Roger T. Garland
Ceist:16 Mr. Garland asked the Minister for Finance if he will outline the total amount allocated to each Government Department or office under the administrative budget scheme for each of the years (1) 1991, (2) 1992 and (3) 1993.
Written Answers. - Administrative Budget Agreements.
Roger T. Garland
Ceist:17 Mr. Garland asked the Minister for Finance if he will outline (1) the amount of savings under the administrative budget scheme in each Government Department or Office for 1991 and (2) the amounts carried over to 1992.
I propose to take Questions Nos. 16 and 17 together.
The following is the relevant information in respect of those Departments-Offices covered by Administrative Budget Agreements:
|
Department/Office |
Total 1991 allocation |
Savings in 1991 |
Carryover to 1992 |
Total 1992 allocation |
|
£000's |
£100's |
£000's |
£000's |
|
|
Central Statistics Office |
21,322 |
2,793 |
500 |
13,640 |
|
Finance |
17,523 |
1,397 |
400 |
18,053 |
|
Office of Revenue Commissioners |
134,910 |
7,446 |
5,525 |
140,636 |
|
Office of Public Works |
19,059 |
278 |
11 |
19,214 |
|
State Laboratory |
1,924 |
— |
— |
1,948 |
|
Valuation Office and Ordnance Survey |
12,265 |
63 |
— |
12,196 |
|
Civil Service Commission |
3,038 |
49 |
— |
2,841 |
|
Office of the Ombudsman |
916 |
70 |
57 |
984 |
|
Justice |
11,280 |
425 |
230 |
11,739 |
|
Environment |
22,187 |
596 |
382 |
22,875 |
|
Education |
22,306 |
941 |
627 |
23,128 |
|
Marine |
8,249 |
831 |
400 |
8,817 |
|
Gaeltacht |
1,564 |
136 |
75 |
1,594 |
|
Agriculture and Food |
87,198 |
2,863 |
663 |
90,803 |
|
Labour |
6,439 |
251 |
161 |
6,732 |
|
Industry and Commerce |
13,831 |
496 |
299 |
14,158 |
|
Tourism, Transport and Communications |
32,136 |
1,328 |
1,128 |
33,652 |
|
Defence |
8,800 |
224 |
104 |
9,112 |
|
Foreign Affairs |
36,673 |
679 |
150 |
38,061 |
|
Social Welfare |
100,128 |
4,297 |
2,697 |
106,053 |
|
Health |
9,302 |
100 |
10 |
9,377 |
|
Energy |
4,752 |
74 |
5 |
4,767 |
|
Forestry |
1,982 |
160 |
131 |
2,105 |
|
Total |
577,784 |
25,520 |
13,555 |
592,485 |
The Administrative Budget Agreements provide that the 1993 allocations would be reduced by 2 per cent in real terms. Absolute figures for 1993 will depend on information not yet available e.g. pay increases, carryover of savings from 1992 to 1993. Under the terms of the agreements the Government may, of course, make any adjustments in allocations it deems necessary for budgetary reasons.