Table 2
|
2007 Outturn
|
2008 Outturn
|
2009 Prov Outurn
|
V1 — President’s Establishment (Gross)
|
1,426
|
1,607
|
1,628
|
V1 — Administration
|
1,426
|
1,607
|
1,628
|
V2 — Department Of The Taoiseach (Gross)
|
17,289
|
18,355
|
16,989
|
V2 — Administration
|
13,952
|
15,062
|
13,991
|
V2 — Programme Expenditure
|
3,337
|
3,293
|
2,998
|
B — National Economic And Social Council (G-I-A)
|
2,226
|
2,263
|
2,378
|
D — Tribunal Of Inquiry (Payments To Haughey And Lowry)
|
447
|
355
|
316
|
— National Forum On Europe
|
483
|
625
|
252
|
— Newfoundland And Labrador Business Partnerships
|
93
|
50
|
52
|
— All Party Committee On The Constitution
|
88
|
|
|
V3 — Office Of The Attorney General (Gross)
|
10,868
|
12,517
|
11,967
|
V3 — Administration
|
9,290
|
10,724
|
10,241
|
V3 — Programme Expenditure
|
1,578
|
1,793
|
1,726
|
C — Law Reform Commission (G-I-A)
|
1,578
|
1,793
|
1,726
|
V4 — Central Statistics Office (Gross)
|
36,303
|
37,357
|
38,546
|
V4 — Administration
|
36,303
|
37,357
|
38,546
|
V5 — Office Of The Comptroller And Auditor General (Gross)
|
9,896
|
10,713
|
10,474
|
V5 — Administration
|
9,896
|
10,713
|
10,474
|
V6 — Department Of Finance (Gross)
|
41,256
|
42,932
|
42,222
|
V6 — Administration
|
39,241
|
41,141
|
40,464
|
V6 — Programme Expenditure
|
2,015
|
1,791
|
1,758
|
D — Gaeleagras Na Seirbhíse Poiblí
|
288
|
284
|
358
|
H.1 — Structural Funds Technical Assistance And Other Costs
|
924
|
920
|
848
|
L.2 — Special Eu Programmes Body
|
803
|
587
|
552
|
V8 — Office Of The Appeal Commissioners (Gross)
|
392
|
419
|
429
|
V8 — Administration
|
392
|
419
|
429
|
V9 — Office Of The Revenue Commissioners (Gross)
|
320,572
|
331,909
|
329,786
|
V9 — Administration
|
320,572
|
331,909
|
329,786
|
V10 — Office Of Public Works (Gross)
|
104,546
|
111,159
|
106,712
|
V10 — Administration
|
38,526
|
42,180
|
42,142
|
V10 — Programme Expenditure
|
66,020
|
68,979
|
64,570
|
B — President’s Household Staff: Wages And Allowances
|
861
|
1,001
|
877
|
F.1 — Maintenance And Supplies
|
19,253
|
21,108
|
19,078
|
G — Purchase And Maintenance Of Plant And Machinery
|
1,507
|
1,628
|
1,292
|
H.1 — Hydrometric And Hydrological Investigation And Monitoring
|
481
|
610
|
533
|
H.3 — Drainage — Maintenance
|
12,148
|
12,570
|
12,806
|
I — Heritage Services
|
31,770
|
32,062
|
29,984
|
V11 — State Laboratory (Gross)
|
5,279
|
5,462
|
5,524
|
V11 — Administration
|
5,279
|
5,462
|
5,524
|
V13 — Office Of The Chief State Solicitor (Gross)
|
13,936
|
15,448
|
15,791
|
V13 — Administration
|
13,936
|
15,448
|
15,791
|
V14 — Office Of The Director Of Public Prosecutions (Gross)
|
11,561
|
13,165
|
13,686
|
V14 — Administration
|
11,561
|
13,165
|
13,686
|
V15 — Valuation Office (Gross)
|
8,563
|
9,178
|
8,919
|
V15 — Administration
|
8,563
|
9,178
|
8,919
|
V16 — Public Appointments Service (Gross)
|
6,699
|
6,958
|
6,611
|
