Written answers
Tuesday, 15 June 2021
Department of Children, Equality, Disability, Integration and Youth
Departmental Expenditure
Kathleen 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]
Roderic 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 |
Kathleen 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]
Roderic 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.
Kathleen 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]
Roderic 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.
Kathleen 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]
Roderic 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 |
Kathleen 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]
Roderic 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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