Written answers

Thursday, 15 October 2009

Department of Finance

National Lottery Funding

Photo of Joe McHughJoe McHugh (Donegal North East, Fine Gael)
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Question 128: To ask the Minister for Finance the amounts of money that have been spent annually by the national lottery in the years 2000 to 2006; the percentages of these annual amounts that have been spent annually by the national lottery on local projects in the same years in tabular form; and if he will make a statement on the matter. [36366/09]

Photo of Brian Lenihan JnrBrian Lenihan Jnr (Dublin West, Fianna Fail)
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The surplus generated by the National Lottery is surrendered to the Exchequer and is allocated to a number of Departments in the context of the annual Estimates process. The attached copies of Appendix 1 of the Revised Estimates for Public Services for each of the years 2000 to 2004 show the allocation of National Lottery funding in each of these years, by Department. The annual amounts are 2000, â'¬152 million; 2001, â'¬167 million; 2002, â'¬220 million; 2003, â'¬201 million; and 2004, â'¬236 million.

Since 2005, the total allocation for subheads which had formerly been funded entirely from the proceeds of the National Lottery has exceeded the funds available from the National Lottery. Therefore, the subheads in Appendix 1 for subsequent years include both National Lottery and Exchequer funding. In 2005, approximately 64% of total expenditure on these subheads, or â'¬211 million, came from the National Lottery, while in 2006 the corresponding figure was 50% or â'¬200 million. What might be regarded as local projects are mainly funded under the headings “Supports for Community and Voluntary Sector” and “Local and Community Development Programmes” under the Department of Community, Rural and Gaeltacht Affairs and the “Sports Capital Programme” under the Department of Arts, Sport and Tourism. On this basis, the percentage of National Lottery funding spent annually on local projects is as follows: 2000, 32%; 2001, 39%; 2002, 42%; 2003, 44%; 2004, 47%; 2005, 43%; and 2006, 35%.

TABLE 1 - 2002

APPENDIX I
NATIONAL LOTTERY ALLOCATIONS
Vote/Subhead2001 Provisional Outturn2002 Estimate
CurrentCapitalTotalCurrentCapitalTotal
â'¬000â'¬000â'¬000â'¬000â'¬000â'¬000
6. Office of the Minister for Finance
L. -Charitable Lotteries Fund ....7,618-7,6187,618-7,618
25. Environment and Local Government
B.3 -Grant-in-aid Fund for Task Force on Special
Housing Aid for the Elderly ....-10,99310,993-11,90311,903
B.4 -Communal Facilities in Voluntary Housing Schemes ....-1,6041,604-1,7321,732
Subtotal :--12,59712,597-13,63513,635
26. Office of the Minister for Education and Science.
B.1 -Grant-in-Aid Fund for General expenses
of Adult Education Organisations ....722-722762-762
B.9 -Grant-in-Aid Fund for general expenses of youth
and sport organisations and other expenditure
in relation to youth activities ....23,347-23,34725,892-25,892
B.10 -Grants to Colleges providing courses in Irish ....1,167-1,1671,185-1,185
B.11 -Publications in Irish ....237-237245-245
B.14 -Grant-in-Aid Fund for General Expenses of Cultural,
Organisations ....Scientific and Educational Organisations ....909-909830-830
Subtotal :-26,382-26,38228,914-28,914
33. Health and Children
B.7 -Grants to Health Agencies and other similar
organisations ....9,608-9,6089,944-9,944
K.2 -Building, Equipping and Furnishing of Health Facilities-2,5392,539-2,5392,539
Subtotal :-9,6082,53912,1479,9442,53912,483
34. Enterprise, Trade and Employment
Q. -Participation in World Exposition in Hanover - Expo 2000 ....758-758100-100
35. Tourism, Sport and Recreation
C.1 -Grants for sporting bodies and the provision of sports-26,99426,994-37,41437,414
and recreational facilities ....
C.5 -Irish Sports Council - General Assistance to Sports
Organisations and other expenditure in relation toOrganisations and other expenditure in relation to
sports activities (Grant-in-Aid) ....sports activities (Grant-in-Aid) ....18,265-18,26524,261-24,261
Subtotal :-18,26526,99445,25924,26137,41461,675
36. Defence
Y. -Coiste an Asgard ....640-640625-625
40. Social, Family and Community Affairs
U. -Grants for Community and Voluntary Service ....37,362-37,36247,104-47,104
41. An Chomhairle Ealaíon
B. -Grant under Section (5) (1) (a) of the National
Lottery Act, 1986 (Grant-in-Aid) ....8,8885,07913,9678,8884,67913,567
42. An Roinn Ealaíon, Oidhreachta, Gaeltachta agus Oiléan
I -Íocaíocht le Ciste na Gaeilge (Deontas-i-gCabhair) ....2,222-2,2222,227-2,227
P.2. -Grant-in-Aid for An Chomhairle Oidhreachta
(Heritage Council) ....(Heritage Council) ....2,0125,5117,5232,0835,7417,824
Subtotal :-4,2345,5119,7454,3105,74110,051
Grand Total :-113,75552,720166,475131,76464,008195,772

