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Departmental Expenditure

Dáil Éireann Debate, Tuesday - 11 December 2018

Tuesday, 11 December 2018

Questions (65)

Dara Calleary

Question:

65. Deputy Dara Calleary asked the Minister for Rural and Community Development the amount allocated by current and capital expenditure to date in 2018 to schemes (details supplied); and the amount expended on each such scheme to date in tabular form. [51868/18]

View answer

Written answers

I refer the Deputy to my reply to Parliamentary Question 622 for written answer on 4th December 2018.

That reply detailed the allocations for the schemes referred to by the Deputy, and set out the most up to date information on the expenditure position for the schemes in question.

As the final processing of payments takes place on a weekly basis, and the information requested needs to be compiled at a scheme level, the previously advised position remains the best information available at this time.

That information is detailed again in tabular form below. I have asked my officials to forward on the position for these schemes in the coming days, once final information following the next round of payments is available and compiled from overall programme expenditure figures.

As I stated previously, I am confident that the programme funding made available to my Department in 2018 will be fully utilised this year.

Scheme/Programme

Current Allocation

Current Expenditure to date

Capital Allocation

Capital Expenditure to date

Town and Village Renewal Scheme

--

--

€15,000,000

€11,420,126

Outdoor Recreation Infrastructure Scheme

€1,000,000

€316,930

€10,383,000

€5,937,807

Walks Scheme

€2,000,000

€2,000,000

--

--

CLÁR Programme

--

--

€5,000,000

€3,530,250

Local Improvement Scheme

--

--

€10,000,000

€10,323,310

Community Enhancement Programme (and all measures under the RAPID subhead)

€2,233,000

€1,551,000

€5,767,000

€13,484,000

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