Darren O'Rourke
Question:159. Deputy Darren O'Rourke asked the Minister for the Environment, Climate and Communications the breakdown of Vote 29 with headings and subheadings for 2021, in tabular form. [33275/21]
View answerTuesday, 22 June 2021
Questions (159)
Written answers
The 2021 allocation for my Department is €141m current and €579m capital. A further €37.7m capital was carried over from 2020. The table underneath provides a breakdown of these figures across each programme and subhead.
|
REV – 2021 Estimate |
Current |
Capital |
Total |
|
Vote 29 – Environment, Climate and Communications |
€140,798,000 |
€579,178,000 |
€719,976,000 |
|
Programme Expenditure |
€000 |
€000 |
€000 |
|
A.Communications |
14,988 |
218,262 |
233,250 |
|
A.1 Administration – PAY |
8,141 |
0 |
8,141 |
|
A.2 Administration – NON-PAY |
1,756 |
239 |
1,995 |
|
A.3 Information and Communications Technology Programme |
|
211,823 |
211,823 |
|
A.4 Multimedia Developments |
1,911 |
3,600 |
5,511 |
|
A.5 Information Society |
3,180 |
2,600 |
5,780 |
|
B. Energy |
44,405 |
270,033 |
314,438 |
|
B.1 Administration – PAY |
7,845 |
|
7,845 |
|
B.2 Administration – NON-PAY |
1,717 |
239 |
1,956 |
|
B.3 SEAI – Admin and Gen. Expenses |
18,373 |
|
18,373 |
|
B.4 Sustainable Energy Programmes |
14,975 |
240,300 |
255,275 |
|
B.5 Energy Research Programmes |
1,160 |
17,200 |
18,360 |
|
B.6 Gas Services |
45 |
|
45 |
|
B.7 Subs to Int’l Organisations |
290 |
|
290 |
|
B.8 Renewable Energy Compliance |
|
12,294 |
12,294 |
|
C. Natural Resources |
11,126 |
12,879 |
24,005 |
|
C.1 Administration – PAY |
6,089 |
|
6,089 |
|
C.2 Administration – NON-PAY |
1,688 |
229 |
1,917 |
|
C.3 Petroleum Services |
214 |
|
214 |
|
C.4 Mining Services |
2,200 |
550 |
2,750 |
|
C.5 GSI services |
800 |
12,100 |
12,900 |
|
C.6 Subs to Int’l Organisations |
135 |
|
135 |
|
D.Inland Fisheries |
31,138 |
3,095 |
34,233 |
|
D.1 Administration – PAY |
660 |
|
660 |
|
D.2 Administration – NON-PAY |
210 |
19 |
229 |
|
D.3 Inland Fisheries |
30,268 |
3,076 |
33,344 |
|
E. Environment& Waste Management |
50,219 |
74,909 |
125,128 |
|
E.1 Administration – PAY |
8,579 |
|
8,579 |
|
E.2 Administration – NON-PAY |
2,138 |
251 |
2,389 |
|
E.3 Environmental Protection Agency |
34,656 |
15,521 |
50,177 |
|
E.4 Carbon Fund |
|
300 |
300 |
|
E.5 Int’l Climate Change Commitments |
|
5,000 |
5,000 |
|
E.6 Landfill Remediation |
|
26,250 |
26,250 |
|
E.7 Climate Initiatives |
1,350 |
6,727 |
8,077 |
|
E.8 Subs to Int’l Organisations |
3,096 |
|
3,096 |
|
E.10 Waste Management Initiatives |
400 |
9,860 |
10,260 |
|
E.12 Just Transition |
|
11,000 |
11,000 |
The detailed breakdowns of my Department's vote in 2021 are published and available at Revised Estimates Volume 2021.