Dáil Éireann Debate, Tuesday - 3 November 2015
284. Deputy Pearse Doherty asked the Minister for Finance the estimated expenditure of his Department in 2015 in tabular form; the budget for expenditure agreed at the start of the year for 2015; the extra expenditure or savings in this budget during the year to date; when and under what process this expenditure and these savings were approved; and his Department's budget for expenditure in 2016. [37262/15]
View answerThe information requested by the Deputy is set out as follows:
|
Programme |
Programme Expenditure |
2015 Budget Estimate (€000) |
2015 Estimated Outturn (€000) |
Excess/Savings for 2015* |
Date Savings/Excess approved |
Approval process |
|
A |
European Union and International Policy |
2,908 |
2,908 |
0 |
N/A |
N/A |
|
B |
Financial Services Policy |
10,744 |
10,744 |
0 |
N/A |
N/A |
|
C |
Fiscal Policy |
4,104 |
4,104 |
0 |
N/A |
N/A |
|
D |
Economic Policy |
1,860 |
1,860 |
0 |
N/A |
N/A |
|
E |
Provision of Shared Services |
12,351 |
12,351 |
0 |
N/A |
N/A |
|
|
Totals |
31,967 |
31,967 |
0 |
|
|
*A number of projects are ongoing and, while the final end year spend cannot be predicted with certainty at this point, my Department expects to remain within budget in 2015.
A token supplementary estimate will be required in 2015 to provide for a new service the Disabled Drivers Fuel Grant Scheme (Programme C).
|
Programme |
Programme Expenditure |
2016 Budget Estimate (€000) ** |
|
|
A |
Economic and Fiscal Policy |
18,518 |
|
|
B |
Banking and Financial Services Policy |
11,407 |
|
|
C |
Delivery Of Shared Services |
10,680 |
|
|
|
Total |
40,605 |
** The 2016 Estimate Structure has been realigned across three programmes to better reflect the restructuring of the Department around two Directorates.