TABLE 2 - 2003

Appendix 1
NATIONAL LOTTERY ALLOCATIONS
2002 Provisional Outturn2003 Estimate
Vote/Subhead
CurrentCapitalTotalCurrentCapitalTotal
â'¬000â'¬000â'¬000â'¬000â'¬000â'¬000
6. Office of the Minister for Finance
L. -Charitable Lotteries Fund ....7,618-7,6187,618-7,618
25. Environment and Local Government
B.3 -Grant-in-aid Fund for Task Force on Special
Housing Aid for the Elderly ....-11,90311,903-11,53611,536
B.4 -Communal Facilities in Voluntary Housing Schemes ....-1,1521,152-1,9001,900
E.2 -Grant-in-Aid for An Chomhairle Oidhreachta
(Heritage Council) ....2,0835,7417,8241,9715,0777,048
Subtotal :-2,08318,79620,8791,97118,51320,484
26. Education and Science.
B.1 -Grant-in-Aid Fund for general expenses
of Adult Education Organisations ....762-762800800
B.9 -Grant-in-Aid Fund for general expenses of youth
and sport organisations and other expenditure
in relation to youth activities ....25,711-25,71127,123-27,123
B.10 -Grants to Colleges providing courses in Irish ....1,146-1,1461,185-1,185
B.11 -Publications in Irish ....244-24466-66
B.14 -Grant-in-Aid Fund for general expenses of Cultural,
Organisations ....Scientific and Educational Organisations ....818-818291-291
Subtotal :-28,681-28,68129,465-29,465
33. Health and Children
B.7 -Grants to Health Agencies and other similar
organisations ....9,944-9,94410,193-10,193
J.2 -Building, Equipping and Furnishing of Health Facilities Â....-2,5392,539-2,5392,539
Subtotal :-9,9442,53912,48310,1932,53912,732
34. Enterprise, Trade and Employment
Q.1 -Participation in World Exposition in Hanover - Expo 2000 ....40-4016-16
35. Arts, Sport and Tourism
C.1 -Grants for sporting bodies and the provision of sports
and recreational facilities ....-61,32361,323-61,00061,000
C.4 -Irish Sports Council - General Assistance to Sports
Organisations and other expenditure in relation toOrganisations and other expenditure in relation to
sports activities (Grant-in-Aid) ....sports activities (Grant-in-Aid) ....27,261-27,26126,597-26,597
Subtotal :-27,26161,32388,58426,59761,00087,597
36. Defence
X. -Coiste an Asgard ....625-625657-657
40. Social and Family Affairs
Q. -Money Advice and Budgeting Service (a) Â....9,287-9,287---
R.3 -Family Resource Centres (a) Â....4,384-4,384---
U. -Miscellaneous Services (part) (a) ....762-762---
Subtotal :-14,433-14,433---
42. An Roinn GnÃ3thaí Pobail, Tuaithe agus Gaeltachta
C. -Íocaíocht le Ciste na Gaeilge (Deontas-i-gCabhair) ....2,403-2,4032,400-2,400
J. -Grants for Community and Voluntary Service ....30,431-30,43129,740-29,740
Subtotal :-32,834-32,83432,140-32,140
43. An Chomhairle Ealaíon
B. -Grant under Section (5) (1) (a) of the National
Lottery Act, 1986 (Grant-in-Aid) ....8,8884,67913,56711,2492,00013,249
Grand Total :-132,40787,337219,744119,89084,052203,942
(a)This service was funded from the National Lottery in 2002 but is Exchequer funded in 2003.
(82)

