Vol. 555 No. 4
101 Mr. R. Bruton asked the Minister for Communications, Marine and Natural Resources the details of the appropriations-in-aid raised by his Department in 2000 and 2001; his estimate for the outturn for 2002; and the percentage yearly increase in each subhead. [18713/02]
The following table sets out details of appropriations-in-aid raised by my Department in 2000 and 2001 and latest projected forecasts in relation to 2002, with percentage yearly increases in each subhead item. The 2002 forecast receipts figures are based on an amended Estimate for 2002 which is being prepared at present in order to transfer allocations in respect of energy, communications and broadcasting programmes to my Department.
Department of Communications, Marine & Natural Resources
Receipts under Subhead T – Appropriations-in-Aid
|
Subhead Item |
2000Outturn |
2001Outturn |
2002Forecast |
Increase2001 over2000 |
Increase2002 over2001 |
|
€000' |
€000' |
€000' |
% |
% |
|
|
Fines and Forfeitures in Respect of Fishery Offences |
260 |
370 |
533 |
42 |
44 |
|
Receipts under the Merchant Shipping and Mercantile Marine Acts |
309 |
477 |
349 |
54 |
27 |
|
Receipts from Radio, Telephone and Telegraph Traffic |
80 |
45 |
137 |
44 |
205 |
|
Subhead Item |
2000Outturn |
2001Outturn |
2002Forecast |
Increase2001 over2000 |
Increase2002 over2001 |
|
€000' |
€000' |
€000' |
% |
% |
|
|
Receipts under the 1933 Foreshore Act and the 1954 State Property Act |
2,071 |
1,157 |
5,722 |
44 |
395 |
|
EU Recoupment in respect of expenditure on the conservation and management of fisheries |
50 |
515 |
45 |
930 |
91 |
|
Loran C |
– |
– |
– |
– |
– |
|
Aquaculture Licence Fees |
351 |
372 |
406 |
6 |
9 |
|
Forestry Receipts (Guarantee) |
51,515 |
37,239 |
49,000 |
28 |
32 |
|
OPARDF Receipts |
5,853 |
2,205 |
4,087 |
62 |
85 |
|
Interreg Receipts |
235 |
196 |
127 |
17 |
35 |
|
Receipts under the Minerals Development Act, 1940 and the Petroleum and Other Minerals Act, 1960 |
3,701 |
3,386 |
2,131 |
9 |
37 |
|
Petroleum Infrastructure Programme Support Group |
378 |
349 |
349 |
8 |
0 |
|
BIM EU Recoupment |
– |
4,746 |
– |
0 |
100 |
|
Receipts from ODTR* |
– |
– |
– |
– |
– |
|
Geological Survey of Ireland Receipts* |
– |
– |
51 |
– |
– |
|
Recoupment of costs of Electricity Industry Studies* |
– |
– |
– |
– |
– |
|
Rent on Property in GPO* |
– |
– |
233 |
– |
– |
|
Recoupment of Costs from the Commission for Electricity Generation* |
– |
– |
– |
– |
– |
|
Recoupment of Costs from the Gas Regulator's Office* |
– |
– |
123 |
– |
– |
|
TV Licence Receipts* |
– |
– |
71,638 |
– |
– |
|
Miscellaneous |
1,963 |
968 |
3,069 |
51 |
217 |
|
Total DCMNR |
66,764 |
52,025 |
138,000 |
22 |
165 |
|
Former DMNR Subhead Items Only |
66,764 |
52,025 |
65,955 |
22 |
27 |
