Written answers
Wednesday, 1 October 2014
Department of Children and Youth Affairs
Departmental Budgets
Lucinda Creighton (Dublin South East, Independent)
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93. To ask the Minister for Children and Youth Affairs the total allocated budget for his Department in 2011, 2012, 2013 and to date in 2014; the actual outturns in each of his Department subheads at the end of 2011, 2012, 2013 and to date in 2014; and if he will make a statement on the matter. [37278/14]
James Reilly (Dublin North, Fine Gael)
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The information requested by the Deputy on the budget provisions for my Department since its establishment in 2011, including the respective outturns for each of the Subheads to date, is set out in the following tables.
Year 2011Department of Children and Youth Affairs – Vote 43
| 2011 - EstimateAllocation-€000 | - | 2011 - Outturn - €000 |
|---|---|---|
| Total | Subhead | Total |
| 7,415 | A. Administration | 6,824 |
| 1,000 | B.1 Early Childcare Payment | 1,000 |
| 29,254 | B.2 National ChildcareInvestment Programme | 28,754 |
| 3,625 | B.3 Early Intervention Programme for Children (part funded by Dormant Accounts) | 3,625 |
| 80,080 | B.4 ECCE Pre-School Year programme | 77,110 |
| 18,091 | C. National Children's Strategy | 14,948 |
| 23,795 | D. Youth Services | 23,790 |
| 30,256 | E. School CompletionProgramme | 28,951 |
| 207 | F. Visiting Teacher Service for Travellers | 199 |
| 500 | G. Grants to community organisations (part funded by the National Lottery) | 500 |
| 1,000 | H.. Statutory and non-statutory inquiries and miscellaneous fees and settlements | 255 |
| 31,468 | I. Developmental, consultative,supervisory, regulatory and advisory bodies | 28,366 |
| 3,000 | J. Cost in connection with the holding of a Constitutional Referendum on Children's Rights | 0 |
| 229,691 | GROSS TOTAL | 214,322 |
| 7,828 | K. Less Appropriations - in-Aid | 4,254 |
| 221,863 | NET TOTAL | 210,068 |
Year 2012Department of Children and Youth Affairs Vote 40
| 2012 - Estimate Allocation - €000 | - | 2012 - Outturn - €000 |
|---|---|---|
| Total | Subhead | Total |
| 9.804 | A.1/.2, B.1/.2, C.1/.2 Administration | 9.074 |
| 26.465 9.622 28.256 2.200 17.195 | A.3 Family Support Agency A.4 National Education Welfare Board A.5 School Completion Programme A.6 Child and Family Support Agency A.7 Youth Justice – Children’s Detention Schools | 25.966 8.253 26.892 0.449 17.254 |
| 175.800 80.998 58.306 1.600 0.602 | B.3 ECCE Pre-School Year Programme B.4 Childcare Programmes B.5 Youth Organisations and Services B.6 Early Intervention Programme B.7 Early Childcare Payment | 175.768 85.682 57.030 1.945 0.175 |
| 0.650 4.031 2.539 0.500 3.300 2.112 3.000 | C.3 Miscellaneous Legal Fees and Settlements C.4 National Longitudinal Study C.5 National Children’s Strategy and other Programmes C.6 Grants to Organisations (Lottery) C.7 Adoption Authority of Ireland C.8 Office of the Ombudsman for Children C.9 Constitutional Referendum on Children’s Rights | 0.186 4.020 1.970 0.500 2.265 2.000 2.937 |
| 426.980 | GROSS TOTAL | 422.366 |
| 12.223 | D. Appropriations-in-Aid | 12.387 |
| 414.757 | NET TOTAL | 409.979 |
Year 2013 Department of Children and Youth Affairs Vote 40
| 2013 - Estimate Allocation - €000 | - | 2013 - Outturn - €000 |
|---|---|---|
| Total | Subhead | Total |
| 9.937 | A.1/.2, B.1/.2, C.1/.2 Administration | 9.331 |
| 24.294 8.753 26.456 4.160 36.336 | A.3 Family Support Agency A.4 National Education Welfare Board A.5 School Completion Programme A.6 Child and Family Support Programme A.7 Youth Justice – Children’s Detention Schools | 24.152 8.753 26.443 0.640 19.293 |
| 175.000 74.098 11.500 53.498 0.800 2.500 0.200 | B.3 ECCE Pre-School Year Programme B.4 Childcare Programmes B.5 School Age Childcare Initiative B.6 Youth Organisations and Services B.7 Early Intervention Programme B.8 Child Poverty Initiative B.9 Early Childcare Payment | 174.112 76.121 0.018 53.895 0.800 2.500 0.200 |
| 0.848 4.031 2.175 0.500 2.648 1.888 | C.3 Miscellaneous Legal Fees and Settlements C.4 National Longitudinal Study C.5 National Children’s Strategy and other Programmes C.6 Grants to Organisations (Lottery) C.7 Adoption Authority of Ireland C.8 Office of the Ombudsman for Children | 0.220 3.434 1.965 0.500 2.895 1.888 |
| 439.106 | GROSS TOTAL | 407.160 |
| 5.034 | D. Appropriations-in-Aid | 5.351 |
| 434.072 | NET TOTAL | 401.809 |
Year 2014 Department of Children and Youth Affairs Vote 40
| 2014 - Estimate Allocation - €000 | - | 2014 - Outturn position end September - €000 |
|---|---|---|
| Total | Subhead | Total |
| 9.857 | A.1/.2, B.1/.2, C.1/.2 Administration | 7.075 |
| 24.294 48.794 | A.3 Child and Family Sevices A.4 Youth Justice – Children’s Detention Schools | 464.253 34.742 |
| 175.000 79.129 11.500 50.530 4.000 | B.3 ECCE Pre-School Year Programme B.4 Childcare Programmes B.5 Childcare Initiatives B.6 Youth Organisations and Services B.7 Area Based Childhood Programme | 127.847 73.149 1.500 41.064 4.000 |
| 0.848 1.472 3.508 0.910 2.594 1.888 | C.3 Miscellaneous Legal Fees and Settlements C.4 National Longitudinal Study C.5 Children and Young Peoples Policy Framework and other Programmes C.6 Grants to Organisations (Lottery) C.7 Adoption Authority of Ireland C.8 Office of the Ombudsman for Children | 0.123 0.173 1.038 0 2.452 1.519 |
| 997.154 | GROSS TOTAL | 758.935 |
| 22.887 | D. Appropriations-in-Aid | 14.727 |
| 974.267 | NET TOTAL | 744.208 |
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