Written answers
Wednesday, 1 October 2014
Department of Environment, Community and Local Government
Departmental Budgets
Lucinda 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]
Alan 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
- | Allocation | Aug-14 |
---|---|---|
CAPITAL EXPENDITURE (end of August) 2014 | €,000 | €,000 |
V25 - NET CAPITAL | 307,135 | 21,800 |
V25 – GROSS | 360,500 | 67,663 |
A – HOUSING | 273,071 | 46,041 |
A.2 - ADMINISTRATION - NON PAY | 246 | 139 |
A.3 - LOCAL AUTHORITY HOUSING | 80,000 | 477 |
A.4 - VOLUNTARY & CO-OPERATIVE HOUSING | 40,925 | 4,157 |
A.5 - SOCIAL INCLUSION | 3,000 | 543 |
A.6 - ESTATE REGENERATION - SOCIAL HOUSING IMPROVEMENTS | 109,400 | 26,713 |
A.7 - PRIVATE HOUSING GRANTS | 38,600 | 13,290 |
A.8 - SUBSIDIES AND ALLOWANCES | 899 | 426 |
A.9 - OTHER SERVICES | 1 | 296 |
B - WATER | 33,869 | 3,596 |
B.2 - ADMINISTRATION - NON PAY | 149 | 84 |
B.3 - WATER SERVICES INVESTMENT PROGRAMME | 6,007 | 937 |
B.4 - RURAL WATER PROGRAMME | 27,713 | 2,575 |
C - ENVIRONMENT & WASTE MANAGEMENT | 10,510 | 3,066 |
C.2 - ADMINISTRATION - NON PAY | 235 | 132 |
C.3 - ENVIRONMENTAL PROTECTION AGENCY | 1,375 | 675 |
C.4 - ENVIRONMENTAL RADIATION POLICY | 400 | 268 |
C.7 - LANDFILL REMEDIATION | 8,500 | 1,991 |
D - LOCAL GOVERNMENT | 11,255 | 4,428 |
D.2 - ADMINISTRATION - NON PAY | 255 | 144 |
D.4 - FIRE AND EMERGENCY SERVICES | 8,000 | 2,969 |
D.5 - LOCAL AUTHORITY LIBRARY AND ARCHIVE SERVICE | 1,000 | 781 |
D.7 - OTHER SERVICES | 2,000 | 534 |
E - COMMUNITY & RURAL DEVELOPMENT | 28,183 | 10,356 |
E.2 - ADMINISTRATION - NON PAY | 84 | 48 |
E.5 - RAPID | 1,900 | 83 |
E.6 - DORMANT ACCOUNTS MEASURES | 2,006 | 127 |
E.8 - NATIONAL RURAL DEVELOPMENT SCHEMES | 383 | 77 |
E.9 - LEADER RURAL ECONOMY SUB-PROGRAMME 2007-2013 | 1 | 1,927 |
E.10 - PROGRAMME FOR PEACE AND RECONCILIATION | 21,516 | 6,670 |
E.11 - INTERREG PROGRAMME | 2,293 | 1,424 |
F - PLANNING | 512 | 7 |
F.2 - ADMINISTRATION - NON PAY | 12 | 7 |
F.3 - AN BORD PLEANÁLA | 500 | 0 |
G - MET ÉIREANN | 3,100 | 169 |
G.2 - ADMINISTRATION - NON PAY | 3,100 | 169 |
V25 - APPROPRIATIONS IN AID | 53,365 | 45,863 |
V25 - CAPITAL CARRYOVER | 72,000 | 65,967 |
A.3 - LOCAL AUTHORITY HOUSING | 15,000 | 8,967 |
A.4 - VOLUNTARY & CO-OPERATIVE HOUSING | 7,000 | 7,000 |
E.9 - LEADER RURAL ECONOMY SUB-PROGRAMME 2007-2013 | 50,000 | 50,000 |
V25 - OVERALL GROSS(i.e. including Capital Carryover) | 432,500 | 133,630 |
V25 - OVERALL NET (i.e. including Capital Carryover) | 379,135 | 87,767 |
