Vol. 555 No. 4
84 Mr. R. Bruton asked the Minister for Foreign Affairs the details of the appropriation-in- aid raised by his Department in 2000 and 2001; his estimate for the outturn for 2002; and the percentage yearly increase in each subhead. [18711/02]
Particulars of appropriations-in-aid realised by my Department under Vote 38 Foreign Affairs and Vote 39 International Co-operation for 2000, 2001 as well the estimated outturn for 2002 are shown in the following table:
Vote 38 (Foreign Affairs)
|
Description |
2000 Amount(€) |
2001 Amount(€) |
2002 EstimatedOutturn (€) |
|
VAT refunds |
225,565 |
417,272 |
720,000 |
|
Rent refunds from State organisations |
201,490 |
384,205 |
190,000 |
|
Receipts relating to prior year expenditure |
80,942 |
123,516 |
50,000 |
|
Benefit from currency fluctuations |
63,743 |
75,097 |
95,000 |
|
Bank interest |
31,534 |
28,529 |
35,000 |
|
Repayment of car loans |
26,365 |
35,525 |
30,000 |
|
Refunds of repatriation expenses |
83,725 |
17,604 |
10,000 |
|
Other miscellaneous receipts |
46,276 |
59,447 |
90,000 |
|
Totals |
759,640 |
1,141,195 |
1,220,000 |
|
Percentage increase/decrease on previous year |
50% |
7% |
|
Description |
2000 Amount(€) |
2001 Amount(€) |
2002 EstimatedOutturn (€) |
|
Refunds of grants |
130,200 |
436,200 |
50,000 |
|
Bank interest |
172,400 |
218,300 |
83,000 |
|
VAT refunds |
39,800 |
17,600 |
31,000 |
|
Sale of assets |
30,800 |
111,500 |
15,000 |
|
Other miscellaneous receipts |
51,100 |
44,200 |
7,000 |
|
Totals |
424,300 |
827,800 |
186,000 |
|
Percentage increase/decrease on previous year |
95% |
77% |
