Dáil Éireann Debate, Tuesday - 31 January 2023
168. Deputy Louise O'Reilly asked the Minister for Enterprise, Trade and Employment if a breakdown of the capital and current budget allocations for Programme A Jobs and Enterprise Development of Budget 2023 Expenditure Report will be provided, in tabular form. [4489/23]
View answerThe table below details the current and capital budget allocations to my Department across Programme A – Jobs and Enterprise Development as published in the Revised Estimates 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 |
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.
