Written answers

Tuesday, 15 June 2021

Department of Children, Equality, Disability, Integration and Youth

Departmental Expenditure

Photo of Kathleen FunchionKathleen Funchion (Carlow-Kilkenny, Sinn Fein)
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1008. To ask the Minister for Children, Equality, Disability, Integration and Youth the breakdown in funding allocated under Vote 40 in the Revised Estimate for Budget 2021 for programme A: Children and Family Support expenditure, including current, capita and total voted expenditure in tabular form. [31674/21]

Photo of Roderic O'GormanRoderic O'Gorman (Dublin West, Green Party)
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As set out in the Revised Estimate for Public Services 2021, budgetary estimates for the Department of Children, Equality, Disability, Integration and Youth broken down by programme and subhead into current and capital allocations are set out in the tables below.

Programme A - Children and Family Support Programme 2021 REV Estimate

Current Capital Total
€000 €000 €000
A.1 - Administration - Pay 4,229 - 4,229
A.2 - Administration - Non-Pay 1,125 - 1,125
A.3 - Child and Family Agency 840,767 17,194 857,961
A.4 - Youth Justice - Including Oberstown
Children Detention Campus 24,853 3,000 27,853
A.5 - Guardian Ad Litem Executive Office 845 - 845
A.6 - Child and Family Agency Covid Related Supports 1 1
Programme Total:- 871,820 20,194 892,014
of which pay:- 329,469 329,469

Photo of Kathleen FunchionKathleen Funchion (Carlow-Kilkenny, Sinn Fein)
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1009. To ask the Minister for Children, Equality, Disability, Integration and Youth the breakdown in funding allocated under Vote 40 in the Revised Estimate for budget 2021 for programme B: Sectoral programmes for Children and Young People expenditure, including current, capita and total voted expenditure in tabular form. [31675/21]

Photo of Roderic O'GormanRoderic O'Gorman (Dublin West, Green Party)
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As set out in the Revised Estimate for Public Services 2021, budgetary estimates for the Department of Children, Equality, Disability, Integration and Youth broken down for Programme B by subhead into current and capital allocations are set out in the tables below.

Photo of Kathleen FunchionKathleen Funchion (Carlow-Kilkenny, Sinn Fein)
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1010. To ask the Minister for Children, Equality, Disability, Integration and Youth the breakdown in funding allocated under Vote 40 in the Revised Estimate for budget 2021 for programme C: Policy and Legislative Programme expenditure, including current, capita and total voted expenditure in tabular form. [31676/21]

Photo of Roderic O'GormanRoderic O'Gorman (Dublin West, Green Party)
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As set out in the Revised Estimate for Public Services 2021, budgetary estimates for the Department of Children, Equality, Disability, Integration and Youth broken down for Programme C by subhead into current and capital allocations are set out in the tables below.

Photo of Kathleen FunchionKathleen Funchion (Carlow-Kilkenny, Sinn Fein)
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1011. To ask the Minister for Children, Equality, Disability, Integration and Youth the breakdown in funding allocated under Vote 40 in the Revised Estimate for budget 2021 for programme D: An equal and inclusive society expenditure, including current, capita and total voted expenditure in tabular form. [31677/21]

Photo of Roderic O'GormanRoderic O'Gorman (Dublin West, Green Party)
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As set out in the Revised Estimate for Public Services 2021, budgetary estimates for the Department of Children, Equality, Disability, Integration and Youth broken down for Programme D by subhead into current and capital allocations are set out in the tables below.

Programme D - An Equal and Inclusive Society 2021 REV Estimate

- - Current Capital Total
- - €000 €000 €000
D.1 - ADMINISTRATION - PAY .... 1,186 - 1,186
D.2 - ADMINISTRATION - NON-PAY .... 213 - 213
D.3 - NATIONAL DISABILITY AUTHORITY .... 5,178 - 5,178
D.4 - REFUGEE AND MIGRANT INTEGRATION .... 7,700 - 7,700
D.5 - GRANTS TO NATIONAL WOMEN'S ORGANISATSIONS .... 556 - 556
D.6 - TRAVELLER AND ROMA INITIATIVES .... 4,925 - 4,925
D.7 - POSITIVE ACTION FOR GENDER EQUALITY .... 3,650 - 3,650
D.8 - EQUALITY AND LGBTI INITIATIVES .... 920 - 920
D.9 - DECISION SUPPORT SERVICE .... 5,800 - 5,800
Programme Total:- 30,128 - 30,128
of which pay:-
6,342
-
6,342

Photo of Kathleen FunchionKathleen Funchion (Carlow-Kilkenny, Sinn Fein)
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1012. To ask the Minister for Children, Equality, Disability, Integration and Youth the breakdown in funding allocated under Vote 40 in the Revised Estimate for budget 2021 for programme E: A Fair and efficient support system for international protection seekers expenditure, including current, capita and total voted expenditure in tabular form. [31678/21]

Photo of Roderic O'GormanRoderic O'Gorman (Dublin West, Green Party)
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As set out in the Revised Estimate for Public Services 2021, budgetary estimates for the Department of Children, Equality, Disability, Integration and Youth broken down for Programme E by subhead into current and capital allocations are set out in the tables below.

Programme E - A Fair and Efficient Support System for International Protection Seekers 2021 REV Estimate

- - Current Capital Total
- - €000 €000 €000
E.1 - ADMINISTRATION - PAY .... 8,521 - 8,521
E.2 - ADMINISTRATION - NON-PAY .... 1,596 - 1,596
E.3 - ASYLUM MIGRATION AND INTEGRATION FUND .... 1,386 - 1,386
E.4 - INTERNATIONAL PROTECTION SEEKERS ACCOMMODATION .... 218,000 - 218,000
Programme Total:- 229,503 - 229,503
of which pay:- 8,521 - 8,521

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