
|
0
|
|
|
|
|
|
0
|
Roscommon
|
0
|
0
|
|
|
|
0
|
|
|
|
|
|
0
|
Sligo
|
6
|
0
|
|
6
|
238157
|
0
|
|
|
|
|
|
0
|
South Dublin
|
80
|
10
|
220,434
|
6
|
200000
|
36
|
257,496
|
64,328
|
15,346
|
18
|
13,754
|
10
|
Tipperary
|
0
|
0
|
|
|
|
0
|
|
|
|
|
|
0
|
Waterford
|
13
|
13
|
178,383
|
|
|
0
|
|
|
|
|
|
0
|
Westmeath
|
0
|
0
|
|
|
|
0
|
|
|
|
|
|
0
|
Wexford
|
6
|
0
|
|
|
|
6
|
203,846
|
61,154
|
9,384
|
|
|
0
|
Wicklow
|
1
|
1
|
315,000
|
|
|
0
|
|
|
|
|
|
0
|
All LAs
|
522
|
81
|
|
12
|
|
163
|
|
|
|
142
|
|
124
|