Written answers

Thursday, 5 December 2019

Department of Rural and Community Development

Departmental Budgets

Photo of Éamon Ó CuívÉamon Ó Cuív (Galway West, Fianna Fail)
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38. To ask the Minister for Rural and Community Development the amount of capital provided to his Department in the Estimates for 2019; the amount spent to date by subhead; the proposed reduction in this allocation before the end of 2019; and if he will make a statement on the matter. [50426/19]

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.

The most recent aggregate expenditure information available relates to payments processed and paid by 27th November. Almost €104 million of my Department's capital allocation had been spent by that date. I have set out capital allocations and expenditure to that point in the following table, however, it should be noted that significant further payments are approved and are queued for payment across a range of programme areas.

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 27th November

- REV 2019 YTD - Actual
V42 – GROSS (€’000s) 138,000 103,900
A - REGIONAL DEVELOPMENT & REGIONAL AFFAIRS 122,882 92,868
A.2 - ADMINISTRATION - NON PAY 182 73
A.4 - NATIONAL RURAL DEVELOPMENT SCHEMES 15,000 14,456
A.5 - LEADER - RURAL ECONOMY  SUB PROGRAMME 30,000 40,028
A.7 - TOWN AND VILLAGE  REGENERATION 15,000 11,712
A.8 – REGIONAL ECONOMIC DEVELOPMENT 700 251
A.9. - LOCAL IMPROVEMENT  SCHEMES 10,000 8,332
A10 - RURAL REGENERATION & DEVELOPMENT FUND 52,000 18,016
B - COMMUNITY DEVELOPMENT 15,118 11,033
B.2 - ADMINISTRATION - NON PAY 151 52
B.3 –SUPPORTS FOR COMMUNITY & VOLUNTARY SECTOR 1 -
B.6- SUPPORTS FOR DISADVANTAGED COMMUNITES 1,767 1,352
B.7- DORMANT ACCOUNT MEASURES 2,500 702
B.8- PROGRAMME FOR PEACE AND RECONCILIATION 650 185
B.10 - LIBRARY DEVELOPMENT AND ARCHIVE SERVICE 6,049 4,742
B.11 - COMMUNITY ENHANCEMENT PROGRAMME 4,000 4,000 

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