V16 — Administration
|
6,699
|
6,958
|
6,611
|
V17 — Commission For Public Service Appointments (Gross)
|
445
|
591
|
650
|
V17 — Administration
|
445
|
591
|
650
|
V18 — Office Of The Ombudsman (Gross)
|
4,928
|
5,767
|
6,068
|
V18 — Administration
|
3,007
|
3,882
|
4,184
|
V18 — Standards In Public Office Commission
|
736
|
691
|
684
|
V18 — Office Of The Information Commissioner
|
1,185
|
1,194
|
1,200
|
V19 — Justice, Equality And Law Reform (Gross)
|
146,921
|
170,308
|
168,255
|
V19 — Administration
|
29,214
|
31,289
|
31,398
|
V19 — Programme Expenditure
|
117,707
|
139,019
|
136,857
|
V19 — Commissions
|
2,619
|
3,119
|
2,591
|
B.1 — Commissions Etc
|
1,604
|
2,066
|
1,534
|
B.2 — Human Rights Commission (G-I-A)
|
1,015
|
1,053
|
1,057
|
V19 — Legal Aid
|
13,085
|
13,580
|
13,569
|
C.2 — Legal Aid Board (G-I-A)
|
13,085
|
13,580
|
13,569
|
V19 — Immigration And Asylum
|
34,458
|
39,385
|
37,912
|
D.1 — Irish Naturalisation & Immigration Service
|
29,963
|
34,553
|
33,474
|
D.2 — A S Legal Aid
|
4,495
|
4,832
|
4,438
|
V19 — Equality
|
4,520
|
6,528
|
6,817
|
E.1 — Equality Authority (G-I-A)
|
2,542
|
2,945
|
2,150
|
E.2 — Equality Tribunal
|
1,880
|
2,258
|
2,255
|
E.5 — Cosc — Domestic, Sexual And Gender Based Violence
|
|
720
|
700
|
|
98
|
3
|
|
E.8 — Office Of The Minister For Integration
|
|
602
|
1,712
|
V19 — Disability
|
2,920
|
2,652
|
2,396
|
F.2 — National Disability Authority
|
2,920
|
2,652
|
2,396
|
V19 — Other Services
|
19,139
|
24,639
|
25,527
|
V19 — Probation Services
|
23,559
|
27,318
|
27,206
|
V19 — Irish Youth Justice Service
|
17,407
|
21,798
|
20,839
|
V20 — Garda Síochána (Gross)
|
1,002,739
|
1,078,566
|
1,079,596
|
V20 — Administration
|
1,002,739
|
1,078,566
|
1,079,596
|
V21 — Prisons (Gross)
|
248,075
|
271,932
|
259,896
|
V21 — Administration
|
248,075
|
271,932
|
259,896
|
V22 — Courts Service (Gross)
|
54,137
|
58,343
|
58,181
|
V22 — Administration
|
54,137
|
58,343
|
58,181
|
V23 — Property Registration Authority (Gross)
|
30,363
|
32,883
|
30,020
|
V23 — Administration
|
30,363
|
32,883
|
30,020
|
V24 — Charitable Donations And Bequests (Gross)
|
327
|
326
|
332
|
V24 — Administration
|
327
|
326
|
332
|
V25 — Environment, Heritage And Local Government (Gross)
|
110,027
|
119,890
|
116,333
|
V25 — Administration
|
74,573
|
75,690
|
73,392
|
V25 — Programme Expenditure
|
35,454
|
44,200
|
42,941
|
V25 — Housing
|
5,957
|
8,294
|
8,524
|
B.1 — Social Housing Provision And Support
|
3,437
|
6,492
|
6,533
|
B.3 — Private Housing Adaptation — Grants & Other Supports
|
2,520
|
1,802
|
1,991
|
V25 — Environment
|
12,543
|
16,887
|
16,605
|
D.1 — Environmental Protection Agency
|
10,784
|
13,458
|
14,803
|
D.2 — Environmental Radiation Policy
|
1,759
|
3,429
|
1,802
|
V25 — Heritage
|
6,669
|
6,739
|
6,064
|
G.1 — Grant An Chomhairle Oidhreachta (Her. Council) — Part Funded Nat Lot
