Dáil Éireann Debate, Tuesday - 10 December 2013
333. Deputy Peadar Tóibín asked the Minister for the Environment, Community and Local Government if he will provide a breakdown of the annual infrastructure and capital expenditure by his Department on a regional basis and a county basis over the past five years. [52798/13]
Amharc ar fhreagraMy Department is responsible for a wide range of capital programmes, including in the areas of housing, water services, environmental protection, local government services, and community and rural development. The following tables give details of capital expenditure broken down into programme areas over the period 2008 to 2012.
A regional or county breakdown of the expenditure concerned, amounting to over €7 billion in these years, is not readily available in my Department. Given the significant investment and large volume of payments involved (to a wide range of organisations and individuals over the five year period), compilation of the information requested would require a disproportionate amount of time and work. If the Deputy wishes to put down a more specific question in the area of funding from my Department, I will endeavour to provide the information sought.
|
Capital Expenditure 2012 |
€000s |
|
OFFICE MACHINERY AND SUPPLIES |
1,913 |
|
A.3 LOCAL AUTHORITY HOUSING |
116,879 |
|
A.4 VOLUNTARY & CO-OPERATIVE HOUSING |
66,974 |
|
A.5 SOCIAL INCLUSION |
4,000 |
|
A.6 ESTATE REGENERATION & IMPROVEMENT OF SOCIAL HOUSING STOCK |
148,849 |
|
A.7 PRIVATE HOUSING GRANTS |
53,417 |
|
A.8 SUBSIDIES & ALLOWANCES |
1,414 |
|
A.9 OTHER SERVICES |
5,664 |
|
B.3 WATER SERVICES INVESTMENT PROGRAMME |
268,157 |
|
B.4 RURAL WATER |
39,710 |
|
C.3 ENVIRONMENTAL PROTECTION AGENCY |
1,100 |
|
C.4 ENVIRONMENTAL RADIATION POLICY |
200 |
|
C.6 CARBON FUND |
1,903 |
|
C.8 LANDFILL REMEDIATION |
3,300 |
|
D.4 FIRE AND EMERGENCY SERVICES |
6,000 |
|
D.5 LOCAL AUTHORITY LIBRARY AND ARCHIVE SERVICE |
5,000 |
|
D.7 FRANCHISE |
3 |
|
D.8 OTHER SERVICES |
5,975 |
|
E.5 RAPID |
865 |
|
E.6 DORMANT ACCOUNTS |
1,357 |
|
E.8 NATIONAL RURAL DEVELOPMENT SCHEME |
393 |
|
E.9 LEADER - RURAL ECONOMY SUB-PROGRAMME 2007-2013 |
19,243 |
|
E.10 PROGRAMME FOR PEACE AND RECONCILIATION |
13,413 |
|
E.11 INTERREG PROGRAMME |
2,409 |
|
E.14 OTHER SERVICES |
267 |
|
GROSS TOTAL |
768,405 |
|
V25 - APPROPRIATIONS IN AID |
47,385 |
|
NET TOTAL |
721,020 |
|
CARRYOVER E.9 - LEADER - RURAL ECONOMY SUB-PROGRAMME 2007-2013 |
34,000 |
|
Total including carryover |
755,020 |
|
Capital Expenditure 2011 |
€000s |
|
A.5 Office Machinery & Supplies |
1,179 |
|
B.1 Social Housing Provision and Support |
239,202 |
|
B.2 Local Authority Estate Regeneration and Remedial Works |
181111 |
|
B.3 Private Housing Adaptation – Grants and Other Supports |
64,576 |
|
C.1 Water Services Investment Programme |
428964 |
|
D.1 Environmental Protection Agency |
1,000 |
|
D.2 Environmental Radiation Policy |
242 |
|
D.4 Carbon Fund |
4,140 |
|
D.5 International Climate Change Funding |
10,000 |
|
E.2 Landfill Remediation |
1,001 |
|
F.2 Fire & Emergency Services |
12,250 |
|
F.3 Local Authority Library and Archive Service |
6,293 |
|
F.4 Community and Social Inclusion |
1,226 |
|
G.3 RAPID |
1,083 |
|
G.4 Dormant Accounts Measures |
360 |
|
I.2 National Rural Development Schemes |
502 |
|
I.3 LEADER - Rural Economy Sub-Programme 2007-2013 |
38,610 |
|
J.2 Miscellaneous |
