Dáil Éireann Debate, Tuesday - 3 November 2015
1034. Deputy Pearse Doherty asked the Minister for the Environment, Community and Local Government the estimated expenditure of his Department in 2015, in tabular form; the budget for expenditure agreed at the start of the year for 2015; the extra expenditure or savings in this budget during the year to date; when and under what process this expenditure and these savings were approved; and his Department's budget for expenditure in 2016. [37261/15]
Amharc ar fhreagraThe Revised Estimates for Public Services 2015, published by the Department of Public Expenditure and Reform, provide for gross expenditure of €1. 329 billion in respect of my Department in 2015, while the initial allocation provided for in the Abridged Estimates for Public Services 2016 is €1.4 96 billion gross. The 2015 estimates of expenditure are set out in the table beneath. At the end of October 2015, spending by my Department amounted to €789 million. I expect significant further expenditure to take place by end 2015 - traditionally, a very significant proportion of the Department’s capital spend takes place in the final months of the year when projects and initiatives come to a conclusion. Where savings emerge in the finalisation of Department spending in 2015, consideration will be given, in consultation with the Department of Public Expenditure and Reform, to the appropriate use of the resources concerned.
|
2015 Allocations |
Provision |
|
€,000 |
|
|
V34 - GROSS |
1,328,957 |
|
A - HOUSING |
686,708 |
|
A.1 - ADMINISTRATION - PAY |
8,550 |
|
A.2 - ADMINISTRATION - NON PAY |
1,934 |
|
A.3 - LOCAL AUTHORITY HOUSING |
354,385 |
|
A.4 - VOLUNTARY & CO-OPERATIVE HOUSING |
114,537 |
|
A.5 - SOCIAL INCLUSION |
61,458 |
|
A.6 - ESTATE REGENERATION - SOCIAL HOUSING IMPROVEMENTS |
99,830 |
|
A.7 - PRIVATE HOUSING GRANTS |
24,090 |
|
A.8 - SUBSIDIES AND ALLOWANCES |
4,679 |
|
A.9 - OTHER SERVICES |
17,245 |
|
B - WATER |
168,601 |
|
B.1 - ADMINISTRATION - PAY |
5,442 |
|
B.2 - ADMINISTRATION - NON PAY |
1,175 |
|
B.3 - WATER QUALITY |
11,000 |
|
B.4 - RURAL WATER PROGRAMME |
17,535 |
|
B.5 - FORESHORE |
3,415 |
|
B.6 - WATER CONSERVATION GRANT |
130,000 |
|
B.7 - OTHER SERVICES |
34 |
|
C - ENVIRONMENT & WASTE MANAGEMENT |
35,036 |
|
C.1 - ADMINISTRATION - PAY |
5,932 |
|
C.2 - ADMINISTRATION - NON PAY |
1,844 |
|
C.3 - ENVIRONMENTAL PROTECTION AGENCY |
18,713 |
|
C.6 - LANDFILL REMEDIATION |
8,500 |
|
C.7 - OTHER SERVICES |
47 |
|
D - LOCAL GOVERNMENT |
269,885 |
|
D.1 - ADMINISTRATION - PAY |
8,757 |
|
D.2 - ADMINISTRATION - NON PAY |
2,004 |
|
D.3 - LOCAL GOVERNMENT FUND |
233,100 |
|
D.4 - FIRE AND EMERGENCY SERVICES |
8,792 |
|
D.5 - LOCAL AUTHORITY LIBRARY AND ARCHIVE SERVICE |
2,400 |
|
D.6 - FRANCHISE |
2,585 |
|
D.7 - OTHER SERVICES |
12,247 |
|
E - COMMUNITY & RURAL DEVELOPMENT |
133,298 |
|
E.1 - ADMINISTRATION - PAY |
4,661 |
|
E.2 - ADMINISTRATION - NON PAY |
663 |
|
E.3 - SUPPORTS FOR COMMUNITY AND VOLUNTARY SECTOR (NAT LOTT) |
12,624 |
|
E.4 - LOCAL AND COMMUNITY DEVELOPMENT PROGRAMMES (NAT LOTT) |
45,407 |
|
E.5 - RAPID |
500 |
|
E.6 - DORMANT ACCOUNTS MEASURES |
6,726 |
|
E.7 - WESTERN DEVELOPMENT COMMISSION |
1,488 |
|
E.8 - NATIONAL RURAL DEVELOPMENT SCHEMES |
3,816 |
|
E.9 - LEADER RURAL ECONOMY SUB-PROGRAMME 2007-2013 |
45,000 |
|
E.10 - PROGRAMME FOR PEACE AND RECONCILIATION |
11,174 |
|
E.11 - INTERREG PROGRAMME |
511 |
|
E.12 - TIDY TOWNS COMPETITION |
1 |
|
E.13 - IRISH WATER SAFETY |
657 |
|
E.14 - OTHER SERVICES |
70 |
|
F - PLANNING |
16,357 |
|
F.1 - ADMINISTRATION - PAY |
1,552 |
|
F.2 - ADMINISTRATION - NON PAY |
92 |
|
F.3 - AN BORD PLEANÁLA |
13,558 |
|
F.4 - PLANNING TRIBUNAL |
1,045 |
|
F.5 - OTHER SERVICES |
110 |
|
G - MET ÉIREANN |
19,072 |
|
G.1 - ADMINISTRATION - PAY |
12,397 |
|
G.2 - ADMINISTRATION - NON PAY |
6,675 |
