Written answers
Wednesday, 12 January 2011
Department of Health and Children
Departmental Expenditure
2:30 pm
Charles Flanagan (Laois-Offaly, Fine Gael)
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Question 337: To ask the Minister for Health and Children the total budget for the Office of the Minister for Children and children and family services in the Health Service Executive in 2010 in tabular form; and if she will make a statement on the matter. [48228/10]
Barry Andrews (Dún Laoghaire, Fianna Fail)
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The Deputy might wish to note that the funding allocations for 2010 in respect of Vote 41 for the Office of the Minister for Children and Youth Affairs for the provision of certain services in respect of children and youth affairs, including miscellaneous grants and grants-in-aid, are set out in the following table. It will be noted that the overall estimate allocation amounts to €351 million which includes provision of €319 million across a number of Subheads for current expenditure and €32 million for capital expenditure. Details of the provisional expenditure outturn in 2010 under each of the Subheads of the Vote are also included in the table.
2010 Estimate Allocation 2010 Provisional Outturn €000 €000
| Current | Capital | Total | Subhead | Current | Capital | Total |
| 4,500 | - | 4,500 | A Early ChildcarePayment | 10,950 | - | 10,950 |
| 75,078 | 30,000 | 105,078 | B. National ChildcareInvestment Programme | 72,378 | 25,000 | 97,378 |
| 5,340 | - | 5,340 | C. Early InterventionProgramme forChildren | 2,966 | - | 2,966 |
| 170,000 | - | 170,000 | D. ECCE Pre-School YearScheme | 153,550 | - | 153,550 |
| 24,190 | 1,600 | 25,790 | E. National LongitudinalStudy and otherProgrammes | 22,591 | 1,198 | 23,789 |
| 8,000 | - | 8,000 | F. General expenses ofyouth organisations | 8,000 | - | 8,000 |
| 38,600 | - | 38,600 | G. General expenses ofyouth organisations(part funded byNational Lottery) | 38,600 | - | 38,600 |
| 3,000 | - | 3,000 | H. Referendum onChildren's Rights | - | - | - |
| 328,708 | 31,600 | 360,308 | GROSS TOTAL | 309,035 | 26,198 | 335,233 |
| 9,040 | - | 9,040 | I. Less Appropriations -in-Aid | 2,966 | - | 2,966 |
| 319,668 | 31,600 | 351,268 | NET TOTAL | 306,069 | 26,198 | 332,267 |
The Deputy is also seeking budget particulars for children and family services in the Health Service Executive in 2010. As this is a service matter it has been referred to the HSE for direct reply.
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