Written answers

Tuesday, 5 December 2023

Department of Rural and Community Development

Departmental Funding

Photo of Paul DonnellyPaul Donnelly (Dublin West, Sinn Fein)
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642. To ask the Minister for Rural and Community Development if she will provide all streams of financial supports and funding available from her Department and the amount of funding available, in tabular form. [53562/23]

Photo of Heather HumphreysHeather Humphreys (Cavan-Monaghan, Fine Gael)
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My Department provides funding through a range of schemes and programmes aimed at supporting our rural and community development objectives. Details of all schemes managed by my Department, and current and pending funding calls, can be found on our website at www.gov.ie/drcd/. Information on future funding calls will be made available on the website in due course, as the details become available.

Budget 2024 provides my Department with a gross allocation of €431 million. This will provide €210 million for capital investment, with the remaining €221 million for current expenditure. These allocations represent a core funding increase of €4 million for capital and €12 million for current, compared to 2023. The capital increase reflects the expenditure ceilings set out in the National Development Plan.

Over €205 million in funding is available for the Rural Development programme, including supporting schemes such as Town and Village Renewal, LEADER and the Rural Regeneration Development Fund. This includes additional funding for the Local Improvement Scheme and CLÁR, bringing their funding levels to €13 million and €8.7 million respectively.

Over €225 million has been secured for the Community Development Programmes. The Social Inclusion and Community Activation Programme (SICAP), and the Community Services Programme, will have combined core funding of over €100 million. The allocation for Community Development also provides funding of €21 million to support the Community Centre Investment Fund in 2024 – delivering upgrades to existing centres and allowing investment in new centres where they are needed, in both rural and urban areas. Budget 2024 also provides €11 million in current funding to assist with the community response to the Ukraine crisis under SICAP and through volunteering supports.

The Revised Estimates for 2024 are currently being finalised, with publication by the Department of Public Expenditure, NDP Delivery and Reform expected in the coming weeks. That publication will set out the exact allocation provisions for 2024. The table below provides information on the original allocations made for each programme area in the original 2023 Revised Estimate for the Department. The equivalent information will be set out in the Revised Estimate 2024 once published.

REV 2023
Current
Capital
Total
V42 - RURAL & COMMUNITY DEVELOPMENT (GROSS) 197,981 226,000 423,981
A - RURAL DEVELOPMENT, REGIONAL AFFAIRS & ISLANDS 34,894 166,716 201,610
A.1 - ADMINISTRATION - PAY 7,477 0 7,477
A.2 - ADMINISTRATION - NON PAY 885 96 981
A.3 - WESTERN DEVELOPMENT COMMISSION 2,382 0 2,382
A.4 - RURAL SUPPORTS 12,351 19,856 32,207
A.5 - LEADER 0 46,000 46,000
A.6 - REGIONAL ECONOMIC DEVELOPMENT 2,260 1,120 3,380
A.7 - RURAL REGENERATION AND DEVELOPMENT 0 95,000 95,000
A.8 - ISLANDS 9,539 4,644 14,183
B - COMMUNITY DEVELOPMENT 157,984 59,284 217,268
B.1 - ADMINISTRATION - PAY 5,344 0 5,344
B.2 - ADMINISTRATION - NON PAY 761 64 825
B.3 - SUPPORTS FOR COMMUNITY & VOLUNTARY SECTOR 19,844 1 19,845
B.4 - SICAP - LOCAL/REGIONAL DEVELOPMENT SUPPORTS 53,266 0 53,266
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 1,424 0 1,424
B.10 - LIBRARY DEVELOPMENT AND ARCHIVE SERVICE 1,102 6,629 7,731
B.11 – CEP (INCLUDING COMMUNITY CENTRE INVESTMENT) 1 16,000 16,001
B.12 - COMMUNITY SERVICES PROGRAMME 52,390 0 52,390
B.13 - ESF SOCIAL INNOVATION FUND 1,000 0 1,000
B.14 - UKRAINE SUPPORTS - COMMUNITY REC FUND 0 30,000 30,000
C - CHARITIES REGULATORY AUTHORITY 5,103 0 5,103

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