TABLE 3 - 2004

Appendix 1
NATIONAL LOTTERY ALLOCATIONS
Vote/Subhead2003 Provisional Outturn2004 Estimate
CurrentCapitalTotalCurrentCapitalTotal
â'¬000â'¬000â'¬000â'¬000â'¬000â'¬000
6. Office of the Minister for Finance
L. -Charitable Lotteries Fund ....7,618-7,6187,618-7,618
25. Environment, Heritage and Local Government
B.3 -Grant-in-aid Fund for Task Force on Special
Housing Aid for the Elderly ....-11,53611,536-11,59911,599
B.4 -Communal Facilities in Voluntary Housing Schemes ....-1,9001,900-2,0692,069
E.2 -Grant-in-aid for An Chomhairle Oidhreachta
(Heritage Council) ....1,9715,0777,0482,0005,1007,100
Subtotal :-1,97118,51320,4842,00018,76820,768
26. Education and Science.
B.1 -Grant-in-aid Fund for general expenses
of Adult Education Organisations ....800-800822822
B.9 -Grant-in-aid Fund for general expenses of youth
and sport organisations and other expenditure
in relation to youth activities ....27,121-27,12128,624-28,624
B.10 -Grants to Colleges providing courses in Irish ....1,177-1,1771,185-1,185
B.11 -Publications in Irish ....66-6666-66
B.14 -Grant-in-aid Fund for general expenses of Cultural,
Organisations ....Scientific and Educational Organisations ....272-272263-263
Subtotal :-29,436-29,43630,960-30,960
27. An Roinn GnÃ3thaí Pobail, Tuaithe agus Gaeltachta
C. -Íocaíocht le Ciste na Gaeilge ....2,326-2,3262,675-2,675
K. -Grants for Community and Voluntary Service ....26,922-26,92227,309-27,309
Subtotal :-29,248-29,24829,984-29,984
33. Health and Children
B.7 -Grants to Health Agencies and other similar
organisations ....10,193-10,19310,478-10,478
J.2 -Building, Equipping and Furnishing of Health Facilities Â....-2,5392,539-2,5392,539
Subtotal :-10,1932,53912,73210,4782,53913,017
35. Arts, Sport and Tourism
C.1 -Grants for sporting bodies and the provision of sports
and recreational facilities ....9861,00061,098-63,59763,597
C.4 -Irish Sports Council - General Assistance to Sports
Organisations and other expenditure in relation toOrganisations and other expenditure in relation to
sports activities (Grant-in-Aid) ....sports activities (Grant-in-aid) ....26,597-26,59729,000-29,000
D.10Grants to An Chomhairle Ealaíon11,2492,00013,24917,0083,50020,508
Subtotal :-37,94463,000100,94446,00867,097113,105
36. Defence
X. -Coiste an Asgard ....657-657693-693
Total :-117,06784,052201,119127,74188,404216,145

