Written answers

Wednesday, 13 May 2020

Department of Children and Youth Affairs

Departmental Expenditure

Photo of Kathleen FunchionKathleen Funchion (Carlow-Kilkenny, Sinn Fein)
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1120. To ask the Minister for Children and Youth Affairs if there was budgetary underspending by her Department specifically on early years in the four years prior to 2016; and if so, the amount in each year. [5009/20]

Photo of Katherine ZapponeKatherine Zappone (Dublin South West, Independent)
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Included below for the Deputy’s information as requested;

In relation to the expenditure incurred by my Department in each of the years 2012 to 2015, set out in the first table is my Department’s gross allocation and outturn for the years in question:

Gross €,000
2012
2013
2014
2015
Allocation 426,980 439,106 999,730 1,040,023
Outturn 422,366 407,160 999,145 1,029,373
Annual Variance - 4,614 - 31,946 - 585 - 10,650

I note the Deputy’s particular interest in the area of early years services, the allocation towards early years services in the years 2012 to 2015 and outturn is set out in the table below:

ELC and SAC €,000
2012
2013
2014
2015
Allocation 256,798 260,598 263,629 264,892
Outturn 261,625 250,451 252,798 261,261
Annual Variance 4,827 - 10,147 - 10,831 - 3,631

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