Dáil Éireann Debate, Thursday - 25 October 2018
369. Deputy Barry Cowen asked the Minister for Housing, Planning and Local Government the details of the €1,335,887,000 capital allocation in the housing division Vote 34 of the budget 2019 expenditure report within his Department's vote for 2019 by specific project in tabular form; the projects that will be commenced in 2019; the projects that will be completed in 2019; and if he will make a statement on the matter. [44528/18]
Amharc ar fhreagra370. Deputy Barry Cowen asked the Minister for Housing, Planning and Local Government the details of the €661,911,000 capital allocation in the water services division Vote 34 of the budget 2019 expenditure report within his Department's vote for 2019 by specific project in tabular form; the projects that will be commenced in 2019; the projects that will be completed in 2019; and if he will make a statement on the matter. [44529/18]
Amharc ar fhreagra371. Deputy Barry Cowen asked the Minister for Housing, Planning and Local Government the details of the €12,486,000 capital allocation in the local government division Vote 34 of the budget 2019 expenditure report within his Department's vote for 2019 by specific project in tabular form; the projects that will be commenced in 2019; the projects that will be completed in 2019; and if he will make a statement on the matter. [44530/18]
Amharc ar fhreagra372. Deputy Barry Cowen asked the Minister for Housing, Planning and Local Government the details of the €94,806,000 capital allocation in the planning division Vote 34 of the budget 2019 expenditure report within his Department's vote for 2019 by specific project in tabular form; the projects that will be commenced in 2019; the projects that will be completed in 2019; and if he will make a statement on the matter. [44531/18]
Amharc ar fhreagra373. Deputy Barry Cowen asked the Minister for Housing, Planning and Local Government the details of the €7,500,000 capital allocation in the Met Éireann division Vote 34 of the budget 2019 expenditure report within his Department's vote for 2019 by specific project in tabular form; the projects that will be commenced in 2019; the projects that will be completed in 2019; and if he will make a statement on the matter. [44532/18]
Amharc ar fhreagraI 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 |
