Written answers
Tuesday, 17 June 2014
Department of Environment, Community and Local Government
Capital Programme Expenditure
Peadar Tóibín (Meath West, Sinn Fein)
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451. To ask the Minister for Environment, Community and Local Government the total amount of capital spending on construction projects carried out by his Department and by bodies operating under the aegis of his Department between 2008 and to date in 2014; if he will provide the information on an annual basis in tabular form; and if he will make a statement on the matter. [25538/14]
Peadar Tóibín (Meath West, Sinn Fein)
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452. To ask the Minister for Environment, Community and Local Government the amount of the €311 million designated to his Department for direct Exchequer capital funding according to the Government Estimates for 2014 that is expected to go towards construction related projects; if he will list the projects; if he will provide an update on any of these projects; and if he will make a statement on the matter. [25553/14]
Phil Hogan (Carlow-Kilkenny, Fine Gael)
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I propose to take Questions Nos. 451 and 452 together.
My Department is responsible for a wide range of capital programmes, including in the areas of housing, environmental protection, local government services, and community and rural development.
The following tables detail capital expenditure by my Department broken down into programme areas over the period 2008 to 2013, together with the 2014 provision as set out in the Revised Estimates Volume for this year published by the Department of Public Expenditure and Reform; total capital expenditure by my Department to date in 2014 is some €69.5m. Any additional capital expenditure incurred by agencies or bodies under the aegis by my Department is a matter for the agency or body concerned.
Specific data on construction-related expenditure within the total of some €8.5 billion in capital investment over the seven years concerned is not readily available in my Department. Given the significant investment involved and large volume of payments in relation to construction activities, 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 on construction-related funding, including in relation to specific projects, I will endeavour to provide the information sought.
DECLG Capital Provision 2014
| Capital Provision | €000s |
|---|---|
| Administration | 4,081 |
| A.3 - LOCAL AUTHORITY HOUSING | 80,000 |
| A.4 - VOLUNTARY & CO-OPERATIVE HOUSING | 40,925 |
| A.5 - SOCIAL INCLUSION | 3,000 |
| A.6 - ESTATE REGENERATION - SOCIAL HOUSING IMPROVEMENTS | 109,400 |
| A.7 - PRIVATE HOUSING GRANTS | 38,600 |
| A.8 - SUBSIDIES AND ALLOWANCES | 899 |
| A.9 - OTHER SERVICES | 1 |
| B.3 - WATER SERVICES INVESTMENT PROGRAMME | 6,007 |
| B.4 - RURAL WATER PROGRAMME | 27,713 |
| C.3 - ENVIRONMENTAL PROTECTION AGENCY | 1,375 |
| C.4 - ENVIRONMENTAL RADIATION POLICY | 400 |
| C.8 - LANDFILL REMEDIATION | 8,500 |
| D.4 - FIRE AND EMERGENCY SERVICES | 8,000 |
| D.5 - LOCAL AUTHORITY LIBRARY AND ARCHIVE SERVICE | 1,000 |
| D.8 - OTHER SERVICES | 2,000 |
| E.5 - RAPID | 1,900 |
| E.6 - DORMANT ACCOUNTS MEASURES | 2,006 |
| E.8 - NATIONAL RURAL DEVELOPMENT SCHEMES | 383 |
| E.9 - LEADER RURAL ECONOMY SUB-PROGRAMME 2007-2013 | 1 |
| E.10 - PROGRAMME FOR PEACE AND RECONCILIATION | 21,516 |