TABLE 4 - 2005

Appendix 1
NATIONAL LOTTERY ALLOCATIONS
Vote/Subhead2004 Provisional Outturn2005 Estimate
CurrentCapitalTotalCurrentCapitalTotal
â'¬000â'¬000â'¬000â'¬000â'¬000â'¬000
6. Office of the Minister for Finance
L. -Payments to the Promoters of certain Charitable Lotteries ....7,618-7,6187,730-7,730
25. Environment, Heritage and Local Government
B.3 -Fund for Task Force on Special
Housing Aid for the Elderly ....-11,59911,599-11,94711,947
B.4 -Communal Facilities in Voluntary Housing Schemes ....-2,0692,069-2,1312,131
E.2 -Grant for An Chomhairle Oidhreachta
(Heritage Council) ....2,0005,1007,1002,0505,2707,320
Subtotal :-2,00018,76820,7682,05019,34821,398
26. Education and Science.
B.1 -Grant-in-aid Fund for general expenses
of Adult Education Organisations ....822-822848-848
B.9 -Grant-in-aid Fund for general expenses of youth
and sport organisations and other expenditure
in relation to youth activities ....28,622-28,62233,889-33,889
B.10 -Grants to Colleges providing courses in Irish ....1,151-1,1511,209-1,209
B.11 -Publications in Irish ....66-6669-69
B.14 -Grant-in-aid Fund for general expenses of Cultural,
Scientific and Educational Organisations ....254-254269-269
Subtotal :-30,915-30,91536,284-36,284
27. Community, Rural and Gaeltacht Affairs
C. -Payments to Ciste na Gaeilge ....2,741-2,7413,3623,362
K. -Grants for Community and Voluntary Service ....29,964-29,96432,026-32,026
Subtotal :-32,705-32,70535,388-35,388
35. Arts, Sport and Tourism
C.1 -Grants for sporting bodies and the provision of sports
and recreational facilities ....-80,70480,704-61,92661,926
C.4 -Irish Sports Council - General Assistance to Sports
Organisations and other expenditure in relation toOrganisations and other expenditure in relation to
sports activities (Grant-in-Aid) ....sports activities (Grant-in-aid) ....29,000-29,00032,573-32,573
D.10An Chomhairle Ealaíon (Grant-in-Aid) Â....17,0083,50020,50819,4123,58823,000
Subtotal :-46,00884,204130,21251,98565,514117,499
36. Defence
Y. -Coiste an Asgard (Grant-in-Aid) Â....693-6931,123-1,123
39. Health and Children
B.2 -Grants to Health Agencies and other similar
organisations ....3,536-3,5363,722-3,722
40. Health Service Executive
B.11 -Grants to Health Agencies and other similar
organisations ....6,942-6,9427,018-7,018
C.2 -Building, Equipping and Furnishing of Health Facilities-2,5392,539-2,5392,539
Subtotal :-6,9422,5399,4817,0182,5399,557
Grand Total :-130,417105,511235,928145,30087,401232,701

TABLE 5 - 2006

Appendix 1
NATIONAL LOTTERY ALLOCATIONS
Vote/Subhead2005 Provisional Outturn
CurrentCapitalTotal
â'¬000â'¬000â'¬000
6. Office of the Minister for Finance
L. -Payments to the Promoters of certain Charitable Lotteries ....7,729-7,729
25. Environment, Heritage and Local Government
B.3 -Fund for Task Force on Special
Housing Aid for the Elderly ....-11,02411,024
B.4 -Communal Facilities in Voluntary Housing Schemes ....-2,0662,066
E.2 -Grant for An Chomhairle Oidhreachta
(Heritage Council) ....1,8914,8636,754
Subtotal :-1,89117,95319,844
26. Education and Science.
B.1 -Grant-in-aid Fund for general expenses
of Adult Education Organisations ....782782
B.9 -Grant-in-aid Fund for general expenses of youth
and sport organisations and other expenditure
in relation to youth activities ....31,267-31,267
B.10 -Grants to Colleges providing courses in Irish ....1,046-1,046
B.14 -Grant-in-aid Fund for general expenses of Cultural,
Scientific and Educational Organisations ....234234
Publications in Irish6464
Subtotal :-33,393-33,393
27. Community, Rural and Gaeltacht Affairs
C. -Payments to Ciste na Gaeilge ....3,016-3,016
K1. -Grants for Community and Voluntary Service ....29,552-29,552
Subtotal :-32,568-32,568
35. Arts, Sport and Tourism
C.1 -Grants for sporting bodies and the provision of sports
and recreational facilities ....52,39552,395
C.4 -Irish Sports Council - General Assistance to Sports
Organisations and other expenditure in relation toOrganisations and other expenditure in relation to
sports activities (Grant-in-Aid) ....sports activities (Grant-in-aid) ....30,056-30,056
D.7An Chomhairle Ealaíon (Grant-in-Aid) Â....21,223
Subtotal :-30,05652,395103,674
36. Defence
Y. -Coiste an Asgard (Grant-in-Aid) Â....1,036-1,036
39. Health and Children
B.2 -Grants to Health Agencies and other similar
organisations ....3,434-3,434
40. Health Service Executive
B.11 -Grants to Health Agencies and other similar
organisations ....6,476-6,476
C.2 -Building, Equipping and Furnishing of Health Facilities-2,3432,343
Subtotal :-6,4762,3438,819
Grand Total :-116,583210,497
2006 Estimate
CurrentCapitalTotal
â'¬000â'¬000â'¬000
8,618-8,618
-12,14112,141
-1,9771,977
1,6994,3136,012
1,69918,43120,130
701-701
28,087-28,087
978-987
218218
--
29,984-29,984
2,7812,781
30,033-30,033
32,814-32,814
-45,85845,858
GRANTS FOR SPORTING BODIES AND THE PROVISION
OF SPORTS AND RECREATIONAL FACILITIES
31,539-31,539
18,50499019,494
50,04346,84896,891
606-608
3,085-3,084
5,818-5,813
-2,0532,053
5,8182,0537,871
132,66767,333200,000

