Vol. 555 No. 5
122 Mr. R. Bruton asked the Taoiseach the details of the appropriations-in-aid raised by his Department in 2000 and in 2001; and his estimate for the outturn for 2002, indicating the percentage yearly increase in each subhead. [18839/02]
The information requested by the Deputy is contained in the following table. My Department's appropriations-in-aid subhead decreased in 2001 by 6%. Appropriations-in-aid for 2002 are estimated to increase by 160% on the 2001 outturn.
Appropriations in aid for 2000 and 2001 and estimated outturn for 2002
|
Expenditure class |
2000 |
2001 |
2002 Estimated outturn |
|
€ |
€ |
€ |
|
|
Out-of-date payable orders |
30,403 |
1,578 |
40,675 |
|
Cancelled payable orders |
21,347 |
3,900 |
15,930 |
|
Conference fees |
6,476 |
0 |
0 |
|
Grant payments returned |
17,079 |
3,936 |
95,606 |
|
OPW publication sales |
2,345 |
0 |
0 |
|
Sale-refund of IT equipment |
749 |
8,572 |
308 |
|
Freedom of Information Act, 1997, fees |
148 |
429 |
339 |
|
Expenditure class |
2000 |
2001 |
2002 Estimated outturn |
|
€ |
€ |
€ |
|
|
EU travel refunds |
0 |
80 |
965 |
|
Salary recoupment |
0 |
38,093 |
54,060 |
|
Other – Misc. receipts |
8,294 |
24,988 |
3,667 |
|
Total |
86,841 |
81,576 |
211,550 |