| E.11 - INTERREG PROGRAMME | 2,293 |
| F.3 - AN BORD PLEANÁLA | 500 |
| GROSS TOTAL * | 360,500 |
| CAPITAL CARRYOVER | 72,000 |
| Total including carryover | 432,500 |
* Includes additional €50m stimulus measure announced in Budget (€311m + €50m= €361m)
DECLG Capital Expenditure 2013
| Capital Provision | €000s |
|---|---|
| Administration | 1,171 |
| A.3 - LOCAL AUTHORITY HOUSING | 73,270 |
| A.4 - VOLUNTARY & CO-OPERATIVE HOUSING | 31,741 |
| A.5 - SOCIAL INCLUSION | 4,143 |
| A.6 - ESTATE REGENERATION - SOCIAL HOUSING IMPROVEMENTS | 122,052 |
| A.7 - PRIVATE HOUSING GRANTS | 38,297 |
| A.8 - SUBSIDIES AND ALLOWANCES | 998 |
| A.9 - OTHER SERVICES | 2,664 |
| B.3 - WATER SERVICES INVESTMENT PROGRAMME | 241,477 |
| B.4 - RURAL WATER PROGRAMME | 33,880 |
| C.3 - ENVIRONMENTAL PROTECTION AGENCY | 1,568 |
| C.4 - ENVIRONMENTAL RADIATION POLICY | 200 |
| C.6 - CARBON FUND | 371 |
| C.8 - LANDFILL REMEDIATION | 1,108 |
| D.4 - FIRE AND EMERGENCY SERVICES | 2,882 |
| D.5 - LOCAL AUTHORITY LIBRARY AND ARCHIVE SERVICE | 3,500 |
| D.8 - OTHER SERVICES | 3500 |
| E.5 - RAPID | 260 |
| E.6 - DORMANT ACCOUNTS MEASURES | 584 |
| E.8 - NATIONAL RURAL DEVELOPMENT SCHEMES | 400 |
| E.9 - LEADER RURAL ECONOMY SUB-PROGRAMME 2007-2013 | 73,688 |
| E.10 - PROGRAMME FOR PEACE AND RECONCILIATION | 16,925 |
| E.11 - INTERREG PROGRAMME | 2,499 |
| GROSS TOTAL | 657,178 |
| CAPITAL CARRYOVER | 43,000 |
| Total including carryover | 700,178 |
DECLG Capital Expenditure 2012
| Capital Provision | €000s |
|---|---|
| OFFICE MACHINERY AND SUPPLIES | 1,913 |
| A.3 LOCAL AUTHORITY HOUSING | 116,879 |
| A.4 VOLUNTARY & CO-OPERATIVE HOUSING | 66,974 |
| A.5 SOCIAL INCLUSION | 4,000 |
| A.6 ESTATE REGENERATION & IMPROVEMENT OF SOCIAL HOUSING STOCK | 148,849 |
| A.7 PRIVATE HOUSING GRANTS | 53,417 |
| A.8 SUBSIDIES & ALLOWANCES | 1,414 |
| A.9 OTHER SERVICES | 5,664 |
| B.3 WATER SERVICES INVESTMENT PROGRAMME | 268,157 |
| B.4 RURAL WATER | 39,710 |
| C.3 ENVIRONMENTAL PROTECTION AGENCY | 1,100 |
| C.4 ENVIRONMENTAL RADIATION POLICY | 200 |
| C.6 CARBON FUND | 1,903 |
| C.8 LANDFILL REMEDIATION | 3,300 |
| D.4 FIRE AND EMERGENCY SERVICES | 6,000 |
| D.5 LOCAL AUTHORITY LIBRARY AND ARCHIVE SERICE | 5,000 |
| D.7 FRANCHISE | 3 |
| D.8 OTHER SERVICES | 5,975 |
| E.5 RAPID | 865 |
| E.6 DORMANT ACCOUNTS | 1,357 |
| E.8 NATIONAL RURAL DEVELOPMENT SCHEME | 393 |
| E.9 LEADER - RURAL ECONOMY SUB-PROGRAMME 2007-2013 | 19,243 |
| E.10 PROGRAMME FOR PEACE AND RECONCILIATION | 13,413 |
| E.11 INTERREG PROGAMME | 2,409 |
| E.14 OTHER SERVICES | 267 |
| GROSS TOTAL | 768,405 |
| CAPITAL CARRYOVER | 34,000 |
| Total including carryover | 802,405 |
DECLG Capital Expenditure 2011
| Capital Provision | €000s |
|---|---|
| A.5 Office Machinery & Supplies | 1,179 |
| B.1 Social Housing Provision and Support | 239,202 |
| B.2 Local Authority Estate Regeneration and Remedial Works | 181,111 |
| B.3 Private Housing Adaptation – Grants and Other Supports | 64,576 |
| C.1 Water Services Investment Programme | 428,964 |
| D.1 Environmental Protection Agency | 1,000 |
| D.2 Environmental Radiation Policy | 242 |
| D.4 Carbon Fund | 4,140 |
| D.5 International Climate Change Funding | 10,000 |
| E.2 Landfill Remediation | 1,001 |
| F.2 Fire & Emergency Services | 12,250 |
| F.3 Local Authority Library and Archive Service | 6,293 |
| F.4 Community and Social Inclusion | 1,226 |
| G.3 RAPID | 1,083 |
