I propose to take Questions Nos. 1 to 10, inclusive, together.
The total Estimate for my Department for 2000 is £36.391 million. This represents an increase of £4.158 on the 1999 Estimate.
The main reason for this is an increase of £3.35 million – to £8 million – in the allocation for the Moriarty tribunal. The bulk of the legal costs from the tribunal are expected to arise during 2000, once the tribunal has completed its work. As a consequence, the full allocation for the tribunal in the 1999 Estimates is unlikely to be spent.
The other major item reflected in the Estimate for my Department is the funding of the millennium celebrations, for which the Government has allocated an overall budget of £30 million over a two-year period. To date, the Government has approved expenditure on projects totalling £22.5 million, following recommendations by the National Millennium Committee. Expenditure during 1999 has been lower than estimated, mainly because there is a significant capital element involved. There is a longer lead time on capital projects and the millennium office is determined that grants will not be made until satisfactory progress has been made on such projects. It is therefore likely that the bulk of the capital expenditure will now arise during 2000. In summary, therefore, the main reason the forecast outturn of expenditure for 1999 is below the estimate is the lower than expected level of payments of millennium capital grants, and savings on the 1999 cost of the Moriarty tribunal; the main reasons for the difference between the 1999 projected outturn and the 2000 Estimate are the higher levels of expenditure projected for 2000 on millennium capital projects and on the Moriarty tribunal; the lower than expected outturn on capital expenditure in 1999 relates to the timing of millennium capital expenditure, as I have outlined, and the projected increase in capital expenditure for 2000 arises for the same reason.
Regarding the provision for Sailors and Soldiers Land Trust Act, I refer to my reply to the House on 25 May last, where I announced the allocation of more than £1.2 million in grants, under the Irish Sailors and Soldiers Land Trust Act, 1988, for projects involving North-South and East-West co-operation or relating to the island of Ireland. This allocation fully exhausted the moneys available under the fund. I also circulated with my reply on that date a full list of 59 projects to receive funding. The process of disbursing the grants is ongoing and, this year to date, grants have been issued to 34 organisations.
I am circulating with my reply a full list of those organisations which have, so far, drawn down funds. The provision which has been made under subhead C of my Department's Estimates relates to those organisations which have not yet drawn down their funds, but which are expected to do so during 2000. The allocation of funds between the years 1999 and 2000 was made on the basis of the best estimate of the requirements of the organisations in each year. It may be necessary, in the context of revised Estimates, to take account of any shortfall in the drawdown of funds in 1999 as compared with the estimate originally made.
Regarding the Forum for Peace and Reconciliation, provision has been made under subhead D of my Department's Estimates to allow for the contingency of the forum having one or more meetings in 2000. However, I recall that in a previous reply in this regard, I said I believed that, in the context of the implementation of the Good Friday Agreement, it would be preferable to see the primary axis for future island-wide consultation being the joint parliamentary forum and the independent consultative forum, envisaged in paragraphs 18 and 19, respectively, of Strand Two of the Good Friday Agreement. In that event, while it would be a matter for the chairperson and the participating parties, I would envisage a final concluding meeting of the forum.
Regarding subhead G, the provision for the Information Society Commission of £557,000 will fund the commission's activities for the full year. The budget covers salaries for the commission secretariat of seven full-time staff and the director's part-time post, and general administration expenses such as office supplies, equipment and maintenance. It also covers further work on the many activities of the commission including awareness and educational activities, including media campaigns; participation in public events, seminars and conferences; further initiatives aimed at the business community; and ongoing market research to measure progress and to support the policy analysis work of the commission.
Schedule
Grants paid in 1999 to date under the Irish Sailors and
Soldiers Land Trust:
Organisation
|
AmountPaid£
|
Royal Irish Academy
|
25,000.00
|
British Association of Irish Studies
|
15,000.00
|
The Irish Association
|
10,000.00
|
REACH Across
|
3,000.00
|
Cork Lions Club
|
1,000.00
|
British Irish Association
|
20,000.00
|
Centre for Peace & Development Studies
|
4,000.00
|
Federation of Ulster Local Studies
|
8,000.00
|
Cystic Hygroma & Hemangioma Online
|
5,000.00
|
John Quinn (WW 2 Irish Wreckology Group)
|
3,000.00
|
Cost of the Troubles Study
|
20,000.00
|
Beyond '96 Youth Club
|
5,000.00
|
Oxford Hertford College
|
25,000.00
|
Irish Community Care – Manchester
|
25,000.00
|
Glencree Centre for Peace and Reconciliation
|
35,000.00
|
Irish in Britain Representation Group
|
500.00
|
Queens College, Cambridge
|
25,000.00
|
University of North London
|
10,000.00
|
Military Heritage of Ireland Trust Ltd.
|
10,000.00
|
South London Family Service Unit
|
20,000.00
|
Irish Youth Choir
|
10,000.00
|
Boomerang
|
8,000.00
|
The Ulster Society
|
13,000.00
|
Keele University – Dept. of Criminology
|
10,000.00
|
Royal Dublin Fusiliers
|
12,000.00
|
London Irish Centre
|
71,000.00
|
Islington Women's Counselling Centre
|
9,420.00
|
Irish Studies Centre – Bath
|
9,000.00
|
Voluntary Service International
|
3,333.00
|
Safe Start Trust
|
11,500.00
|
Salmon of Knowledge–St. Mary's Dublin,Edenbrooke, Belfast
|
3,000.00
|
Childrens Holiday Scheme
|
22,000.00
|
University of Liverpool
|
72,000.00
|
University of Bradford
|
10,000.00
|
Total disbursed to date
|
533,753.00.
|