Written answers
Tuesday, 16 October 2018
Department of Housing, Planning, and Local Government
Departmental Expenditure
Eoin Ó Broin (Dublin Mid West, Sinn Fein)
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666. To ask the Minister for Housing, Planning, and Local Government the 2019 capital and current expenditure votes by scheme within each Vote heading, that is, housing, water services, local government, planning, Met Éireann and administrations; and if he will provide a comparison with the comparable figure for 2018. [42298/18]
Eoghan Murphy (Dublin Bay South, Fine Gael)
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The following tables give information on the estimated capital and current expenditure by my Department this year, on the basis of the financial provision made for my Department in the Revised Estimates for Public Services 2018published by the Department of Public Expenditure and Reform, and the planned comparable expenditure next year following decisions made in the context of Budget 2019. The tables do not include additional funding for housing purposes provided by certain local authorities from LPT receipts in the amount of €92m in both 2018 and 2019.
| 2018 | Current | Capital | Total |
|---|---|---|---|
| ADMINISTRATION - PAY | 46,771 | 0 | 46,771 |
| ADMINISTRATION - NON PAY | 10,486 | 7,500 | 17,986 |
| HOUSING | 745,745 | 1,064,306 | 1,810,051 |
| LOCAL AUTHORITY HOUSING | 0 | 561,670 | 561,670 |
| SOCIAL HOUSING CURRENT EXPENDITURE PROGRAMME | 114,586 | 0 | 550,260 |
| RENTAL ACCOMMODATION SCHEME | 134,338 | 0 | 134,338 |
| HOUSING ASSISTANCE PAYMENT SCHEME | 301,336 | 0 | 301,336 |
| CAPITAL ASSISTANCE SCHEME | 0 | 88,800 | 88,800 |
| CAPITAL LOANS & SUBSIDY SCHEME | 54,750 | 0 | 54,750 |
| COMMUNAL FACILITIES | 0 | 500 | 500 |
| MORTGAGE TO RENT | 0 | 22,000 | 22,000 |
| CAPITAL ADVANCE LEASING FACILITY | 0 | 91,706 | 91,706 |
| TRAVELLER ACCOMMODATION & SUPPORT | 4,310 | 12,000 | 16,310 |
| HOMELESS SERVICES AND EMERGENCY ACCOMMODATION | 116,000 | 0 | 116,000 |
| HOUSING FOR PEOPLE WITH A DISABILITY | 345 | 0 | 345 |
| ESTATE REGENERATION/REMEDIAL WORKS | 0 | 61,000 | 61,000 |
| ENERGY EFFICIENCY-RETROFITTING | 0 | 35,080 | 35,080 |
| VACANT REPAIR AND LEASING SCHEME | 0 | 32,000 | 32,000 |
| PRIVATE HOUSING GRANTS | 0 | 53,000 | 53,000 |
| MORTGAGE ALLOWANCES | 0 | 600 | 600 |
| AFFORDABLE HOUSING/SHARED OWNERSHIP SUBSIDY | 4,000 | 0 | 4,000 |
| INFRASTRUCTURE FUND | 0 | 75,000 | 75,000 |
| PYRITE RESOLUTION BOARD | 0 | 30,000 | 30,000 |
| HOUSING & SUSTAINABLE COMMUNITIES AGENCY | 7,174 | 0 | 7,174 |
| RESIDENTIALTENANCIES BOARD/INSPECTIONS | 6,891 | 950 | 7,841 |
| OTHER SERVICES | 2,015 | 0 | 2,015 |
| WATER SERVICES | 661,261 | 531,460 | 1,192,721 |
| WATER QUALITY PROGRAMME | 15,457 | 7,000 | 22,457 |
| RURAL WATER PROGRAMME | 24,000 | 20,000 | 44,000 |
| FORESHORE | 4,850 | 460 | 5,310 |
| IRISH WATER | 600,000 | 500,000 | 1,100,000 |
| LOCAL AUTHORITIES | 16,500 | 0 | 16,500 |
| LEAD REMEDIATION/DEVELOPER PROVIDED INFRASTRUCTURE | 0 | 4,000 | 4,000 |
| WATER ADVISORY BODY | 420 | 0 | 420 |
| OTHER SERVICES | 34 | 0 | 34 |
| LOCAL GOVERNMENT | 128,067 | 9,501 | 137,568 |
| LOCAL GOVERNMENT FUND | 124,800 | 0 | 124,800 |
| FIRE AND EMERGENCY SERVICES | 1,050 | 9,250 | 10,300 |
| FRANCHISE | 1,973 | 250 | 2,223 |
| OTHER SERVICES | 244 | 1 | 245 |
| PLANNING | 37,444 | 17,468 | 54,912 |
| AN BORD PLEANÁLA | 16,761 | 483 | 17,244 |
| PLANNING TRIBUNAL | 3,745 | 0 | 3,745 |
| OFFICE OF THE PLANNING REGULATOR | 1,400 | 0 | 1,400 |
| PLANNING POLICY | 360 | 0 | 360 |
