Departmental Budgets

Dáil Éireann Debate, Wednesday - 22 April 2015

Wednesday, 22 April 2015

Questions (70)

Thomas P. Broughan

Question:

70. Deputy Thomas P. Broughan asked the Minister for Public Expenditure and Reform if he will provide, in tabular form, the funds he has allocated to each of the 16 Departments per Department in the years 2011 to 2014 and in 2015 to date. [15854/15]

Written answers

Minister for Public Expenditure and Reform

The tables set out, for both gross and net voted expenditure, the amounts allocated to and spent by Ministerial Vote Group for the period 2011-2014 and for the first quarter of 2015, and the expenditure allocations for the full year 2015. 

Gross Voted Expenditure	2011	2012	2013	20141	20152	20153
	€m	€m	€m	€m	€m	€m
Taoiseach	178	152	146	142	170	38
Finance	428	419	432	421	451	109
Public Expenditure & Reform	905	987	912	953	1,017	227
Justice & Equality	2,465	2,298	2,274	2,271	2,314	542
Environment, Community and Local Government	1,597	1,252	1,149	844	1,329	130
Education & Skills	9,193	8,945	8,772	8,847	8,947	2,192
Foreign Affairs & Trade	728	717	694	676	687	137
Communications, Energy & Natural Resources	446	406	394	416	415	85
Agriculture, Food & the Marine	1,421	1,318	1,207	1,175	1,242	263
Transport, Tourism & Sport	2,346	2,051	1,701	1,795	1,613	247
Jobs, Enterprise & Innovation	845	851	792	743	790	160
Arts, Heritage & Gaeltacht	277	274	264	268	277	60
Defence	927	901	891	898	898	221
Social Protection	20,917	20,735	20,248	19,765	19,378	4,889
Health	14,361	14,232	14,092	13,741	12,677	3,368
Children & Youth Affairs	214	422	407	997	1,027	265
Community, Equality & Gaeltacht Affairs	113	n/a	n/a	n/a	n/a	n/a
Total*	57,362	55,958	54,373	53,950	53,231	12,933

*Rounding affects totals

1 Figures relating to 2014 are based on the provisional end-year data supplied by Government Departments. Audited outturn figures reflecting actual spend across all Government Departments will be published in the Appropriation Accounts 2014.

2 Revised Estimates for Public Services 2015. These amounts reflect the disestablishment of the HSE Vote.

3 end-March 2015 Exchequer Returns (Outturn Data)

Net Voted Expenditure	2011	2012	2013	20141	20152	20153
	€m	€m	€m	€m	€m	€m
Taoiseach	170	143	139	136	163	36
Finance	345	338	345	335	368	87
Public Expenditure & Reform	782	864	788	809	874	196
Justice & Equality	2,212	2,045	2,009	2,015	2,066	476
Environment, Community and Local Government	1,549	1,182	1,053	758	1,281	126
Education & Skills	8,249	8,023	7,860	7,942	8,012	1,990
Foreign Affairs & Trade	682	668	644	627	640	127
Communications, Energy & Natural Resources	207	168	156	185	173	31
Agriculture, Food & the Marine	991	940	965	1,103	773	249
Transport, Tourism & Sport	1,918	1,600	1,261	1,405	1,216	228
Jobs, Enterprise & Innovation	789	801	741	693	740	148
Arts, Heritage & Gaeltacht	271	268	257	259	273	58
Defence	878	849	837	847	855	213
Social Protection	13,318	13,882	12,858	11,820	11,068	2,787
Health	12,898	12,738	12,715	12,399	12,221	3,230
Children & Youth Affairs	210	410	402	974	1,000	260
Community, Equality & Gaeltacht Affairs	105	n/a	n/a	n/a	n/a	n/a
Total*	45,573	44,917	43,029	42,307	41,724	10,249

*Rounding affects totals

1 Figures relating to 2014 are based on the provisional end-year data supplied by Government Departments. Audited outturn figures across all Government Departments will be published in the Appropriation Accounts 2014.

2 Revised Estimates for Public Services 2015

3 end-March 2015 Exchequer Returns (Outturn Data)