Dáil Éireann Debate, Tuesday - 5 July 2022
237. Deputy Matt Carthy asked the Minister for Housing, Local Government and Heritage the allocation provided in budget 2022 to each division and unit within his Department, in tabular form; and if he will make a statement on the matter. [35843/22]
Amharc ar fhreagraThe Total Gross allocation for my Department in 2022 as set out in the Revised Estimates for Public Services 2022 published by the Department of Public Expenditure and Reform (DPER) is €5,933m. This is made up of €2,530m Current and €3,403m Capital. This will be supplemented by €276m Capital Carryover from 2021. In addition, my Department's housing programmes will benefit this year from non-exchequer funding of some €91.5m that is being made available from the proceeds of Local Property Tax (LPT). Taken together some €6.3 billion in funds will be managed across Vote 34 this year.
The breakdown of the Gross allocation by Programme is set out below.
|
PROGRAMME |
CURRENT €m |
CAPITAL €m |
TOTAL €m |
|
Housing |
1,388 |
2,256 |
3,644 |
|
Water |
700 |
876 |
1,576 |
|
Local Government |
244 |
24 |
269 |
|
Planning |
70 |
155 |
225 |
|
Met Éireann |
29 |
14 |
43 |
|
Heritage |
98 |
78 |
176 |
|
TOTAL |
2,530 |
3,403 |
5,933 |
|
Capital Carryover from 2021 |
|
275.8 |
275.8 |
|
LPT Funding |
13.5 |
78.5 |
91.5 |
|
TOTAL ALLOCATION |
2,543 |
3,757 |
6,301 |
*rounding affects totals
A full breakdown of my Department's funding by subhead under each Programme is set out in the published Revised Estimate for the Public Service 2022 which is available at the following link: www.gov.ie/en/speech/996d4-minister-mcgraths-speech-at-the-irish-tax-institute-annual-dinner-2-june-2022/
