AQW 46590/11-15

Mr Mike Nesbitt
Ulster Unionist Party
Strangford

Tabled Date: 02/06/2015
Answered On Date: 02/07/2015
Priority Written: No

Question:
To ask the Minister for Social Development to detail how much has been spent on the maintenance of Northern Ireland Housing Executive properties, broken down by (i) division area; and (ii) the nature of the maintenance, in each of the last five years.

Answer:

The information is not available in the format requested as the Housing Executive does not collate information by division area. However, the tables attached provided by the Housing Executive, detail the nature of their maintenance expenditure in each of the last five years broken down by Housing Executive District Office.

Table 1 - 2010/11

	General Maintenance	Grounds Maintenance	Planned Maintenance	Response Maintenance
Antrim	317,838		2,586,544	1,486,525
Armagh	41,497		1,369,653	1,240,701
Ballycastle	1,721		217,084	383,728
Ballymena	115,015		3,717,546	1,487,078
Ballymoney	6,488		879,317	763,749
Banbridge	1,340		2,618,733	1,100,860
Bangor	58,032		2,420,492	1,307,870
Belfast Area		1,807,403
Belfast East	153,370		2,936,218	1,570,283
Belfast North	850,292		4,358,573	3,346,358
Belfast Shankill	111,698		3,451,205	2,315,196
Belfast South	178,416		2,465,354	2,087,990
Belfast West	169,089		6,433,634	2,036,154
Carrickfergus	29,413		694,427	860,601
Castlereagh	1,142,412		2,317,877	1,833,021
Coleraine	110,667		2,369,735	1,757,546
Collon Terrace, Londonderry	31,644		3,308,727	1,182,485
Cookstown	10,000		410,582	463,718
Downpatrick	69,989		2,048,875	2,136,793
Dungannon	8,605		2,140,096	1,158,905
Fermanagh	15,758		1,259,103	1,240,047
Larne	65,584		1,096,056	623,520
Limavady	36,089		1,310,187	1,028,413
Antrim Street, Lisburn	641,835		2,694,871	2,004,266
Dairy Farm, Lisburn	68,945		990,655	701,248
Lurgan/Craigavon	203,168		3,002,513	1,866,781
Magherafelt	7,737		311,946	659,686
Newry	63,530		4,075,595	1,605,124
Newtownabbey 1	416,718		1,151,505	982,899
Newtownabbey 2	45,753		1,380,254	1,007,531
Newtownards	46,776		2,745,281	1,849,121
North East Area		2,362,006
Omagh	60,658		1,294,893	1,211,983
Portadown	28,696		1,954,041	1,001,083
South Area		2,119,652
South East Area		2,001,832
Strabane	17,584		995,974	1,442,641
Waterloo Place	34,956		3,991,642	1,041,925
Waterside	32,756		1,477,730	1,149,180
West Area		1,719,570
Total	5,194,068	10,010,462	76,476,919	47,935,009

Table 2 - 2011/12

	General Maintenance	Grounds Maintenance	Planned Maintenance	Response Maintenance
Antrim	306,333		1,996,826	1,172,120
Armagh	44,613		2,585,013	1,320,236
Ballycastle	1,621		703,790	435,209
Ballymena	331,161		5,188,065	1,463,858
Ballymoney	6,381		2,230,332	727,857
Banbridge	11,226		1,793,337	1,096,606
Bangor	71,920		2,575,822	1,343,947
Belfast Area		1,660,048
Belfast East	143,337		3,682,413	1,688,069
Belfast North	789,003		4,610,816	3,400,052
Belfast Shankill	130,192		3,627,938	2,393,511
Belfast South	179,659		1,915,104	2,377,996
Belfast West	156,328		5,906,587	2,290,980
Carrickfergus	27,130		1,542,268	916,795
Castlereagh	1,473,028		4,439,737	1,984,828
Coleraine	114,030		1,989,076	1,732,061
Collon Terrace, Londonderry	28,518		2,563,922	1,291,903
Cookstown	4,659		971,796	497,361
Downpatrick	48,407		1,975,345	1,824,965
Dungannon	16,274		2,831,483	949,612
Fermanagh	10,236		2,242,611	1,380,101
Larne	916,638		1,765,179	584,924
Limavady	26,488		1,475,935	926,483
Antrim Street, Lisburn	738,468		5,034,130	2,365,663
Dairy Farm, Lisburn	68,591		1,739,980	694,993
Lurgan/Craigavon	107,406		2,867,829	1,711,170
Magherafelt	1,946		1,692,107	774,995
Newry	177,746		3,521,812	1,739,725
Newtownabbey 1	386,449		1,008,919	955,226
Newtownabbey 2	45,291		2,546,340	1,079,658
Newtownards	35,531		4,087,815	2,180,370
North East Area		2,109,254
Omagh	10,909		1,588,224	1,237,763
Portadown	161,064		3,189,748	1,034,110
South Area		1,984,027
South East Area		1,913,005
Strabane	5,608		1,512,285	1,562,533
Waterloo Place	27,246		4,507,559	992,547
Waterside	28,048		2,667,423	1,128,151
West Area		1,808,526
Total	6,631,485	9,474,860	94,577,566	49,256,378

