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Fiscal Policy.

Dáil Éireann Debate, Thursday - 25 November 2004

Thursday, 25 November 2004

Questions (121)

Richard Bruton

Question:

119 Mr. R. Bruton asked the Minister for Finance the programmes which have been examined under the expenditure review initiative in 2002, 2003 and 2004; and the programme planned for review in 2005. [30772/04]

View answer

Written answers

I refer the Deputy to the schedule in appendix 6 of the expenditure review central steering committee report to the Minister for Finance on the expenditure review initiative for June 2002 to June 2004 which was recently laid before the Oireachtas. The schedule lists the programmes which have been reviewed to date and those planned for review to end April 2005 under the current round of reviews. Departments will be invited shortly, in the light of the report, to indicate the reviews which they intend to include in the new 2005 round of reviews.

Expenditure Review Initiative Overview of completed, current, and proposed expenditure reviews, by Department/Office.

Department/Office

Year of Review

Review Title

Status

Agriculture & Food

Reviews completed in earlier phase

An Bord Bia

(No. 12)

An Bord Glas

(No. 13)

Teagasc

(No. 14)

Reviews in 2002-2004 phase

Rollover

Rural environment protection scheme

Completed (No. 68)

Rollover

Operation of Land Commission

Completed (not submitted to ERCSC)

2002

Support for the Potato Sector

Completed (No. 75)

2002

Beef Classification

Completed (No. 76)

2002

Overseas Development Aid Expenditure

Completed (No. 81)

2002

Purchase for Destruction

Completed (No. 82)

2002

Installation Aid

To be completed 2004

2003/4 (Rollover)

Early Retirement Scheme

For completion 2004

2003/4

Farm Waste Management

For completion 2004

2003/4

BSE Eradication

Confirmed for 2004

2003/4

Compensatory Allowances

Confirmed for 2004

Arts, Sport & Tourism

Reviews completed in earlier phase

Expenditure review of CERT

(No. 19)

Sport Capital Programme

(No. 20)

Overseas Tourism Marketing Initiative

(No. 37)

Shannon Development Tourism Activities

(No. 49)

Bord Fáilte Éireann

(No. 57)

Reviews in 2002-2004 phase

2002

Swimming pools programme

For completion 2004

2002

Irish Sports Council

For completion 2004

2002

Irish Film Board

For completion 2004

2003/4

Sports capital programme (lottery funding)

Quality Assessed

Communications, Marine & Natural Resources

Reviews completed in earlier phase

Irish Marine Emergency Service

(No. 22)

Geological Survey of Ireland

(No. 56)

Reviews in 2002-2004 phase

Rollover

BIM (Ice Plants)

Completed (No. 62)

Rollover

Fishery Harbours Programme

Completed (No. 63)

Rollover

Coast Protection Programme

Completed (No. 61)

2003/4

Marine Research/RTDI

For completion 2004

2003/4

National Seabed Survey

For completion 2005

2003/4

Energy (Conservation and Alternative)

For completion 2005

Community, Rural & Gaeltacht Affairs

Reviews completed in earlier phase

Athbhreithniú ar Dheontais faoi Achtanna na dTithe (Gaeltacht) 1929-79

(U. 26)

Canals Expenditure Review

(No. 27)

Operational Programme for Local Urban and Rural Development 94/99

(No. 35)

Údarás na Gaeltachta

(U. 48)

Reviews in 2002-2004 phase

2003/4

Scéimeanna Feabhsúcháin sa Gaeltacht

For completion 2004

2003/4

Ciste na hOileáin (alternative topic may be proposed by Joint Steering Committee)

For completion 2005

2003/4

Ciste na Gaeilge (Alternative topic may be proposed by Joint Steering Committee)

For completion 2005

2003/4

Drugs Initiative

For completion 2004

Courts Service

Reviews completed in earlier phase

N.A.

Reviews in 2002- 2004 phase

2002

Courthouse Maintenance costs

Quality assessed

2003/4

Stenography/Interpreters’ fees

Confirmed

Defence

Reviews completed in earlier phase

Provision of Medical Services to the Defence Forces

(No. 45)

Review of the Irish Naval Service & Air Corps

Not submitted to ERCSC

Naval Service Implementation Plan

Do.

Air Corps Implementation Plan

Do.

White Paper on Defence

Do.

