Dáil Éireann Debate, Thursday - 9 November 2023
237. Deputy Eoin Ó Broin asked the Minister for Housing, Local Government and Heritage to provide the final Revised Estimates Volume for Vote 34, Housing, Local Government and Heritage, from Budget 2023, as finalised in December 2022, with a breakdown for each programme subhead and individual spending programme, both capital and current; and to provide a note detailing any subsequent change to this estimate made during the course of 2023. [49126/23]
View answerThe Gross Total allocations for my Department for 2023 are set out in the Further Revised Estimates for Public Services published by the Department of Public Expenditure, NDP Delivery and Reform (DPENDR), and are available at gov.ie - The Revised Estimates Volumes for the Public Service (www.gov.ie).
The Further Revised Estimates, which were passed on 1 March 2023, take account of the establishment of Tailte Éireann and the subsequent removal of the Electoral Commission and Ordnance Survey Ireland from Vote 34. See attached table for detail of changes made in the Further Revised Estimates 2023.
|
REV 2023 |
FREV 2023 |
|||||
|
2023 By PROGRAMME |
CURRENT |
CAPITAL |
TOTAL |
CURRENT |
CAPITAL |
TOTAL |
|
Provision €000 |
Provision €000 |
Provision €000 |
Provision €000 |
Provision €000 |
Provision €000 |
|
|
Housing |
1,374 |
2,294 |
3,668 |
1,374 |
2,294 |
3,668 |
|
Water |
755 |
932 |
1,687 |
755 |
932 |
1,687 |
|
Local Government |
446 |
31 |
476 |
440 |
31 |
471 |
|
Planning |
86 |
158 |
244 |
67 |
157 |
224 |
|
Met Éireann |
35 |
22 |
57 |
35 |
22 |
57 |
|
Heritage |
126 |
89 |
215 |
126 |
89 |
215 |
|
Capital Carryover from 2022 |
340 |
340 |
340 |
340 |
||
|
TOTAL * |
2,822 |
3,866 |
6,687 |
2,797 |
3,865 |
6,662 |
* Rounding may effect totals
