Dáil Éireann Debate, Wednesday - 1 October 2014
72. Deputy Lucinda Creighton asked the Minister for Jobs, Enterprise and Innovation 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. [37286/14]
View answerThe following tables set out the total allocated budget and actual outturns for my Department, broken down by subhead for 2011, 2012, 2013 and to end of August 2014. The funding provided by the Department through its programmes is enabling our development agencies to continue their success in helping to create record numbers of new jobs from record levels of exports.
It should be noted that the layout of Departmental subheads changed with effect from 1 January 2012, to show expenditure in the same Programme format as the Annual Output Statement (AOS) and the Statement of Strategy, with Programme subheads grouped on that basis and the existing Admin subheads, which were previously collected together under Administration, shown separately within (allocated/apportioned between) each programme.
My Department also collects receipts, which are shown at Subhead Y in 2011 and Subhead D from 2012.
As the subhead numbering sequence changes each year, the information requested by the Deputy has been shown separately for each year.
2011
|
Subhead |
Description |
Allocated Budget |
Actual Outturn |
|
- |
- |
€000 |
€000 |
|
A.1 |
Salaries, wages and allowances |
27,564 |
28,107 |
|
A.2 |
Travel and subsistence |
1,033 |
816 |
|
A.3 |
Training and development and incidental expenses |
846 |
673 |
|
A.4 |
Postal and telecommunications services |
863 |
823 |
|
A.5 |
Office equipment and external IT services |
4,256 |
3,419 |
|
A.6 |
Office premises expenses |
1,169 |
1,062 |
|
A.7 |
Consultancy services and value for money and policy reviews |
210 |
139 |
|
A.8 |
Advertising and publicity |
282 |
154 |
|
A.9 |
Office of the Director of Corporate Enforcement |
5,967 |
3,397 |
|
A.10 |
Labour Court |
2,695 |
2,442 |
|
A.11 |
National Employment Rights Authority |
6,946 |
6,642 |
|
B.1 |
Forfás - Grant for administration and general expenses |
42,877 |
34,683 |
|
B.2 |
Forfás - Pension payments arising from the financial measures (miscellaneous provisions) act |
14,417 |
9,777 |
|
B.3 |
Intertrade Ireland |
8,041 |
6,638 |
|
C.1 |
IDA Ireland - Grant for administration and general expenses |
38,577 |
37,377 |
|
C.2 |
IDA Ireland - Grants to Industry |
85,000 |
84,841 |
|
C.3 |
IDA Ireland- Grant for industrial property |
11,000 |
11,000 |
|
D.1 |
Enterprise Ireland - Grant for administration and general expenses |
84,300 |
80,600 |
|
D.2 |
Enterprise Ireland - Grant to Industry |
66,953 |
54,800 |
|
D.3 |
Enterprise Ireland - Grant for capital expenditure |
1,000 |
1,000 |
|
E.1 |
Shannon Free Airport Development Company Limited - Grant for administration and general expenses |
2 |
- |
|
E.2 |
Shannon Free Airport Development Company Limited - Grants to Industry |
5,601 |
5,600 |
|
E.3 |
Shannon Free Airport Development Company Limited - Pension Payments arising from the financial measures (miscellaneous provisions) act |
3,516 |
2,751 |
|
F.1 |
Science Technology and Innovation Programmes |
320,670 |
302,659 |
|
F.2 |
Dublin- City of Science |
832 |
932 |
|
F.3 |
Programme for research in third level institutions |
55,563 |
57,856 |
|
G |
County Enterprise Development |
27,242 |
29,957 |
|
H.1 |
Monitoring and evaluation of EU Programmes |
89 |
16 |
|
H.2 |
Interreg Enterprise Development |
2,000 |
1,512 |
|
I |
National Standards Authority of Ireland - Grant for administration and general expenses |
6,836 |
6,336 |
|
L |
Enterprise Ireland - Temporary Employment Subsidy Scheme - Cash Limited |
4,250 |
4,250 |
|
N |
Labour Relations Commission - Grant for administration and general expenses |