|
1,136
|
865
|
937
|
G.3 — National Heritage (National Parks And Wildlife)
|
5,533
|
5,874
|
5,127
|
V25 — Planning
|
9,958
|
11,934
|
11,393
|
H.1 — An Bord Pleanala
|
9,644
|
11,619
|
11,211
|
H.2 — Planning Tribunal
|
314
|
315
|
182
|
V25 — Other Services
|
327
|
345
|
355
|
V26 — Education And Science (Gross)
|
5,231,473
|
5,661,836
|
5,722,678
|
V26 — Administration
|
61,277
|
80,662
|
81,943
|
V26 — Programme Expenditure
|
5,170,196
|
5,581,174
|
5,640,735
|
V26 — Other Services
|
41,438
|
29,488
|
25,522
|
V26 — First Level
|
2,102,469
|
2,296,364
|
2,408,755
|
V26 — Second Level
|
1,996,168
|
2,158,464
|
2,163,205
|
V26 — Third Level
|
1,030,121
|
1,096,858
|
1,043,253
|
V27 — An Roinn Gnóthaí Pobail, Tuaithe Agus Gaeltachta (Gross)
|
44,739
|
42,644
|
40,535
|
V27 — Administration
|
13,868
|
14,840
|
14,463
|
V27 — Programme Expenditure
|
30,871
|
27,804
|
26,072
|
V27 — Tackling Problem Drug Use
|
520
|
495
|
435
|
C — Drugs Initiative
|
520
|
495
|
435
|
V27 — Rural Development
|
992
|
1,055
|
1,078
|
D.1 — Western Development Commission
|
992
|
1,055
|
1,078
|
V27 — An Ghaeilge Agus An Ghealtacht
|
11,800
|
8,480
|
8,200
|
E.5 — Údarás Na Gaeltachta — Administration
|
11,800
|
8,480
|
8,200
|
V27 — Promotion Of The Irish Language
|
360
|
525
|
603
|
F.2 — An Coimisinéir Teanga
|
360
|
525
|
603
|
V27 — North South Co-Operation
|
17,199
|
17,249
|
15,756
|
G.1 — An Foras Teanga
|
2,365
|
2,235
|
2,465
|
G.2 — Waterways Ireland
|
14,834
|
15,014
|
13,291
|
V28 — Foreign Affairs (Gross)
|
83,961
|
83,833
|
83,935
|
V28 — Administration
|
83,961
|
83,833
|
83,935
|
V29 — International Co-Operation (Gross)
|
15,455
|
17,416
|
16,419
|
V29 — Administration
|
15,455
|
17,416
|
16,419
|
V30 — Communications, Energy & Nr (Gross)
|
70,453
|
55,573
|
45,094
|
V30 — Administration
|
23,546
|
18,335
|
17,992
|
V30 — Programme Expenditure
|
46,907
|
37,238
|
27,102
|
V30 — Communications
|
1,024
|
1,244
|
614
|
B.2 — Multimedia Developments
|
1,024
|
1,244
|
614
|
V30 — Broadcasting
|
6,066
|
7,294
|
2,698
|
— Broadcasting Commission Of Ireland (G-I-A)
|
1,168
|
2,286
|
2,698
|
|
4,898
|
5,008
|
|
V30 — Energy
|
4,108
|
4,500
|
4,986
|
D.1 — Sustainable Energy Ireland — Admin And General Exps (Gia)
|
4,108
|
4,500
|
4,986
|
V30 — Inland Fisheries
|
123
|
2,981
|
18,804
|
E.3 — Gsi Services
|
123
|
51
|
|
E.6 — Ordnance Survey Ireland (G-I-A)
|
19,350
|
2,930
|
|
V30 — Inland Fisheries
|
19,350
|
21,219
|
|
V31 — Agriculture, Fisheries And Food (Gross)
|
297,849
|
327,815
|
322,310
|
V31 — Administration
|
224,018
|
233,690
|
226,554
|
V31 — Programme Expenditure
|
73,831
|
94,125
|
95,756
|
K — Teagasc — Grant In Aid For General Expenses (G-I-A)
|
59,055
|
60,499
|
61,240
|
L — An Bord Bia — Grant In Aid For General Expenses (G-I-A)
|
9,165
|
9,816
|
9,771
|
M — Marine Institute (G-I-A)
|
2,005
|
8,742
|
8,328
|
