Departmental Expenditure

Dáil Éireann Debate, Tuesday - 15 June 2021

Tuesday, 15 June 2021

Ceisteanna (1011)

Kathleen Funchion

Ceist:

1011. Deputy Kathleen Funchion asked the Minister for Children, Equality, Disability, Integration and Youth the breakdown in funding allocated under Vote 40 in the Revised Estimate for budget 2021 for programme D: An equal and inclusive society expenditure, including current, capita and total voted expenditure in tabular form. [31677/21]

Freagraí scríofa

Minister for Children, Equality, Disability, Integration and Youth

As set out in the Revised Estimate for Public Services 2021, budgetary estimates for the Department of Children, Equality, Disability, Integration and Youth broken down for Programme D by subhead into current and capital allocations are set out in the tables below.

Programme D - An Equal and Inclusive Society 2021 REV Estimate

-	-	Current	Capital	Total
-	-	€000	€000	€000
D.1 -	ADMINISTRATION - PAY ….	1,186	-	1,186
D.2 -	ADMINISTRATION - NON-PAY ….	213	-	213
D.3 -	NATIONAL DISABILITY AUTHORITY ....	5,178	-	5,178
D.4 -	REFUGEE AND MIGRANT INTEGRATION ….	7,700	-	7,700
D.5 -	GRANTS TO NATIONAL WOMEN'S ORGANISATSIONS ….	556	-	556
D.6 -	TRAVELLER AND ROMA INITIATIVES ….	4,925	-	4,925
D.7 -	POSITIVE ACTION FOR GENDER EQUALITY ….	3,650	-	3,650
D.8 -	EQUALITY AND LGBTI INITIATIVES ….	920	-	920
D.9 -	DECISION SUPPORT SERVICE ….	5,800	-	5,800
	Programme Total:-	30,128	-	30,128
	of which pay:-	6,342	-	6,342