5,359 |
4,959 |
|
O.1 |
Grants for Trade Union Education and Advisory Services |
874 |
874 |
|
O.2 |
Workplace Innovation Fund Promotion of Partnership |
296 |
255 |
|
P |
Trade Union Amalgamations |
10 |
- |
|
Q |
Grant to the Competition Authority |
5,116 |
3,621 |
|
R.1 |
National Consumer Agency - Grant for administration and general expenses |
6,366 |
5,499 |
|
R.2 |
National Consumer Agency - Grant for financial information and education functions |
2,000 |
1,622 |
|
R.3 |
Consumer Support |
50 |
- |
|
S.1 |
Companies Registration Office and Registry of Friendly Societies - Grant for administration and general expenses |
7,428 |
7,463 |
|
S.2 |
Irish Auditing and Accounting Supervisory Authority (Grant-in-Aid) |
1,598 |
1,442 |
|
S.3 |
Personal Injuries Assessment Board |
58 |
55 |
|
T |
Health and Safety Authority - Grant for administration and general expenses |
20,556 |
19,828 |
|
U |
Research |
168 |
1 |
|
V |
National Framework Committee for Work/Life Balance Policies |
2 |
- |
|
W |
Subscriptions to International Organisations, etc. |
17,184 |
17,855 |
|
X.1 |
Commissions, Committees and Special Inquiries |
425 |
207 |
|
X.2 |
Miscellaneous payments |
1,647 |
78 |
|
X.3 |
Superannuation and Pensions for Members of the Labour Court, the Restrictive Practices Commission and the Competition Authority |
758 |
587 |
|
X.4 |
Export Credit Insurance - Refund to the Exchequer |
8 |
7 |
|
Gross Expenditure |
900,470 |
844,612 |
|
|
Y |
Appropriations-in-Aid |
55,629 |
56,085 |
|
Net Expenditure |
844,841 |
788,527 |
2012
Programme A – Jobs and Enterprise Development
|
Subhead |
Description |
Allocated Budget |
Actual Outturn |
|
- |
- |
€000 |
€000 |
|
A.1 |
Administration - Pay |
5,655 |
7,028 |
|
A.2 |
Administration – Non Pay |
1,424 |
1,374 |
|
A.3 |
Forfás |
52,672 |
51,422 |
|
A.4 |
InterTrade Ireland |
8,009 |
8,164 |
|
A.5 |
IDA Ireland |
131,822 |
131,822 |
|
A.6 |
Shannon Free Airport Development Company Limited |
9,202 |
7,655 |
|
A.7 |
Enterprise Ireland |
155,912 |
140,187 |
|
A.8 |
County Enterprise Development |
26,386 |
30,320 |
|
A.9 |
Monitoring and Evaluation of EU Programmes |
89 |
- |
|
A.10 |
INTERREG Enterprise Development |
6,000 |
5,999 |
|
A.11 |
National Standards Authority of Ireland - grant for administration and general expenses |
6,322 |
6,245 |
|
A.12 |
Microfinance Loan Fund |
10,000 |
10,000 |
|
A.13 |
Subscriptions to International Organisations, etc. |
28 |
29 |
|
A.14 |
Commissions, Committees and Special Inquiries |
1 |
1 |
|
A.15 |
Other services |
193 |
11 |
|
A.16 |
Export Credit Insurance - refund to the Exchequer |
8 |
9 |
|
A.17 |
Temporary Partial Credit Guarantee Scheme |
501 |
239 |
|
Total Expenditure Programme A |
414,224 |
400,505 |
|
|
Programme B - Innovation |
|||
|
B.1 |
Administration - Pay |
6,086 |
4,654 |
|
B.2 |
Administration – Non Pay |
2,306 |
1,585 |
|
B.3 |
Patents Office |
2,959 |
3,165 |
|
B.4 |
Science and Technology Development Programme |
314,581 |
294,867 |
|
B.5 |
Dublin- City of Science |
1,500 |
1,350 |
|
B.6 |
Programme for Research in Third Level Institutions (PRTLI) |
57,954 |
54,705 |
|
B.7 |
Subscriptions to International Organisations, etc. |
16,256 |
16,254 |
|
B.8 |
Commissions, Committees and Special Inquiries |
1 |
1 |
|
B.9 |
Legal costs |
6 |
- |
|
B.10 |
Other services |
220 |
27 |
|
- |
Total Expenditure Programme B |
401,869 |
376,608 |
|
- |
Programme C - Regulation |
||
|
C.1 |
Administration - Pay |
11,255 |
9,365 |
|
C.2 |
Administration – Non Pay |
3,058 |
2,659 |
|
C.3 |
Workplace Relations Programme |
18,203 |
17,650 |
|
C.4 |
Grants for Trade Union Education and Advisory Services – Cash-Limited |
944 |
944 |
|
C.5 |
Workplace Innovation Fund Promotion of Partnership |
226 |