N — Bord Iascaigh Mhara (G-I-A)
|
1,258
|
7,282
|
8,966
|
O — Sea Fisheries Protection Authority
|
2,337
|
7,688
|
7,406
|
P — Aquaculture Licences Appeals Board
|
11
|
98
|
|
Q — Other Services
|
11
|
98
|
45
|
V32 — Transport (Gross)
|
59,603
|
68,627
|
66,317
|
V32 — Administration
|
27,221
|
33,916
|
33,732
|
V32 — Programme Expenditure
|
32,382
|
34,711
|
32,585
|
V32 — Roads
|
31,565
|
33,195
|
31,517
|
V32 — Public Transport
|
643
|
1,415
|
992
|
V32 — Maritime Transport And Safety
|
174
|
101
|
76
|
V33 — National Gallery (Gross)
|
|
|
|
V33 — Administration
|
5,813
|
6,262
|
6,125
|
V34 — Enterprise, Trade And Employment (Gross)
|
302,784
|
319,659
|
316,745
|
V34 — Administration
|
41,274
|
46,793
|
48,181
|
V34 — Programme Expenditure
|
261,510
|
272,866
|
268,564
|
V34 — Enterprise, Science And Technology
|
125,432
|
129,734
|
129,076
|
B.1 — Forfas — Grant For Administration And General Expenses
|
8,684
|
9,324
|
8,463
|
B.3 — Intertrade Ireland
|
1,477
|
1,395
|
1,279
|
C.1 — IDA Ireland — Grant For Administration And General Expenses
|
25,142
|
26,754
|
27,110
|
D.1 — Enterprise Ireland — Grant For Admin & Gen Exps
|
65,025
|
65,630
|
64,578
|
F.1 — Science And Technology Development Programme
|
9,648
|
10,476
|
10,725
|
G — County Enterprise Development
|
8,591
|
8,032
|
9,016
|
I — Nsai — G-I-A For Admin & Gen Exps
|
6,865
|
8,123
|
7,905
|
V34 — Labour Force Development
|
105,266
|
110,070
|
108,480
|
K.1 — Fás Administration And General Expenses
|
104,978
|
109,740
|
107,854
|
M.1 — Operational Programme For Hr Development
|
288
|
330
|
626
|
V34 — Employment Rights And Industrial Relations
|
3,621
|
4,306
|
4,353
|
N — Labour Relations Commission — Grant For Admin & Gen Exps
|
3,621
|
4,306
|
4,353
|
V34 — Commerce And Competition
|
14,412
|
15,240
|
13,898
|
Q — Competition Authority
|
3,916
|
4,143
|
3,697
|
R.1 — Consumer Affairs — Grant For Admin & Gen Exps
|
3,644
|
3,815
|
3,407
|
S.1 — Cro & Rfs — Grant For Admin & Gen Exps
|
5,895
|
6,062
|
5,439
|
S.2 — Irish Auditing & Accounting Supervisory Authority (G-I-A)
|
957
|
1,220
|
1,355
|
V34 — Health And Safety
|
12,779
|
13,516
|
12,757
|
T — Health & Safety Authotity — Grant For Admin
|
12,779
|
13,516
|
12,757
|
V34 — National Training Fund (Gross)
|
16,552
|
18,340
|
17,343
|
V35 — Arts, Sport And Tourism (Gross)
|
78,083
|
81,507
|
67,973
|
V35 — Administration
|
9,989
|
10,680
|
10,072
|
V35 — Programme Expenditure
|
68,093
|
70,826
|
57,901
|
V35 — Tourism Services
|
42,395
|
43,257
|
32,078
|
B.1 — Fáilte Ireland (G-I-A)
|
31,639
|
31,619
|
21,860
|
B.2 — Tourism Ireland Ltd — Grant For Admin & Gen Exps
|
10,000
|
10,868
|
10,218
|
|
756
|
770
|
|
V35 — Sports And Recreation Services
|
1,811
|
2,343
|
2,295
|
C.3 — Irish Sports Council Admin (Nat Lott) (G-I-A)
|
1,450
|
1,770
|
1,737
|
C.4 — National Sports Campus
|
361
|
573
|
558
|
