The amount allocated to these specific schemes in 2018, and the expenditure incurred, is outlined in the table below. The Outdoor Recreation Infrastructure Scheme, Walks Scheme and CLÁR Programme each form part of the wider A.4 National Rural Development Schemes programme, and the allocations below this A.4 sub-head level are, therefore, indicative.
These expenditure figures remain provisional until the publication of the audited 2018 appropriation account for my Department, which is expected in September 2019.
Scheme/Programme
|
2018 Current Allocation
|
2018 Current Expenditure
|
2018 Capital Allocation
|
2018 Capital Expenditure
|
Town and Village Renewal Scheme
|
--
|
--
|
15.00
|
12.75
|
Outdoor Recreation Infrastructure Scheme
|
1.00
|
1.15
|
10.38
|
7.35
|
Walks Scheme
|
2.00
|
1.80
|
|
|
CLÁR Programme
|
--
|
--
|
5.00
|
6.87
|
Local Improvement Scheme
|
--
|
--
|
10.00
|
16.40
|
Community Enhancement Programme (and all measures under the RAPID subhead)
|
2.23
|
1.91
|
5.77
|
14.28
|