I thank the Chairman for his kind remarks, on which I will comment further as we move on.
His statement regarding the reform of the Estimates process is correct. This is my first experience of it, and I expect that it will be the committee's first experience too. I hope it enhances discussion and understanding of the Estimates process. This annual output statement is our first, and I thank in particular my colleagues in the Department for all the work they did in preparing it. A great deal of background work has been done for it, and I hope members find it informative.
Several goals are set out in the Department's strategy statement, and I will try to focus my remarks on the results for 2007. Total funding for the Department is €984 million this year, the bulk of which, some €730 million, is provided under Vote 29 for overseas development aid. With the development assistance being provided through the Estimates of other Departments, Ireland's total overseas development aid in 2007 will reach €815 million, equivalent to more than 0.5% of GNP, which was our target. The Minister of State, Deputy Conor Lenihan, will address that in more detail.
Ireland is now well on the way to achieving its UN spending target of 0.7% of GNP by 2012. As affirmed in the recent White Paper, poverty reduction remains the overarching objective of the programme, and the White Paper provides the framework for expenditure, taking into account the enormous challenges and opportunities presented by the expansion of the Irish Aid programme. In delivering a budget of this magnitude, we aim to manage it to the highest standards of international practice for accountability, transparency and value for money.
The committee will be aware that Irish Aid is to be decentralised to Limerick, and the Office of Public Works recently stated that the completion date for the new premises in Limerick would be the second half of this year. Plans are now well advanced to give effect to the move. The OPW has selected temporary accommodation at a central location in Limerick, and it is now proposed to send approximately 50 staff to be relocated there by the end of May.
Challenges presented by decentralisation, particularly in the context of the significant increases in the aid budget, are being addressed through careful planning and appropriate risk management strategies. Other than development assistance, the Department's work is funded through Vote 28. This year's total allocation is €254 million, compared with €243 million in 2006. Some €39 million of that total is expected to come from appropriations and aid, mainly through passport and other consular fees. Just over 75% of the 2007 allocation, some €196 million, relates to the Department's administration budget. This funds the ongoing operational costs of the Department's headquarters and its 76 missions outside the State, with some 1,560 staff at home and abroad. This year's administration budget also includes a capital allocation of €28.6 million, €23 million of which is for the targeted purchase of mission properties abroad where that makes good business sense. Four such properties were purchased in 2006. Apart from these administration costs, the balance of the 2007 Estimate, €58 million, funds a range of programmes in support of the Department's objectives.
Tomorrow marks the 35th anniversary of the imposition of direct rule in Northern Ireland. A major goal of the Department and an overriding priority for the Government is the establishment of sustainable power-sharing institutions in Northern Ireland with full implementation of the Good Friday Agreement. It has been a long and at times difficult journey, but yesterday's developments place us firmly within sight of that goal. The agreement between the DUP and Sinn Féin to sit in government together on 8 May has the potential to transform politics on this island. Through it, we have achieved what few believed possible a few short months ago — a solid basis for genuine partnership government in Northern Ireland.
In that context, and in view of the absolute commitment to the restoration of the institutions of the Good Friday Agreement in six weeks' time and the intensive preparations for government that will now commence, the two Governments have agreed to accommodate the date of 8 May proposed by the two parties. Much work remains to be done, but yesterday's meeting at Stormont between Dr. Ian Paisley and Mr. Gerry Adams has an importance that cannot be understated. It is a tribute to all those who for many years have worked for political and community reconciliation in Northern Ireland. We can move forward now in an entirely new spirit and with every expectation of success.
I take this opportunity to acknowledge the work of the Northern Secretary, Mr. Peter Hain, and the British Prime Minister, Mr. Tony Blair, towards this end. I never cease to be amazed by the amount of time the Prime Minister devotes to Northern Ireland. Likewise, the Taoiseach has spent almost every moment of his days in the past ten years seeking to advance us to where we are now. Were it not for the excellent relationship he has built up with Mr. Blair and, in recent times, Dr. Paisley, this would not have been possible.
I also record my appreciation of the work done by the staff of the two Governments, who have worked beyond the call of duty. The public does not appreciate the endless hours they work on our behalf. I express my personal gratitude to my departmental staff and those in the Taoiseach's office, who work hand in hand with their counterparts in the offices of the Prime Minister and the Northern Secretary. I do not under estimate the difficulties ahead for us all. It is not often one gets good days in the peace process, but yesterday was one of the best in the past 20 years.
In financial terms, my Department's role in implementing the Good Friday Agreement is expected to absorb 16%, or €34.8 million, of the Estimate for 2007. Part of this provision includes an allocation of €3 million for the Department's reconciliation fund. This fund supports those at local and community level who are at the leading edge of reconciliation activities. A priority for the fund in 2007 will be to assist projects that are targeted at combating sectarianism. As we move towards partnership in government, it is all the more important to ensure this is matched by redoubled efforts to promote respect and tolerance across the community.
In addition, for the first time this year, the Government has decided to make a contribution to the Ireland Funds to assist them with their philanthropic work across the island. An allocation of €2 million has been provided in the Estimates for this purpose. Enabling legislation will be required before any of this money can be drawn down. This funding will be linked to the Ireland Funds raising matching funding from private sources in the United States and elsewhere.
