Written answers

Wednesday, 1 October 2014

Department of Environment, Community and Local Government

Departmental Budgets

Photo of Lucinda CreightonLucinda Creighton (Dublin South East, Independent)
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175. To ask the Minister for Environment, Community and Local Government 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. [37282/14]

Photo of Alan KellyAlan Kelly (Tipperary North, Labour)
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The Revised Estimates for Public Services 2014,published by the Department of Public Expenditure and Reform, provide for gross expenditure of €889.2 million in respect of my Department in 2014, including capital carryover of €72m. Gross expenditure by my Department to end of August 2014, broken down across subheads, is set out in the table.

In relation to 2011-2013, following audit by his Office, the Comptroller and Auditor General publishes, as part of the annual Appropriation Accounts, a detailed report broken down to subhead level on funds expended by my Department; these reports are available on . It may be useful to note that the Department of Public Expenditure and Reform publishes a range of historical data on its Databank website, , which provides comprehensive historical data on expenditure across all Departments to sub-head level. It draws on data published in the Appropriation Accounts, the Revised Estimates Volumes and other sources.

TABLE A Vote: 25 ENVIRONMENT, COMMUNITY AND LOCAL GOVERNMENT

-AllocationAug-14
CAPITAL EXPENDITURE (end of August) 2014€,000€,000
V25 - NET CAPITAL307,13521,800
V25 – GROSS360,50067,663
A – HOUSING273,07146,041
A.2 - ADMINISTRATION - NON PAY246139
A.3 - LOCAL AUTHORITY HOUSING80,000477
A.4 - VOLUNTARY & CO-OPERATIVE HOUSING40,9254,157
A.5 - SOCIAL INCLUSION3,000543
A.6 - ESTATE REGENERATION - SOCIAL HOUSING IMPROVEMENTS109,40026,713
A.7 - PRIVATE HOUSING GRANTS38,60013,290
A.8 - SUBSIDIES AND ALLOWANCES899426
A.9 - OTHER SERVICES1296
B - WATER33,8693,596
B.2 - ADMINISTRATION - NON PAY14984
B.3 - WATER SERVICES INVESTMENT PROGRAMME6,007937
B.4 - RURAL WATER PROGRAMME27,7132,575
C - ENVIRONMENT & WASTE MANAGEMENT10,5103,066
C.2 - ADMINISTRATION - NON PAY235132
C.3 - ENVIRONMENTAL PROTECTION AGENCY1,375675
C.4 - ENVIRONMENTAL RADIATION POLICY400268
C.7 - LANDFILL REMEDIATION8,5001,991
D - LOCAL GOVERNMENT11,2554,428
D.2 - ADMINISTRATION - NON PAY255144
D.4 - FIRE AND EMERGENCY SERVICES8,0002,969
D.5 - LOCAL AUTHORITY LIBRARY AND ARCHIVE SERVICE1,000781
D.7 - OTHER SERVICES2,000534
E - COMMUNITY & RURAL DEVELOPMENT28,18310,356
E.2 - ADMINISTRATION - NON PAY8448
E.5 - RAPID1,90083
E.6 - DORMANT ACCOUNTS MEASURES2,006127
E.8 - NATIONAL RURAL DEVELOPMENT SCHEMES38377
E.9 - LEADER RURAL ECONOMY SUB-PROGRAMME 2007-201311,927
E.10 - PROGRAMME FOR PEACE AND RECONCILIATION21,5166,670
E.11 - INTERREG PROGRAMME2,2931,424
F - PLANNING5127
F.2 - ADMINISTRATION - NON PAY127
F.3 - AN BORD PLEANÁLA5000
G - MET ÉIREANN3,100169
G.2 - ADMINISTRATION - NON PAY3,100169
V25 - APPROPRIATIONS IN AID53,36545,863
V25 - CAPITAL CARRYOVER 72,00065,967
A.3 - LOCAL AUTHORITY HOUSING15,0008,967
A.4 - VOLUNTARY & CO-OPERATIVE HOUSING7,0007,000
E.9 - LEADER RURAL ECONOMY SUB-PROGRAMME 2007-201350,00050,000
V25 - OVERALL GROSS(i.e. including Capital Carryover)432,500133,630
V25 - OVERALL NET (i.e. including Capital Carryover)379,13587,767




Vote: 25 ENVIRONMENT,COMMUNITY AND LOCAL GOVERNMENT
-AllocationAug-14
CURRENT EXPENDITURE 2014€,000€,000
V25 - NET (CURRENT)431,746267,854
V25 - GROSS456,723280,099
A - HOUSING302,762182,198
A.1 - ADMINISTRATION - PAY8,7735,662
A.2 - ADMINISTRATION - NON PAY1,528701
A.3 - LOCAL AUTHORITY HOUSING180,500105,852
A.4 - VOLUNTARY & CO-OPERATIVE HOUSING55,00041,378
A.5 - SOCIAL INCLUSION49,26024,520
A.8 - SUBSIDIES AND ALLOWANCES5,0002,371
A.9 - OTHER SERVICES2,7011,714
B - WATER10,0454,146
B.1 - ADMINISTRATION - PAY5,5823,602
B.2 - ADMINISTRATION - NON PAY929476
B.5 - FORESHORE3,50068
B.6 - OTHER SERVICES340
C - ENVIRONMENT & WASTE MANAGEMENT24,16516,259
C.1 - ADMINISTRATION - PAY6,0883,930
C.2 - ADMINISTRATION - NON PAY1,457746
C.3 - ENVIRONMENTAL PROTECTION AGENCY14,57310,185
C.4 - ENVIRONMENTAL RADIATION POLICY2,0001,396
C.8 - OTHER SERVICES472
D - LOCAL GOVERNMENT13,4699,751
D.1 - ADMINISTRATION - PAY8,9865,804
D.2 - ADMINISTRATION - NON PAY1,585835
D.3 - LOCAL GOVERNMENT FUND10
D.4 - FIRE AND EMERGENCY SERVICES792255
D.5 - LOCAL AUTHORITY LIBRARY AND ARCHIVE SERVICE1,200392
D.6 - FRANCHISE300118
D.7 - OTHER SERVICES6052,347
E - COMMUNITY & RURAL DEVELOPMENT75,25945,857
E.1 - ADMINISTRATION - PAY4,7803,090
E.2 - ADMINISTRATION - NON PAY524330
E.3 - SUPPORTS FOR COMMUNITY AND VOLUNTARY SECTOR (NAT LOTT)10,8758,142
E.4 - LOCAL AND COMMUNITY DEVELOPMENT PROGRAMMES (NAT LOTT)47,70730,426
E.6 - DORMANT ACCOUNTS MEASURES3,450514
E.7 - WESTERN DEVELOPMENT COMMISSION1,5211,117
E.8 - NATIONAL RURAL DEVELOPMENT SCHEMES3,4001,652
E.10 - PROGRAMME FOR PEACE AND RECONCILIATION2,280168
E.12 - TIDY TOWNS COMPETITION11
E.13 - IRISH WATER SAFETY657417
E.14 - OTHER SERVICES640
F - PLANNING15,77312,046
F.1 - ADMINISTRATION - PAY1,5911,031
F.2 - ADMINISTRATION - NON PAY7464
F.3 - AN BORD PLEANÁLA12,0008,420
F.4 - PLANNING TRIBUNAL1,9982,496
F.5 - OTHER SERVICES11035
G - MET ÉIREANN15,2509,842
G.1 - ADMINISTRATION - PAY12,5008,703
G.2 - ADMINISTRATION - NON PAY2,7501,139
V25 - APPROPRIATIONS IN AID24,97712,245

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