Dáil Éireann Debate, Thursday - 5 December 2019
38. Deputy Éamon Ó Cuív asked the Minister for Rural and Community Development the amount of capital provided to his Department in the Estimates for 2019; the amount spent to date by subhead; the proposed reduction in this allocation before the end of 2019; and if he will make a statement on the matter. [50426/19]
Amharc ar fhreagraThe Further Revised Estimates for 2019 in respect of the Department of Rural and Community Development provides for gross capital expenditure of €138 million.
The most recent aggregate expenditure information available relates to payments processed and paid by 27th November. Almost €104 million of my Department's capital allocation had been spent by that date. I have set out capital allocations and expenditure to that point in the following table, however, it should be noted that significant further payments are approved and are queued for payment across a range of programme areas.
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 27th November
|
- |
REV 2019 |
YTD - Actual |
|
V42 – GROSS (€’000s) |
138,000 |
103,900 |
|
|
|
|
|
A - REGIONAL DEVELOPMENT & REGIONAL AFFAIRS |
122,882 |
92,868 |
|
A.2 - ADMINISTRATION - NON PAY |
182 |
73 |
|
A.4 - NATIONAL RURAL DEVELOPMENT SCHEMES |
15,000 |
14,456 |
|
A.5 - LEADER - RURAL ECONOMY SUB PROGRAMME |
30,000 |
40,028 |
|
A.7 - TOWN AND VILLAGE REGENERATION |
15,000 |
11,712 |
|
A.8 – REGIONAL ECONOMIC DEVELOPMENT |
700 |
251 |
|
A.9. - LOCAL IMPROVEMENT SCHEMES |
10,000 |
8,332 |
|
A10 - RURAL REGENERATION & DEVELOPMENT FUND |
52,000 |
18,016 |
|
B - COMMUNITY DEVELOPMENT |
15,118 |
11,033 |
|
B.2 - ADMINISTRATION - NON PAY |
151 |
52 |
|
B.3 –SUPPORTS FOR COMMUNITY & VOLUNTARY SECTOR |
1 |
- |
|
B.6- SUPPORTS FOR DISADVANTAGED COMMUNITES |
1,767 |
1,352 |
|
B.7- DORMANT ACCOUNT MEASURES |
2,500 |
702 |
|
B.8- PROGRAMME FOR PEACE AND RECONCILIATION |
650 |
185 |
|
B.10 - LIBRARY DEVELOPMENT AND ARCHIVE SERVICE |
6,049 |
4,742 |
|
B.11 - COMMUNITY ENHANCEMENT PROGRAMME |
4,000 |
4,000 |
