The figures in the table includes expenditure charged to the Anglo-Irish Division’s budget. Salary and related costs of staff are not included as they are a charge on the overall budget of the Department rather than on a specific Division. Capital expenditure is not included as such expenditure does not form part of the Division’s budget. The budget allocation for 2014 is based on a no policy change on 2013.
Anglo Irish Budget 2010-2013
Anglo Irish Division
|
Budget 2010
|
Budget 2011
|
Budget 2012
|
Budget 2013
|
ADMINISTRATION EXPENDITURE
|
€133,330
|
€126,500
|
€173,302
|
€168,541
|
PROGRAMME EXPENDITURE
|
€3,195,000
|
€3,150,000
|
€2,865,000
|
€3,085,000
|
TOTAL BUDGET
|
€3,328,330
|
€3,276,500
|
€3,038,302
|
€3,253,541
|