Written answers

Tuesday, 10 December 2013

Department of Environment, Community and Local Government

Departmental Expenditure

Photo of Peadar TóibínPeadar Tóibín (Meath West, Sinn Fein)
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333. To ask the Minister for Environment, Community and Local Government if he will provide a breakdown of the annual infrastructure and capital expenditure by his Department on a regional basis and a county basis over the past five years. [52798/13]

Photo of Phil HoganPhil Hogan (Carlow-Kilkenny, Fine Gael)
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My Department is responsible for a wide range of capital programmes, including in the areas of housing, water services, environmental protection, local government services, and community and rural development. The following tables give details of capital expenditure broken down into programme areas over the period 2008 to 2012.

A regional or county breakdown of the expenditure concerned, amounting to over €7 billion in these years, is not readily available in my Department. Given the significant investment and large volume of payments involved (to a wide range of organisations and individuals over the five year period), compilation of the information requested would require a disproportionate amount of time and work. If the Deputy wishes to put down a more specific question in the area of funding from my Department, I will endeavour to provide the information sought.

Capital Expenditure 2012€000s
OFFICE MACHINERY AND SUPPLIES1,913
A.3 LOCAL AUTHORITY HOUSING116,879
A.4 VOLUNTARY & CO-OPERATIVE HOUSING66,974
A.5 SOCIAL INCLUSION4,000
A.6 ESTATE REGENERATION & IMPROVEMENT OF SOCIAL HOUSING STOCK148,849
A.7 PRIVATE HOUSING GRANTS53,417
A.8 SUBSIDIES & ALLOWANCES1,414
A.9 OTHER SERVICES5,664
B.3 WATER SERVICES INVESTMENT PROGRAMME268,157
B.4 RURAL WATER39,710
C.3 ENVIRONMENTAL PROTECTION AGENCY1,100
C.4 ENVIRONMENTAL RADIATION POLICY200
C.6 CARBON FUND1,903
C.8 LANDFILL REMEDIATION3,300
D.4 FIRE AND EMERGENCY SERVICES6,000
D.5 LOCAL AUTHORITY LIBRARY AND ARCHIVE SERVICE5,000
D.7 FRANCHISE3
D.8 OTHER SERVICES5,975
E.5 RAPID865
E.6 DORMANT ACCOUNTS1,357
E.8 NATIONAL RURAL DEVELOPMENT SCHEME393
E.9 LEADER - RURAL ECONOMY SUB-PROGRAMME 2007-201319,243
E.10 PROGRAMME FOR PEACE AND RECONCILIATION13,413
E.11 INTERREG PROGRAMME2,409
E.14 OTHER SERVICES267
GROSS TOTAL768,405
V25 - APPROPRIATIONS IN AID47,385
NET TOTAL721,020
CARRYOVER E.9 - LEADER - RURAL ECONOMY SUB-PROGRAMME 2007-201334,000
Total including carryover755,020
Capital Expenditure 2011€000s
  A.5 Office Machinery & Supplies1,179
  B.1 Social Housing Provision and Support239,202
  B.2 Local Authority Estate Regeneration and Remedial Works181111
  B.3 Private Housing Adaptation – Grants and Other Supports64,576
  C.1 Water Services Investment Programme428964
  D.1 Environmental Protection Agency1,000
  D.2 Environmental Radiation Policy 242
  D.4 Carbon Fund4,140
  D.5 International Climate Change Funding10,000
  E.2 Landfill Remediation1,001
  F.2 Fire & Emergency Services12,250
  F.3 Local Authority Library and Archive Service6,293
  F.4 Community and Social Inclusion1,226
  G.3 RAPID1,083
  G.4 Dormant Accounts Measures360
  I.2 National Rural Development Schemes502
  I.3 LEADER - Rural Economy Sub-Programme 2007-201338,610
  J.2  Miscellaneous15,865
  GROSS TOTAL1,007,604
  K Appropriations in Aid24,469
  NET TOTAL983,135
Capital Expenditure 2010€000s
  A.5 Office Machinery & Supplies1,839
  B.1 Social Housing Provision and Support552,416
  B.2 Local Authority Estate Regeneration and Remedial Works193,535
  B.3 Private Housing Adaptation – Grants and Other Supports84,115
  C.1 Water Services Investment Programme495,000
  D.1 Environmental Protection Agency1,500
  D.2 Environmental Radiation Policy 304
  D.4 Carbon Fund32,870
  D.5 International Climate Change Funding23,000
  E.2 Landfill Remediation4,000
  F.2 Fire & Emergency Services18,700
  F.3 Local Authority Library and Archive Service7,300
  F.4 Community and Social Inclusion1,234
  F.5 Disability Services7,208
  G.1 Heritage Council  4,500
  G.2 Built Heritage11,329
  G.3 Natural Heritage (National Parks & Wildlife)10,024
  H.3 Urban Regeneration0
  I.2  Miscellaneous14,967
  GROSS TOTAL1,463,841
  J Appropriations in Aid0
  NET TOTAL1,463,841
  D.4 Carbon Fund carryover3,277
Total including carryover1,467,118
Capital Expenditure 2009€000s
  A.5 Office Machinery & Supplies1,904
  B.1 Social Housing Provision & Renewal1,074,520
  B.2 Affordable Housing and Other Private Housing Sector Supports85,979
  C.1 Water Services Investment Programme512,000
  D.1 Environmental Protection Agency3,900
  D.2 Environmental Radiation Policy 380
  D.4 Kyoto Credits (Carbon Credits)46,723
  E.1 Recycling Services0
  E.2 Landfill Remediation5,347
  F.2 Fire & Emergency Services20,501
  F.3 Local Authority Library Services8,420
  F.4 Community and Social Inclusion1,245
  F.5 Disability Services8,947
  F.6 Economic and Social Disadvantage (Dormant Accounts)0
  G.1 Heritage Council  5,000
  G.2 Built Heritage11,548
  G.3 Natural Heritage (National Parks & Wildlife)7,858
  G.4 Irish Heritage Trust0
  H.3 Urban Regeneration720
  I.2  Miscellaneous7,509
GROSS TOTAL1,802,501
  G Appropriations in Aid0
  NET TOTAL1,802,501
  D.4 Kyoto Credits (Carbon Credits) Carryover6,277
Total including carryover1,808,778
Capital Expenditure 2008€000s
  A.5 Office Machinery & Supplies3,607
  B.1 Social Housing Provision & Renewal1,392,152
  B.2 Affordable Housing and Other Private Housing Sector Supports123,348
  C.1 Water Services Investment Programme496,374
  D.1 Environmental Protection Agency7,466
  D.2 Environmental Radiation Policy 800
  D.4 Kyoto Credits (Carbon Credits)3,723
  E.1 Recycling Services9,996
  E.2 Landfill Remediation46,286
  F.2 Fire & Emergency Services23,953
  F.3 Local Authority Library Services15,273
  F.4 Community and Social Inclusion5,474
  F.5 Disability Services10,500
  F.6 Economic and Social Disadvantage (Dormant Accounts)0
  G.1 Heritage Council  7,874
  G.2 Built Heritage26,034
  G.3 Natural Heritage (National Parks & Wildlife)23,294
  G.4 Irish Heritage Trust0
  H.3 Urban Regeneration11,704
  H.6 Gateways Innovation Fund0
  I.2  Miscellaneous6,832
GROSS TOTAL2,214,690
  G Appropriations in Aid0
  NET TOTAL2,214,690

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