TABLE 6 - 2007

Appendix 1
NATIONAL LOTTERY ALLOCATIONS
Vote/Subhead2005 Provisional Outturn
CurrentCapitalTotal
â'¬000â'¬000â'¬000
6. Office of the Minister for Finance
L. -Payments to the Promoters of certain Charitable Lotteries ....7,729-7,729
25. Environment, Heritage and Local Government
B.3 -Fund for Task Force on Special
Housing Aid for the Elderly ....-11,02411,024
B.4 -Communal Facilities in Voluntary Housing Schemes ....-2,0662,066
E.2 -Grant for An Chomhairle Oidhreachta
(Heritage Council) ....1,8914,8636,754
Subtotal :-1,89117,95319,844
26. Education and Science.
B.1 -Grant-in-aid Fund for general expenses
of Adult Education Organisations ....782782
B.9 -Grant-in-aid Fund for general expenses of youth
and sport organisations and other expenditure
in relation to youth activities ....31,267-31,267
B.10 -Grants to Colleges providing courses in Irish ....1,046-1,046
B.14 -Grant-in-aid Fund for general expenses of Cultural,
Scientific and Educational Organisations ....234234
Publications in Irish6464
Subtotal :-33,393-33,393
27. Community, Rural and Gaeltacht Affairs
C. -Payments to Ciste na Gaeilge ....3,016-3,016
K1. -Grants for Community and Voluntary Service ....29,552-29,552
Subtotal :-32,568-32,568
35. Arts, Sport and Tourism
C.1 -Grants for sporting bodies and the provision of sports
and recreational facilities ....52,39552,395
C.4 -Irish Sports Council - General Assistance to Sports
Organisations and other expenditure in relation toOrganisations and other expenditure in relation to
sports activities (Grant-in-Aid) ....sports activities (Grant-in-aid) ....30,056-30,056
D.7An Chomhairle Ealaíon (Grant-in-Aid) Â....21,223
Subtotal :-30,05652,395103,674
36. Defence
Y. -Coiste an Asgard (Grant-in-Aid) Â....1,036-1,036
39. Health and Children
B.2 -Grants to Health Agencies and other similar
organisations ....3,434-3,434
40. Health Service Executive
B.11 -Grants to Health Agencies and other similar
organisations ....6,476-6,476
C.2 -Building, Equipping and Furnishing of Health Facilities-2,3432,343
Subtotal :-6,4762,3438,819
Grand Total :-116,583210,497
2006 Estimate
CurrentCapitalTotal
â'¬000â'¬000â'¬000
8,618-8,618
-12,14112,141
-1,9771,977
1,6994,3136,012
1,69918,43120,130
701-701
28,087-28,087
978-987
218218
--
29,984-29,984
2,7812,781
30,033-30,033
32,814-32,814
-45,85845,858
GRANTS FOR SPORTING BODIES AND THE PROVISION
OF SPORTS AND RECREATIONAL FACILITIES
31,539-31,539
18,50499019,494
50,04346,84896,891
606-608
3,085-3,084
5,818-5,813
-2,0532,053
5,8182,0537,871
132,66767,333200,000

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