The table below details the current and capital budget allocations provided to IDA Ireland 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.
Subhead
|
2023 Current Allocation
|
2023 Capital Allocation
|
2023 Total
|
2022 Current Allocation
|
2022 Capital Allocation
|
2022 Total
|
% Difference
|
A.5 IDA Ireland
|
60,701
|
177,300
|
238,001
|
57,038
|
163,500
|
220,538
|
8
|
The table reflects the allocations as published in the 2022 and 2023 Revised estimate volumes. They do not include capital monies allocated from any 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.
IDA Ireland also generate own resource income from activities they undertake, which subject to the approval of the Minister of Public Expenditure and Reform they may retain for use on programme activity.