15,865 |
|
GROSS TOTAL |
1,007,604 |
|
K Appropriations in Aid |
24,469 |
|
NET TOTAL |
983,135 |
|
Capital Expenditure 2010 |
€000s |
|
A.5 Office Machinery & Supplies |
1,839 |
|
B.1 Social Housing Provision and Support |
552,416 |
|
B.2 Local Authority Estate Regeneration and Remedial Works |
193,535 |
|
B.3 Private Housing Adaptation – Grants and Other Supports |
84,115 |
|
C.1 Water Services Investment Programme |
495,000 |
|
D.1 Environmental Protection Agency |
1,500 |
|
D.2 Environmental Radiation Policy |
304 |
|
D.4 Carbon Fund |
32,870 |
|
D.5 International Climate Change Funding |
23,000 |
|
E.2 Landfill Remediation |
4,000 |
|
F.2 Fire & Emergency Services |
18,700 |
|
F.3 Local Authority Library and Archive Service |
7,300 |
|
F.4 Community and Social Inclusion |
1,234 |
|
F.5 Disability Services |
7,208 |
|
G.1 Heritage Council |
4,500 |
|
G.2 Built Heritage |
11,329 |
|
G.3 Natural Heritage (National Parks & Wildlife) |
10,024 |
|
H.3 Urban Regeneration |
0 |
|
I.2 Miscellaneous |
14,967 |
|
GROSS TOTAL |
1,463,841 |
|
J Appropriations in Aid |
0 |
|
NET TOTAL |
1,463,841 |
|
D.4 Carbon Fund carryover |
3,277 |
|
Total including carryover |
1,467,118 |
|
Capital Expenditure 2009 |
€000s |
|
A.5 Office Machinery & Supplies |
1,904 |
|
B.1 Social Housing Provision & Renewal |
1,074,520 |
|
B.2 Affordable Housing and Other Private Housing Sector Supports |
85,979 |
|
C.1 Water Services Investment Programme |
512,000 |
|
D.1 Environmental Protection Agency |
3,900 |
|
D.2 Environmental Radiation Policy |
380 |
|
D.4 Kyoto Credits (Carbon Credits) |
46,723 |
|
E.1 Recycling Services |
0 |
|
E.2 Landfill Remediation |
5,347 |
|
F.2 Fire & Emergency Services |
20,501 |
|
F.3 Local Authority Library Services |
8,420 |
|
F.4 Community and Social Inclusion |
1,245 |
|
F.5 Disability Services |
8,947 |
|
F.6 Economic and Social Disadvantage (Dormant Accounts) |
0 |
|
G.1 Heritage Council |
5,000 |
|
G.2 Built Heritage |
11,548 |
|
G.3 Natural Heritage (National Parks & Wildlife) |
7,858 |
|
G.4 Irish Heritage Trust |
0 |
|
H.3 Urban Regeneration |
720 |
|
I.2 Miscellaneous |
7,509 |
|
GROSS TOTAL |
1,802,501 |
|
G Appropriations in Aid |
0 |
|
NET TOTAL |
1,802,501 |
|
D.4 Kyoto Credits (Carbon Credits) Carryover |
6,277 |
|
Total including carryover |
1,808,778 |
|
Capital Expenditure 2008 |
€000s |
|
A.5 Office Machinery & Supplies |
3,607 |
|
B.1 Social Housing Provision & Renewal |
1,392,152 |
|
B.2 Affordable Housing and Other Private Housing Sector Supports |
123,348 |
|
C.1 Water Services Investment Programme |
496,374 |
|
D.1 Environmental Protection Agency |
7,466 |
|
D.2 Environmental Radiation Policy |
800 |
|
D.4 Kyoto Credits (Carbon Credits) |
3,723 |
|
E.1 Recycling Services |
9,996 |
|
E.2 Landfill Remediation |
46,286 |
|
F.2 Fire & Emergency Services |
23,953 |
|
F.3 Local Authority Library Services |
15,273 |
|
F.4 Community and Social Inclusion |
5,474 |
|
F.5 Disability Services |
10,500 |
|
F.6 Economic and Social Disadvantage (Dormant Accounts) |
0 |
|
G.1 Heritage Council |
7,874 |
|
G.2 Built Heritage |
26,034 |
|
G.3 Natural Heritage (National Parks & Wildlife) |
23,294 |
|
G.4 Irish Heritage Trust |
0 |
|
H.3 Urban Regeneration |
11,704 |
|
H.6 Gateways Innovation Fund |
0 |
|
I.2 Miscellaneous |
6,832 |
|
GROSS TOTAL |
2,214,690 |
|
G Appropriations in Aid |
0 |
|
NET TOTAL |
2,214,690 |