| FORWARD PLANNING | 250 | 0 | 250 |
| MY PLAN | 210 | 0 | 210 |
| URBAN RENEWAL/REGENERATION | 0 | 10,000 | 10,000 |
| DEVELOPMENT CONTRIBUTION REBATE SCHEME | 0 | 6,000 | 6,000 |
| ORDNANCE SURVEY IRELAND | 14,608 | 985 | 15,593 |
| OTHER SERVICES | 110 | 0 | 110 |
| MET EIREANN | 3,125 | 750 | 3,875 |
| SUBS TO INTERNATIONAL METEOROLOGICAL ORGANISATIONS | 3,000 | 0 | 3,000 |
| FLOOD FORECASTING AND WARNING SERVICE | 125 | 750 | 875 |
| GROSS TOTAL | 1,632,899 | 1,630,985 | 3,263,884 |
| APPROPRIATIONS IN AID | 63,266 | 0 | 63,266 |
| NET TOTAL | 1,569,633 | 1,630,985 | 3,200,618 |
| 2019 | Current | Capital | Total |
|---|---|---|---|
| ADMINISTRATION - PAY | 49,449 | 0 | 49,449 |
| ADMINISTRATION - NON PAY | 14,729 | 10,500 | 25,229 |
| HOUSING | 945,727 | 1,334,000 | 2,279,727 |
| LOCAL AUTHORITY HOUSING | 0 | 747,471 | 747,471 |
| SOCIAL HOUSING CURRENT EXPENDITURE PROGRAMME | 154,886 | 0 | 154,886 |
| RENTAL ACCOMMODATION SCHEME | 134,300 | 0 | 134,330 |
| HOUSING ASSISTANCE PAYMENT SCHEME | 422,729 | 0 | 422,729 |
| CAPITAL ASSISTANCE SCHEME | 0 | 94,875 | 94,875 |
| CAPITAL LOANS & SUBSIDY SCHEME | 54,750 | 0 | 54,750 |
| COMMUNAL FACILITIES | 0 | 500 | 500 |
| MORTGAGE TO RENT | 0 | 23,000 | 23,000 |
| CAPITAL ADVANCE LEASING FACILITY | 0 | 94,400 | 94,400 |
| TRAVELLER ACCOMMODATION & SUPPORT | 4,710 | 13,000 | 17,710 |
| ACCOMMODATION FOR HOMELESS | 146,000 | 0 | 146,000 |
| HOUSING FOR PEOPLE WITH A DISABILITY | 345 | 0 | 345 |
| ESTATE REGENERATION/REMEDIAL WORKS | 0 | 71,750 | 71,750 |
| ENERGY EFFICIENCY-RETROFITTING | 0 | 30,454 | 30,454 |
| REPAIR AND LEASING SCHEME | 0 | 38,000 | 38,000 |
| PRIVATE HOUSING GRANTS | 0 | 57,000 | 57,000 |
| MORTGAGE ALLOWANCES | 0 | 600 | 600 |
| AFFORDABLE HOUSING/SHARED OWNERSHIP SUBSIDY | 4,000 | 0 | 4,000 |
| INFRASTRUCTURE FUND | 0 | 130,000 | 130,000 |
| PYRITE RESOLUTION BOARD | 0 | 32,000 | 32,000 |
| HOUSING & SUSTAINABLE COMMUNITIES AGENCY | 10,000 | 0 | 10,000 |
| RESIDENTIAL TENANCIES BOARD/INSPECTIONS | 11,511 | 950 | 12,461 |
| OTHER SERVICES | 2,496 | 0 | 2,496 |
| WATER SERVICES | 623,561 | 660,970 | 1,284,531 |
| WATER QUALITY PROGRAMME | 14,849 | 8,300 | 23,149 |
| RURAL WATER PROGRAMME | 24,000 | 23,000 | 47,000 |
| FORESHORE | 5,458 | 670 | 6,128 |
| IRISH WATER | 562,500 | 622,000 | 1,184,500 |
| LOCAL AUTHORITIES | 16,500 | 0 | 16,500 |
| LEAD REMEDIATION/DEVELOPER PROVIDED INFRASTRUCTURE | 0 | 7,000 | 7,000 |
| WATER ADVISORY BODY | 220 | 0 | 220 |
| OTHER SERVICES | 34 | 0 | 34 |
| LOCAL GOVERNMENT | 191,155 | 11,675 | 202,830 |
| LOCAL GOVERNMENT FUND | 185,000 | 0 | 185,000 |
| FIRE AND EMERGENCY SERVICES | 1,250 | 11,175 | 12,425 |
| FRANCHISE | 3,912 | 500 | 4,412 |
| OTHER SERVICES | 993 | 0 | 993 |
| PLANNING | 45,279 | 93,945 | 139,224 |
| AN BORD PLEANÁLA | 18,088 | 460 | 18,548 |
| PLANNING TRIBUNAL | 5,582 | 0 | 5,582 |
| OFFICE OF THE PLANNING REGULATOR | 2,367 | 0 | 2,367 |
| PLANNING POLICY | 420 | 0 | 420 |
| FORWARD PLANNING | 250 | 0 | 250 |
| MY PLAN | 135 | 0 | 135 |
| URBAN RENEWAL/REGENERATION | 0 | 76,000 | 76,000 |
| ORDNANCE SURVEY IRELAND | 14,778 | 985 | 15,763 |
| LAND DEVELOPMENT AGENCY | 3,549 | 16,500 | 20,049 |
| OTHER SERVICES | 110 | 0 | 110 |
| MET EIREANN | 4,988 | 1,500 | 6,488 |
| SUBS TO INTERNATIONAL METEOROLOGICAL ORGANISATIONS | 4,838 | 0 | 4,838 |
| FLOOD FORECASTING AND WARNING SERVICE | 150 | 1,500 | 1,650 |
| GROSS TOTAL | 1,874,888 | 2,112,590 | 3,987,478 |
| APPROPRIATIONS IN AID | 61,175 | 0 | 61,175 |
| NET TOTAL | 1,813,713 | 2,112,590 | 3,926,303 |
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