Written answers
Tuesday, 6 November 2018
Department of Justice and Equality
Departmental Agencies Expenditure
Eoin Ó Broin (Dublin Mid West, Sinn Fein)
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401. To ask the Tánaiste and Minister for Justice and Equality the capital and current budget allocation for the Reception and Integration Agency in each year since it was established; and the breakdown of the programme spend within both the capital and current side in tabular form. [44980/18]
David Stanton (Cork East, Fine Gael)
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The Reception & Integration Agency (RIA), which is an operational unit of the Department of Justice and Equality, was established on 2 April 2001 and had no formal expenditure budget allocated to it in that year.
The budgetary allocation of RIA consists entirely of current expenditure. Any capital costs related to the build or maintenance of State-owned centres was and is borne by the Office of Public Works.
The budgetary allocations and outturn for current expenditure for the years 2002 to date are outlined in the following table. The spend in 2001 is also shown.
Year | Allocation (Million) | Outturn (Million) |
---|---|---|
2001 | €54.3 | |
2002 | €77 | €84 |
2003 | €73 | €76 |
2004 | €69.3 | €83.6 |
2005 | €71.1 | €83.8 |
2006 | €74.01 | €78.7 |
2007 | €70.02 | €83.2 |
2008 | €74.3 | €91.5 |
2009 | €67.39 | €86.5 |
2010 | €77.49 | €79 |
2011 | €67.49 | €69.5 |
2012 | €63.5 | €62.3 |
2013 | €57.2 | €55.2 |
2014 | €51.9 | €53.7 |
2015 | €51.9 | €57.02 |
2016 | €69.12 | €64.14 |
2017 | €66.64 | €63.54 |
2018 | €66.44 | €76 (estimated) |
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