67 |
|
C.6 |
Trade Union Amalgamations |
10 |
- |
|
C.7 |
Office of the Director of Corporate Enforcement |
5,697 |
3,436 |
|
C.8 |
Competition Authority |
4,654 |
3,871 |
|
C.9 |
National Consumer Agency |
7,841 |
5,752 |
|
C.10 |
Consumer Support |
47 |
47 |
|
C.11 |
Companies Registration Office and Registry of Friendly Societies - grant for administration and general expenses |
7,368 |
6,990 |
|
C.12 |
Irish Auditing and Accounting Supervisory Authority (grant-in-aid) |
1,639 |
1,476 |
|
C.13 |
Personal Injuries Assessment Board |
58 |
55 |
|
C.14 |
Health and Safety Authority - grant for administration and general expenses |
19,706 |
19,006 |
|
C.15 |
National Framework Committee for Work/Life Balance Policies |
2 |
- |
|
C.16 |
Subscriptions to International Organisations, etc. |
1,564 |
1,568 |
|
C.17 |
Commissions, Committees and Special Inquiries |
400 |
319 |
|
C.18 |
Legal costs |
1,064 |
433 |
|
C.19 |
Research including manpower surveys |
168 |
24 |
|
C.20 |
Other services |
183 |
111 |
|
Total Expenditure Programme C |
84,087 |
73,773 |
|
|
Gross Expenditure |
900,180 |
850,886 |
|
|
D |
Appropriations-in-Aid |
53,772 |
50,342 |
|
Net Expenditure |
846,408 |
800,544 |
2013
|
Subhead |
Description |
Allocated Budget |
Actual Outturn |
|
- |
- |
€000 |
€000 |
|
- |
Programme A – Jobs and Enterprise Development |
||
|
A.1 |
Administration - Pay |
7,102 |
7,428 |
|
A.2 |
Administration – Non Pay |
2,026 |
1,551 |
|
A.3 |
Forfás |
47,957 |
40,076 |
|
A.4 |
InterTrade Ireland |
8,085 |
8,106 |
|
A.5 |
IDA Ireland |
124,447 |
126,360 |
|
A.6 |
Shannon Free Airport Development Company Limited |
10,218 |
8,117 |
|
A.7 |
Enterprise Ireland |
146,841 |
128,041 |
|
A.8 |
County Enterprise Development |
25,893 |
29,643 |
|
A.9 |
Monitoring and Evaluation of EU Programmes |
89 |
- |
|
A.10 |
INTERREG Enterprise Development |
3,000 |
2,000 |
|
A.11 |
National Standards Authority of Ireland - grant for administration and general expenses |
5,641 |
5,641 |
|
A.12 |
Temporary Partial Credit Guarantee Scheme |
500 |
269 |
|
A.13 |
Subscriptions to International Organisations, etc. |
1,949 |
1,882 |
|
A.14 |
Commissions, Committees and Special Inquiries |
1 |
1 |
|
A.15 |
Legal Costs & Other services |
312 |
11 |
|
A.16 |
Export Credit Insurance - refund to the Exchequer |
17 |
17 |
|
Total Expenditure Programme A |
384,078 |
359,143 |
|
|
Programme B - Innovation |
|||
|
B.1 |
Administration - Pay |
4,811 |
4,950 |
|
B.2 |
Administration – Non Pay |
2,319 |
1,738 |
|
B.3 |
Patents Office |
2,874 |
2,400 |
|
B.4 |
Science and Technology Development Programme |
296,993 |
286,243 |
|
B.5 |
Programme for Research in Third Level Institutions (PRTLI) |
44,340 |
45,203 |
|
B.6 |
Subscriptions to International Organisations, etc. |
19,179 |
19,178 |
|
B.7 |
Commissions, Committees and Special Inquiries |
1 |
1 |
|
B.8 |
Legal costs & Other Services |
343 |
1 |
|
Total Expenditure Programme B |
370,860 |
359,714 |
|
|
Programme C - Regulation |
|||
|
C.1 |
Administration - Pay |
9,600 |
9,315 |
|
C.2 |
Administration – Non Pay |
3,836 |
2,761 |
|
C.3 |
Workplace Relations Programme |
19,484 |
18,159 |
|
C.4 |
Grants for Trade Union Education and Advisory Services – Cash-Limited |
944 |
944 |
|
C.5 |
Workplace Innovation Fund Promotion of Partnership |
226 |
28 |
|
C.6 |
Trade Union Amalgamations |
10 |
30 |
|
C.7 |
Office of the Director of Corporate Enforcement |
5,330 |
3,124 |
|
C.8 |
Competition Authority |
5,127 |
4,478 |
|
C.9 |
National Consumer Agency |
7,360 |
5,501 |
|
C.10 |
Consumer Support |
45 |
45 |
|
C.11 |
Companies Registration Office and Registry of Friendly Societies - grant for administration and general expenses |
7,210 |
6,689 |
|
C.12 |
