Written answers
Wednesday, 29 September 2010
Department of Environment, Heritage and Local Government
Local Authority Funding
11:00 pm
Terence Flanagan (Dublin North East, Fine Gael)
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Question 1499: To ask the Minister for the Environment, Heritage and Local Government if he will provide a full breakdown of the housing budget in each category for the past five years; the amount of this budget that has been spent to date in 2010; and if he will make a statement on the matter. [33132/10]
Michael Finneran (Roscommon-South Leitrim, Fianna Fail)
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The information sought in relation to the Social Housing Investment Programme is set out in the table below. In relation to the expenditure to date in 2010, it is important to note that expenditure tends to be back-ended in any given year.
| 2006 | 2007 | 2008 | 2009 | Spent to date – 2010 | |
| B.1 Capital | |||||
| B.1.1 LA Housing | 858,694,000 | 941,273,000 | 979,728,785 | 690,536,343 | 117,990,180 |
| B.1.2 CAS | 99,361,000 | 113,766,000 | 156,290,000 | 158,512,741 | 21,297,739 |
| B.1.3 Traveller Accom. | 35,555,000 | 35,000,000 | 35,000,000 | 19,601,979 | 4,810,605 |
| B.1.4 Childcare Facilities | 300,000 | 670,000 | 750,000 | 539,712 | 454,818 |
| B.1.11 Communal Facilities | 2,624,000 | 1,922,000 | 2,998,391 | 4,452,816 | 1,399,907 |
| B.2 Capital | |||||
| B.2.1 Regeneration | 164,445,000 | 315,398,000 | 217,384,195 | 200,877,032 | 50,824,088 |
| B.2.2 Retrofitting | 0 | 0 | 0 | 0 | 2,526,211 |
| B.3 Capital | |||||
| B.3.1 Housing Grants | 40,999,000 | 48,210,000 | 81,261,787 | 75,864,366 | 34,332,170 |
| B.3.2 Site Subsidies | 36,076,000 | 35,217,000 | 38,492,685 | 6,938,473 | 624,414 |
| B.3.3 Mortgage Allowances | 3,127,000 | 3,333,000 | 3,159,464 | 3,175,805 | 1,898,989 |
| Totals | 1,241,181,000 | 1,494,789,000 | 1,515,065,307 | 1,160,499,267 | 236,159,121 |
| 2006 | 2007 | 2008 | 2009 | Spent to date – 2010 | |
| B.1 Current | |||||
| B.1.1 LA Housing/Leasing | 0 | 0 | 0 | 642,178 | 1,481,734 |
| B.1.3 Traveller Accom. | 6,578,000 | 7,173,000 | 7,173,000 | 7,173,000 | 3,584,346 |
| B.1.5 NTCC | 7,000 | 14,000 | 27,525 | 27,460 | 4,367 |
| B.1.6 Homeless | 49,360,000 | 52,987,000 | 53,234,999 | 56,056,856 | 30,843,321 |
| B.1.7 CLSS | 35,612,000 | 37,783,000 | 61,993,143 | 69,896,277 | 39,411,361 |
| B.1.8 Housing Mgt Imitative | 1,578,000 | 1,410,000 | 130,160 | 132,539 | 0 |
| B.1.9 Housing Research | 1,766,000 | 2,532,000 | 3,078,004 | 2,090,566 | 773,240 |
| B.1.10 Local drug Task Force | 461,000 | 481,000 | 496,000 | 461,000 | 242,025 |
| B.1.11 RAS | 6,200,000 | 27,385,000 | 53,025,430 | 83,394,513 | 70,810,824 |
| B.1.13 B.R.A.B. | 11,007 | 10,358 | |||
| B.2 Current | |||||
| B.2.3 Sustainable Communities | 0 | 551,000 | 4,266,015 | 3,039,454 | 0 |
| B.3 Current | |||||
| B.3.4 Affordable Housing/Shared Ownership | 3,627,000 | 5,291,000 | 4,199,047 | 3,823,623 | 1,893,571 |
| B.3.5 Subsidies & loan guarantees | 4,000 | 0 | 0 | 0 | 0 |
| B.3.6 Affordable Homes Partnership | 2,164,000 | 2,436,000 | 3,464,500 | 3,210,000 | 1,602,000 |
| B.3.7 Rent Tribunal | 145,000 | 20,000 | 42,100 | 27,750 | 0 |
| B.3.8 PRTB | 2,973,000 | 5,215,000 | 3,378,871 | 999,800 | 0 |
| Totals | 110,475,000 | 143,278,000 | 194,508,794 | 230,986,023 | 150,657,147 |
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