Dáil Éireann Debate, Tuesday - 19 November 2013
131. Deputy Gerry Adams asked the Tánaiste and Minister for Foreign Affairs and Trade the budget for the Anglo-Irish division of his Department for each year since 2010; and any proposed budget reductions currently under consideration for 2014. [49348/13]
View answerThe 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 |
