Dáil Éireann Debate, Wednesday - 19 December 2018
511. Deputy Dara Calleary asked the Minister for Rural and Community Development the 2019 allocation broken down by current and capital funding for his Department and each body under the remit of his Department; and the corresponding 2018 allocation for each such body and department. [53922/18]
Amharc ar fhreagraThe funding allocations made available to the Department are published each year by the Department of Public Expenditure and Reform in the Revised Estimates Volume.
The Revised Estimates Volume 2018 is available at:
http://www.per.gov.ie/wp-content/uploads/REV-2018-compressed.pdf.
The 2019 Revised Estimates Volume will be published shortly.
I have set out, however, for ease of reference, the provisional 2019 Revised Estimates Volume and the corresponding 2018 Revised Estimates allocations in the following tables. The provisional 2019 allocation sees a 27% increase in gross allocation in respect of my Department. The Deputy may wish to confirm the 2019 provisional figures against published figures, in due course.
|
2019 REVISED ESTIMATES (€000s) DRCD (Provisional) |
Current |
Capital |
Total |
|
V42 - RURAL & COMMUNITY DEVELOPMENT (NET) |
140,182 |
123,500 |
263,682 |
|
V42 - RURAL & COMMUNITY DEVELOPMENT (GROSS) |
153,202 |
141,000 |
294,202 |
|
A - RURAL DEVELOPMENT & REGIONAL AFFAIRS |
15,488 |
125,882 |
141,370 |
|
A.1 - ADMINISTRATION - PAY |
4,711 |
- |
4,711 |
|
A.2 - ADMINISTRATION - NON PAY |
1,748 |
182 |
1,930 |
|
A.3 - WESTERN DEVELOPMENT COMMISSION |
2,028 |
- |
2,028 |
|
A.4 - NATIONAL RURAL DEVELOPMENT SCHEMES |
5,300 |
15,000 |
20,300 |
|
A.5 - LEADER - RURAL ECONOMY SUB PROGRAMME |
- |
30,000 |
30,000 |
|
A.6 - TIDY TOWNS COMPETITION |
1 |
- |
1 |
|
A.7 - TOWN AND VILLAGE REGENERATION |
- |
15,000 |
15,000 |
|
A.8 - REGIONAL ECONOMIC DEVELOPMENT |
1,700 |
700 |
2,400 |
|
A.9 - LOCAL IMPROVEMENT SCHEMES |
- |
10,000 |
10,000 |
|
A.10 - RURAL REGENERATION & DEVELOPMENT FUND |
- |
55,000 |
55,000 |
|
B - COMMUNITY DEVELOPMENT |
133,108 |
15,118 |
148,226 |
|
B.1 - ADMINISTRATION - PAY |
3,670 |
- |
3,670 |
|
B.2 - ADMINISTRATION - NON PAY |
1,351 |
151 |
1,502 |
|
B.3 - SUPPORTS FOR COMMUNITY & VOLUNTARY SECTOR |
2,587 |
- |
12,587 |
|
B.4 - SICAP, LOCAL/REGIONAL DEVELOPMENT SUPPORTS |
43,230 |
- |
43,230 |
|
B.5 - LOCAL COMMUNITY DEVELOPMENT COMMITTEES |
1,905 |
- |
1,905 |
|
B.6 - SUPPORTS FOR DISADVANTAGED COMMUNITIES |
5,233 |
1,767 |
7,000 |
|
B.7 - DORMANT ACCOUNTS MEASURES |
10,070 |
2,500 |
12,570 |
|
B.8 - PROGRAMME FOR PEACE AND RECONCILIATION |
4,317 |
650 |
4,967 |
|
B.9 - IRISH WATER SAFETY |
1,118 |
- |
1,118 |
|
B.10 - LIBRARY DEVELOPMENT AND ARCHIVE SERVICE |
