Departmental Budgets

Wednesday, 1 October 2014

Questions (135)

Lucinda Creighton

Question:

135. Deputy Lucinda Creighton asked the Minister for Foreign Affairs and Trade the total allocated budget for his Department in 2011, 2012, 2013 and to date in 2014; the actual outturns in each of his Department subheads at the end of 2011, 2012, 2013 and to date in 2014; and if he will make a statement on the matter. [37284/14]

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Written answers

Minister for Foreign Affairs and Trade

My Department comprises two separate votes, Vote 28 Department of Foreign Affairs and Trade and Vote 27 International Co-operation.

VOTE 28 BUDGET and EXPENDITURE REPORT	2011	2011	2012	2012	2013	2013	2014	2014
	Annual	Actual	Annual	Actual	Annual	Actual	Annual	Month 8
ADMINISTRATION EXPENDITURE	Budget		Budget		Budget		Budget	Actual
	€k	€k	€k	€k	€k	€k	€k	€k
A1 SALARIES & ALLOWANCES (PAY)	77,333	78,830	82,377	79,001	79,041	78,053	71,787	51,676
A1 SALARIES & ALLOWANCES (NON-PAY)	12,927	13,271	10,898	10,580	10,848	10,528	11,231	6,958
A2 TRAVEL & SUBSISTENCE	6,080	4,313	7,637	4,877	7,239	5,714	6,630	2,656
A3 INCIDENTAL EXPENSES - Capital	100	7	100	90	100	152	99	34
Current	4,588	3,807	10,608	6,931	9,945	5,936	5,313	1,761
TOTAL	4,688	3,813	10,708	7,022	10,045	6,088	5,412	1,796
A4 POSTAL & TELECOMMUNICATIONS	7,408	6,553	7,538	6,304	6,992	6,367	7,594	3,878
A5 OFFICE EQUIP/EXPENSES - Capital	1,390	1,335	1,390	1,046	3,785	2,151	4,437	2,749
Current	14,036	13,634	16,339	17,287	14,926	15,902	15,226	8,325
TOTAL	15,386	14,969	17,729	18,332	18,711	18,054	19,663	11,073
A6 PREMISES EXPENSES - Capital	2,210	643	2,615	1,152	2,210	1,082	631	730
Current	24,072	21,373	23,931	20,764	22,477	20,154	24,501	12,303
TOTAL	26,282	22,017	26,546	21,916	24,687	21,236	25,132	13,033
A7 CONSULTANCY SERVICES	108	28	140	8	20	6	100	5
TOTAL ADMINISTRATION EXPENSES	150,212	143,794	163,573	148,039	157,583	146,046	147,550	91,075
Capital Expenditure:	3,700	1,985	4,105	2,288	6,095	3,385	5,167	3,514
Current Expenditure:	146,512	141,809	159,468	145,751	151,488	142,660	142,383	87,561
PROGRAMME EXPENDITURE
B1 REPATRIATION & MAINTENANCE	79	36	79	10	79	1	79	3
C1 SUPPORT FOR IRISH EMIGRANT GROUPS	12,883	11,568	11,595	11,586	11,595	10,859	11,595	4,540
D1 INFORMATION SERVICES	652	424	502	241	502	296	502	142
E1 CONTRIBUTIONS TO RE INTER. RELATIONS	100	100	0	0	0	0	0	0
F1 NORTH SOUTH/ANGLO IRISH CO-OPERATION	3,000	2,998	2,700	2,697	2,745	2,698	2,745	1,604
F2 INTERNATIONAL FUND FOR IRELAND	195	150	195	150	150	150	150	150
G1 CULTURAL RELATIONS - OTHER COUNTRIES	846	765	846	846	846	846	846	713
H1 IRISH AMERICAN ECON ADVISORY BOARD	28	13	28	3	28	12	28	12
I1 CONTRIBUTIONS TO INTL ORGANISATIONS	47,440	48,407	45,690	43,865	43,770	38,506	48,366	27,796
J1TITLE V OF THE TREATY ON EU	418	226	418	227	418	416	418	245
K1 ATLANTIC CORRIDOR PROJECT	250	250	175	175	175	175	175	78
L1 TRADE PROMOTIONFUNDS	400	320	400	303	400	277	400	88
N1 SUPPORT FOR IRELAND FUNDS (O in SUN)	0	0	0	0	0	0	0	0
TOTAL PROGRAMME EXPENDITURE	66,291	65,257	62,628	60,103	60,708	54,236	65,304	35,372
GROSS EXPENDITURE	216,503	209,051	226,201	208,142	218,291	200,281	212,854	126,446
X1 APPROPRIATIONS IN AID	43,997	44,380	44,048	47,735	44,048	47,998	45,048	36,996
NET EXPENDITURE	172,506	164,671	182,153	160,407	174,243	152,283	167,806	89,451
VOTED ALLOCATION	172,506		181,783		173,843		167,236
CAPITAL CARRYOVER	0		370		400		570
TOTAL ALLOCATION	172,506		182,153		174,243		167,806

