Dáil Éireann Debate, Friday - 16 December 2016
541. Deputy Niall Collins asked the Minister for Jobs, Enterprise and Innovation the breakdown between current and capital expenditure allocated for all State agencies and bodies under her aegis in 2016 and 2017, including LEO offices, SFI, InterTradeIreland, IDA and EI, in tabular form; and if she will make a statement on the matter. [40856/16]
View answerThe distribution of Current and Capital allocations as per the 2016 Revised Estimates Volume for the Offices and Agencies under the aegis of my Department is set out in the following table.
|
- |
Current (Gross figures) |
Capital (Gross Figures) |
|
Intertrade Ireland |
€1.93 million |
€5.53 million |
|
IDA Ireland |
€41.68 million |
€112 million |
|
National Standards Authority of Ireland |
€5.73 million |
€500k |
|
Enterprise Ireland |
€79.88 million |
€173.6 million |
|
Local Enterprise Offices |
€10.43 million |
€18.5 million |
|
Science Foundation Ireland |
€9.66 million |
€157 million |
|
Workplace Relations Programme (includes the Workplace Relations Commission, Labour Court and the Employment Appeals Tribunal) |
€19.08 million |
0 |
|
Health & Safety Authority |
€17.544 million |
0 |
|
Office of Director of Corporate Enforcement |
€5.015 million |
0 |
|
Competition & Consumer Protection Commission |
€12.14 million |
0 |
|
Personal Injuries Assessment Board |
€224k (pensions) |
0 |
|
Companies Registration Office and the Registrar of Friendly Societies |
€7.31 million |
0 |
|
Irish Auditing & Accounting Supervisory Authority |
€2.39 million |
0 |
|
Low Pay Commission |
€4744k |
0 |
On December 8 Dáil Éireann agreed to the provision of an additional €35 million in capital to my Department for expenditure in 2016.
The Deputy will be aware from my presentation of the Supplementary Estimate to the Select Committee on Jobs, Enterprise and Innovation on the 1 December 2016, that the additional €35 million formed part of an overall €60 million capital package for expenditure by year end. The distribution of the Supplementary Estimate capital package is set out in the following table.
|
- |
Additional Capital |
Total Capital expenditure in 2016 |
|
Science Foundation Ireland |
€27 million |
€184 million |
|
Programme for Research in Third-Level Institutions |
€20 million |
€33.37 million |
|
Microfinance Ireland |
€10 million |
€10 million |
|
Ireland’s involvement in European Space Agency programme |
€2 million |
€19.7 million |
|
Local Enterprise Offices |
€1 million |
€19.5 million |
The Deputy will also be aware that a number of the Department’s Agencies, primarily Enterprise Ireland, IDA Ireland and the National Standards Authority of Ireland, also have sanction to retain and utilise Own Resource Income to support the jobs, enterprise, innovation and regulatory agendas. The total Own Resource Income amount sanctioned by the Minister for Public Expenditure and Reform for my Department’s Agencies in 2016 is €116.3 million.
The following table sets out the Current and Capital allocations as per the 2017 Revised Estimates Volume relating to the Offices and Agencies under the aegis of my Department.
|
- |
Current (Gross figures) |
Capital (Gross Figures) |
|
Intertrade Ireland |
€2.26 million |
€5.69 million |
|
IDA Ireland |
€42.264 million |
€137 million |
|
National Standards Authority of Ireland |
€5.30 million |
€500k |
|
Enterprise Ireland |
€84.50 million |
€185 million |
|
Local Enterprise Offices |
€10.43 million |
€22.5 million |
|
Science Foundation Ireland |
€10.13 million |
€162.5 million |
|
Workplace Relations Programme (includes the Workplace Relations Commission, Labour Court and the Employment Appeals Tribunal) |
€18.73 million |
0 |
|
Health & Safety Authority |
€18.11 million |
0 |
|
Office of Director of Corporate Enforcement |
€4.89 million |
0 |
|
Competition & Consumer Protection Commission |
€12.14 million |
0 |
|
Personal Injuries Assessment Board |
€228k (pensions) |
0 |
|
Companies Registration Office and the Registrar of Friendly Societies |
€7.48 million |
0 |
|
Irish Auditing & Accounting Supervisory Authority |
€2.10 million |
0 |
|
Low Pay Commission |
€477k |
0 |
