Dáil Éireann Debate, Wednesday - 29 September 2010
1499 Deputy Terence Flanagan asked the Minister for the Environment, Heritage and Local Government if he will provide a full breakdown of the housing budget in each category for the past five years; the amount of this budget that has been spent to date in 2010; and if he will make a statement on the matter. [33132/10]
Amharc ar fhreagraThe information sought in relation to the Social Housing Investment Programme is set out in the table below. In relation to the expenditure to date in 2010, it is important to note that expenditure tends to be back-ended in any given year.
|
2006 |
2007 |
2008 |
2009 |
Spent to date – 2010 |
|
|
B.1 Capital |
|||||
|
B.1.1 LA Housing |
858,694,000 |
941,273,000 |
979,728,785 |
690,536,343 |
117,990,180 |
|
B.1.2 CAS |
99,361,000 |
113,766,000 |
156,290,000 |
158,512,741 |
21,297,739 |
|
B.1.3 Traveller Accom. |
35,555,000 |
35,000,000 |
35,000,000 |
19,601,979 |
4,810,605 |
|
B.1.4 Childcare Facilities |
300,000 |
670,000 |
750,000 |
539,712 |
454,818 |
|
B.1.11 Communal Facilities |
2,624,000 |
1,922,000 |
2,998,391 |
4,452,816 |
1,399,907 |
|
B.2 Capital |
|||||
|
B.2.1 Regeneration |
164,445,000 |
315,398,000 |
217,384,195 |
200,877,032 |
50,824,088 |
|
B.2.2 Retrofitting |
0 |
0 |
0 |
0 |
2,526,211 |
|
B.3 Capital |
|||||
|
B.3.1 Housing Grants |
40,999,000 |
48,210,000 |
81,261,787 |
75,864,366 |
34,332,170 |
|
B.3.2 Site Subsidies |
36,076,000 |
35,217,000 |
38,492,685 |
6,938,473 |
624,414 |
|
B.3.3 Mortgage Allowances |
3,127,000 |
3,333,000 |
3,159,464 |
3,175,805 |
1,898,989 |
|
Totals |
1,241,181,000 |
1,494,789,000 |
1,515,065,307 |
1,160,499,267 |
236,159,121 |
|
2006 |
2007 |
2008 |
2009 |
Spent to date – 2010 |
|
|
B.1 Current |
|||||
|
B.1.1 LA Housing/Leasing |
0 |
0 |
0 |
642,178 |
1,481,734 |
|
B.1.3 Traveller Accom. |
6,578,000 |
7,173,000 |
7,173,000 |
7,173,000 |
3,584,346 |
|
B.1.5 NTCC |
7,000 |
14,000 |
27,525 |
27,460 |
4,367 |
|
B.1.6 Homeless |
49,360,000 |
52,987,000 |
53,234,999 |
56,056,856 |
30,843,321 |
|
B.1.7 CLSS |
35,612,000 |
37,783,000 |
61,993,143 |
69,896,277 |
39,411,361 |
|
B.1.8 Housing Mgt Imitative |
1,578,000 |
1,410,000 |
130,160 |
132,539 |
0 |
|
B.1.9 Housing Research |
1,766,000 |
2,532,000 |
3,078,004 |
2,090,566 |
773,240 |
|
B.1.10 Local drug Task Force |
461,000 |
481,000 |
496,000 |
461,000 |
242,025 |
|
B.1.11 RAS |
6,200,000 |
27,385,000 |
53,025,430 |
83,394,513 |
70,810,824 |
|
B.1.13 B.R.A.B. |
11,007 |
10,358 |
|||
|
B.2 Current |
|||||
|
B.2.3 Sustainable Communities |
0 |
551,000 |
4,266,015 |
3,039,454 |
0 |
|
B.3 Current |
|||||
|
B.3.4 Affordable Housing/Shared Ownership |
3,627,000 |
5,291,000 |
4,199,047 |
3,823,623 |
1,893,571 |
|
B.3.5 Subsidies & loan guarantees |
4,000 |
0 |
0 |
0 |
0 |
|
B.3.6 Affordable Homes Partnership |
2,164,000 |
2,436,000 |
3,464,500 |
3,210,000 |
1,602,000 |
|
B.3.7 Rent Tribunal |
145,000 |
20,000 |
42,100 |
27,750 |
0 |
|
B.3.8 PRTB |
2,973,000 |
5,215,000 |
3,378,871 |
999,800 |
0 |
|
Totals |
110,475,000 |
143,278,000 |
194,508,794 |
230,986,023 |
150,657,147 |
