Louise O'Reilly
Question:157. Deputy Louise O'Reilly asked the Minister for Enterprise, Trade and Employment the breakdown for the current and capital budget allocations for each subhead of the Revised Estimates for 2023. [4478/23]
View answerTuesday, 31 January 2023
Questions (157)
Written answers
The tables following detail the breakdown for the current and capital budget allocations for each subhead of my Department as published in the Revised Estimate Volume 2023.
Programme A – Jobs and Enterprise Development
|
Subhead |
Current |
Capital |
Total |
|
€,000 |
€,000 |
€,000 |
|
|
A.1 Administration - Pay |
15,061 |
15,061 |
|
|
A.2 Administration - Non Pay |
3,402 |
3,402 |
|
|
A.3 Agency Legacy Pensions |
40,170 |
40,170 |
|
|
A.4 Intertrade Ireland |
2,686 |
8,900 |
11,586 |
|
A.5 IDA Ireland |
60,701 |
177,300 |
238,001 |
|
A.6 NSAI - G-I-A for Admin & Gen Exps |
9,834 |
500 |
10,334 |
|
A.7 Enterprise Ireland |
99,664 |
120,703 |
220,367 |
|
A.8 Local Enterprise Development |
11,981 |
35,816 |
47,797 |
|
A.9 Temporary Partial Credit Guarantee Scheme |
5,000 |
5,000 |
|
|
A.10 Matching Funding For Interreg |
1,389 |
1,389 |
|
|
A.11 Subscriptions to International Organisations |
3,650 |
3,650 |
|
|
A.12 Commissions, Committees and Special Inquiries |
201 |
201 |
|
|
A.13 Legal Costs and Other Services |
130 |
130 |
|
|
A.14 SBCI Loan Schemes |
1 |
1 |
|
|
A.15 Humanitarian Relief Scheme |
1 |
1 |
|
|
A.16 Micro Finance Ireland |
1 |
1 |
|
|
A.17 National Design Centre |
1 |
1 |
|
|
A.18 Temporary Business Energy Support Scheme - TBESS |
649,130 |
649,130 |
|
|
Programme Total |
896,610 |
349,612 |
1,246,222 |
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 |
Programme C – Regulation
|
Subhead |
Current |
Total |
|
€,000 |
€,000 |
|
|
C.1 Administration - Pay |
15,821 |
15,821 |
|
C.2 Administration - Non Pay |
4,124 |
4,124 |
|
C.3 Workplace Relations Programme |
21,447 |
21,447 |
|
C.4 Grants For Trade Union Education and Advisory Services |
900 |
900 |
|
C.5 Health & Safety Authority - Grants for Admin |
27,359 |
27,359 |
|
C.6 Trade Union Amalgamations … |
60 |
60 |
|
C.7 Corporate Enforcement Authority |
9,706 |
9,706 |
|
C.8 Competition and Consumer Protection |
20,315 |
20,315 |
|
C.9 Personal Injuries Assessment Board |
487 |
487 |
|
C.10 Consumer Support |
120 |
120 |
|
C.11 CRO & RFS - Grant for Admin & Gen Exps |
8,424 |
8,424 |
|
C.12 Irish Auditing & Accounting Supervisory Authority |
1,701 |
1,701 |
|
C.13 Subscriptions to International Organisations |
1,569 |
1,569 |
|
C.14 Commissions, Committees and Special Inquiries |
320 |
320 |
|
C.15 Legal Costs and Other Services |
928 |
928 |
|
C.16 Low Pay Commission |
510 |
510 |
|
C.17 Digital Services Co-ordinator DSC |
2,700 |
2,700 |
|
Programme Total |
116,491 |
116,491 |
The tables reflect the allocations as published in the 2023 Revised Estimates Volume. They do 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 Agencies of the Department 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.
A discrete number of Agencies also receive funding for their activities from levies/fees imposed on entities that are subject to regulation by them.