Dáil Éireann Debate, Tuesday - 21 November 2023
220. Deputy Róisín Shortall asked the Minister for Enterprise, Trade and Employment the figure provided by his Department to maintain existing levels of service in 2024, under his respective remits ahead of Budget 2024; the figure granted by the Department of Public Expenditure, National Development Plan Delivery and Reform in each case; and if he will make a statement on the matter. [51176/23]
Amharc ar fhreagraIn our Budget 2023 submission to the Department of Public Expenditure, National Development Plan Delivery and Reform, my Department identified a core Existing Level of Service requirement of €970 million for next year, broken down as and between €386 in current expenditure funding as per the 2023 Revised Estimate allocation and €584 million in capital expenditure funding as provided for the National Development Plan. The Budget 2024 Expenditure Report provided my Department with a total of €979 million, €395 million in current and €584 million in capital for use next year.
The Programme breakdown of the current and capital allocations will be set out in the 2024 Revised Estimates Volume which is due to be published in the coming weeks.
The REV may also include additional allocations for our Department from the Housing for All Implementation Fund and monies to support the Department’s 4 projects that were approved for funding under the current round of European Regional Development Funding.
