Dáil Éireann Debate, Tuesday - 22 March 2022
131. Deputy Eoin Ó Broin asked the Minister for the Environment, Climate and Communications the breakdown for the current and capital budget allocations for each subhead of the Revised Estimates for 2022. [14218/22]
View answerPlease see table below with the breakdown of the current and capital budget allocations for my department for each subhead in the revised estimates for 2022.
|
DECC Subhead Breakdown 2022 REV |
. |
||
|
Current |
Capital |
Total |
|
|
Programme A - Climate Action and Environmental Leadership |
|||
|
A.1 Administration - Pay |
8,240 |
8,240 |
|
|
A.2 Administration - Non Pay |
1,890 |
297 |
2,187 |
|
A.3 Environmental Protection Agency |
36,098 |
5,521 |
41,619 |
|
A.4 Environmental and Climate Research |
16,800 |
16,800 |
|
|
A.5 Carbon Fund |
8,000 |
8,000 |
|
|
A.6 International Climate Change Commitments |
15,000 |
15,000 |
|
|
A.7 Climate Initiatives |
1,850 |
3,227 |
5,077 |
|
A.8 Just Transition JTF (IE and EU) |
34,000 |
34,000 |
|
|
A.10 Climate Action Fund |
|||
|
A.11 Subscriptions to International Organisations |
3,200 |
3,200 |
|
|
Total |
51,278 |
82,845 |
134,123 |
|
Programme B - Energy Transformation |
|||
|
B.1 Administration - Pay |
9,872 |
9,872 |
|
|
B.2 Administration - Non Pay |
2,268 |
355 |
2,623 |
|
B.3 Sustainable Energy Authority of Ireland - Admin and General Expenses (GIA) |
21,475 |
21,475 |
|
|
B.4 Residential/Community Retrofit Programmes |
8,710 |
254,868 |
263,578 |
|
B.5 Other Energy Efficiency Programmes |
6,065 |
40,000 |
46,065 |
|
B.6 Other Energy Programmes (National/International) |
1,050 |
1,050 |
|
|
B.7 Energy Research Programmes |
1,010 |
24,000 |
25,010 |
|
B.8 Gas Services |
45 |
45 |
|
|
B.9 Renewable Energy Compliance |
10,300 |
10,300 |
|
|
B.10 Single Scheme Pension Payment to CRU |
6 |
6 |
|
|
B.11 Electricity Credit |
1 |
1 |
|
|
B.12 Subscriptions to International Organisations |
290 |
290 |
|
|
Total |
50,791 |
329,524 |
380,315 |
|
|
|
|
|
|
Programme C - Circular Economy Development |
|||
|
C.1 Administration - Pay |
9,446 |
9,446 |
|
|
C.2 Administration - Non Pay |
2,314 |
391 |
2,705 |
|
C.3 Mining and Petroleum Services |
2,714 |
550 |
3,264 |
|
C.4 Geological Survey Programmes |
800 |
12,100 |
12,900 |
|
C.5 Inland Fisheries |
30,173 |
3,276 |
33,449 |
|
C.6 Waste Management Programmes |
900 |
36,110 |
37,010 |
|
C.7 Subscriptions to International Organisations |
135 |
135 |
|
|
Total |
46,482 |
52,427 |
98,909 |
|
Programme D - Connectivity and Communications Delivery |
|||
|
D.1 Administration - Pay |
12,074 |
12,074 |
|
|
D.2 Administration - Non Pay |
2,773 |
434 |
3,207 |
|
D.3 National Broadband Plan |
225,000 |
225,000 |
|
|
D.4 Other Communications Infrastructure |
3,570 |
3,570 |
|
|
D.5 Other Digital Economy Programmes |
2,606 |
3,600 |
6,206 |
|
D.6 National Cyber Security Centre |
2,500 |
2,600 |
5,100 |
|
Total |
19,953 |
235,204 |
255,157 |