Irish Auditing and Accounting Supervisory Authority (grant-in-aid) |
1,568 |
1,445 |
|
C.13 |
Personal Injuries Assessment Board |
55 |
55 |
|
C.14 |
Health and Safety Authority - grant for administration and general expenses |
18,730 |
18,730 |
|
C.15 |
Research including manpower surveys |
280 |
1 |
|
C.16 |
Subscriptions to International Organisations, etc. |
1,564 |
1,534 |
|
C.17 |
Commissions, Committees and Special Inquiries |
315 |
165 |
|
C.18 |
Legal costs & Other Services |
994 |
88 |
|
Total Expenditure Programme C |
82,678 |
73,092 |
|
|
Gross Expenditure |
837,616 |
791,949 |
|
|
D |
Appropriations-in-Aid |
52,027 |
51,295 |
|
Net Expenditure |
785,589 |
740,654 |
2014
|
Subhead |
Description |
Allocated Budget for year |
Provisional Outturn (to end Aug) |
|
€000 |
€000 |
||
|
Programme A – Jobs and Enterprise Development |
|||
|
A.1 |
Administration - Pay |
6,568 |
4,828 |
|
A.2 |
Administration – Non Pay |
2,319 |
1,693 |
|
A.3 |
Forfás |
45,486 |
25,465 |
|
A.4 |
InterTrade Ireland |
7,762 |
3,834 |
|
A.5 |
IDA Ireland |
127,607 |
53,524 |
|
A.6 |
Shannon Free Airport Development Company Limited |
4,030 |
1,955 |
|
A.7 |
Enterprise Ireland |
125,218 |
78,711 |
|
A.8 |
County Enterprise Development |
29,388 |
20,515 |
|
A.9 |
Monitoring and Evaluation of EU Programmes |
89 |
- |
|
A.10 |
INTERREG Enterprise Development |
3,000 |
175 |
|
A.11 |
National Standards Authority of Ireland - grant for administration and general expenses |
5,304 |
1,956 |
|
A.12 |
Temporary Partial Credit Guarantee Scheme |
1,500 |
150 |
|
A.13 |
Subscriptions to International Organisations, etc. |
1,949 |
1,797 |
|
A.14 |
Commissions, Committees and Special Inquiries |
1 |
- |
|
A.15 |
Legal Costs & Other services |
317 |
3 |
|
A.16 |
Export Credit Insurance - refund to the Exchequer |
17 |
4 |
|
Total Expenditure Programme A |
360,555 |
194,610 |
|
|
Programme B - Innovation |
|||
|
B.1 |
Administration - Pay |
4,378 |
3,303 |
|
B.2 |
Administration – Non Pay |
2,635 |
1,706 |
|
B.3 |
Patents Office |
2,834 |
1,608 |
|
B.4 |
Science and Technology Development Programme |
272,103 |
132,339 |
|
B.5 |
Programme for Research in Third Level Institutions (PRTLI) |
39,054 |
27,810 |
|
B.6 |
Subscriptions to International Organisations, etc. |
19,054 |
13,438 |
|
B.7 |
Commissions, Committees and Special Inquiries |
1 |
- |
|
B.8 |
Legal costs & Other Services |
308 |
128 |
|
Total Expenditure Programme B |
340,367 |
180,332 |
|
|
Programme C - Regulation |
|||
|
C.1 |
Administration - Pay |
8,955 |
6,462 |
|
C.2 |
Administration – Non Pay |
4,337 |
1,412 |
|
C.3 |
Workplace Relations Programme |
19,663 |
12,037 |
|
C.4 |
Grants for Trade Union Education and Advisory Services – Cash-Limited |
944 |
472 |
|
C.5 |
Health and Safety Authority - grant for administration and general expenses |
17,738 |
10,426 |
|
C.6 |
Trade Union Amalgamations |
50 |
- |
|
C.7 |
Office of the Director of Corporate Enforcement |
4,672 |
2,026 |
|
C.8 |
Competition Authority |
4,955 |
3,236 |
|
C.9 |
National Consumer Agency |
7,332 |
2,862 |
|
C.10 |
Consumer Support |
45 |
- |
|
C.11 |
Companies Registration Office and Registry of Friendly Societies - grant for administration and general expenses |
7,065 |
4,463 |
|
C.12 |
Irish Auditing and Accounting Supervisory Authority (grant-in-aid) |
1,562 |
897 |
|
C.13 |
Personal Injuries Assessment Board |
153 |
125 |
|
C.14 |
Subscriptions to International Organisations, etc. |
1,411 |
1,349 |
|
C.15 |
Commissions, Committees and Special Inquiries |
220 |
44 |
|
C.16 |
Legal costs & Other Services |
998 |
68 |
|
Total Expenditure Programme C |
80,100 |
45,879 |
|
|
Gross Expenditure |
781,022 |
420,821 |
|
|
D |
Appropriations-in-Aid |
48,948 |
28,737 |
|
Net Expenditure |
732,074 |
392,084 |