-	VOTE 27 BUDGET and EXPENDITURE REPORT International Co-operation
		2011	2011	2012	2012	2013	2013	2014	2014
		Annual	Actual	Annual	Actual	Annual	Actual	Annual	Month 8
	ADMINISTRATION EXPENDITURE	Budget		Budget		Budget		Budget	Actual
		€k	€k	€k	€k	€k	€k	€k	€k
A1	SALARIES/ALLOWANCES - PAY
A1	SALARIES/ALLOWANCES - HQ STAFF	13,966	13,163	13,500	12,655	12,721	12,271	13,105	8,057
A1	SALARIES/ALLOWANCES - LOCAL STAFF	3,176	3,147	3,462	3,272	3,100	3,099	1,793	1,328
A2	TRAVEL AND SUBSISTENCE	2,747	2,084	2,500	2,038	2,200	2,171	2,300	1,096
A3	INCIDENTAL EXPENDITURE
A3	INCIDENTAL EXPENSES - CURRENT	2,820	1,430	2,400	1,134	2,375	1,232	1,700	818
A3	INCIDENTAL EXPENSES - CAPITAL	100	58	90	0	75	200	100	0
A4	A4 POST AND TELECOMMUNICATIONS
A4	POST AND TELECOMMUNICATIONS CURRENT	1,900	1,563	1,800	1,527	1,700	1,324	1,850	746
A4	POST AND TELECOMMUNICATIONS CAPITAL	20	0	35	0	20	0	20	0
A5	A5 OFFICE EQUIPMENT AND SUPPLIES
A5	OFFICE EQUIPMENT AND SUPPLIES - CURRENT	1,950	1,139	1,800	1,153	1,600	1,108	1,575	633
A5	OFFICE EQUIPMENT AND SUPPLIES - CAPITAL	70	68	40	25	30	31	30	6
A6	OFFICE PREMISES
A6	OFFICE PREMISES - CURRENT	3,800	3,298	3,500	3,351	3,075	2,832	3,375	1,658
A6	OFFICE PREMISES CAPITAL	110	66	100	4	130	6	100	0
A7	CONSULTANCY SERVICES	1,400	1,092	1,400	588	1,000	423	750	532
A8	FOREIGN REP AND ACC EXP	1,485	1,096	1,600	1,174	1,600	1,174	1,450	503
	TOTAL	33,543	28,204	32,227	26,921	29,626	25,871	28,148	15,378
B	BILATERAL AID PROGRAMME	365,633	365,633	357,303	357,303	337,903	337,903	326,015	199,776
C	EMERGENCY HUMANITARIAN ASSISTANCE	51,000	50,997	51,000	51,000	60,000	59,979	57,500	42,516
D	PAYMENTS TO INT'L FUNDS	34,354	34,354	34,000	33,999	30,000	30,000	28,610	22,410
E	VOLUNTARY CONTRIBUTIONS TO UN AGENCIES	39,500	39,500	39,500	39,498	39,550	39,547	38,890	37,983
	Gross Expenditure	524,030	518,687	514,030	508,721	497,079	493,300	479,163	318,063
F	APPROPRIATIONS IN AID	-1,153	-1,790	-1,153	-1,419	-1,150	-1,156	-1,150	-623
	Net Expenditure	522,877	516,897	512,877	507,302	495,929	492,144	478,013	317,440