Table 3 - 2012/13

	General Maintenance	Grounds Maintenance	Planned Maintenance	Response Maintenance
Antrim	332,050		2,600,919	1,350,273
Armagh	32,777		2,078,503	1,096,953
Ballycastle	1,600		355,926	486,674
Ballymena	509,458	292,709	4,324,574	1,584,050
Ballymoney	7,835		1,522,546	939,580
Banbridge	17,804		1,021,250	907,155
Bangor	89,684		1,027,086	1,470,657
Belfast Area		1,348,992
Belfast East	113,815		2,451,061	1,490,648
Belfast North	818,080		5,361,630	3,261,454
Belfast Shankill	136,409		2,545,087	1,896,207
Belfast South	188,281		3,394,651	1,864,757
Belfast West	256,573		4,966,415	1,556,719
Carrickfergus	118,744		1,042,454	930,240
Castlereagh	593,483		1,566,110	1,387,296
Coleraine	150,090		3,398,520	2,040,184
Collon Terrace, Londonderry	36,974		2,623,004	1,307,124
Cookstown	10,134		1,173,456	463,565
Downpatrick	116,461		2,262,952	1,616,803
Dungannon	72,053		1,532,264	834,359
Fermanagh	126,133		1,423,923	1,095,160
Larne	117,824		747,574	506,125
Limavady	49,657		1,967,837	862,718
Antrim Street, Lisburn	992,700		4,046,413	2,330,408
Dairy Farm, Lisburn	87,813		2,866,754	920,811
Lurgan/Craigavon	245,351	628,263	3,186,639	2,438,492
Magherafelt	3,294		911,978	809,117
Newry	356,682		2,208,439	1,445,290
Newtownabbey 1	1,018,448		3,068,067	943,039
Newtownabbey 2	68,109		1,847,113	938,476
Newtownards	163,679		5,032,464	2,474,202
North East Area		1,773,052
Omagh	155,548		1,482,734	1,240,954
Portadown	123,133		2,412,757	886,601
South Area		889,745
South East Area		1,308,832
Strabane	6,850		903,387	1,240,337
Waterloo Place	42,941		2,414,165	1,168,811
Waterside	29,338		1,628,514	1,274,984
West Area		1,494,131
Total	7,189,803	7,735,724	81,397,169	47,060,224