Vote: 25 ENVIRONMENT,COMMUNITY AND LOCAL GOVERNMENT
- | Allocation | Aug-14 |
---|---|---|
CURRENT EXPENDITURE 2014 | €,000 | €,000 |
V25 - NET (CURRENT) | 431,746 | 267,854 |
V25 - GROSS | 456,723 | 280,099 |
A - HOUSING | 302,762 | 182,198 |
A.1 - ADMINISTRATION - PAY | 8,773 | 5,662 |
A.2 - ADMINISTRATION - NON PAY | 1,528 | 701 |
A.3 - LOCAL AUTHORITY HOUSING | 180,500 | 105,852 |
A.4 - VOLUNTARY & CO-OPERATIVE HOUSING | 55,000 | 41,378 |
A.5 - SOCIAL INCLUSION | 49,260 | 24,520 |
A.8 - SUBSIDIES AND ALLOWANCES | 5,000 | 2,371 |
A.9 - OTHER SERVICES | 2,701 | 1,714 |
B - WATER | 10,045 | 4,146 |
B.1 - ADMINISTRATION - PAY | 5,582 | 3,602 |
B.2 - ADMINISTRATION - NON PAY | 929 | 476 |
B.5 - FORESHORE | 3,500 | 68 |
B.6 - OTHER SERVICES | 34 | 0 |
C - ENVIRONMENT & WASTE MANAGEMENT | 24,165 | 16,259 |
C.1 - ADMINISTRATION - PAY | 6,088 | 3,930 |
C.2 - ADMINISTRATION - NON PAY | 1,457 | 746 |
C.3 - ENVIRONMENTAL PROTECTION AGENCY | 14,573 | 10,185 |
C.4 - ENVIRONMENTAL RADIATION POLICY | 2,000 | 1,396 |
C.8 - OTHER SERVICES | 47 | 2 |
D - LOCAL GOVERNMENT | 13,469 | 9,751 |
D.1 - ADMINISTRATION - PAY | 8,986 | 5,804 |
D.2 - ADMINISTRATION - NON PAY | 1,585 | 835 |
D.3 - LOCAL GOVERNMENT FUND | 1 | 0 |
D.4 - FIRE AND EMERGENCY SERVICES | 792 | 255 |
D.5 - LOCAL AUTHORITY LIBRARY AND ARCHIVE SERVICE | 1,200 | 392 |
D.6 - FRANCHISE | 300 | 118 |
D.7 - OTHER SERVICES | 605 | 2,347 |
E - COMMUNITY & RURAL DEVELOPMENT | 75,259 | 45,857 |
E.1 - ADMINISTRATION - PAY | 4,780 | 3,090 |
E.2 - ADMINISTRATION - NON PAY | 524 | 330 |
E.3 - SUPPORTS FOR COMMUNITY AND VOLUNTARY SECTOR (NAT LOTT) | 10,875 | 8,142 |
E.4 - LOCAL AND COMMUNITY DEVELOPMENT PROGRAMMES (NAT LOTT) | 47,707 | 30,426 |
E.6 - DORMANT ACCOUNTS MEASURES | 3,450 | 514 |
E.7 - WESTERN DEVELOPMENT COMMISSION | 1,521 | 1,117 |
E.8 - NATIONAL RURAL DEVELOPMENT SCHEMES | 3,400 | 1,652 |
E.10 - PROGRAMME FOR PEACE AND RECONCILIATION | 2,280 | 168 |
E.12 - TIDY TOWNS COMPETITION | 1 | 1 |
E.13 - IRISH WATER SAFETY | 657 | 417 |
E.14 - OTHER SERVICES | 64 | 0 |
F - PLANNING | 15,773 | 12,046 |
F.1 - ADMINISTRATION - PAY | 1,591 | 1,031 |
F.2 - ADMINISTRATION - NON PAY | 74 | 64 |
F.3 - AN BORD PLEANÁLA | 12,000 | 8,420 |
F.4 - PLANNING TRIBUNAL | 1,998 | 2,496 |
F.5 - OTHER SERVICES | 110 | 35 |
G - MET ÉIREANN | 15,250 | 9,842 |
G.1 - ADMINISTRATION - PAY | 12,500 | 8,703 |
G.2 - ADMINISTRATION - NON PAY | 2,750 | 1,139 |
V25 - APPROPRIATIONS IN AID | 24,977 | 12,245 |
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