A fundamental goal of the Department is to pursue Ireland's foreign policy in accordance with our ideals and to do so both bilaterally and through an active and principled participation in international organisations. This broad goal will receive just over one third, or €76 million, of the financial resources available under Vote 28 for 2007. Through our engagement in the UN and the EU common foreign and security policy, Ireland was active in the full range of international issues throughout 2006. In the past year, for example, I have been actively engaged in seeking to make progress in the Middle East and in Darfur, including through making a visit to each region.
Other issues receiving considerable attention at the moment include the evolving situations in Kosovo, Iran and Zimbabwe. Ireland is also to the fore in efforts to develop a new international legal instrument on cluster munitions. Creation of a new conflict resolution unit within the Department will allow us to enhance the quality of our engagement in international conflict prevention and resolution, drawing on the lessons of our own experience in Northern Ireland.
This year's Estimate provides for a €5.8 million increase in Ireland's funding contributions to international organisations, bringing the total allocation to €32.5 million. Most of this increase results from increases in our mandatory contributions to the United Nations, particularly in our share of the UN peace-keeping budget. Ireland's continuing commitment to the UN reflects its importance as the primary mechanism for ensuring international security. Irish troops continue to serve in a wide range of UN-mandated peace support operations.
The promotion of Ireland's role in the European Union and of our relations with our European partners continues to play a very important role in our work. This year, we will devote approximately 16% of Vote 28, €34.3 million, to that goal. The accession of Bulgaria and Romania at the beginning of this year marked the successful completion of the fifth enlargement of the Union. On Sunday, we celebrated the 50th anniversary of the Treaty of Rome, which laid the basis for a unique and innovative partnership between nations emerging from conflict. This celebration serves to remind us all of what the Union has delivered for Europe. This anniversary should, as reflected in the Berlin Declaration, be used to energise the Union in addressing today's challenges that are very different from those that faced the founding generation 50 years ago. The best way for the Union to face the challenges of the future is to return to the constitutional treaty, which was the product of the deepest reflection and consultation process in the Union's history.
The Department has a critical role to play, alongside other Departments and State agencies, in promoting Ireland's bilateral economic relations through trade and investment. In 2007, 13% of the budget under Vote 28, €27.3 million, will be devoted to this promotional role. The Department is currently undertaking a review of how its network of missions can best add value to the efforts of the State agencies in promoting trade and investment. In addition, it is currently arranging a dedicated training programme on trade development for those diplomatic officers taking up duty abroad this year. The Department played a key supporting role in the Taoiseach's highly successful trade visit to the Gulf region in January. As part of the follow-up to this visit, the Government very recently agreed to my proposal to establish an embassy in the United Arab Emirates before the end of the year. The protection of our citizens abroad, including through our passport and consular services, has always been a key task of the Department of Foreign Affairs. A total of 22% of the budget under Vote 28, €47.4 million, will be devoted to that purpose in 2007.
In recent years, there have been major advances in our passport service. The automated passport system, APS project, was completed. Production of the new, machine-readable Irish passport commenced at the beginning of 2005 in our dedicated production facility in Balbriggan, as well as in our Molesworth Street office. The APS system has now been extended to our missions abroad. The Irish passport was further enhanced last year through the introduction of a biometric feature. This project was delivered on time, under budget and successfully completed the peer review process for major ICT initiatives. The introduction of this new e-passport ensured Ireland's continued participation in the US visa waiver programme, saving the Irish traveller considerable inconvenience and expense.
Over recent years, the Department has responded effectively to several major international crises including the Asian tsunami, the London bombings and hurricane Katrina. The evacuation of some 200 citizens from the Lebanon last July was also achieved with considerable skill and effectiveness. Over the past year, the Department has significantly enhanced its crisis response capability for emergencies overseas. I formally opened the Department's dedicated crisis centre earlier this year. With more than 100 volunteers on standby, the centre can be operational within two hours of a major emergency occurring overseas. In addition, the Department is now establishing an emergency citizen assistance team that will be capable of being rapidly deployed to the field in the event of Irish citizens being caught in an emergency abroad.
In recent years, we have provided significant financial support to our emigrants and this year there is a further substantial increase in this allocation to more than €15 million. The bulk of this funding is allocated to organisations in Britain dealing with the more vulnerable and isolated citizens. However, organisations in the United States, Australia, Canada and elsewhere are also now benefiting from this support. The support for Irish immigration centres in the US is of particular value to undocumented Irish people at this time of uncertainty for them. Helping to relieve their plight remains a priority of mine. During our recent St. Patrick's Day visit to Washington, the Taoiseach and I raised our concerns regarding the welfare of the undocumented Irish in all of our meetings, including with President Bush, Speaker Nancy Pelosi, the Chairman of the key Senate Judiciary Committee, Senator Patrick Leahy, and other leading figures on Capitol Hill. We had detailed discussions on the way ahead with Senator Kennedy whose strong leadership on the issue we appreciate deeply. I appreciate also the determination of the bipartisan group in the US House of Representatives to make progress on the sensitive issues of immigration reform. The Bill introduced last week by Representatives Gutierrez and Flake and others is a clear reflection of the commitment in the House. The efforts made by the Government and several parties represented in the Oireachtas are being complemented by the effective work of the ILIR. The two Votes under consideration provide for the resources to allow my Department to advance this work and the cross-party goals I have outlined. I appreciate the constructive support of the committee for the work of my Department and am happy to respond to queries on Vote 28. Deputy Conor Lenihan will deal with Vote 29.