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
|