1,102 |
6,050 |
7,152 |
|
B.11 - COMMUNITY ENHANCEMENT PROGRAMME |
- |
4,000 |
4,000 |
|
B.12 - COMMUNITY SERVICES PROGRAMME |
46,190 |
- |
46,190 |
|
B.13 - SOCIAL INCLUSION UNITS |
550 |
- |
550 |
|
B.14 - PUBLIC PARTICIPATION NETWORKS |
1,750 |
- |
1,750 |
|
B.15 - OTHER SERVICES |
35 |
- |
35 |
|
C - CHARITIES REGULATORY AUTHORITY |
4,606 |
- |
4,606 |
|
C.1 - ADMINISTRATION - PAY |
76 |
- |
76 |
|
C.2 - ADMINISTRATION - NON PAY |
30 |
- |
30 |
|
C.3 - CHARITIES REGULATORY AUTHORITY |
4,490 |
- |
4,490 |
|
C.4 - CHARITIES APPEALS TRIBUNAL |
10 |
- |
10 |
|
V42- APPROPRIATIONS IN AID |
13,020 |
17,500 |
30,520 |
|
2018 REVISED ESTIMATES (€000s) DRCD |
Current |
Capital |
Total |
|
V42 - RURAL & COMMUNITY DEVELOPMENT (NET) |
135,599 |
72,702 |
208,301 |
|
V42 - RURAL & COMMUNITY DEVELOPMENT (GROSS) |
144,024 |
87,508 |
231,532 |
|
A - RURAL DEVELOPMENT & REGIONAL AFFAIRS |
15,229 |
78,155 |
93,384 |
|
A.1 - ADMINISTRATION - PAY |
4,644 |
4,644 |
|
|
A.2 - ADMINISTRATION - NON PAY |
1,748 |
166 |
1,914 |
|
A.3 - DORMANT ACCOUNT MEASURES |
2,320 |
2,006 |
4,326 |
|
A.4 - WESTERN DEVELOPMENT COMMISSION |
1,516 |
1,516 |
|
|
A.5 - NATIONAL RURAL DEVELOPMENT SCHEMES |
3,600 |
15,383 |
18,983 |
|
A.6 - LEADER - RURAL ECONOMY SUB PROGRAMME |
35,000 |
35,000 |
|
|
A.7 - TIDY TOWNS COMPETITION |
1 |
1 |
|
|
A.8 - TOWN AND VILLAGE REGENERATION |
15,000 |
15,000 |
|
|
A.9 - RURAL BROADBAND, REGIONAL ECONOMIC DEVELOPMENT |
1,400 |
600 |
2,000 |
|
A.10 - LOCAL IMPROVEMENT SCHEMES |
10,000 |
10,000 |
|
|
B - COMMUNITY DEVELOPMENT |
124,243 |
9,353 |
133,596 |
|
B.1 - ADMINISTRATION - PAY |
3,618 |
3,618 |
|
|
B.2 - ADMINISTRATION - NON PAY |
1,351 |
136 |
1,487 |
|
B.3 - SUPPORTS FOR COMMUNITY AND VOLUNTARY SECTOR |
12,687 |
12,687 |
|
|
B.4 - SICAP, LOCAL/REGIONAL DEVELOPMENT SUPPORTS |
43,230 |
43,230 |
|
|
B.5 - LOCAL COMMUNITY DEVELOPMENT COMMITTEES |
1,905 |
1,905 |
|
|
B.6 - RAPID |
2,233 |
3,767 |
6,000 |
|
B.7 - DORMANT ACCOUNTS MEASURES |
5,750 |
5,750 |
|
|
B.8 - PROGRAMME FOR PEACE AND RECONCILIATION |
3,028 |
700 |
3,728 |
|
B.9 - IRISH WATER SAFETY |
1,014 |
1,014 |
|
|
B.10 -LIBRARY DEVELOPMENT AND ARCHIVE SERVICE |
1,102 |
2,750 |
3,852 |
|
B.11 - COMMUNITY FACILITIES FUND |
2,000 |
2,000 |
|
|
B.12 - COMMUNITY SERVICES PROGRAMME |
46,190 |
46,190 |
|
|
B.13 - SOCIAL INCLUSION UNITS |
550 |
550 |
|
|
B.14 - PUBLIC PARTICIPATION NETWORKS |
1,550 |
1,550 |
|
|
B.15 - OTHER SERVICES |
35 |
35 |
|
|
C - CHARITIES REGULATORY AUTHORITY |
4,552 |
4,552 |
|
|
C.1 - ADMINISTRATION - PAY |
76 |
76 |
|
|
C.2 - ADMINISTRATION - NON PAY |
30 |
30 |
|
|
C.3 - CHARITIES REGULATORY AUTHORITY |
4,446 |
4,446 |
|
|
V42 - |
8,425 |
14,806 |
23,231 |
