Dáil Éireann Debate, Tuesday - 15 June 2021
1008. Deputy Kathleen Funchion asked the Minister for Children, Equality, Disability, Integration and Youth the breakdown in funding allocated under Vote 40 in the Revised Estimate for Budget 2021 for programme A: Children and Family Support expenditure, including current, capita and total voted expenditure in tabular form. [31674/21]
View answerAs set out in the Revised Estimate for Public Services 2021, budgetary estimates for the Department of Children, Equality, Disability, Integration and Youth broken down by programme and subhead into current and capital allocations are set out in the tables below.
Programme A - Children and Family Support Programme 2021 REV Estimate
|
Current |
Capital |
Total |
||
|
€000 |
€000 |
€000 |
||
|
A.1 - |
Administration - Pay |
4,229 |
- |
4,229 |
|
A.2 - |
Administration - Non-Pay |
1,125 |
- |
1,125 |
|
A.3 - |
Child and Family Agency |
840,767 |
17,194 |
857,961 |
|
A.4 - |
Youth Justice - Including Oberstown |
|||
|
Children Detention Campus |
24,853 |
3,000 |
27,853 |
|
|
A.5 - |
Guardian Ad Litem Executive Office |
845 |
- |
845 |
|
A.6 - |
Child and Family Agency Covid Related Supports |
1 |
1 |
|
|
Programme Total:- |
871,820 |
20,194 |
892,014 |
|
|
of which pay:- |
329,469 |
329,469 |
