Written answers
Thursday, 15 December 2011
Department of Environment, Community and Local Government
Departmental Funding
5:00 pm
Dessie Ellis (Dublin North West, Sinn Fein)
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Question 220: To ask the Minister for the Environment, Community and Local Government the full year reduction in funding for his Department; and if he will provide a detailed breakdown of where these reductions are planned. [40634/11]
Phil Hogan (Carlow-Kilkenny, Fine Gael)
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The following table, as published by the Minister for Public Expenditure and Reform in Part IV of Comprehensive Expenditure Report 2012-14 in the context of Budget 2012, details the 2011 and 2012 Estimates for my Department across the various programmes:
| 2011 Estimate | 2012 Estimate | Change2012Over 2011 | |||||
| Current | Capital | Total | Current | Capital | Total | ||
| Programme Expenditure | €000 | €000 | €000 | €000 | €000 | €000 | |
| A – Housing | 299,971 | 508,698 | 808,669 | 301,314 | 390,545 | 691,859 | -14% |
| B – Water Services | 8,863 | 435,126 | 433,989 | 8,844 | 371,156 | 380,000 | -14% |
| C- Environment & Waste | 31,704 | 16,579 | 48,283 | 26,174 | 4,570 | 30,744 | -36% |
| D- Local Government | 179,992 | 23,565 | 203,557 | 14,977 | 17,256 | 32,233 | -84% |
| E – Community & Rural Development | 92,263 | 72,880 | 165,143 | 82,230 | 76,428 | 158,658 | -4% |
| F- Planning | 19,664 | 36 | 19,700 | 16,832 | 45 | 16,877 | -14% |
| G- Met Éireann | 19,372 | 940 | 20,312 | 16,331 | 1,000 | 17,331 | -15% |
| Gross Total | 651,829 | 1,057,824 | 1,709,653 | 466,702 | 861,000 | 1,327,702 | -22% |
Further information in relation to my Department's Estimate for 2012 and allocations for later years is contained in Part II of Comprehensive Expenditure Report 2012-14, and Infrastructure and Capital Investment 2012-16: Medium Term Exchequer Framework published by the Minister for Public Expenditure and Reform on 10 November 2011.
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