Departmental Expenditure

Tuesday, 25 May 2010

Ceisteanna (112)

John O'Mahony

Ceist:

138 Deputy John O’Mahony asked the Minister for Finance the amount of unspent money by his Department each year since 2007; the departmental budget for each year since 2007; the projects for which this money was originally earmarked in tabular form; and if he will make a statement on the matter. [21782/10]

Amharc ar fhreagra

Freagraí scríofa

Minister for Finance (Deputy Brian Lenihan)

The attached table sets out details of the Budget Estimates, by Subhead, for the years 2007-2010. The Subheads reflect the particular projects (programmes) that fall within the ambit of my Vote in each year. The table also sets out the amounts unspent and surrendered in each of the years in question. The Deputy should note that the total unspent in 2007 was €4.687m but, in accordance with Capital Carryover rules, €0.800m of this was carried forward to 2008 and only €3.887m was surrendered to the Exchequer.

Vote 6 Estimate for the years:	2007	2008	2009	2010
	€’000	€’000	€’000	€’000
Description	Provision	Provision	Provision	Provision
SALARIES, WAGES AND ALLOWANCES	38,600	40,500	40,230	36,211
TRAVEL AND SUBSISTENCE	1,250	1,000	650	450
INCIDENTAL EXPENSES	2,100	2,000	1,550	1,100
POSTAL AND TELECOMMUNICATIONS SERVICES	1,400	1,500	1,325	1,017
OFFICE MACHINERY AND OTHER OFFICE SUPPLIES	3,000	3,200	2,235	1,800
OFFICE PREMISES EXPENSES	1,360	2,150	1,100	850
CONSULTANCY SERVICES	90	20	20	5
VALUE FOR MONEY AND POLICY REVIEWS	1,050	1,400	890	750
Admin	48,850	51,770	48,000	42,183
EXPENSES ARISING FROM THE SALE OF ACC BANK	3,606	5
ESRI	3,300	5,500	3,300	3,075
IPA	3,500	3,900	3,700	3,400
OSI	6,000	—	—	—
GAELEAGRAS NA SEIRBHÍSE POIBLÍ	440	460	450	300
CIVIL SERVICE ARBITRATION AND APPEALS	70	70	70	70
REVIEW BODY ON HIGHER REMUNERATION IN THE PS	300	175	55	60
PUBLIC SERVICE BENCHMARKING BODY	1,800	100	5	1
COMMITTEE FOR PERFORMANCE AWARDS	60	60	60	1
CMOD	2,550	10,730	3,232	2,035
STRUCTURAL FUNDS TECHNICAL ASSISTANCE	2,000	2,100	1,515	1,195
TECHNICAL ASSISTANCE COSTS OF REGIONAL ASSEMBLIES	1,450	1,500	1,400	930
COMMITTEES AND COMMISSIONS	380	850	1,190	405
COMMITTEES AND SPECIAL INQUIRIES	—	—	—	2,000
PAYMENTS TO THE PROMOTERS OF CERTAIN CHARITABLE LOTTERIES	8,618	8,618	8,618	8,618
CHANGE MANAGEMENT FUND	1,970	1,500	1,000	1,500
PEACE PROGRAMME/NORTHERN IRELAND ITERREG	13,310	12,000	2,530	4,395
SPECIAL EU PROGRAMMES BODY	1,500	1,835	1,565	1,195
IRELAND/WALES AND TRANSNATIONAL INTERREG	350	300	550	500
CIVIL SERVICE CHILDCARE INITIATIVE	2,200	2,237	25	25
PROCUREMENT MANAGEMENT REFORM	1,300	1,500	800	350
CONSULTANCY SERVICES	530	500	2,300	4,742
Programmes	55,234	53,940	32,365	34,797
Gross Total	104,084	105,710	80,365	76,980
APPROPRIATIONS-IN-AID	6,583	8,550	12,010	6,822
Net Total	97,501	97,160	68,355	70,158
SAVINGS SURRENDERED	3,887	10,012	3,181	N/a
			Provisional

