Written answers

Thursday, 5 March 2020

Department of Rural and Community Development

Departmental Expenditure

Photo of Dara CallearyDara Calleary (Mayo, Fianna Fail)
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1102. To ask the Minister for Rural and Community Development the final capital spend by his Department 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. [3859/20]

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 provided for gross capital expenditure of €138 million. These resources were fully utilised, with capital expenditure for the year of €137.9 million. As a full capital spend was also achieved in 2018, capital carryover did not arise in 2019.

The 2019 capital allocations and estimated provisional outturn by subhead are presented in the table.  The provisional capital outturn will be confirmed in the Department's annual Appropriation Account which will be submitted to the Comptroller and Auditor General for audit in March 2020, with final account published in September 2020.

I am satisfied the mix of policy initiatives, actions and investment put in place in recent years is strengthening both rural and urban communities. Strategic investments are supporting Project Ireland 2040, and are now delivering tangible economic benefits right across the country, while also addressing gaps in meeting the social needs of communities.

Capital Expenditure 2019

Subhead REV 2019 Provisional 2019 Outturn
V42 – GROSS (€’000s) 138,000 137,863
A - REGIONAL DEVELOPMENT & REGIONAL AFFAIRS 122,882 122,549
A.2 - ADMINISTRATION - NON PAY 182 82
A.4 - NATIONAL RURAL DEVELOPMENT SCHEMES 15,000 18,986
A.5 - LEADER - RURAL ECONOMY SUB PROGRAMME 30,000 45,188
A.7 - TOWN AND VILLAGE REGENERATION 15,000 12,999
A.8 – REGIONAL ECONOMIC DEVELOPMENT 700 380
A.9. - LOCAL IMPROVEMENT SCHEMES 10,000 13,629
A10 - RURAL REGENERATION& DEVELOPMENT FUND 52,000 31,285
B - COMMUNITY DEVELOPMENT 15,118 15,315
B.2 - ADMINISTRATION - NON PAY 151 58
B.3 –SUPPORTS FOR COMMUNITY & VOLUNTARY SECTOR 1 -
B.6- SUPPORTS FOR DISADVANTAGED COMMUNITES 1,767 1,902
B.7- DORMANT ACCOUNT MEASURES 2,500 2,656
B.8- PROGRAMME FOR PEACE AND RECONCILIATION 650 650
B.10 - LIBRARY DEVELOPMENT AND ARCHIVE SERVICE 6,049 6,049
B.11 - COMMUNITY ENHANCEMENT PROGRAMME 4,000 4,000

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