Reviews in 2002-2004 phase

2002

Maintenance of Aircraft

Quality Assessed

2003/4

Defence Forces clothing programme

For completion 2005

Education & Science

Reviews completed in earlier phase

Primary Education

(No. 33)

Institiúid Teangeolaíochta Éireann

(No. 34)

Reviews in 2002-2004 phase

Rollover

Review of the Home/School/Community Liaison Scheme

Completed (No. 69)

2002

1st & 2nd Level Building Programmes: Minor Works Grant for Primary School

For completion 2004

2002

Operation of Education Centres

At Quality Assessment

2002

Supply Panel for Primary Teaching

Quality Assessed

2002

Youth Encounter Projects

For completion 2004

2003/4

1st & 2nd Level Building Programmes: Topic 2

Confirmed

2003/4

Expenditure on guidance services

Confirmed

2003/4

Schools ICT programmes

Confirmed

2003/4

In career development

Confirmed

2003/4

ICT undergraduate skills programmes

Confirmed

Enterprise, Trade & Employment

Reviews completed in earlier phase

IDA Ireland

(No. 11)

Community Employment Programme

(No. 15)

Standards-based Apprenticeship System

(No. 52)

Forfás

(No. 60)

Reviews in 2002-2004 phase

Rollover

Fás Specific Skills training

Completed (No. 64)

CDR

Supports for Long Term Unemployed (CDR leader) Phase I

For completion 2004

2003/4

IDA Ireland Property Programme

For completion 2004

2003/4

Enterprise Ireland Overseas Office Network

Completed (No. 79)

2003/4

Science and Technology Spending

For completion 2004/5

Environment, Heritage & Local Government

Reviews completed in earlier phase

Operational Programme for Environmental Services — Mid-Term Evaluation

(No. 3)

Exchequer Capital Investment in Fire Service

(No. 40)

Charges for Services provided by the Radiological Protection Institute of Ireland

(No. 55)

Local Authority Tenant Purchase Scheme

(No. 56)

Review of the efficiency of County Council operations in the non-national roads area

Not submitted to ERCSC

Non-national road pavement condition study

Not submitted to ERCSC

Reviews in 2002-2004 phase

Rollover

Exchequer Financed Water and Sewerage Schemes

Completed (No. 65)

Rollover

Voluntary Housing

Completed (No. 70)

2003/4

Motor tax on line initiative

For completion 2004

Finance

Reviews completed in earlier phase

Annual Grant-In-Aid to the Economic and Social Research Institute

(No. 1)

Reviews in 2002-2004 phase

2002

Payments to Promoters of Certain Charities

Completed (No.78)

2002

Change Management Fund

For completion 2004

2003/4

Institute of Public Administration

For completion 2004

2003/4

Information Society

To commence 2004

2003/4

Consultancies

To commence 2004

2003/4

Economic and Social Research Institute

To commence 2004

2003/4

Ordnance Survey Ireland

To commence 2004

Department of Foreign Affairs

Reviews completed in earlier phase

Management of Embassy Properties Abroad

(No. 5)

Irish Aid to Ethiopia

(No. 6)

EU Programme for Peace and Reconciliation

(No. 21)

Reaching Out to Communities: Area Based Programmes, 1994-2000 (Ireland Aid)

Not submitted to ERCSC

Reviews in 2002-2004 phase

2002

Synthesis Report on the Expenditure Review of the Development Cooperation Ireland In-Country Micro Projects Scheme

Completed (No. 71)

2002

Public Expenditure Review Report on the Inhambane Provincial Development Programme (Mozambique)

Completed (No. 72)

2002

Cultural Relations

Quality Assessed

2003/4

Assistance to Eastern Europe

Quality Assessed

2003/4

Evaluation of Ireland Aid support for Basic Education in Uganda and Zambia

For completion end 2004

2003/4

Evaluation of Ireland Aid’s emergency humanitarian assistance in a selected country (Afghanistan)

For completion end 2004

Health & Children

Reviews completed in earlier phase

Intellectual Disability Programme

(No. 29)

Dental Treatment Service Schemes

(No. 30)

Nursing Home Subvention Scheme

(No. 51)

Reviews in 2002-2004 phase

The ERCSC has accepted that the Department of Health & Children is not in a position to engage in the ERI in 2004 due to the extensive programme of reform it is undergoing at present

Justice, Equality & Law Reform

Reviews completed in earlier phase

Garda Overtime

(No. 16)

Garda Compensation Scheme

(No. 17)

Transportation of Prisoners

(No. 18)

Probation and Welfare Service — Grants to Voluntary Bodies

(No. 53)

Legal Aid Board

(No. 54)

Compensation Scheme for Personal Injuries Criminally Inflicted

(No. 59)

Reviews in 2002 — 2004 phase

2002

Prisons healthcare review

At Quality Assessment

2003/4

Maintenance of Garda premises

Terms of ref. to be agreed

2003/4

Asylum/immigration

Terms of ref. to be agreed

2003/4

Prisons capital projects

Terms of ref. to be agreed

Office of Public Works

Reviews completed in earlier phase

Review of Property Management in OPW

(No. 4)

OPW Arterial Drainage Maintenance Programme — Report on measurement of return on investment

(No. 43)

Government Supplies Agency and Furniture Branch

Not submitted to ERCSC

Plan for the continuing development of Dublin Zoo, 2001-2005

Not submitted to ERCSC

Reviews in 2002-2004 phase

The ERCSC has accepted that the OPW is not in a position to engage in the ERI in 2004 due to the demands of decentralization.

