Go raibh maith agat. Is mór agam an deis seo a fháil teacht os comhair an Choiste seo inniu chun Meastacháin mo Roinne agus an Ráiteas Bliantúil Aschurtha do 2010 a phlé. I am pleased to present the 2010 Estimates and Annual Output Statement for Vote 27, the newly configured Department of Community, Rural and Gaeltacht Affairs. Members of the committee will be aware that with effect from 2 of June 2010, the Department of Community, Rural and Gaeltacht Affairs was renamed the Department of Community, Equality and Gaeltacht Affairs. This change comes as part of the restructuring of Departments and agencies announced by the Taoiseach in Dáil Éireann, on 23 March 2010 to ensure greater coherence and produce more efficient delivery of services.
As members will be aware, the Department of Community, Rural and Gaeltacht Affairs held responsibility for a wide range of policies and programmes in respect of community and rural development, drugs, volunteering, the Gaeltacht, Irish language and the islands. In addition to these areas, my new Department incorporates responsibility for social inclusion policy and family policy from the former Department of Social and Family Affairs and for equality, disability, integration and human rights from the former Department of Justice, Equality and Law Reform. My Department has always had a strong insight into the community, whether it involves urban deprivation, rural isolation, social deprivation, islands or Gaeltacht communities. The revised programme for Government reaffirms the Government's commitment to people in disadvantaged and marginalised communities and the new grouping of functions will allow for greater cohesion in our role in supporting all communities.
This year sees the publication by Departments of their fourth annual output statements for consideration by Oireachtas committees. This means, of course, that the statements, as well as including targets for 2010, report on actual achievements against the outputs that were proposed in the 2009 Annual Output Statement of the Department of Community, Rural and Gaeltacht Affairs. I look forward to discussing these with the committee. Programmes 1 to 7 of the Annual Output Statement cover the functions inherited from the former Department of Community, Rural and Gaeltacht Affairs. Output targets for 2010 are provided for the newly transferred functions in an appendix to the 2010 annual output statement. All of these areas will, of course, be fully integrated into the 2011 annual output statement. My Department has also supplied the committee with a briefing note in the traditional format. Accordingly, I propose to make only a brief intervention at this time in order to as to leave time for more meaningful consideration of the Estimate and the various programme areas, outputs and so on.
As the committee is aware, the Government decided, as part of its strategy to manage its way through the current severe economic crisis and to return the country to prosperity, to reduce spending on public services by almost €1 billion in 2010 compared with the pre-budget Estimates. Across Government, our approach has been to do this in as balanced a way as possible and this is reflected in the 2010 Revised Estimates Volume allocations for my Department. While the allocations to most subheads are reduced, my primary concern is to make every effort to ensure that the daily front line services provided with funding from my Department are protected, especially those focused on the needs of the most socially deprived communities. To the greatest extent possible, the savings have been sought through efficiencies rather than through reductions in services. Every saving that can be made from cutting down on overheads is being pursued in order that the entire range of urban, rural, Gaeltacht and island communities we serve can retain, to the greatest extent possible, the services that have been developed in partnership with them over the years.
I propose to refer briefly to some of the key areas of expenditure under my direct responsibility. I will then pass over to my colleagues, the Minister of State, Deputy White, who will speak about relevant aspects of the equality, integration and human rights programmes, and the Minister of State, Deputy Moloney, who will deal with the area of disability.
The Revised Estimates Volume 2010 gross allocation for my Department, at €466.111 million, reflects full-year funding in regard to the functions inherited from the Department of Community, Equality and Gaeltacht Affairs and part-year funding in regard to the newly transferred functions. Funding in regard to social inclusion and family policy is for the period from May 1 2010 to December 31. Funding in regard to the equality, integration, disability and human rights areas relates to the period from June 1 to December 31.
With regard to the developing communities subheads, some €140.908 million, or 30% of my Department’s resources, is being allocated to this area in 2010. This includes significant funding of €67.5 million for the new integrated local and community development programme. This new programme preserves elements of good practice from the CDP and LDSIP programmes and will enable groups to objectively demonstrate the positive impacts they are securing for local communities through the prioritisation of key front line services and supports and the minimization of overhead and ancillary costs. There is also provision for my Department’s RAPID leverage programme, which targets some of the most disadvantaged urban areas in the country, and for dormant accounts funding to tackle economic and social disadvantage.
The range of social inclusion programmes funded by my Department have made a considerable contribution to the tasks of countering disadvantage and in promoting equality and social and economic inclusion within the communities they serve. My key concern is that all these programmes operate in co-operation, not in competition, with each other, and that resources are optimised through prioritisation of front line services and supports over ancillary and overhead costs.
