Written answers
Tuesday, 22 March 2022
Department of Communications, Climate Action and Environment
Departmental Budgets
Eoin Ó Broin (Dublin Mid West, Sinn Fein)
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131. To ask the Minister for Communications, Climate Action and Environment the breakdown for the current and capital budget allocations for each subhead of the Revised Estimates for 2022. [14218/22]
Eamon Ryan (Dublin Bay South, Green Party)
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Please see table below with the breakdown of the current and capital budget allocations for my department for each subhead in the revised estimates for 2022.
| DECC Subhead Breakdown 2022 REV | . | ||
|---|---|---|---|
| Current | Capital | Total | |
| Programme A - Climate Action and Environmental Leadership | |||
| A.1 Administration - Pay | 8,240 | − | 8,240 |
| A.2 Administration - Non Pay | 1,890 | 297 | 2,187 |
| A.3 Environmental Protection Agency | 36,098 | 5,521 | 41,619 |
| A.4 Environmental and Climate Research | − | 16,800 | 16,800 |
| A.5 Carbon Fund | − | 8,000 | 8,000 |
| A.6 International Climate Change Commitments | − | 15,000 | 15,000 |
| A.7 Climate Initiatives | 1,850 | 3,227 | 5,077 |
| A.8 Just Transition JTF (IE and EU) | − | 34,000 | 34,000 |
| A.10 Climate Action Fund | − | − | − |
| A.11 Subscriptions to International Organisations | 3,200 | − | 3,200 |
| Total | 51,278 | 82,845 | 134,123 |
| Programme B - Energy Transformation | |||
| B.1 Administration - Pay | 9,872 | − | 9,872 |
| B.2 Administration - Non Pay | 2,268 | 355 | 2,623 |
| B.3 Sustainable Energy Authority of Ireland - Admin and General Expenses (GIA) | 21,475 | − | 21,475 |
| B.4 Residential/Community Retrofit Programmes | 8,710 | 254,868 | 263,578 |
| B.5 Other Energy Efficiency Programmes | 6,065 | 40,000 | 46,065 |
| B.6 Other Energy Programmes (National/International) | 1,050 | − | 1,050 |
| B.7 Energy Research Programmes | 1,010 | 24,000 | 25,010 |
| B.8 Gas Services | 45 | − | 45 |
| B.9 Renewable Energy Compliance | − | 10,300 | 10,300 |
| B.10 Single Scheme Pension Payment to CRU | 6 | − | 6 |
| B.11 Electricity Credit | − | 1 | 1 |
| B.12 Subscriptions to International Organisations | 290 | − | 290 |
| Total | 50,791 | 329,524 | 380,315 |
| Programme C - Circular Economy Development | |||
| C.1 Administration - Pay | 9,446 | − | 9,446 |
| C.2 Administration - Non Pay | 2,314 | 391 | 2,705 |
| C.3 Mining and Petroleum Services | 2,714 | 550 | 3,264 |
| C.4 Geological Survey Programmes | 800 | 12,100 | 12,900 |
| C.5 Inland Fisheries | 30,173 | 3,276 | 33,449 |
| C.6 Waste Management Programmes | 900 | 36,110 | 37,010 |
| C.7 Subscriptions to International Organisations | 135 | − | 135 |
| Total | 46,482 | 52,427 | 98,909 |
| Programme D - Connectivity and Communications Delivery | |||
| D.1 Administration - Pay | 12,074 | − | 12,074 |
| D.2 Administration - Non Pay | 2,773 | 434 | 3,207 |
| D.3 National Broadband Plan | − | 225,000 | 225,000 |
| D.4 Other Communications Infrastructure | − | 3,570 | 3,570 |
| D.5 Other Digital Economy Programmes | 2,606 | 3,600 | 6,206 |
| D.6 National Cyber Security Centre | 2,500 | 2,600 | 5,100 |
| Total | 19,953 | 235,204 | 255,157 |
Eoin Ó Broin (Dublin Mid West, Sinn Fein)
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132. To ask the Minister for Communications, Climate Action and Environment the breakdown for the current and capital budget allocations for each subhead of the revised estimates for 2021. [14219/22]
Eamon Ryan (Dublin Bay South, Green Party)
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Please see table below with the breakdown for the current and capital budget allocations for each subhead of the revised estimates for 2021 for my department.
| DECC Subhead Breakdown 2021 REV | |||
|---|---|---|---|
| Current | Capital | Total | |
| Programme A - Communications | |||
| A.1 Administration - Pay | 8,141 | − | 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 |
| A.6 Covid-19 Trading Online Voucher Scheme | − | − | − |
| Total | 14,988 | 218,262 | 233,250 |
| Programme B - Energy | |||
| B.1 Administration - Pay | 7,845 | − | 7,845 |
| B.2 Administration - Non Pay | 1,717 | 239 | 1,956 |
| B.3 Sustainable Energy Authority of Ireland - Administration and General 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 Subscriptions to International Organisations | 290 | − | 290 |
| B.8 Renewable Energy Compliance | − | 12,294 | 12,294 |
| Total | 44,405 | 270,033 | 314,438 |
| Programme C - Natural Resources | |||
| 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 Subscriptions to International Organisations | 135 | − | 135 |
| Total | 11,126 | 12,879 | 24,005 |
| Programme D - Inland Fisheries | |||
| D.1 Administration - Pay | 660 | − | 660 |
| D.2 Administration - Non Pay | 210 | 19 | 229 |
| D.3 Inland Fisheries | 30,268 | 3,076 | 33,344 |
| Total | 31,138 | 3,095 | 34,233 |
| Programme E - Environment and Waste Management | |||
| 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 International 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 Subscriptions to International Organisations | 3,096 | − | 3,096 |
| E.9 National Dialogue | − | − | − |
| E.10 Waste Management Initiatives | 400 | 9,860 | 10,260 |
| E.11 Climate Action Fund | − | − | − |
| E.12 Just Transition | − | 11,000 | 11,000 |
| Total | 50,219 | 74,909 | 125,128 |
Eoin Ó Broin (Dublin Mid West, Sinn Fein)
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133. To ask the Minister for Communications, Climate Action and Environment the breakdown for the budget allocations for the subheads B4 and B11 of the Supplementary Estimate for 2022. [14220/22]
Eamon Ryan (Dublin Bay South, Green Party)
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Please see below.
| DECC Subheads B.4 and B.11 2022 REV | |||
|---|---|---|---|
| Current | Capital | Total | |
| Programme B - Energy Transformation | |||
| B.4 Residential/Community Retrofit Programmes | 8,710 | 267,200 | 275,910 |
| B.11 Electricity Credit | 400,000 | 400,000 |
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