Dáil Éireann Debate, Wednesday - 22 May 2024
142. Deputy Donnchadh Ó Laoghaire asked the Minister for Children, Equality, Disability, Integration and Youth further to Parliamentary Question No. 436 of 8 May 2024, to provide a breakdown of the capital and current budget allocations for each programme under subhead E5 of the revised estimates for 2023 and 2024 respectively, in tabular form. [23066/24]
Amharc ar fhreagraThe table below provides details of the capital and current budget allocations for each programme under the subhead E5 of the Revised Estimate for 2023 and 2024. A Supplementary Estimate was also provided for in 2023 which we have been incorporated into the final allocation 2023 column.
|
Revised Estimates 2023 |
Final Allocation 2023 |
Revised Estimates 2024 |
||||
|
000' |
000' |
000' |
||||
|
€640,800 |
€1,520,175 |
€1,490,317 |
||||
|
E5: Ukraine Accommodation and Related Costs |
Current |
Capital |
Current |
Capital |
Current |
Capital |
|
E5: Ukr Commercial Accommodation Costs |
€ 478,172 |
€ 1,244,416 |
€ 1,222,881 |
|||
|
E5: Ukr Capital |
€ 63,000 |
€ 159,694 |
€ 61,000 |
|||
|
E5: Coordination |
€ 2,900 |
€ 3,233 |
€ 2,600 |
|||
|
E5: Early Years |
€ 20,800 |
€ 18,014 |
€ 24,756 |
|||
|
E5: Grant funding |
€ 1,600 |
€ 1,449 |
€ 2,000 |
|||
|
E5: Housing Refurb |
€ 16,000 |
€ 2,200 |
€ 16,000 |
|||
|
E5: UKR Maintenance |
€ - |
€ 477 |
€ 6,364 |
|||
|
E5: Pledged Accommodation |
€ 25,928 |
€ 64,985 |
€ 120,000 |
|||
|
E5: IT |
€ 1,000 |
€ 1,707 |
€ 3,218 |
|||
|
E5: Tusla |
€ 31,400 |
€ 24,000 |
€ 31,498 |
|||
|
Total |
€ 577,800 |
€ 63,000 |
€ 1,360,481 |
€ 159,694 |
€ 1,429,317 |
€ 61,000 |
