Written answers
Tuesday, 22 June 2021
Department of Communications, Climate Action and Environment
Departmental Expenditure
Darren O'Rourke (Meath East, Sinn Fein)
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159. To ask the Minister for Communications, Climate Action and Environment the breakdown of Vote 29 with headings and subheadings for 2021, in tabular form. [33275/21]
Eamon Ryan (Dublin Bay South, Green Party)
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The 2021 allocation for my Department is €141m current and €579m capital. A further €37.7m capital was carried over from 2020.The table underneath provides a breakdown of these figures across each programme and subhead.
| REV – 2021 Estimate | Current | Capital | Total |
|---|---|---|---|
| Vote 29 – Environment, Climate and Communications | €140,798,000 | €579,178,000 | €719,976,000 |
| Programme Expenditure | €000 | €000 | €000 |
| A.Communications | 14,988 | 218,262 | 233,250 |
| A.1 Administration – PAY | 8,141 | 0 | 8,141 |
| A.2 Administration – NON-PAY | 1,756 | 239 | 1,995 |
| A.3 Information and Communications Technology Programme | 211,823 | 211,823 | |
| A.4 Multimedia Developments | 1,911 | 3,600 | 5,511 |
| A.5 Information Society | 3,180 | 2,600 | 5,780 |
| B. Energy | 44,405 | 270,033 | 314,438 |
| B.1 Administration – PAY | 7,845 | 7,845 | |
| B.2 Administration – NON-PAY | 1,717 | 239 | 1,956 |
| B.3 SEAI – Admin and Gen. Expenses | 18,373 | 18,373 | |
| B.4 Sustainable Energy Programmes | 14,975 | 240,300 | 255,275 |
| B.5 Energy Research Programmes | 1,160 | 17,200 | 18,360 |
| B.6 Gas Services | 45 | 45 | |
| B.7 Subs to Int’l Organisations | 290 | 290 | |
| B.8 Renewable Energy Compliance | 12,294 | 12,294 | |
| C. Natural Resources | 11,126 | 12,879 | 24,005 |
| C.1 Administration – PAY | 6,089 | 6,089 | |
| C.2 Administration – NON-PAY | 1,688 | 229 | 1,917 |
| C.3 Petroleum Services | 214 | 214 | |
| C.4 Mining Services | 2,200 | 550 | 2,750 |
| C.5 GSI services | 800 | 12,100 | 12,900 |
| C.6 Subs to Int’l Organisations | 135 | 135 | |
| D.Inland Fisheries | 31,138 | 3,095 | 34,233 |
| D.1 Administration – PAY | 660 | 660 | |
| D.2 Administration – NON-PAY | 210 | 19 | 229 |
| D.3 Inland Fisheries | 30,268 | 3,076 | 33,344 |
| E. Environment& Waste Management | 50,219 | 74,909 | 125,128 |
| E.1 Administration – PAY | 8,579 | 8,579 | |
| E.2 Administration – NON-PAY | 2,138 | 251 | 2,389 |
| E.3 Environmental Protection Agency | 34,656 | 15,521 | 50,177 |
| E.4 Carbon Fund | 300 | 300 | |
| E.5 Int’l Climate Change Commitments | 5,000 | 5,000 | |
| E.6 Landfill Remediation | 26,250 | 26,250 | |
| E.7 Climate Initiatives | 1,350 | 6,727 | 8,077 |
| E.8 Subs to Int’l Organisations | 3,096 | 3,096 | |
| E.10 Waste Management Initiatives | 400 | 9,860 | 10,260 |
| E.12 Just Transition | 11,000 | 11,000 |
The detailed breakdowns of my Department's vote in 2021 are published and available at Revised Estimates Volume 2021.
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