Written answers

Tuesday, 22 October 2019

Department of Rural and Community Development

Capital Expenditure Programme

Photo of Dara CallearyDara Calleary (Mayo, Fianna Fail)
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575. To ask the Minister for Rural and Community Development the capital spend by his Department to date in 2019 including the capital carry over from 2018, by subhead; the provision under each subhead including the capital carry over from 2018 provided for in the Revised Estimates Volume for 2019; and if he will make a statement on the matter. [42986/19]

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. There was no carryover from 2018 as the provision was fully utilised.

€76.3 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 16 October, in the following table.

Gross capital expenditure to the end of September, the most recent period that can be compared to profiled expenditure, is slightly ahead of the profile estimated at the start of the year. As is usual for capital projects, 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. 

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.

Capital Expenditure to 16 October

REV 2019 YTD - Actual
V42 – GROSS (€’000s) 138,000 76,342 
A - REGIONAL DEVELOPMENT & REGIONAL AFFAIRS 122,882 69,705
A.2 - ADMINISTRATION - NON PAY 182 73
A.4 - NATIONAL RURAL DEVELOPMENT SCHEMES 15,000 8,881
A.5 - LEADER - RURAL ECONOMY SUB PROGRAMME 30,000 34,239
A.7 - TOWN AND VILLAGE REGENERATION 15,000 9,843
A.8 – REGIONAL ECONOMIC DEVELOPMENT 700 4
A.9. - LOCAL IMPROVEMENT SCHEMES 10,000 5,599
A10 - RURAL REGENERATION & DEVELOPMENT FUND 52,000 11,066
B - COMMUNITY DEVELOPMENT 15,118 6,636
B.2 - ADMINISTRATION - NON PAY 151 52
B.3 –SUPPORTS FOR COMMUNITY & VOLUNTARY SECTOR 1 -
B.6- SUPPORTS FOR DISADVANTAGED COMMUNITIES 1,767 371
B.7- DORMANT ACCOUNT MEASURES 2,500 702
B.8- PROGRAMME FOR PEACE AND RECONCILIATION 650 -
B.10 - LIBRARY DEVELOPMENT AND ARCHIVE SERVICE 6,049 1,512
B.11 - COMMUNITY ENHANCEMENT PROGRAMME 4,000 4,000

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