Dáil Éireann Debate, Wednesday - 22 May 2024
141. Deputy Donnchadh Ó Laoghaire asked the Minister for Children, Equality, Disability, Integration and Youth further to Parliamentary Question No. 435 of 8 May 2024, to provide a breakdown of the capital and current budget allocations for each programme under subhead E4 of the revised estimates for 2023 and 2024 respectively, in tabular form. [23065/24]
Amharc ar fhreagra143. Deputy Donnchadh Ó Laoghaire asked the Minister for Children, Equality, Disability, Integration and Youth further to Parliamentary Question No. 435 of 8 May 2024, to provide a detailed breakdown of subhead E4 by programme categories, as was provided for the E5 subhead programme breakdown in Parliamentary Question No. 436 of 8 May 2024 [23067/24]
Amharc ar fhreagraI propose to take Questions Nos. 141 and 143 together.
The table below provides details of the capital and current budget allocations for each programme under the subhead E4 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' |
||||||
|
€394,936 |
€631,389 |
€409,144 |
||||||
|
E4: International Protection Accommodation Seekers |
Current |
Capital |
Current |
Capital |
Current |
Capital |
||
|
E4: International Protection Accommodation Services |
||||||||
|
Commercial Property - Accommodation |
€ 343,120 |
€ - |
€ 601,905 |
€ - |
€ 329,727 |
€ - |
||
|
State Owned Property - Accommodation |
€ 9,107 |
€ - |
€ 9,019 |
€ - |
€ 11,343 |
€ - |
||
|
Electricity Bills |
€ 1,002 |
€ - |
€ 1,655 |
€ - |
€ 1,807 |
€ - |
||
|
Gas Bills |
€ 176 |
€ - |
€ 324 |
€ - |
€ 376 |
€ - |
||
|
External trainers |
€ 10 |
€ - |
€ 4 |
€ - |
€ 10 |
€ - |
||
|
Local Authority water charges |
€ 71 |
€ - |
€ 24 |
€ - |
€ 28 |
€ - |
||
|
Transport Costs |
€ 816 |
€ - |
€ 2,240 |
€ - |
€ 2,928 |
€ - |
||
|
Translation |
€ 48 |
€ - |
€ 101 |
€ - |
€ 192 |
€ - |
||
|
Other Fees |
€ 1,481 |
€ - |
€ 2,743 |
€ - |
€ 3,612 |
€ - |
||
|
Grant Funding |
€ 5,128 |
€ - |
€ 5,928 |
€ - |
€ 7,344 |
€ - |
||
|
State Owned Property - Additional Costs |
€ 2,143 |
€ - |
€ 2,489 |
€ - |
€ 2,901 |
€ - |
||
|
Hygiene Products |
€ 15 |
€ - |
€ 25 |
€ - |
€ 31 |
€ - |
||
|
IT Costs |
€ 205 |
€ - |
€ 6 |
€ - |
€ 100 |
€ - |
||
|
Communication Costs |
€ 84 |
€ - |
€ 39 |
€ - |
€ 45 |
€ - |
||
|
Consultancy Projects |
€ 30 |
€ - |
€ 2 |
€ - |
€ 200 |
€ - |
||
|
Sub -Total |
€363,436 |
€ - |
€ 626,504 |
€ - |
€ 360,644 |
€ - |
||
|
E4: International Protection Support Services |
||||||||
|
IPAS transition team - Capital |
€ 9,500 |
€ 1,088 |
€ 9,500 |
|||||
|
IPSS Accommodation |
€ 2,440 |
€ 519 |
€ 9,000 |
|||||
|
IPSS Supports |
€ 7,550 |
€ 1,721 |
€ 9,200 |
|||||
|
IPSS Integration |
€ 12,010 |
€ 1,557 |
€ 7,800 |
|||||
|
Sub -Total |
€ 22,000 |
€ 9,500 |
€ 3,797 |
€ 1,088 |
€ 26,000 |
€ 9,500 |
||
|
E4: Tusla |
||||||||
|
Residential Care |
€ - |
€ - |
€ 13,000 |
€ - |
||||
|
Sub -Total |
€ - |
€ - |
€ 13,000 |
€ - |
||||
|
Total |
€ 385,436 |
€ 9,500 |
€ 630,301 |
€ 1,088 |
€ 399,644 |
€ 9,500 |
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