Oireachtas

Reviews completed in earlier phase

N.A.

Reviews in 2002-2004 phase

Rollover

Parliamentary Information Programme Phase1

Quality Assessed

2003/4

Parliamentary Information Programme Phase II

Review has commenced.

Revenue Commissioners

Reviews completed in earlier phase

Revenue’s Training Programme

(No. 46)

Reviews in 2002-2004 phase

2003/4

Use of outsourced service providers to support returns processing

To commence mid-2004

Social & Family Affairs

Reviews completed in earlier phase

Schemes for Locally-Based Women’s Group and for Locally-Based Men’s Group

(No. 7)

Family and Community Resource Centre Programme

(No. 8)

National and Smokeless Fuel Schemes

(No. 9)

Review of the Carers’ Allowance

(No. 10)

Review of Credited Contributions

(No. 23)

Actuarial Review of Social Welfare Pensions (IPT Ltd.); Securing Retirement Income — National Pensions Policy Initiative Report of The Pensions Board

(No. 24)

The Disincentive Effects of Secondary Benefits

(No. 28)

Back to Work Allowance Scheme

(No. 36)

Treatment of Married, Cohabiting and One-Parent Families under the Tax and Social Welfare Codes-Working Group Report

(No. 38)

INDECON Report on Back to Work Allowance and Area Allowance (Enterprise) Schemes

(No. 41)

Review of the Free Schemes operated by the Department of Social, Community and Family Affairs

(No. 42)

Review of the One-Parent Family Payment

(No. 44)

Review of the Qualifying Conditions for the Old Age (Contributory) and Retirement Pension

(No. 50)

Reviews in 2002-2004 phase

Rollover

Urban & Gaeltacht School meals

Completed (No. 66)

Rollover

Review of Social Welfare Payments to Orphans

Completed (No. 67)

Rollover

Back to School Footwear and Clothing Allowance

Completed (No. 80)

2003/4 Rollover

Report of the Working Group on the Review of the Illness and Disability Payment Schemes

Completed (No. 73)

2003/4 Rollover

Supplementary Welfare Allowance

For completion 2004

2003/4

Qualifying conditions for OACP/RP Phase 2

For completion 2004

2003/4

Back to Education Allowance

For completion 2004

2003/4

Unemployment Benefit/Assistance for atypical workers

For completion 2004/5

Taoiseach

Reviews completed in earlier phase

Partnership at Work in Ireland: An Evaluation of Progress under Partnership 2000

(No. 47)

Reviews in 2002-2004 phase

Rollover

NESC/NESF/NESDO Rescheduled. Legislation to establish NESDO not yet enacted. Review not now likely to commence until late in 2004

See previous column

Transport

Reviews completed in earlier phase

Operational Programme for Transport — Mid-Term Evaluation

(No. 2)

CIE subvention

(No. 25)

National Road Maintenance

(No. 39)

Reviews in 2002 -2004 phase

2002

Airports Public Service Obligation

Completed (No. 74)

CDR

Road Safety (CDR leader)

To be completed ’04

Attorney General’s Office

2003/4

Law Reform Commission

2003/4

Attorney General’s Scheme (jointly with Chief State Solicitor’s Office)

Central Statistics Office

Reviews completed in earlier phase

Macro-economic Statistics

(No. 32)

Reviews in 2002-2004 phase

2003/4

Social & Demographic Statistics Programme

2003/4

Business Statistics Programme

Chief State Solicitor’s Office

2003/4

Use of Stenographers

2003/4

Attorney General’s Scheme (jointly with Attorney General’s Office)

2003/4

Costs Recovery

Civil Service & Local Appointments Commission

2003/4

Support services for a specific initiative (agreed with Recruitment Unit, Dept of Finance)

Comptroller & Auditor General

2003/4

Contracting out of audits to private sector accountancy firms

Director of Public Prosecution

2003/4

Bail applications before the High Court

Land Registry

National Gallery

Ombudsman’s Office

2003/4

Public awareness & publicity initiatives

State Laboratory

2003/4

Capacity of IT to deliver efficiencies

Valuation Office

Reviews completed in earlier phase

Valuation Office

(No. 31)

Reviews in 2002-2004 phase

2003/4

Rating valuation services to local authorities & ratepayers

Completed (No. 77)

Total Completed Reviews as of 30 September 2004: 93.
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