Vol. 572 No. 6
110 Mr. Durkan asked the Minister for Community, Rural and Gaeltacht Affairs the areas for which his Department has responsibility in respect of which increased expenditure has taken place; the areas of reduced expenditure in 2003; and if he will make a statement on the matter. [24039/03]
The following list outlines the main areas of increase and decrease between expenditure in the Department of Community, Rural, Gaelatcht Affairs in 2002, as set out in the Appropriation Account which has just been published by the Comptroller and Auditor General, and the allocations for 2003.
It can be anticipated, in line with other Departments, that underspends on some subheads and transfers to others within the Vote, will arise during 2003.
|
Subhead |
2002 |
2003 |
Increase |
|
|
F |
Scéimeanna Cultúrtha agus Sóisialta |
5,671 |
6,605 |
934 |
|
I. |
Oileáin |
6,283 |
8,479 |
2,196 |
|
K.2 |
Drugs Initiative |
13,467 |
16,159 |
2,692 |
|
K.3 |
Programme for Peace and Reconciliation |
5,165 |
11,187 |
6,022 |
|
M. |
Grant to Waterways Ireland |
25,684 |
30,494 |
4,810 |
|
N.2 |
Western Investment Fund |
1,157 |
2,013 |
856 |
|
O.1 |
Rural Development Schemes |
5,059 |
10,956 |
5,897 |
|
O.2 |
Leader, Interreg and Peace Programme |
4,157 |
13,873 |
9,716 |
|
2002 |
2003 |
Decrease |
||
|
B |
Íocaíocht leis an Foras Teanga |
13,883 |
12,416 |
1,467 |
|
D |
Tithe Gaeltachta – Deontais faoi Achtanna na dTithe (Gaeltacht)1929 go 2001 |
4,700 |
4,000 |
700 |
|
E |
Scéimeanna Feabhsúcháin sa Ghaeltacht |
16,553 |
10,294 |
6,259 |
|
H.2 |
Údarás na Gaeltachta Deontais do Thionscail agus Caiteachas Caipitil ar Fhoirgnimh |
34,300 |
24,000 |
10,300 |
|
K.1 |
Local Development/Social Inclusion Measures |
53,579 |
44,662 |
8,917 |
|
O.3 |
Ceantair Laga Ard-Riachtanais (CLÁR) |
14,139 |
9,517 |
4,622 |
|
P |
Information Society Community Initative |
4,182 |
700 |
3,482 |
