Written answers
Thursday, 11 November 2010
Department of Health and Children
Capital Expenditure
6:00 pm
Lucinda Creighton (Dublin South East, Fine Gael)
Link to this: Individually | In context
Question 156: To ask the Minister for Health and Children the total capital spending allocated to her Department in 2010; the total allocated moneys spent; the allocated capital spending within her Department in 2010 for each project in tabular form; the amount allocated to each project; the amount spent to date; and if she will make a statement on the matter. [42301/10]
Mary Harney (Dublin Mid West, Independent)
Link to this: Individually | In context
The 2010 capital allocation for my Department is €47.05m comprising (a) €15.45m allocated to the Department of Health and Children; and (b) €31.6m allocated to the Office of the Minister for Children and Youth Affairs.
(a) Department of Health and Children
€0.45m is provided in respect of the administration of my Department's internal ICT infrastructure and office equipment. As at the end of October, expenditure amounted to €0.15m. The €15m is allocated in capital grants to agencies under the aegis of my Department. To date expenditure amounts to €6.066m . Details are as follows: follows:
Department of Health and Children- Agency | 2010 Allocation | Expenditure to date | ||
€m | €m | |||
Health Research Board | 12.971 | 5.853 | ||
National Cancer Screening Service | 0.213 | 0.213 | ||
Health Information and Quality Authority | 0.500 | 0.000 | ||
National Treatment Purchase Fund Board | 0.150 | 0.000 | ||
Health and Social Care Professional Council | 0.260 | 0.000 | ||
National Cancer Registry Ireland | 0.050 | 0.000 | ||
Office of the Ombudsman for Children | 0.030 | 0.000 | ||
Contingency | 0.826 | 0.000 | ||
Total | 15.000 | 6.066 | ||
(b) Office of the Minister for Children and Youth Affairs €30m is allocated this year for the National Childcare Investment Programme and expenditure to date amounts to €17.5m. Pobal, a company established to assist Government departments to implement grant programmes administers this capital funding. Of the €1.6m provided in respect of the Young People's Facilities and Services Fund (YPFSF), expenditure to end October 2010 amounts to €0.656m . Details of these projects are as follows.
Office of the Minister for Children- Projects | 2010 Allocation | Expenditure to date | |||
€m | €m | ||||
Finglas South Scout Den | 0.220 | 0.220 | |||
Neilstown Boxing Club, Clondalkin | 0.225 | 0.225 | |||
O'Devaney Gardens Youth Facility, Dublin 8 | 0.400 | 0.000 | |||
The Gateway Project, Athlone | 0.200 | 0.101 | |||
The Apple Tree Foundation, Dundalk | 0.080 | 0.070 | |||
Arklow Youth Centre | 0.035 | 0.035 | |||
Coolcotts Community Youth Project, Wexford Town | 0.030 | 0.000 | |||
Francis Street Youth Café, Wexford Town | 0.005 | 0.005 | |||
Contingency | 0.405 | 0.000 | |||
Total | 1.600 | 0.656 | |||
No comments