As set out in the Revised Estimate for Public Services 2021, budgetary estimates for the Department of Children, Equality, Disability, Integration and Youth broken down for Programme D by subhead into current and capital allocations are set out in the tables below.
Programme D - An Equal and Inclusive Society 2021 REV Estimate
-
|
-
|
Current
|
Capital
|
Total
|
-
|
-
|
€000
|
€000
|
€000
|
|
|
|
|
|
D.1 -
|
ADMINISTRATION - PAY ….
|
1,186
|
-
|
1,186
|
D.2 -
|
ADMINISTRATION - NON-PAY ….
|
213
|
-
|
213
|
D.3 -
|
NATIONAL DISABILITY AUTHORITY ....
|
5,178
|
-
|
5,178
|
D.4 -
|
REFUGEE AND MIGRANT INTEGRATION ….
|
7,700
|
-
|
7,700
|
D.5 -
|
GRANTS TO NATIONAL WOMEN'S ORGANISATSIONS ….
|
556
|
-
|
556
|
D.6 -
|
TRAVELLER AND ROMA INITIATIVES ….
|
4,925
|
-
|
4,925
|
D.7 -
|
POSITIVE ACTION FOR GENDER EQUALITY ….
|
3,650
|
-
|
3,650
|
D.8 -
|
EQUALITY AND LGBTI INITIATIVES ….
|
920
|
-
|
920
|
D.9 -
|
DECISION SUPPORT SERVICE ….
|
5,800
|
-
|
5,800
|
|
|
|
|
|
|
Programme Total:-
|
30,128
|
-
|
30,128
|
|
of which pay:-
|
6,342
|
-
|
6,342
|