Dáil debates

Tuesday, 16 January 2018

Ceisteanna - Questions (Resumed) - Priority Questions

Departmental Expenditure

6:45 pm

Photo of Michael RingMichael Ring (Mayo, Fine Gael) | Oireachtas source

I thank the Deputy for raising the important issue of funding in my Department. I am committed to working with stakeholders, particularly local authorities, to provide vital services to communities throughout the State. This involves fully using the funding that is provided. The total amount of capital funding allocated to my Department in 2017 was approximately €77 million. This was accompanied by current funding of approximately €85.7 million. The total gross spend in 2017 was €136 million.

Sanction was sought and received from the Department of Public Expenditure and Reform to carry over €7.7 million in capital funding into 2018. Gross capital underspend of €18.3 million was reduced by the capital carryover of €7.7 million, resulting in the surrender of €10.6 million. The capital carryover will supplement capital expenditure in 2018.

In line with Leader programmes in other EU member states, there has been a lead-in period in ramping up and implementing the 2014-2020 Leader programme. The level of Leader activity in Ireland has increased greatly in recent months. I expect the level of expenditure to grow rapidly in 2018.

A number of other schemes, including the rural economic development zone scheme, the town and village renewal scheme, the outdoor rural recreation infrastructure scheme, the CLÁR programme and the local improvement scheme, provide support to local authorities for the development of rural communities.

My Department has requested updated expenditure information with regard to 2016 funding from individual local authorities. I expect that information to be available by the end of January.

6 o’clock

Of the total amount of €28.4 million disbursed, approximately €18.6 million had been spent by October 2017. My Department is continuing to work closely with all relevant local authorities to ensure any remaining funding allocated to them is spent promptly and in accordance with the original project proposals.

In 2017, approximately €23 million in funding under these schemes was disbursed to local authorities subject to a number of drawdown conditions. In the case of the local improvement schemes, funding could be drawn down once it had been confirmed by a local authority that 50% of its works had been completed and that all works would be fully completed by 31 December 2017.

Additional information not given on the floor of the House

In the case of the outdoor rural recreation infrastructure scheme, town and village renewal scheme and the CLÁR programme, local authorities were required to spend at least 20% of the total project cost before the first tranche payment of 50% of their allocation under the respective scheme could be drawn down. The balance of funding will only be paid on full completion of the projects in question.

The Revised Estimate for Public Services 2018 provides for gross expenditure of €239.2 million, comprising €144 million for current expenditure and €95.2 million for capital expenditure, including the €7.7 million carryover, in respect of the Department of Rural and Community Development. The large increase in current expenditure takes into account provision from the community services programme, which transferred at the beginning of this year to my Department from the Department of Employment Affairs and Social Protection.

My Department will continue to work with key stakeholders, including local authorities, community and voluntary groups and key agencies, to support job creation, attract tourism investment and contribute to long-term economic development in rural Ireland. It will ensure full use is obtained from the resources allocated and value for money is delivered in respect of the 2018 allocation.

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