I propose to take Questions Nos. 274, 275, 278 and 281 together.
As the Deputy is aware, my Department administers and delivers a wide range of programmes and measures, descriptions of which are available on our website at www.pobail.ie . In addition, details of payments made from subheads part-funded from the National Lottery are listed on my Department's website. My Department's gross expenditure outturn for 2008 was €540.421m and for 2009 was €458.863m. The Further Revised Estimate gross allocation for 2010 is €440.864m. The table provides a breakdown for each of my Department's programme areas.
Programme Area
|
Expenditure 2008
|
Expenditure 2009
|
Further Revised Estimate Allocations 2010
|
|
€m
|
€m
|
€m
|
Developing Communities
|
171.142
|
160.843
|
131.785
|
Tackling Drugs Misuse
|
65.207
|
39.377
|
36.182
|
Rural Development
|
97.111
|
92.678
|
85.490
|
Gaeltacht and Islands Development
|
111.296
|
86.745
|
62.943
|
Promotion and Maintenance of the Irish Language
|
7.420
|
8.902
|
8.012
|
North-South Co-Operation
|
68.011
|
52.676
|
52.229
|
Equality
|
n/a
|
n/a
|
11.063
|
Disability
|
n/a
|
n/a
|
6.401
|
Other Services
|
n/a
|
n/a
|
27.218
|
Administration
|
20.234
|
17.465
|
19.541
|
Total
|
540.421
|
458.863
|
440.864
|
While expenditure under these programme areas takes place countrywide, it is not possible to give a full county-by-county breakdown of the funding. For example, a number of my Department's programmes are delivered through agencies and other intermediary bodies that operate across county boundaries and in respect of which there is no comprehensive or detailed breakdown on a county basis are held by my Department. In addition, groups and organisations that receive grants directly from my Department are not necessarily constituted on a single-county basis.
In view of the wide range of my Department's schemes and programmes and the large volumes of applications received thereunder on an ongoing basis, I am not satisfied that the work involved in compiling and collating the breakdown of expenditure sought by the Deputy would be feasible or justified. However, if the Deputy has any specific queries relating to a particular scheme, I would be glad to seek to provide him with the relevant information.