Written answers

Tuesday, 5 July 2022

Department of Rural and Community Development

Departmental Expenditure

Photo of Matt CarthyMatt Carthy (Cavan-Monaghan, Sinn Fein)
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920. To ask the Minister for Rural and Community Development the allocation provided in Budget 2022 to each division and unit within her Department in tabular form; and if she will make a statement on the matter. [35841/22]

Photo of Heather HumphreysHeather Humphreys (Cavan-Monaghan, Fine Gael)
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The budget allocated to my Department for 2022 is published in the Revised Estimates Volume 2022, which is available here: assets.gov.ie/207416/1ebb916d-9839-458f-a4df-9fa77be9b7de.pdf

The Revised Estimate 2022 provides a gross allocation of €378.6 million, of which; €202.3 million is allocated to the Rural Development, Regional Affairs and the Islands programme area; €171.7 million is allocated to the Community Development programme area, and; €4.6 million is allocated to fund the Charities Regulatory Authority.

The table below provides a full breakdown of that funding across each area, including the share of capital and current funding. It should also be noted that a deferred surrender of €16.9 million in capital funding was carried forward from 2021 for use in 2022, meaning total funding of €395.5 million is available for use in 2022.

The 2022 gross allocation for my Department, of €378.6 million, represents an 8% increase on the 2021 allocation of €351 million, and builds further on strong funding growth in previous years. This increased funding for 2022 has allowed additional investment across our schemes, which are supporting communities right across the country. The funding has also allowed strong progress in the implementation of relevant actions in Our Rural Future, and the establishment of the new Community Centre Fund.

Programme/Scheme Area REV 2022 (Current) REV 2022 (Capital) REV 2022 (Total)
V42 - RURAL & COMMUNITY DEVELOPMENT (GROSS) 186,548 192,000 378,548
A - RURAL DEVELOPMENT, REGIONAL AFFAIRS & ISLANDS 33,039 169,216 202,255
A.1 - ADMINISTRATION - PAY 6,543 0 6,543
A.2 - ADMINISTRATION - NON PAY 915 96 1,011
A.3 - WESTERN DEVELOPMENT COMMISSION 2,266 0 2,266
A.4 - RURAL SUPPORTS 12,516 18,356 30,872
A.5 - LEADER  0 48,000 48,000
A.6 - REGIONAL ECONOMIC DEVELOPMENT 2,260 1,120 3,380
A.7 - RURAL REGENERATION AND DEVELOPMENT  0 97,000 97,000
A.8 - ISLANDS  8,539 4,644 13,183
B - COMMUNITY DEVELOPMENT 148,903 22,784 171,687
B.1 - ADMINISTRATION - PAY 4,679 0 4,679
B.2 - ADMINISTRATION - NON PAY 790 64 854
B.3 - SUPPORTS FOR COMMUNITY & VOLUNTARY SECTOR 18,344 1 18,345
B.4 - SICAP - LOCAL/REGIONAL DEVELOPMENT SUPPORTS 51,066 0 51,066
B.5 - LOCAL COMMUNITY DEVELOPMENT COMMITTEES  2,405 0 2,405
B.6 - SUPPORTS FOR DISADVANTAGED COMMUNITIES 6,233 1,267 7,500
B.7 - DORMANT ACCOUNTS MEASURES 9,897 2,673 12,570
B.8 - PROGRAMME FOR PEACE AND RECONCILIATION 4,317 2,650 6,967
B.9 - WATER SAFETY IRELAND 1,179 0 1,179
B.10 - LIBRARY DEVELOPMENT AND ARCHIVE SERVICE 1,102 6,629 7,731
B.11 – COMMUNITY ENHANCEMENT PROGRAMME 1 9,500 9,501
B.12 - COMMUNITY SERVICES PROGRAMME 48,890 0 48,890
C - CHARITIES REGULATORY AUTHORITY 4,606 0 4,606

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