Dáil Éireann Debate, Thursday - 8 February 2024
188. Deputy Louise O'Reilly asked the Minister for Enterprise, Trade and Employment the expenditure base for his Department for the years 2024 to 2027, or as far as is projected, broken down for the expenditure base for the programme expenditure under 'jobs and enterprise development', 'enterprise innovation and commercialisation', 'regulation', listing all subheads within each, in tabular form. [5869/24]
View answerThe below table details the expenditure base for the programme expenditure under 'jobs and enterprise development', 'enterprise innovation and commercialisation' and 'regulation' for 2024 as published in the Revised Estimate Volume 2024.
|
Subhead |
Subhead Description |
Current Allocation |
Capital Allocation |
Total Allocation |
|
€,000 |
€,000 |
€,000 |
||
|
|
Jobs and Enterprise Development |
|
|
|
|
A.1 |
Administration Pay |
€15,570 |
|
€15,570 |
|
A.2 |
Administration Non-Pay |
€3,287 |
|
€3,287 |
|
A.3 |
Agency Legacy Pensions |
€41,117 |
|
€41,117 |
|
A.4 |
InterTrade Ireland |
€2,725 |
€8,900 |
€11,625 |
|
A.5 |
IDA Ireland |
€61,520 |
€204,473 |
€265,993 |
|
A.6 |
NSAI |
€10,564 |
€500 |
€11,064 |
|
A.7 |
Enterprise Ireland |
€92,920 |
€120,253 |
€213,173 |
|
A.8 |
Local Enterprise Development |
€11,981 |
€44,816 |
€56,797 |
|
A.9 |
Temporary Partial Credit Guarantee Scheme |
|
€8,000 |
€8,000 |
|
A.10 |
Matching Funding for PeacePlus |
|
€464 |
€464 |
|
A.11 |
Subscriptions to International Organisations |
€5,900 |
|
€5,900 |
|
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 |
Increased Cost of Business Scheme |
|
€257,000 |
€257,000 |
|
B.1 |
Administration Pay |
€9,876 |
|
€9,876 |
|
B.2 |
Administration Non-Pay |
€2,878 |
|
€2,878 |
|
B.3 |
Intellectual Property Office of Ireland |
€3,714 |
|
€3,714 |
|
B.4 |
Science and Technology Development Programme |
€6,218 |
€152,914 |
€159,132 |
|
B.5 |
Subscriptions to International Organisations |
€470 |
€26,216 |
€26,686 |
|
B.6 |
Commissions, Committees and Special Inquiries |
€1 |
|
€1 |
|
B.7 |
Legal Costs and Other Services |
€130 |
|
€130 |
|
B.8 |
Disruptive Technologies Innovation Fund |
€42,500 |
€42,500 |
|
|
C.1 |
Administration Pay |
€16,096 |
|
€16,096 |
|
C.2 |
Administration Non-Pay |
€4,385 |
|
€4,385 |
|
C.3 |
Workplace Relations Programme |
€23,605 |
€23,605 |
|
|
C.4 |
Grants for Trade Union Education and Advisory Services |
€900 |
|
€900 |
|
C.5 |
Health and Safety Authority |
€30,710 |
€30,710 |
|
|
C.6 |
Trade Union Amalgamations |
€60 |
|
€60 |
|
C.7 |
Corporate Enforcement Authority |
€11,101 |
|
€11,101 |
|
C.8 |
Competition and Consumer Protection Commission |
€25,701 |
|
€25,701 |
|
C.9 |
Personal Injuries Assessment Board |
€499 |
|
€499 |
|
C.10 |
Companies Registration Office |
€8,550 |
|
€8,550 |
|
C.11 |
Irish Auditing & Accounting Supervisory Authority |
€1,902 |
|
€1,902 |
|
C.12 |
Subscriptions to International Organisations |
€1,866 |
|
€1,866 |
|
C.13 |
Commissions, Committees and Special Inquiries |
€317 |
|
€317 |
|
C.14 |
Legal Costs and Other Services |
€1,055 |
|
€1,055 |
|
C.15 |
Low Pay Commission |
€516 |
|
€516 |
|
C.16 |
Digital ,Services Co-ordinator |
€6,009 |
|
€6,009 |
The allocations for 2025 -2027 will be determined as part of the respective Estimates process for each of those years.
