Dáil Éireann Debate, Wednesday - 13 May 2020
1321. Deputy Martin Kenny asked the Minister for Culture, Heritage and the Gaeltacht the breakdown of the Waterways Ireland budget by year and category, that is, capital, salaries, maintenance and so on in each of the years 2010 to 2019; and if she will make a statement on the matter. [4427/20]
Amharc ar fhreagraThe breakdown of the Waterways Ireland budget by category in each of the years 2010 to 2019 is set out on the following table.
Waterways Ireland Budget 2010-2019
|
€ |
€ |
€ |
€ |
€ |
€ |
€ |
€ |
€ |
€ |
|
|
YEAR |
2010 |
2011 |
2012 |
2013 |
2014 |
2015 |
2016 |
2017 |
2018 |
2019 |
|
Capital Northern Ireland |
1,400,000 |
700,000 |
170,000 |
369,000 |
307,775 |
295,000 |
1,148,793 |
86,207 |
552,500 |
2,444,444 |
|
Capital Ireland |
8,000,000 |
6,000,000 |
4,500,000 |
4,069,000 |
3,858,000 |
4,118,000 |
5,868,000 |
2,680,000 |
3,580,000 |
4,380,000 |
|
CURRENT |
||||||||||
|
Pay Northern Ireland |
3,411,730 |
3,334,387 |
3,356,488 |
3,356,360 |
3,411,730 |
3,012,376 |
3,402,408 |
3,155,662 |
2,797,560 |
3,077,976 |
|
Pay Ireland |
13,731,175 |
13,187,926 |
12,163,513 |
11,857,039 |
13,731,175 |
11,341,063 |
11,079,687 |
10,917,762 |
11,354,274 |
11,427,322 |
|
Pension Northern Ireland |
40,000 |
50,000 |
80,277 |
100,000 |
227,179 |
341,804 |
381,648 |
462,000 |
389,059 |
376,144 |
|
Pension Ireland |
600,000 |
860,000 |
1,085,000 |
1,300,000 |
1,509,857 |
1,986,592 |
2,086,816 |
2,221,000 |
2,413,859 |
2,365,171 |
|
Non Pay Northern Ireland |
1,771,064 |
1,655,653 |
1,468,608 |
1,263,840 |
749,023 |
1,175,261 |
893,997 |
1,071,136 |
1,059,376 |
1,066,258 |
|
Non Pay Ireland |
10,036,031 |
9,382,034 |
8,322,114 |
7,161,761 |
4,244,464 |
6,145,985 |
6,302,403 |
5,95,540 |
6,083,082 |
6,042,129 |
|
TOTAL CURRENT |
29,590,000 |
28,470,000 |
26,476,000 |
25,039,000 |
23,873,428 |
24,003,081 |
24,146,959 |
17,827,560 |
24,097,210 |
24,355,000 |
