I propose to take Questions Nos. 369 to 373, inclusive, together.
The table gives details at programme level of the estimated capital expenditure by my Department in 2019, on the basis of the financial provision made for my Department in Part III, Estimates for Public Services, of Budget 2019: Expenditure Report, published by the Department of Public Expenditure and Reform. The table does not include additional capital funding that will be available for housing purposes from local property tax receipts in the amount of some €77 million in 2019. Information in relation to particular projects being financed from these allocations will become available as appropriate at a later stage as part of ongoing programme management and delivery.
DEPARTMENT OF HOUSING, PLANNING AND LOCAL GOVERNMENT - VOTE 34 GROSS CAPITAL ALLOCATIONS 2019
|
|
€000
|
A - HOUSING
|
1,335,887
|
ADMINISTRATION - NON PAY
|
1,887
|
LOCAL AUTHORITY HOUSING
|
747,471
|
CAPITAL ASSISTANCE SCHEME
|
94,875
|
COMMUNAL FACILITIES
|
500
|
MORTGAGE TO RENT
|
23,000
|
CAPITAL ADVANCE LEASING FACILITY
|
94,400
|
TRAVELLER ACCOMMODATION & SUPPORT
|
13,000
|
ESTATE REGENERATION/REMEDIAL WORKS
|
71,750
|
ENERGY EFFICIENCY- RETROFITTING
|
30,454
|
REPAIR AND LEASING SCHEME
|
38,000
|
PRIVATE HOUSING GRANTS
|
57,000
|
MORTGAGE ALLOWANCES
|
600
|
INFRASTRUCTURE FUND
|
130,000
|
PYRITE RESOLUTION BOARD
|
32,000
|
RESIDENTIAL TENANCIES BOARD
|
950
|
B - WATER SERVICES
|
661,911
|
ADMINISTRATION - NON PAY
|
941
|
WATER QUALITY PROGRAMME
|
8,300
|
RURAL WATER PROGRAMME
|
23,000
|
FORESHORE
|
670
|
IRISH WATER
|
622,000
|
LEAD REMEDIATION/DEVELOPER PROVIDED INFRASTRUCTURE
|
7,000
|
C - LOCAL GOVERNMENT
|
12,486
|
ADMINISTRATION - NON PAY
|
811
|
FIRE AND EMERGENCY SERVICES
|
11,175
|
FRANCHISE
|
500
|
D - PLANNING
|
94,806
|
ADMINISTRATION - NON PAY
|
861
|
AN BORD PLEANÁLA
|
460
|
URBAN RENEWAL/REGENERATION
|
76,000
|
ORDNANCE SURVEY IRELAND
|
985
|
LAND DEVELOPMENT AGENCY
|
16,500
|
E - MET EIREANN
|
7,500
|
ADMINISTRATION - NON PAY
|
6,000
|
FLOOD FORECASTING AND WARNING SERVICE
|
1,500
|
TOTAL CAPITAL
|
2,112,590
|