The table below sets out the voted moneys provided by the Department of Finance for the Office of the President over the last seven years as set out in the Appropriation Accounts for the period up to 2003 and in the Revised Estimates Volume for 2004. Items 1 to 6 are gross funded expenditure and items 7 to 11 are net allied services expenditure.
Item No.
|
Subhead/Department
|
1998
|
1999
|
2000
|
2001
|
2002
|
2003
|
2004
|
|
|
Outturn
|
Outturn
|
Outturn
|
Outturn
|
Outturn
|
Outturn
|
Estimate
|
|
|
€000
|
€000
|
€000
|
€000
|
€000
|
€000
|
€000
|
1.
|
A.1 — Salaries, Wages & Allowances
|
704
|
683
|
761
|
901
|
1,012
|
1,153
|
1,291
|
2.
|
A.2 — Travel & Subsistence
|
105
|
154
|
128
|
129
|
70
|
207
|
140
|
3.
|
A.3 — Incidental Expenses
|
27
|
37
|
33
|
63
|
95
|
99
|
115
|
4.
|
A.4 — Postal & Telecommunications Services
|
62
|
68
|
93
|
77
|
116
|
94
|
129
|
5.
|
A.5 — Office Machinery & Other Office Supplies
|
64
|
92
|
113
|
126
|
184
|
124
|
136
|
6.
|
B. — Centenarians’ Bounty
|
40
|
36
|
271
|
290
|
281
|
299
|
410
|
7.
|
Taoiseach
|
—
|
43
|
32
|
46
|
85
|
60
|
61
|
8.
|
OPW
|
2,130
|
1,987
|
2,408
|
2,810
|
2,956
|
2,409
|
2,495
|
9.
|
Garda Síochána
|
388
|
397
|
405
|
417
|
498
|
468
|
546
|
10.
|
Defence
|
236
|
241
|
254
|
252
|
286
|
303
|
325
|
11.
|
Foreign Affairs
|
297
|
538
|
302
|
426
|
461
|
563
|
650
|
|
Total
|
4,053
|
4,276
|
4,800
|
5,537
|
6,044
|
5,779
|
6,298
|
I do not have the other information the Deputy is requesting.