As regards charities regulation, my Department will continue to roll out the implementation of the Charities Act 2009, which will introduce a new statutory regulatory framework for charities as well as providing support for the implementation codes of practice for charitable fundraising, and for the development by INKEX of a comprehensive public database of not-for-profit organisations operating in Ireland. The gross allocation of €440,000 to Vote 24 for the Office of Commissioners of Charitable Donations and Bequests is, I believe, sufficient to enable the office to carry out its statutory functions during 2010.
Funding of €36.182 million has been allocated to the area of tackling problem drug use. The areas of expenditure covered by this provision include the 14 local and 10 regional drugs task forces, the emerging needs fund, the cocaine and rehabilitation fund and capital initiatives. It also funds the research programme and administration of the National Advisory Committee on Drugs. It is necessary to take account of the pressure on the public finances and against that background priority is given to front line services in the drugs area. While the funding available for drugs initiatives in 2010 shows an 8% decrease on the 2009 outturn, the allocation of over €36 million in my Department's Vote is only part of an overall allocation across a number of Departments and agencies to tackle the drugs problem. A total of €275 million in total is being provided by the Government in 2010 in this regard.
With regard to rural development, a total of €101.445 million has been allocated in 2010 for a range of supports and investment programmes designed to support and foster rural communities. This includes provision of €4.297 million for actions that my Department is pursuing to implement the national countryside recreation strategy. We aim to continue the significant progress we have already made with the support of a range of key stakeholders under Comhairle na Tuaithe in promoting rural recreation across the country. This area offers great potential for our rural communities and the activity tourism figures from Fáilte Ireland back that up. We will also continue to invest in rural infrastructure, with €8 million for the CLAR programme this year. There is an allocation of €40 million for the new rural development programme 2007-13. This programme, which commenced in February 2009, is co-funded by the European Union and the funding available for the delivery of Leader activities has almost trebled from €150 million for the 2000-06 period to over €425 million for the 2007-13 period. The 2010 allocation represents an increase of approximately 120% on the level of expenditure in 2009. Some 36 local action groups throughout the country are implementing the Leader elements at a local level.
Gaeltacht and islands development received a provision of €62.943 million to support Gaeltacht and island communities. This money is allocated for a range of social, cultural and infrastructural improvement schemes in the Gaeltacht, including several significant language-centred programmes. The provision of €16.7 million for island development will allow the completion of works on Cé Chill Rónáin, which is the largest island project undertaken in the history of the State. With regard to Údarás na Gaeltachta, there is a total provision of €29.915 million, including €14.915 million for administration and current programmes and €15 million for capital programmes.
Turning now to the promotion and maintenance of the Irish language, funding of €8 million in 2010 has been provided to support the use of Irish throughout the country. This includes provision for Irish language support schemes and Oifig an Choimisinéir Teanga. My Department will also continue to fund the advanced Irish language skills Initiative, which seeks to support the accelerated provision of specified third level Irish language courses to meet requirements arising from EU recognition of Irish as a full working language, as well as from the continued implementation at home of the Official Languages Act 2003.
In respect of North-South co-operation, €52.229 million is provided to support the two North-South implementation bodies, An Foras Teanga, which comprises Foras na Gaeilge and the Ulster-Scots Agency, and Waterways Ireland. An allocation of €2.01 million has been made for relevant measures under the new PEACE III and INTERREG programmes.
With regard to family policy and social inclusion, €23.953 million has been provided in my Department's Vote in 2010. Some €23.6million is provided to the Family Support Agency, FSA, the functions of which include funding of family and community services resource centres and organisations providing marriage, relationship, child and bereavement counselling services; and conducting research on family-related issues. The FSA also provides a nationwide family mediation service with 16 offices around the country.
My Department's role in regard to social inclusion is to support the Government in developing and implementing the strategies for preventing, reducing and ultimately eliminating poverty and social exclusion. This involves promoting greater social inclusion and social cohesion in collaboration with other stakeholders, including in particular people experiencing poverty. Much of this work is funded directly through the administration budget of my Department, although programme funding of €353,000 is available for a number of initiatives, including the EU year for combating poverty and social exclusion, the EU community action programme for employment and social solidarity, PROGRESS, and a small number of grants and funding allocations initiated by the former Combat Poverty Agency.
As I indicated at the outset, I am happy to expand on any matter that members may wish to raise regarding the Estimates and the annual output statement. I now ask my colleagues, the Ministers of State at the Department of Community, Rural Affairs, Deputies Mary White and Moloney, to speak on their respective areas.