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Departmental Expenditure

Dáil Éireann Debate, Thursday - 17 July 2014

Thursday, 17 July 2014

Questions (55)

Brendan Smith

Question:

55. Deputy Brendan Smith asked the Minister for Foreign Affairs and Trade if he will provide in tabular form the cost of running all Irish embassies and consulates in the past two years; and if he will make a statement on the matter. [32866/14]

View answer

Written answers

Ireland’s missions abroad perform a wide range of functions in pursuit of Ireland’s foreign policy interests. These include representing and advancing government policies with other States and in international organisations, in particular the EU and the UN; economic, trade and cultural promotion; front-line consular and passport services to Irish citizens overseas; engaging with Irish communities and harnessing the resource they offer in assisting economic recovery; and programme management, particularly in Irish Aid priority countries. The figures in the tables below include expenditure charged to mission budgets. Salary and related costs of staff posted from Ireland are not included as they are a charge on the overall budget of the Department rather than on a specific mission. Local staff salaries in missions abroad are reflective of the prevailing labour market conditions in the host country. Capital expenditure is not included as such expenditure does not form part of the Mission’s budget. For ease of reference, the figures provided have been separated into Vote 28 Foreign Affairs and Trade and Vote 27 International Cooperation. The costs of a number of missions that manage significant programmes on behalf of Irish Aid are charged to Vote 27. The effective implementation of the aid programmes necessarily entails additional management and oversight costs which are included in the figures provided below.

Table I Vote 27 Mission Expenditure Breakdown 2012, 2013

All figures in Euro

VOTE 27 EXPENDITURE REPORT 2012-2013

MISSION EXPENDITURE

Year

Year

2012

2013

ETHOPIA

726,191

697,207

TANZANIA

909,649

942,785

TIMOR LESTE

150,007

0

SIERRA LEONE

288,745

261,691

VIETNAM

756,172

678,942

UGANDA

989,358

968,653

MALAWI

437,222

460,671

ZAMBIA

1,059,808

937,795

MOZAMBIQUE

1,067,887

1,211,806

LESOTHO

534,702

449,927

STH AFRICA

353,931

303,006

TOTAL

7,273,672

6,912,483

Table II Vote 28 Mission Expenditure Breakdown 2012, 2013

All figures in Euro

VOTE 28 EXPENDITURE REPORT

2012-2013 MISSION EXPENDITURE

2012

2013

Actual

Actual

Vote 28 Subtotals

44,880,989

43,812,559

BERNE

494,120

502,265

BERLIN

913,175

963,390

BOSTON

322,655

379,601

BRUSSELS (EMBASSY)

629,920

672,858

BRUSSELS (PR-EU)

3,475,453

3,479,874

BUENOS AIRES

389,242

384,833

CAIRO

449,905

399,967

CANBERRA

814,655

748,399

CHICAGO

310,363

331,317

COPENHAGEN

371,804

389,845

GENEVA

1,282,415

1,323,027

THE HAGUE

698,164

658,198

HOLY SEE

7,334

9,946

ABUJA

578,891

298,777

LISBON

378,173

381,041

LONDON (Includes PPO London)

3,082,408

2,797,443

LUXEMBOURG

390,796

365,641

MADRID

948,846

984,195

MOSCOW

747,034

779,026

NEW DELHI

625,499

822,237

NEW YORK - PMUN

1,482,968

1,825,801

NEW YORK - C.G.

1,807,527

1,705,590

OTTAWA

592,000

598,554

PARIS

1,642,537

1,638,347

ROME

1,236,144

939,579

SAN FRANCISCO

354,308

392,556

STOCKHOLM

543,748

512,561

TEHRAN

246,413

0

TOKYO

1,974,624

1,519,847

VIENNA

645,485

667,336

WASHINGTON DC

1,100,010

1,069,562

OSLO

626,232

632,124

STRASBOURG

404,664

408,401

RIYADH

356,302

342,508

ATHENS

432,334

435,416

BEIJING

849,941

895,411

BELFAST SECRETARIAT

648,614

508,405

SEOUL

361,906

708,940

WARSAW

759,222

728,278

HELSINKI

458,120

516,591

PRETORIA

543,506

485,953

PRAGUE

543,723

502,806

KUALA LUMPUR

381,455

386,429

BUDAPEST

435,054

404,748

OSCE - VIENNA

402,388

506,921

TEL AVIV

594,682

639,876

EDINBURGH

205,443

223,444

ANKARA

388,218

398,247

MEXICO

480,370

503,879

ARMAGH

537,963

515,827

SYDNEY

695,376

652,877

SHANGHAI

594,016

563,828

SINGAPORE

929,842

802,846

RAMALLAH

358,061

384,383

BRUSSELS (P.F.P.)

236,035

221,220

NICOSIA

278,623

260,639

LJUBLJANA

391,035

390,851

TALLINN

380,644

304,971

BRATISLAVA

294,081

281,468

BRASILIA

522,166

544,843

BUCHAREST

462,086

469,705

SOFIA

355,993

375,899

RIGA

175,148

166,743

VILNIUS

367,982

327,032

VALLETTA

332,877

330,996

ABU DHABI

388,784

271,526

ATLANTA - CONSULATE

171,487

176,915

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