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Departmental Budgets

Dáil Éireann Debate, Wednesday - 22 May 2024

Wednesday, 22 May 2024

Ceisteanna (142)

Donnchadh Ó Laoghaire

Ceist:

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 fhreagra

Freagraí scríofa

The 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

Question No. 143 answered with Question No. 141.
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