Written answers
Thursday, 26 October 2017
Department of Communications, Climate Action and Environment
Departmental Expenditure
Timmy Dooley (Clare, Fianna Fail)
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230. To ask the Minister for Communications, Climate Action and Environment his Department's expenditure in 2017 by subhead. [45399/17]
Denis Naughten (Roscommon-Galway, Independent)
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My Department's 2017 budgetary allocation amounts to €540.3 million, comprising €183.1 million for capital investments and €357.2 million for current spending, spread across six programme areas.The following tables set out details of combined capital and current expenditure to end September 2017, at individual subhead level by programme area. In summary, total capital and current expenditure at end September amounted to €88.6m and €251.7m respectively.
Programme A - Communications
| Subhead | 2017Provisional Outturn | |
|---|---|---|
| REV 2017 Allocation | Expenditure to 30/9/2017 | |
| €000 | €000 | |
| A.1 - Administration - Pay | 4,934 | 3,184 |
| A.2 - Administration - Non-Pay | 1,846 | 792 |
| A.3 - Information and Communications Technology Programme | 20,490 | 8,800 |
| A.4 - Multimedia Developments | 5,176 | 3,534 |
| A.5 - Information Society | 6,964 | 2,951 |
| A.6 - Other capital (including capital contingency) | 500 | - |
| Total | 39,910 | 19,261 |
Programme B - Broadcasting
| Subhead | 2017Provisional Outturn | |
|---|---|---|
| REV 2017 Allocation | Expenditure to 30/9/2017 | |
| €000 | €000 | |
| B.1 - Administration - Pay | 995 | 643 |
| B.2 - Administration - Non-Pay | 619 | 266 |
| B.3 - Grant to Radio Telefís Éireann for Broadcasting Licence Fees | 190,724 | 135,434 |
| B.4 - Payment to An Post for collection of Broadcasting Licence Fees | 12,457 | 8,004 |
| B.5 - Deontas i Leith Theilfís na Gaeilge | 33,710 | 29,833 |
| B.6 - Broadcasting Fund | 14,704 | 10,277 |
| B.7 - RTE Spectrum | 8,000 | 5,160 |
| Total | 261,209 | 189,616 |
Programme C – Energy
| Subhead | 2017Provisional Outturn | |
|---|---|---|
| REV 2017 Allocation | Expenditure to 30/9/2017 | |
| €000 | €000 | |
| C.1 - Administration - Pay | 5,070 | 3,272 |
| C.2 - Administration - Non-Pay | 2,164 | 934 |
| C.3 - Sustainable Energy Authority of Ireland - Administration and General Expenses | 9,430 | 6,740 |
| C.4 - Sustainable Energy Programmes(including capital carryover) | 98,341 | 52,302 |
| C.5 - Energy Research Programmes | 7,607 | 2,572 |
| C.7 - Gas Services | 32 | 9 |
| C.8 - Subscriptions to International Organisations | 290 | 129 |
| Total | 122,934 | 65,957 |
Programme D - Natural Resources
| Subhead | 2017Provisional Outturn | |
|---|---|---|
| REV 2017 Allocation | Expenditure to 30/9/2017 | |
| €000 | €000 | |
| D.1 - Administration - Pay | 6,383 | 4,119 |
| D.2 - Administration - Non-Pay | 3,453 | 1,470 |
| D.3 - Petroleum Services | 441 | - |
| D.4 - Mining Services | 3,700 | 724 |
| D.5 - GSI Services | 12,084 | 7,355 |
| D.8 - Subscriptions to International Organisations | 135 | 17 |
| Total | 26,196 | 13,685 |
Programme E - Inland Fisheries
| Subhead | 2017Provisional Outturn | |
|---|---|---|
| REV 2017 Allocation | Expenditure to 30/9/2017 | |
| €000 | €000 | |
| E.1 - Administration - Pay | 905 | 584 |
| E.2 - Administration - Non-Pay | 413 | 179 |
| E.3 - Inland Fisheries | 29,283 | 17,889 |
| Total | 30,601 | 18,653 |
Programme F - Environment and Waste Management
| Subhead | 2017Provisional Outturn | |
|---|---|---|
| REV 2017 Allocation | Expenditure to 30/9/2017 | |
| €000 | €000 | |
| F.1 - Admin Pay | 4,345 | 2,804 |
| F.2 - Admin Non Pay | 2,112 | 758 |
| F.3 - Environmental Protection Agency(including capital carryover) | 31,509 | 23,059 |
| F.4 - Carbon Fund | 800 | 431 |
| F.4 - International Climate Change Commitments | 2,500 | - |
| F.6 - Landfill Remediation | 11,000 | 2,921 |
| F.7 - Technical Research and Modelling | 1,750 | 342 |
| F.8 - Subscriptions to International Organisations | 3,000 | 2,646 |
| F.9 - National Dialogue | 350 | - |
| F.10 - Waste Campaign | 1,600 | 240 |
| F.11 - Other Services | 547 | - |
| Total | 59,513 | 33,202 |
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