Dáil Éireann Debate, Tuesday - 22 March 2022
132. 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 2021. [14219/22]
View answerPlease see table below with the breakdown for the current and capital budget allocations for each subhead of the revised estimates for 2021 for my department.
|
DECC Subhead Breakdown 2021 REV |
|||
|
Current |
Capital |
Total |
|
|
Programme A - Communications |
|||
|
A.1 Administration - Pay |
8,141 |
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 |
|
A.6 Covid-19 Trading Online Voucher Scheme |
|||
|
Total |
14,988 |
218,262 |
233,250 |
|
Programme B - Energy |
|||
|
B.1 Administration - Pay |
7,845 |
7,845 |
|
|
B.2 Administration - Non Pay |
1,717 |
239 |
1,956 |
|
B.3 Sustainable Energy Authority of Ireland - Administration and General 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 Subscriptions to International Organisations |
290 |
290 |
|
|
B.8 Renewable Energy Compliance |
12,294 |
12,294 |
|
|
Total |
44,405 |
270,033 |
314,438 |
|
Programme C - Natural Resources |
|||
|
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 Subscriptions to International Organisations |
135 |
135 |
|
|
Total |
11,126 |
12,879 |
24,005 |
|
Programme D - Inland Fisheries |
|||
|
D.1 Administration - Pay |
660 |
660 |
|
|
D.2 Administration - Non Pay |
210 |
19 |
229 |
|
D.3 Inland Fisheries |
30,268 |
3,076 |
33,344 |
|
Total |
31,138 |
3,095 |
34,233 |
|
Programme E - Environment and Waste Management |
|||
|
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 International 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 Subscriptions to International Organisations |
3,096 |
3,096 |
|
|
E.9 National Dialogue |
|||
|
E.10 Waste Management Initiatives |
400 |
9,860 |
10,260 |
|
E.11 Climate Action Fund |
|||
|
E.12 Just Transition |
11,000 |
11,000 |
|
|
Total |
50,219 |
74,909 |
125,128 |
