Written answers

Wednesday, 13 May 2020

Department of Culture, Heritage and the Gaeltacht

Waterways Ireland Funding

Photo of Martin KennyMartin Kenny (Sligo-Leitrim, Sinn Fein)
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1321. To ask the Minister for Culture, Heritage and the Gaeltacht the breakdown of the Waterways Ireland budget by year and category, that is, capital, salaries, maintenance and so on in each of the years 2010 to 2019; and if she will make a statement on the matter. [4427/20]

Photo of Josepha MadiganJosepha Madigan (Dublin Rathdown, Fine Gael)
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The breakdown of the Waterways Ireland budget by category in each of the years 2010 to 2019 is set out on the attached table.

Waterways Ireland Budget 2010-2019

YEAR 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
Capital Northern Ireland 1,400,000 700,000 170,000 369,000 307,775 295,000 1,148,793 86,207 552,500 2,444,444
Capital Ireland 8,000,000 6,000,000 4,500,000 4,069,000 3,858,000 4,118,000 5,868,000 2,680,000 3,580,000 4,380,000
CURRENT
Pay Northern Ireland 3,411,730 3,334,387 3,356,488 3,356,360 3,411,730 3,012,376 3,402,408 3,155,662 2,797,560 3,077,976
Pay Ireland 13,731,175 13,187,926 12,163,513 11,857,039 13,731,175 11,341,063 11,079,687 10,917,762 11,354,274 11,427,322
Pension Northern Ireland 40,000 50,000 80,277 100,000 227,179 341,804 381,648 462,000 389,059 376,144
Pension Ireland 600,000 860,000 1,085,000 1,300,000 1,509,857 1,986,592 2,086,816 2,221,000 2,413,859 2,365,171
Non Pay Northern Ireland 1,771,064 1,655,653 1,468,608 1,263,840 749,023 1,175,261 893,997 1,071,136 1,059,376 1,066,258
Non Pay Ireland 10,036,031 9,382,034 8,322,114 7,161,761 4,244,464 6,145,985 6,302,403 5,95,540 6,083,082 6,042,129
TOTAL CURRENT 29,590,000 28,470,000 26,476,000 25,039,000 23,873,428 24,003,081 24,146,959 17,827,560 24,097,210 24,355,000

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