Dáil Éireann Debate, Wednesday - 1 February 2023
50. Deputy Louise O'Reilly asked the Minister for Enterprise, Trade and Employment the capital, current and total 2023 budget allocation for the Regulation Programme; the capital, current and total 2022 budget allocation for the Regulation Programme; and the percentage difference compared to the Budget 2023 allocation. [5007/23]
View answerThere are no capital programmes funded under the Regulation Programme, Programme C, of my Department’s Vote.
The table below details the current allocations provided to the Regulation 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.
Programme C – Regulation
|
Subhead |
2023 Current Allocation |
2023 Total Allocation |
2022 Current Allocation |
2022 Total Allocation |
% Difference |
|
|
€,000 |
€,000 |
€,000 |
€,000 |
|
|
C.1 Administration - Pay |
15,821 |
15,821 |
12,648 |
12,648 |
25 |
|
C.2 Administration - Non Pay |
4,124 |
4,124 |
3,567 |
3,567 |
15 |
|
C.3 Workplace Relations Programme |
21,447 |
21,447 |
20,116 |
20,116 |
7 |
|
C.4 Grants For Trade Union Education and Advisory Services |
900 |
900 |
900 |
900 |
0 |
|
C.5 Health & Safety Authority - Grants for Admin |
27,359 |
27,359 |
26,471 |
26,471 |
3 |
|
C.6 Trade Union Amalgamations … |
60 |
60 |
60 |
60 |
0 |
|
C.7 Corporate Enforcement Authority |
9,706 |
9,706 |
7,750 |
7,750 |
25 |
|
C.8 Competition and Consumer Protection |
20,315 |
20,315 |
18,323 |
18,323 |
11 |
|
C.9 Personal Injuries Assessment Board |
487 |
487 |
2,610 |
2610 |
-81 |
|
C.10 Consumer Support |
120 |
120 |
70 |
70 |
71 |
|
C.11 CRO & RFS - Grant for Admin & Gen Exps |
8,424 |
8,424 |
8,016 |
8,016 |
5 |
|
C.12 Irish Auditing & Accounting Supervisory Authority |
1,701 |
1,701 |
1,679 |
1,679 |
1 |
|
C.13 Subscriptions to International Organisations |
1,569 |
1,569 |
1,324 |
1,324 |
18 |
|
C.14 Commissions, Committees and Special Inquiries |
320 |
320 |
361 |
361 |
-11 |
|
C.15 Legal Costs and Other Services |
928 |
928 |
870 |
870 |
7 |
|
C.16 Low Pay Commission |
510 |
510 |
490 |
490 |
4 |
|
C.17 Digital Services Co-ordinator DSC |
2,700 |
2,700 |
|
||
|
Programme Total |
116,491 |
116,491 |
105,255 |
105,255 |
9
|
