Written answers
Thursday, 25 October 2018
Department of Housing, Planning, and Local Government
Departmental Budgets
Barry Cowen (Offaly, Fianna Fail)
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369. To ask the Minister for Housing, Planning, and Local Government the details of the €1,335,887,000 capital allocation in the Housing Division Vote 34 of the budget 2019 expenditure report within his Department's vote for 2019 by specific project in tabular form; the projects that will be commenced in 2019; the projects that will be completed in 2019; and if he will make a statement on the matter. [44528/18]
Barry Cowen (Offaly, Fianna Fail)
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370. To ask the Minister for Housing, Planning, and Local Government the details of the €661,911,000 capital allocation in the Water Services Division Vote 34 of the budget 2019 expenditure report within his Department's vote for 2019 by specific project in tabular form; the projects that will be commenced in 2019; the projects that will be completed in 2019; and if he will make a statement on the matter. [44529/18]
Barry Cowen (Offaly, Fianna Fail)
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371. To ask the Minister for Housing, Planning, and Local Government the details of the €12,486,000 capital allocation in the Local Government Division Vote 34 of the budget 2019 expenditure report within his Department's vote for 2019 by specific project in tabular form; the projects that will be commenced in 2019; the projects that will be completed in 2019; and if he will make a statement on the matter. [44530/18]
Barry Cowen (Offaly, Fianna Fail)
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372. To ask the Minister for Housing, Planning, and Local Government the details of the €94,806,000 capital allocation in the Planning Division Vote 34 of the budget 2019 expenditure report within his Department's vote for 2019 by specific project in tabular form; the projects that will be commenced in 2019; the projects that will be completed in 2019; and if he will make a statement on the matter. [44531/18]
Barry Cowen (Offaly, Fianna Fail)
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373. To ask the Minister for Housing, Planning, and Local Government the details of the €7,500,000 capital allocation in the Met Éireann Division Vote 34 of the budget 2019 expenditure report within his Department's vote for 2019 by specific project in tabular form; the projects that will be commenced in 2019; the projects that will be completed in 2019; and if he will make a statement on the matter. [44532/18]
Eoghan Murphy (Dublin Bay South, Fine Gael)
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I propose to take Questions Nos. 369 to 373, inclusive, together.
The table gives details at programme level of the estimated capital expenditure by my Department in 2019, on the basis of the financial provision made for my Department in Part III, Estimates for Public Services, of Budget 2019: Expenditure Report, published by the Department of Public Expenditure and Reform. The table does not include additional capital funding that will be available for housing purposes from local property tax receipts in the amount of some €77 million in 2019. Information in relation to particular projects being financed from these allocations will become available as appropriate at a later stage as part of ongoing programme management and delivery.
DEPARTMENT OF HOUSING, PLANNING AND LOCAL GOVERNMENT - VOTE 34 GROSS CAPITAL ALLOCATIONS 2019 | |
|---|---|
| €000 | |
| A - HOUSING | 1,335,887 |
| ADMINISTRATION - NON PAY | 1,887 |
| LOCAL AUTHORITY HOUSING | 747,471 |
| CAPITAL ASSISTANCE SCHEME | 94,875 |
| COMMUNAL FACILITIES | 500 |
| MORTGAGE TO RENT | 23,000 |
| CAPITAL ADVANCE LEASING FACILITY | 94,400 |
| TRAVELLER ACCOMMODATION & SUPPORT | 13,000 |
| ESTATE REGENERATION/REMEDIAL WORKS | 71,750 |
| ENERGY EFFICIENCY- RETROFITTING | 30,454 |
| REPAIR AND LEASING SCHEME | 38,000 |
| PRIVATE HOUSING GRANTS | 57,000 |
| MORTGAGE ALLOWANCES | 600 |
| INFRASTRUCTURE FUND | 130,000 |
| PYRITE RESOLUTION BOARD | 32,000 |
| RESIDENTIAL TENANCIES BOARD | 950 |
| B - WATER SERVICES | 661,911 |
| ADMINISTRATION - NON PAY | 941 |
| WATER QUALITY PROGRAMME | 8,300 |
| RURAL WATER PROGRAMME | 23,000 |
| FORESHORE | 670 |
| IRISH WATER | 622,000 |
| LEAD REMEDIATION/DEVELOPER PROVIDED INFRASTRUCTURE | 7,000 |
| C - LOCAL GOVERNMENT | 12,486 |
| ADMINISTRATION - NON PAY | 811 |
| FIRE AND EMERGENCY SERVICES | 11,175 |
| FRANCHISE | 500 |
| D - PLANNING | 94,806 |
| ADMINISTRATION - NON PAY | 861 |
| AN BORD PLEANÁLA | 460 |
| URBAN RENEWAL/REGENERATION | 76,000 |
| ORDNANCE SURVEY IRELAND | 985 |
| LAND DEVELOPMENT AGENCY | 16,500 |
| E - MET EIREANN | 7,500 |
| ADMINISTRATION - NON PAY | 6,000 |
| FLOOD FORECASTING AND WARNING SERVICE | 1,500 |
| TOTAL CAPITAL | 2,112,590 |
Barry Cowen (Offaly, Fianna Fail)
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374. To ask the Minister for Housing, Planning, and Local Government the breakdown of the €560,000 capital allocation in the Property Registrations Authority (details supplied) within his Department for 2019 by specific project; the projects that will be commenced and completed in 2019, in tabular form; and if he will make a statement on the matter. [44533/18]
Eoghan Murphy (Dublin Bay South, Fine Gael)
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The information requested is set out in the table.
PRA ICT Capital Expenditure 2019 | |||
|---|---|---|---|
| Nature of Project | Detail | Commencement | Spend Budgeted in 2019 |
| ICT Hardware | Security appliancesPCs/laptops/monitorsPrinters/scanners | This represents ongoing replenishment of key ICT hardware | €219,000 |
| ICT Software | Upgrade/redevelopment of in-house case processing and digital mapping systems | Commenced in 2018. This is a three year project. | €308,000 |
| ICT Software licences | Additional Microsoft/DataPro/Network licences | Purchase of licences | €33,000 |
Barry Cowen (Offaly, Fianna Fail)
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375. To ask the Minister for Housing, Planning, and Local Government the breakdown of the €250,000 capital allocation in the Valuation Office (details supplied) within his Department for 2019 by specific project; the projects that will be commenced and completed in 2019, in tabular form; and if he will make a statement on the matter. [44534/18]
Eoghan Murphy (Dublin Bay South, Fine Gael)
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Under programme B of Vote 16, administration service for the valuation tribunal, the capital allocation of €250,000 is earmarked for the redevelopment and implementation of additional ICT facilities in relation to the valuation tribunal, the independent body that determines appeals from valuations carried out by the commissioner of valuation. It is intended to deploy the allocation on improving the overall technical infrastructure within the tribunal, including networks and servers, and on developing a new computerised database and online services.
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