Dáil Éireann Debate, Wednesday - 23 January 2019
36. Deputy Dara Calleary asked the Minister for Rural and Community Development the final capital spend in 2018, including the capital carry over from 2017, by subhead; the provision under each subhead, including the capital carry over from 2017 provided for in the revised estimates volume for 2018; and if he will make a statement on the matter. [3031/19]
View answerThe total capital allocation for my Department in 2018 was €95.208 million, inclusive of €7.7 million capital carryover from 2017. The provisional capital outturn for 2018 is €95.115 million. Therefore, there has been virtually a full spend on the capital programme, with 99.9% of the capital allocation utilised. This has ensured investment right across the policy areas of my Department, including additional investment in areas such as libraries development, the local improvement scheme and community facilities.
The table below details the capital allocation and provisional outturn by programme in respect of my Department for 2018; including the capital carryover of €7.7 million from 2017.
These figures remain provisional, and a provisional appropriation account will be submitted to the Comptroller and Auditor General by the 31st March 2018. The final audited account will then be published in September 2019.
|
2018 - RURAL & COMMUNITY DEVELOPMENT (GROSS €000) |
Capital Allocation |
Provisional Capital Outturn |
|
95,208 |
95,115 |
|
|
A - RURAL DEVELOPMENT & REGIONAL AFFAIRS |
85,855 |
73,761 |
|
A.2 - ADMINISTRATION - NON PAY |
166 |
151 |
|
A.3 - DORMANT ACCOUNT MEASURES |
2,006 |
2,000 |
|
A.5 - NATIONAL RURAL DEVELOPMENT SCHEMES |
18,083 |
16,921 |
|
A.6 - LEADER - RURAL ECONOMY SUB PROGRAMME |
40,000 |
24,587 |
|
A.8 - TOWN AND VILLAGE REGENERATION |
15,000 |
12,754 |
|
A.9 - RURAL BROADBAND, REGIONAL ECONOMIC DEVELOPMENT |
600 |
948 |
|
A.10 - LOCAL IMPROVEMENT SCHEMES |
10,000 |
16,401 |
|
B - COMMUNITY DEVELOPMENT |
9,353 |
21,354 |
|
B.2 - ADMINISTRATION - NON PAY |
136 |
107 |
|
B.6 - RAPID |
3,767 |
3,767 |
|
B.8 - PROGRAMME FOR PEACE AND RECONCILIATION |
700 |
- |
|
B.10 - LIBRARY DEVELOPMENT AND ARCHIVE SERVICE |
2,750 |
6,965 |
|
B.11 - COMMUNITY FACILITIES FUND |
2,000 |
10,515 |
