Written answers

Tuesday, 15 October 2019

Department of Rural and Community Development

Capital Expenditure Programme

Photo of Éamon Ó CuívÉamon Ó Cuív (Galway West, Fianna Fail)
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593. To ask the Minister for Rural and Community Development the allocations by subhead for all capital expenditure by his Department in 2019; the expenditure to date broken down on the same basis; and if he will make a statement on the matter. [42092/19]

Photo of Michael RingMichael Ring (Mayo, Fine Gael)
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The Further Revised Estimates for 2019 in respect of the Department of Rural and Community Development provides for gross capital expenditure of €138 million.

€69.7 million of my Department's capital allocation has been spent to date. I have set out expenditure allocations by subhead and the respective spend to end of September in the following table.

At this stage of the year gross capital expenditure is slightly ahead of the profile estimated at the start of the year. As is usual for capital programmes, the majority of claims for payment will be made in the final quarter of the year as projects progress to completion and capital grant approvals are drawn down. Therefore, continued close monitoring of expenditure is a matter of significant priority so as to ensure full use of our allocated resources, and that value for money is delivered in respect of our funding.

I intend to ensure that the resources made available to my Department this year are fully utilised, delivering benefits for all communities and for rural Ireland.

Capital Expenditure to end of September

REV 2019 YTD - Actual
V42 – GROSS (€’000s) 138,00069,685
A - REGIONAL DEVELOPMENT & REGIONAL AFFAIRS122,88263,248
A.2 - ADMINISTRATION - NON PAY18273
A.4 - NATIONAL RURAL DEVELOPMENT SCHEMES15,0008,147
A.5 - LEADER - RURAL ECONOMY SUB PROGRAMME30,00031,600
A.7 - TOWN AND VILLAGE REGENERATION15,0009,342
A.8 – REGIONAL ECONOMIC DEVELOPMENT 7004
A.9. - LOCAL IMPROVEMENT SCHEMES10,0004,302
A10 - RURAL REGENERATION& DEVELOPMENT FUND52,0009,780
B - COMMUNITY DEVELOPMENT 15,1186,436
B.2 - ADMINISTRATION - NON PAY15152
B.3 –SUPPORTS FOR COMMUNITY & VOLUNTARY SECTOR 1-
B.6- SUPPORTS FOR DISADVANTAGED COMMUNITES1,767371
B.7- DORMANT ACCOUNT MEASURES2,500702
B.8- PROGRAMME FOR PEACE AND RECONCILIATION650-
B.10 - LIBRARY DEVELOPMENT AND ARCHIVE SERVICE6,0491,312
B.11 - COMMUNITY ENHANCEMENT PROGRAMME 4,0004,000

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