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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