| G.4 Dormant Accounts Measures | 360 |
| I.2 National Rural Development Schemes | 502 |
| I.3 LEADER - Rural Economy Sub-Programme 2007-2013 | 38,610 |
| J.2 Miscellaneous | 15,865 |
| GROSS TOTAL | 1,007,604 |
DEHLG Capital Expenditure 2010
| Capital Provision | €000s |
|---|---|
| A.5 Office Machinery & Supplies | 1,839 |
| B.1 Social Housing Provision and Support | 552,416 |
| B.2 Local Authority Estate Regeneration and Remedial Works | 193,535 |
| B.3 Private Housing Adaptation – Grants and Other Supports | 84,115 |
| C.1 Water Services Investment Programme | 495,000 |
| D.1 Environmental Protection Agency | 1,500 |
| D.2 Environmental Radiation Policy | 304 |
| D.4 Carbon Fund | 32,870 |
| D.5 International Climate Change Funding | 23,000 |
| E.2 Landfill Remediation | 4,000 |
| F.2 Fire & Emergency Services | 18,700 |
| F.3 Local Authority Library and Archive Service | 7,300 |
| F.4 Community and Social Inclusion | 1,234 |
| F.5 Disability Services | 7,208 |
| G.1 Heritage Council | 4,500 |
| G.2 Built Heritage | 11,329 |
| G.3 Natural Heritage (National Parks & Wildlife) | 10,024 |
| H.3 Urban Regeneration | 0 |
| I.2 Miscellaneous | 14,967 |
| GROSS TOTAL | 1,463,841 |
| CAPITAL CARRYOVER | 3,277 |
| Total including carryover | 1,467,118 |
DEHLG Capital Expenditure 2009
| Capital Provision | €000s |
|---|---|
| A.5 Office Machinery & Supplies | 1,904 |
| B.1 Social Housing Provision & Renewal | 1,074,520 |
| B.2 Affordable Housing and Other Private Housing Sector Supports | 85,979 |
| C.1 Water Services Investment Programme | 512,000 |
| D.1 Environmental Protection Agency | 3,900 |
| D.2 Environmental Radiation Policy | 380 |
| D.4 Kyoto Credits (Carbon Credits) | 46,723 |
| E.1 Recycling Services | 0 |
| E.2 Landfill Remediation | 5,347 |
| F.2 Fire & Emergency Services | 20,501 |
| F.3 Local Authority Library Services | 8,420 |
| F.4 Community and Social Inclusion | 1,245 |
| F.5 Disability Services | 8,947 |
| F.6 Economic and Social Disadvantage (Dormant Accounts) | 0 |
| G.1 Heritage Council | 5,000 |
| G.2 Built Heritage | 11,548 |
| G.3 Natural Heritage (National Parks & Wildlife) | 7,858 |
| G.4 Irish Heritage Trust | 0 |
| H.3 Urban Regeneration | 720 |
| I.2 Miscellaneous | 7,509 |
| GROSS TOTAL | 1,802,501 |
| CAPITAL CARRYOVER | 6,277 |
| Total including carryover | 1,808,778 |
DEHLG Capital Expenditure 2008
| Capital Provision | €000s |
|---|---|
| A.5 Office Machinery & Supplies | 3,607 |
| B.1 Social Housing Provision & Renewal | 1,392,152 |
| B.2 Affordable Housing and Other Private Housing Sector Supports | 123,348 |
| C.1 Water Services Investment Programme | 496,374 |
| D.1 Environmental Protection Agency | 7,466 |
| D.2 Environmental Radiation Policy | 800 |
| D.4 Kyoto Credits (Carbon Credits) | 3,723 |
| E.1 Recycling Services | 9,996 |
| E.2 Landfill Remediation | 46,286 |
| F.2 Fire & Emergency Services | 23,953 |
| F.3 Local Authority Library Services | 15,273 |
| F.4 Community and Social Inclusion | 5,474 |
| F.5 Disability Services | 10,500 |
| F.6 Economic and Social Disadvantage (Dormant Accounts) | 0 |
| G.1 Heritage Council | 7,874 |
| G.2 Built Heritage | 26,034 |
| G.3 Natural Heritage (National Parks & Wildlife) | 23,294 |
| G.4 Irish Heritage Trust | 0 |
| H.3 Urban Regeneration | 11,704 |
| H.6 Gateways Innovation Fund | 0 |
| I.2 Miscellaneous | 6,832 |
| GROSS TOTAL | 2,214,690 |
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