Written answers

Thursday, 11 November 2010

Department of Health and Children

Capital Expenditure

6:00 pm

Photo of Lucinda CreightonLucinda Creighton (Dublin South East, Fine Gael)
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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]

Photo of Mary HarneyMary Harney (Dublin Mid West, Independent)
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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- Agency2010 AllocationExpenditure to date
€m€m
Health Research Board12.9715.853
National Cancer Screening Service0.2130.213
Health Information and Quality Authority0.5000.000
National Treatment Purchase Fund Board0.1500.000
Health and Social Care Professional Council0.2600.000
National Cancer Registry Ireland0.0500.000
Office of the Ombudsman for Children0.0300.000
Contingency0.8260.000
Total15.0006.066

(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- Projects2010 AllocationExpenditure to date
€m€m
Finglas South Scout Den0.2200.220
Neilstown Boxing Club, Clondalkin0.2250.225
O'Devaney Gardens Youth Facility, Dublin 80.4000.000
The Gateway Project, Athlone0.2000.101
The Apple Tree Foundation, Dundalk0.0800.070
Arklow Youth Centre0.0350.035
Coolcotts Community Youth Project, Wexford Town0.0300.000
Francis Street Youth Café, Wexford Town0.0050.005
Contingency0.4050.000
Total1.6000.656

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