Dáil Éireann Debate, Wednesday - 12 December 2018
241. Deputy Dara Calleary asked the Minister for Rural and Community Development the current and capital funding allocated for each scheme and programme in 2016, 2017, 2018 and 2019 under his Department and bodies under the remit of his Department; and the amount expended in each such year to date in 2018 for each scheme, in tabular form. [52396/18]
Amharc ar fhreagraThe Department of Rural and Community Development was established in July 2017. The funding allocations made available to the Department are published each year in the Revised Estimates Volume. The Revised Estimates Volume 2018 is available here:
http://www.per.gov.ie/wp-content/uploads/REV-2018-compressed.pdf.
The 2019 Revised Estimates Volume will be published shortly by the Department of Public Expenditure and Reform. The outturn for the Department is published in the Annual Appropriation Account. The 2017 Appropriation Account is available here:
https://www.audit.gov.ie/en/Find-Report/Publications/2018/vote-42.pdf.
Provisional capital and current expenditure figures for my Department at Vote level in respect of 2018 to date, along with the estimated expenditure for 2018 as detailed in the revised estimates, are set out below:
|
Provisional Capital Expenditure to date 2018 (€’000s) |
Estimate |
Spend to date |
|
V42 – GROSS SPEND |
95,208 |
73,677 |
|
A - REGIONAL DEVELOPMENT & REGIONAL AFFAIRS |
85,855 |
56,552 |
|
A.2 - ADMINISTRATION - NON PAY |
166 |
151 |
|
A.3 - DORMANT ACCOUNT MEASURES |
2,006 |
53 |
|
A.5 - NATIONAL RURAL DEVELOPMENT SCHEMES |
18,083 |
11,809 |
|
A.6 - LEADER - RURAL ECONOMY SUB PROGRAMME |
40,000 |
22,266 |
|
A.8 - TOWN AND VILLAGE REGENERATION |
15,000 |
11,439 |
|
A.9 - RURAL BROADBAND & REG ECONOMIC DEVELOPMENT |
600 |
511 |
|
A.10. - LOCAL IMPROVEMENT SCHEMES |
10,000 |
10,323 |
|
B - COMMUNITY DEVELOPMENT |
9,353 |
17,125 |
|
B.2 - ADMINISTRATION - NON PAY |
136 |
107 |
|
B.6 - RAPID |
3,767 |
3,767 |
|
B.8 - PROGRAMME FOR PEACE AND RECONCILIATION |
700 |
0 |
|
B.10 - LIBRARY DEVELOPMENT AND ARCHIVE SERVICE |
2,750 |
2,736 |
|
B.11 - COMMUNITY FACILITIES FUND |
2,000 |
10,515 |
|
Provisional Current Expenditure to date 2018 (€'000's) |
Estimate |
Spend to date |
|
V42 - GROSS SPEND |
144,024 |
135,421 |
|
A - RURAL DEVELOPMENT & REGIONAL AFFAIRS |
15,229 |
12,688 |
|
A.1 - ADMINISTRATION - PAY |
4,644 |
4,205 |
|
A.2 - ADMINISTRATION - NON PAY |
1,748 |
518 |
|
A.3 - DORMANT ACCOUNT MEASURES |
2,320 |
2,171 |
|
A.4 - WESTERN DEVELOPMENT COMMISSION |
1,516 |
1,436 |
|
A.5 - NATIONAL RURAL DEVELOPMENT SCHEMES |
3,600 |
3,023 |
|
A.7 - TIDY TOWNS COMPETITION |
1 |
115 |
|
A.9 - RURAL BROADBAND & REG. ECONOMIC DEVELOPMENT |
1,400 |
1,219 |
|
B - COMMUNITY DEVELOPMENT |
124,243 |
119,927 |
|
B.2 - ADMINISTRATION - PAY |
3,618 |
3,229 |
|
B.2 - ADMINISTRATION - NON PAY |
1,351 |
398 |
|
B.3 - SUPPORTS FOR COMMUNITY AND VOLUNTARY SECTOR |
12,687 |
13,909 |
|
B.4 - SICAP, LOCAL/REGIONAL DEVELOPMENT SUPPORTS |
43,230 |
42,431 |
|
B.5 - LOCAL COMMUNITY DEVELOPMENT COMMITTEES |
1,905 |
1,931 |
|
B.6 - RAPID |
2,233 |
1,911 |
|
B.7 - DORMANT ACCOUNTS MEASURES |
5,750 |
4,700 |
|
B.8 - PROGRAMME FOR PEACE AND RECONCILATION |
3,028 |
2,186 |
|
B.9 - IRISH WATER SAFETY |
1,104 |
1,254 |
|
B.10 - LIBRARY DEVELOPMENT AND ARCHIVE SERVICE |
1,102 |
1,017 |
|
B.12 - COMMUNITY SERVICES PROGRAMME |
46,190 |
43,525 |
|
B.13 - SOCIAL INCLUSION UNITS |
550 |
531 |
|
B.14 - PUBLIC PARTICIPATION NETWORKS |
1,550 |
2,050 |
|
B.15 - OTHER SERVICES |
35 |
54 |
|
|
|
|
|
C - CHARITIES REGULATORY AUTHORITY |
4,552 |
3,606 |
|
C.1 - ADMINISTRATION - PAY |
76 |
75 |
|
C.2 - ADMINISTRATION - NON PAY |
30 |
9 |
|
C.3 - CHARITIES REGULATORY AUTHORITY |
||
|
C.3 - PAY |
2,957 |
2,112 |
|
C.3 - NON PAY |
1,489 |
1,410 |
