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Capital Expenditure Programme

Dáil Éireann Debate, Tuesday - 15 October 2019

Tuesday, 15 October 2019

Ceisteanna (593)

Éamon Ó Cuív

Ceist:

593. Deputy Éamon Ó Cuív asked the Minister for Rural and Community Development the allocations by subhead for all capital expenditure by his Department in 2019; the expenditure to date broken down on the same basis; and if he will make a statement on the matter. [42092/19]

Amharc ar fhreagra

Freagraí scríofa

The Further Revised Estimates for 2019 in respect of the Department of Rural and Community Development provides for gross capital expenditure of €138 million.

€69.7 million of my Department's capital allocation has been spent to date. I have set out expenditure allocations by subhead and the respective spend to end of September in the following table.

At this stage of the year gross capital expenditure is slightly ahead of the profile estimated at the start of the year. As is usual for capital programmes, the majority of claims for payment will be made in the final quarter of the year as projects progress to completion and capital grant approvals are drawn down. Therefore, continued close monitoring of expenditure is a matter of significant priority so as to ensure full use of our allocated resources, and that value for money is delivered in respect of our funding.

I intend to ensure that the resources made available to my Department this year are fully utilised, delivering benefits for all communities and for rural Ireland.  

Capital Expenditure to end of September

 

REV 2019

YTD - Actual

V42 – GROSS (€’000s)

138,000

69,685

 

 

 

A - REGIONAL DEVELOPMENT &   REGIONAL   AFFAIRS

122,882

63,248

A.2 - ADMINISTRATION - NON   PAY

182

73

A.4 - NATIONAL RURAL   DEVELOPMENT SCHEMES

15,000

8,147

A.5 - LEADER - RURAL ECONOMY   SUB PROGRAMME  

30,000

31,600

A.7 - TOWN AND VILLAGE   REGENERATION

15,000

9,342

A.8 – REGIONAL ECONOMIC DEVELOPMENT

700

4

A.9. - LOCAL IMPROVEMENT   SCHEMES

10,000

4,302

A10 - RURAL REGENERATION& DEVELOPMENT   FUND

52,000

9,780

B - COMMUNITY DEVELOPMENT

15,118

6,436

B.2 - ADMINISTRATION - NON   PAY

151

52

B.3 –SUPPORTS FOR COMMUNITY & VOLUNTARY SECTOR

1

 -

B.6- SUPPORTS FOR DISADVANTAGED COMMUNITES

1,767

371

B.7- DORMANT ACCOUNT MEASURES

2,500

702

B.8- PROGRAMME FOR PEACE AND RECONCILIATION

650

 -

B.10 - LIBRARY DEVELOPMENT AND   ARCHIVE   SERVICE

6,049

1,312

B.11 - COMMUNITY ENHANCEMENT PROGRAMME

4,000

4,000

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