Dáil Éireann Debate, Tuesday - 31 January 2023
149. Deputy Louise O'Reilly asked the Minister for Enterprise, Trade and Employment if a breakdown of the capital and current budget allocations for Programme B, Enterprise Innovation and Commercialisation, in the budget 2023 expenditure report will be provided, in tabular form. [4469/23]
View answerThe table following details the current and capital budget allocations to my Department across Programme B – Enterprise, Innovation and Commercialisation as published in the Revised Estimates Volume 2023.
Programme B – Enterprise, Innovation and Commercialisation
|
Subhead |
Current |
Capital |
Total |
|
|
€,000 |
€,000 |
€,000 |
|
B.1 Administration - Pay |
9,736 |
|
9,736 |
|
B.2 Administration - Non Pay |
2,784 |
|
2,784 |
|
B.3 Intellectual Property Office of Ireland |
3,589 |
|
3,589 |
|
B.4 Science and Technology Development Programme |
6,026 |
152,083 |
158,109 |
|
B.5 Subscriptions to International Organisations etc. |
435 |
22,916 |
23,351 |
|
B.6 Commissions, Committees and Special Inquiries |
1 |
|
1 |
|
B.7 Legal Costs and Other Services …. |
130 |
|
130 |
|
B.8 Disruptive Technologies Innovation Fund |
|
61,000 |
61,000 |
|
Programme Total |
22,701 |
235,999 |
258,700 |
The table reflects the allocation as published in the 2023 Revised Estimates Volume. It does not include capital monies allocated from the €54.5 million in unspent capital appropriations which were carried over from 2022 for use in 2023 in accordance with the provisions of Section 91 of the Finance Act, 2004.
A number of the Department’s Agencies also generate own Resource Income from activities that they undertake, which subject to the approval of the Minister for Public expenditure and Reform they may retain for use on programme activity.
