Dáil Éireann Debate, Wednesday - 18 January 2023
93. Deputy Darren O'Rourke asked the Minister for the Environment, Climate and Communications if he will provide a breakdown of the €287 million capital underspend in his Department in 2022, in tabular form, as outlined by the Fiscal Monitor published by the Department of Finance; and if he will make a statement on the matter. [1193/23]
View answerA breakdown of the projected €287 million capital underspend in my Department, as outlined in the Fiscal Monitor is set out in the table below.
|
Subhead |
2022 Allocation€000 |
2022 ProjectedOutturn€000 |
2022 ProjectedVariance€000 |
|
Admin Capital |
1,477 |
734 |
-743 |
|
A.3 - Environmental Protection Agency |
5,521 |
7,037 |
1,516 |
|
A.4 - Environmental and Climate Research |
14,300 |
13,536 |
-764 |
|
A.5 - Carbon Fund |
4,500 |
0 |
-4,500 |
|
A.6 - International and Climate Change Commitments |
15,000 |
16,100 |
1,100 |
|
A.7 - Climate Initiatives |
9,227 |
8,089 |
-1,138 |
|
A.8 - Just Transition |
34,000 |
3,400 |
-30,600 |
|
B.4 - Residential/Community Retrofit Programmes |
144,159 |
144,159 |
0 |
|
B.5 - Other Energy Efficiency Programmes |
40,000 |
37,629 |
-2,371 |
|
B.7 - Energy Research Programmes |
24,000 |
7,839 |
-16,161 |
|
B.9 - Renewable Energy Compliance |
10,300 |
0 |
-10,300 |
|
B.11 - Electricity Credit |
0 |
0 |
0 |
|
B.13 - Emergency Generation Capacity |
350,000 |
151,000 |
-199,000 |
|
C.3 - Mining and Petroleum Services |
550 |
72 |
-478 |
|
C.4 - Geological Survey Programmes |
12,100 |
10,996 |
-1,104 |
|
C.5 - Inland Fisheries |
3,276 |
3,095 |
-181 |
|
C.6 - Waste Management Programmes |
36,110 |
32,755 |
-3,355 |
|
D.3 - National Broadband Plan |
195,000 |
177,160 |
-17,840 |
|
D.4 - Other Communication Infrastructure |
3,570 |
2,677 |
-893 |
|
D.5 - Other Digital Economy Programmes |
3,600 |
4,255 |
655 |
|
D.6 - National Cyber Security Centre |
2,600 |
1,500 |
-1,100 |
|
Total |
909,290 |
622,033 |
-287,257 |
