Dáil Éireann Debate, Wednesday - 1 February 2023
48. Deputy Louise O'Reilly asked the Minister for Enterprise, Trade and Employment the capital, current and total 2023 budget allocation for the Jobs and Enterprise Development Programme; the capital, current and total 2022 budget allocation for the Jobs and Enterprise Development Programme; and the percentage difference compared to the Budget 2023 allocation. [5005/23]
View answerThe table below details the current and capital budget allocations provided to the Jobs and Enterprise Development Programme of my Department as set out in the 2022 Revised Estimates published in December 2021 and in the 2023 Revised Estimate published in December 2022. The Department had a Supplementary Estimate in 2022 which was approved by the Dáil last December. The table does not reflect any changes to the 2022 allocations arising from the Supplementary. The table also does not reflect additional funding to those subheads who secured capital carryovers in 2022 and 2023.
Programme A – Jobs and Enterprise Development
|
Subhead |
2023 Current Allocation |
2023 Capital Allocation |
2023 Total Allocation |
2022 Current Allocation |
2022 Capital Allocation |
2022 Total allocation |
% Difference |
|
A.1 Administration Pay |
15,061 |
|
15,061 |
12,062 |
|
12,062 |
25 |
|
A.2 Administration Non Pay |
3,402 |
|
3,402 |
2,922 |
|
2,922 |
16 |
|
A.3 Agency Legacy Pensions |
40,170 |
|
40,170 |
40,292 |
|
40,292 |
-1 |
|
A.4 Intertrade Ireland |
2,686 |
8,900 |
11,586 |
2,686 |
8,900 |
11,586 |
0 |
|
A.5 IDA Ireland |
60,701 |
117,300 |
238,001 |
57,038 |
163,500 |
220,538 |
8 |
|
A.6 NSAI |
9,834 |
500 |
10,334 |
8,770 |
500 |
9,270 |
11 |
|
A.7 Enterprise Ireland |
99,664 |
120,703 |
220,367 |
95,266 |
101,750 |
197,016 |
12 |
|
A.8 Local Enterprise Development |
11,981 |
35,816 |
47,797 |
11,981 |
31,800 |
43,781 |
9 |
|
A.9 Temporary Partial Credit Guarantee Scheme |
|
5,000 |
5,000 |
|
15,000 |
15,000 |
-66 |
|
A.10 Matching Funding for interreg |
|
1,389 |
1,389 |
|
4,500 |
4,500 |
-69 |
|
A.11 Subscriptions to International Organisations |
3,650 |
|
3,650 |
3,000 |
3,000 |
21 |
|
|
A.12 Commissions, Committees and Special Inquiries |
201 |
|
201 |
201 |
|
201 |
0 |
|
A.13 Legal Costs and Other Services |
130 |
|
130 |
130 |
|
130 |
0 |
|
A.14 SBCI Loan Scheme |
|
1 |
1 |
|
710 |
710 |
-99 |
|
A.15 Humanitarian relief Scheme |
|
1 |
1 |
|
1 |
1 |
0 |
|
A.16 Micro Finance Ireland |
|
1 |
1 |
|
1 |
1 |
0 |
|
A.17 National Design Centre |
|
1 |
1 |
|
1 |
1 |
0 |
|
A.18 TBESS |
649,130 |
|
649,130 |
|
|||
|
Programme Total |
896,610 |
349,612 |
1,246,222 |
234,348 |
326,663 |
561,011 |
122 |
