Written answers

Wednesday, 12 December 2018

Department of Rural and Community Development

Departmental Funding

Photo of Dara CallearyDara Calleary (Mayo, Fianna Fail)
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241. To ask the Minister for Rural and Community Development the current and capital funding allocated for each scheme and programme in 2016, 2017, 2018 and 2019 under his Department and bodies under the remit of his Department; and the amount expended in each such year to date in 2018 for each scheme, in tabular form. [52396/18]

Photo of Michael RingMichael Ring (Mayo, Fine Gael)
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The Department of Rural and Community Development was established in July 2017. The funding allocations made available to the Department are published each year in the Revised Estimates Volume. The Revised Estimates Volume 2018 is available here:

.

The 2019 Revised Estimates Volume will be published shortly by the Department of Public Expenditure and Reform. The outturn for the Department is published in the Annual Appropriation Account. The 2017 Appropriation Account is available here:

https://www.audit.gov.ie/en/Find-Report/Publications/2018/vote-42.pdf.  

Provisional capital and current expenditure figures for my Department at Vote level in respect of 2018 to date, along with the estimated expenditure for 2018 as detailed in the revised estimates, are set out below:

Provisional Capital Expenditure to date 2018 (€’000s)Estimate  Spend to date
V42 – GROSS SPEND 95,208 73,677
A - REGIONAL DEVELOPMENT & REGIONAL AFFAIRS 85,855 56,552
A.2 - ADMINISTRATION - NON  PAY166 151
A.3 - DORMANT ACCOUNT  MEASURES2,006 53
A.5 - NATIONAL RURAL DEVELOPMENT SCHEMES18,083 11,809
A.6 - LEADER - RURAL ECONOMY SUB  PROGRAMME40,000 22,266
A.8 - TOWN AND VILLAGE REGENERATION15,000 11,439
A.9 - RURAL BROADBAND & REG  ECONOMIC DEVELOPMENT600 511
A.10. - LOCAL IMPROVEMENT  SCHEMES10,000 10,323
B - COMMUNITY DEVELOPMENT 9,353 17,125
B.2 - ADMINISTRATION - NON  PAY136 107
B.6 - RAPID3,767 3,767
B.8 - PROGRAMME FOR PEACE AND RECONCILIATION700 0
B.10 - LIBRARY DEVELOPMENT AND  ARCHIVE SERVICE2,750 2,736
B.11 - COMMUNITY FACILITIES  FUND2,000 10,515

Provisional Current Expenditure to date 2018 (€'000's)  Estimate  Spend to date 
V42 - GROSS SPEND  144,024  135,421 
A - RURAL DEVELOPMENT & REGIONAL AFFAIRS 15,22912,688
A.1 - ADMINISTRATION - PAY4,644  4,205
A.2 - ADMINISTRATION - NON PAY1,748  518 
A.3 - DORMANT ACCOUNT MEASURES2,320  2,171 
A.4 - WESTERN DEVELOPMENT COMMISSION1,516  1,436 
A.5 - NATIONAL RURAL DEVELOPMENT SCHEMES3,600  3,023 
A.7 - TIDY TOWNS COMPETITION115 
A.9 - RURAL BROADBAND &  REG.  ECONOMIC DEVELOPMENT1,400  1,219 
B - COMMUNITY DEVELOPMENT  124,243119,927
B.2 - ADMINISTRATION - PAY3,618  3,229 
B.2 - ADMINISTRATION - NON PAY1,351  398 
B.3 - SUPPORTS FOR COMMUNITY AND VOLUNTARY SECTOR12,687  13,909 
B.4 - SICAP, LOCAL/REGIONAL DEVELOPMENT SUPPORTS43,230  42,431 
B.5 - LOCAL COMMUNITY DEVELOPMENT COMMITTEES1,905  1,931 
B.6 - RAPID2,233  1,911 
B.7 - DORMANT ACCOUNTS MEASURES5,750  4,700 
B.8 - PROGRAMME FOR PEACE AND RECONCILATION3,028  2,186
B.9 - IRISH WATER SAFETY1,104  1,254
B.10 - LIBRARY DEVELOPMENT AND ARCHIVE SERVICE1,102  1,017
B.12 - COMMUNITY SERVICES PROGRAMME46,190  43,525
B.13 - SOCIAL INCLUSION UNITS550  531
B.14 - PUBLIC PARTICIPATION NETWORKS1,550  2,050
B.15 - OTHER SERVICES35  54
C - CHARITIES REGULATORY AUTHORITY 4,5523,606
C.1 - ADMINISTRATION - PAY76 75
C.2 - ADMINISTRATION - NON PAY30 9
C.3 - CHARITIES REGULATORY AUTHORITY
C.3 - PAY2,957 2,112
C.3 - NON PAY1,489 1,410

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