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Departmental Expenditure

Dáil Éireann Debate, Tuesday - 8 December 2020

Tuesday, 8 December 2020

Questions (472)

Peadar Tóibín

Question:

472. Deputy Peadar Tóibín asked the Minister for Further and Higher Education, Research, Innovation and Science the amount his Department has spent since it was established; and the breakdown on the spending. [41451/20]

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Written answers

Arising from the establishment of the Department of Further and Higher Education, Research, Innovation and Science and the transfer of functions in the areas of further education, skills development and higher education and including the non-voted National Training Fund, it became necessary to transfer the relevant subhead allocations from the Department of Education (Vote 26) to the Department of Further and Higher Education, Research, Innovation and Science (Vote 45).

 The formal transfer of functions from the Department of Education to the new Department came into effect on 21 October. As part of the 2020 Further Revised Estimate (FREV) that was considered and agreed by Dáil Éireann, Vote 45 was established on 18 November. This FREV approved the full-year allocation of €2.3 Billion from the Department of Education for related functions transferred and other additional funding of €173 million to be transferred to the Department of Further and Higher Education, Research, Innovation and Science. A further €43.5 million once-off fund in 2020 to support students in the third level sector is also to be approved this week. It is also worth noting that effective from 1 January 2021 additional functions in respect of research, innovation and science will be transferred to the Department and the 2021 budgets allocation will reflect this transfer.

 When the transfer of functions between Departments becomes effective during the course of a calendar year, the full year funding allocations are transferred with the functions. The corresponding spend on the transferred functions are accounted for from start of the year (i.e. 1 January) by the Department that is taking on the transferred functions.

 Therefore, the figures in this PQ response are based on the spend since 1 January to 30 November 2020 that are associated with the transferred functions that became effect to the Department of Further and Higher Education, Research, Innovation and Science during 2020. The total Department Vote 45 and non-Voted National Training Fund spend to the end of November 2020 is €2.665 billion and a breakdown of this spend is set out in the table attached.

Breakdown on Spending

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