V35 — Art And Culture
|
23,887
|
25,226
|
23,528
|
D.2 — General Expenses Of Nat Archives & Advisory Council
|
82
|
123
|
67
|
D.3 — Gen Exps Irish M.O.M.A., Chester Beatty, Nch, Crawford Gallery (G-I-A)
|
7,462
|
7,552
|
7,002
|
D.7 — An Chomhairle Ealaíon (Nat Lott) (G-I-A)
|
2,770
|
3,150
|
2,980
|
D.8 — National Museum Of Ireland — Gen Exps (G-I-A)
|
7,613
|
8,126
|
7,709
|
D.9 — National Library Of Ireland — Gen Exps (G-I-A)
|
4,952
|
5,245
|
4,736
|
D.10 — Irish Film Board (G-I-A)
|
1,009
|
1,030
|
1,034
|
V36 — Defence (Gross)
|
560,204
|
590,636
|
588,057
|
V36 — Administration
|
17,819
|
19,258
|
18,744
|
V36 — Programme Expenditure
|
542,385
|
571,378
|
569,313
|
B — Permanent Defence Force: Pay
|
454,685
|
479,135
|
475,261
|
C — Permanent Defence Force: Allowances
|
43,206
|
45,623
|
51,075
|
D — Reserve Defence Force: Pay, Etc.
|
7,512
|
7,996
|
5,797
|
E — Chaplains & Officiating Clergymen: Pay & Allowances
|
1,375
|
1,322
|
1,342
|
F — Civilians Attached To Units: Pay, Etc.
|
33,766
|
35,344
|
33,820
|
U — Miscellaneous Expenditure
|
192
|
269
|
309
|
W — Civil Defence Board (G-I-A)
|
1,198
|
1,221
|
1,429
|
Y — Coiste An Asgard (Nat Lottery) (G-I-A)
|
451
|
468
|
280
|
V37 — Army Pensions (Gross)
|
103
|
105
|
105
|
V38 — Social And Family Affairs (Gross)
|
204,079
|
215,580
|
231,431
|
V38 — Administration
|
193,599
|
205,226
|
222,221
|
V38 — Programme Expenditure
|
10,480
|
10,354
|
9,210
|
V38 — Social Assistance
|
2,517
|
2,232
|
9,210
|
S — Family Support Agency
|
1,320
|
1,498
|
2,404
|
T — Grant To The Citizens Information Board
|
5,855
|
5,867
|
5,857
|
V — Miscellaneous Services
|
788
|
757
|
949
|
V39 — Health And Children (Gross)
|
35,382
|
32,010
|
87,507
|
V39 — Administration
|
35,382
|
32,010
|
33,303
|
V39 — Programme Expenditure
|
|
|
54,204
|
B.1 — Grants To Research Bodies:
|
|
|
8,035
|
E.1 — Developmental, Consultative, Supervisory & Advisory Bodies
|
|
|
43,527
|
1. Irish Medicines Board
|
|
|
3,385
|
2. Food Safety Authority Of Ireland
|
|
|
5,624
|
3. National Social Work Qualification Board
|
|
|
376
|
5. National Council For Professional Development Of Nursing And Midwifery
|
|
|
898
|
6. Pre-Hospital Emergency Care Council
|
|
|
857
|
7. Mental Health Commission
|
|
|
4,015
|
8. National Cancer Screening Service
|
|
|
19,115
|
9. Office Of Tobacco Control
|
|
|
351
|
10. Children Acts Advisory Board
|
|
|
859
|
11. Health Information & Quality Authority
|
|
|
7,951
|
12. Health & Social Care Professionals Council
|
|
|
96
|
E.2 — The Food Safety Promotion Board
|
|
|
158
|
E.3 — The National Treatment Purchase Fund
|
|
|
2,484
|
V40 — Health Service Executive (Gross)
|
7,427,171
|
7,312,265
|
7,434,334
|
V40 — Administration
|
23,564
|
25,596
|
22,878
|
V40 — Programme Expenditure
|
7,403,607
|
7,286,669
|
7,411,456
|
Gross Pay Total
|
16,620,251
|
17,189,892
|
17,375,523
|