Table 4 - 2013/14

	General Maintenance	Grounds Maintenance	Planned Maintenance	Response Maintenance
Antrim	195,321	145,592	1,512,177	1,006,215
Armagh	154,998		1,089,487	1,016,603
Ballycastle	1,795	30,710	1,088,300	326,473
Ballymena	118,035	786,897	2,723,097	1,367,150
Ballymoney	5,698	53,778	1,116,275	541,289
Banbridge	67,542		1,272,827	654,814
Bangor	59,392		1,840,005	1,410,655
Belfast Area		1,103,116
Belfast East	156,458		1,910,596	1,714,747
Belfast North	1,076,149		5,254,023	3,383,914
Belfast Shankill	161,006		3,530,605	1,414,480
Belfast South	341,088		994,201	1,775,975
Belfast West	440,414	200	5,339,105	2,114,769
Carrickfergus	184,325		1,868,478	1,071,288
Castlereagh	502,581		2,197,492	1,007,945
Coleraine	78,629	150,906	2,929,026	1,785,546
Collon Terrace, Londonderry	10,796	233,739	2,066,088	1,050,590
Cookstown	9,750		1,500,204	351,717
Downpatrick	292,315		1,898,822	1,285,008
Dungannon	15,162		1,095,707	460,171
Fermanagh	45,495		1,862,440	663,253
Larne	55,433		1,966,191	466,120
Limavady	109,100	47,726	1,758,265	460,101
Antrim Street, Lisburn	691,031		2,449,661	1,571,017
Dairy Farm, Lisburn	160,184		1,038,804	798,111
Lurgan/Craigavon	66,581	1,145,450	3,328,868	182,657
Magherafelt	2,420		1,177,479	579,931
Newry	71,839		1,948,714	1,117,566
Newtownabbey 1	786,043	80,023	3,664,622	677,610
Newtownabbey 2	47,716		1,529,279	845,634
Newtownards	128,073		3,060,522	1,875,714
North Area		581,074
North East Area		1,017,789
Omagh	20,387	-17,958	1,224,877	862,741
Portadown	152,777		1,126,705	1,645,495
South Area		295,706
South East Area		769,750
Strabane	7,219		1,600,301	988,086
Waterloo Place	93,852	118,877	1,688,324	941,140
Waterside	28,491	122,281	941,906	1,011,919
West Area		1,103,442
Total	6,338,096	7,769,097	71,593,477	38,426,443

Table 5 - 2014/15

	General Maintenance	Grounds Maintenance	Planned Maintenance	Response Maintenance
Antrim	230,406	579,700	2,959,198	1,087,194
Armagh	46,381	304,359	1,547,928	957,413
Ballycastle	3,325	90,247	917,882	311,643
Ballymena	165,747	185,288	2,665,187	1,536,150
Ballymoney	8,097	140,900	1,752,829	416,609
Banbridge	56,052	106,270	1,810,020	820,429
Bangor	460,453	252,050	1,707,501	1,685,533
Belfast East	309,169	179,860	4,412,900	1,795,896
Belfast North	965,887	290,131	4,804,009	4,743,448
Belfast Shankill	322,104	198,750	5,666,867	2,715,105
Belfast South	676,197	183,364	4,440,788	2,198,455
Belfast West	543,634	378,457	7,892,444	2,871,329
Carrickfergus	95,152	290,859	1,572,813	1,173,749
Castlereagh	790,379	232,602	2,040,984	1,386,934
Coleraine	107,911	537,036	1,562,106	2,105,795
Collon Terrace, Londonderry	49,591	654,814	1,268,925	1,159,154
Cookstown	33,558	111,531	876,937	311,127
Downpatrick	91,798	157,684	1,798,772	1,457,507
Dungannon	18,265	141,862	1,343,213	546,563
Fermanagh	35,854	314,771	1,345,579	926,677
Larne	31,525	203,895	1,418,594	468,765
Limavady	-12,761	174,583	1,477,244	738,031
Antrim Street, Lisburn	507,376	270,528	3,129,769	1,413,031
Dairy Farm, Lisburn	58,850	133,056	1,260,753	548,539
Lurgan/Craigavon	4,463	150,808	3,630,080	190,208
Magherafelt	55,446	207,121	1,266,646	677,261
Newry	71,456	229,445	3,951,157	1,370,688
Newtownabbey 1	1,061,642	401,031	1,718,053	701,396
Newtownabbey 2	22,122	341,339	1,286,008	896,384
Newtownards	374,337	346,630	3,120,625	2,119,569
Omagh	3,807	282,409	1,146,937	914,081
Portadown	82,013	18,642	1,261,646	2,457,677
Strabane	7,142	270,628	1,781,167	1,104,547
Waterloo Place	568,263	263,391	1,869,865	890,057
Waterside	100,226	376,261	1,917,695	913,618
Total	7,945,870	9,000,300	82,623,121	45,610,562

The Information provided in this response is governed by the Principles and Protocols of the Code of Practice for Official Statistics. This is enforced by UK Statistics Authority.