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
|