Subhead	Description	Provision	Outturn	Variance
A.1.	SALARIES, WAGES AND ALLOWANCES	38,600	38,896	296
A.2.	TRAVEL AND SUBSISTENCE	1,250	960	-290
A.3.	INCIDENTAL EXPENSES	2,100	1,927	-173
A.4.	POSTAL AND TELECOMMUNICATIONS SERVICES	1,400	1,413	13
A.5.	OFFICE MACHINERY AND OTHER OFFICE SUPPLIES	3,000	2,849	-151
A.6.	OFFICE PREMISES EXPENSES	1,360	1,178	-182
A.7.	CONSULTANCY SERVICES	90	65	-25
A.8.	VALUE FOR MONEY AND POLICY REVIEWS	1,050	804	-246
	Admin	48,850	48,092	-758
B	EXPENSES ARISING FROM THE SALE OF ACC BANK	3,606	3,639	33
C	ESRI	3,300	3,300	—
D	IPA	3,500	3,500	—
E	OSI	6,000	5,250	-750
F	GAELEAGRAS NA SEIRBHÍSE POIBLÍ	440	432	-8
G	CIVIL SERVICE ARBITRATION AND APPEALS	70	46	-24
H1	REVIEW BODY ON HIGHER REMUNERATION IN THE PS	300	281	-19
H2	PUBLIC SERVICE BENCHMARKING BODY	1,800	2,013	213
H3	COMMITTEE FOR PERFORMANCE AWARDS	60	37	-23
I	CMOD	2,550	2,403	-147
J1	STRUCTURAL FUNDS TECHNICAL ASSISTANCE	2,000	1,574	-426
J2	TECHNICAL ASSISTANCE COSTS OF REGIONAL ASSEMBLIES	1,450	1,390	-60
K	COMMITTEES AND COMMISSIONS	380	323	-57
L	PAYMENTS TO THE PROMOTERS OF CERTAIN CHARITABLE LOTTERIES	8,618	8,618	—
M	CHANGE MANAGEMENT FUND	1,970	1,408	-562
N1	PEACE PROGRAMME/NORTHERN IRELAND ITERREG	13,310	12,800	-510
N2	SPECIAL EU PROGRAMMES BODY	1,500	1,320	-180
O	IRELAND/WALES AND TRANSNATIONAL INTERREG	350	349	-1
P	CIVIL SERVICE CHILDCARE INITIATIVE	2,200	1,886	-314
Q	PROCUREMENT MANAGEMENT REFORM	1,300	886	-414
R	CONSULTANCY SERVICES	530	259	-271
	Programmes	55,234	51,714	-3,520
	Gross Total	104,084	99,806	-4,278
S	APPROPRIATIONS-IN-AID	6,583	6,992	409
	Net Total	97,501	92,814	-4,687

Subhead	Description	Provision	Outturn	Variance
A.1.	SALARIES, WAGES AND ALLOWANCES	40,500	40,433	-67
A.2.	TRAVEL AND SUBSISTENCE	1,000	693	-307
A.3.	INCIDENTAL EXPENSES	2,000	1,578	-422
A.4.	POSTAL AND TELECOMMUNICATIONS SERVICES	1,500	1,411	-89
A.5.	OFFICE MACHINERY AND OTHER OFFICE SUPPLIES	3,200	2,379	-821
A.6.	OFFICE PREMISES EXPENSES	2,150	1,972	-178
A.7.	CONSULTANCY SERVICES	20	52	32
A.8.	VALUE FOR MONEY AND POLICY REVIEWS	1,400	960	-440
	Admin	51,770	49,478	-2,292
B	EXPENSES ARISING FROM THE SALE OF ACC BANK	5	—	-5
C	ESRI	5,500	5,500	—
D	IPA	3,900	3,900	—
E	GAELEAGRAS NA SEIRBHÍSE POIBLÍ	460	413	-47
F	CIVIL SERVICE ARBITRATION AND APPEALS	70	58	-12
G1	REVIEW BODY ON HIGHER REMUNERATION IN THE PS	175	191	16
G2	PUBLIC SERVICE BENCHMARKING BODY	100	44	-56
G3	COMMITTEE FOR PERFORMANCE AWARDS	60	61	1
H	CMOD	10,730	6,122	-4,608
I1	STRUCTURAL FUNDS TECHNICAL ASSISTANCE	2,100	1,409	-691
I2	TECHNICAL ASSISTANCE COSTS OF REGIONAL ASSEMBLIES	1,500	1,356	-144
J	COMMITTEES AND COMMISSIONS	850	670	-180
K	PAYMENTS TO THE PROMOTERS OF CERTAIN CHARITABLE LOTTERIES	8,618	8,618	—
L	CHANGE MANAGEMENT FUND	1,500	1,072	-428
M	PEACE PROGRAMME/NORTHERN IRELAND INTERREG	12,000	10,641	-1,359
N1	SPECIAL EU PROGRAMMES BODY	1,835	1,102	-733
N2	IRELAND/WALES AND TRANSNATIONAL INTERREG	300	344	44
O	CIVIL SERVICE CHILDCARE INITIATIVE	2,237	1,560	-677
P	PROCUREMENT MANAGEMENT REFORM	1,500	872	-628
Q	CONSULTANCY SERVICES	500	1,945	1,445
	Programmes	53,940	45,878	-8,062
	Gross Total	105,710	95,356	-10,354
R	APPROPRIATIONS-IN-AID	8,550	8,208	-342
	Net Total	97,160	87,148	-10,012

Subhead	Description	Provision	Prov. Outturn	Variance
A.1.	SALARIES, WAGES AND ALLOWANCES	40,230	39,700	-530
A.2.	TRAVEL AND SUBSISTENCE	650	355	-295
A.3.	INCIDENTAL EXPENSES	1,550	1,007	-543
A.4.	POSTAL AND TELECOMMUNICATIONS SERVICES	1,325	966	-359
A.5.	OFFICE MACHINERY AND OTHER OFFICE SUPPLIES	2,235	1,659	-576
A.6.	OFFICE PREMISES EXPENSES	1,100	810	-290
A.7.	CONSULTANCY SERVICES	20	—	-20
A.8.	VALUE FOR MONEY AND POLICY REVIEWS	890	817	-73
	Admin	48,000	45,314	-2,686
B	ESRI	3,300	3,300	—
C	IPA	3,700	3,700	—
D	GAELEAGRAS NA SEIRBHÍSE POIBLÍ	450	410	-40
E	CIVIL SERVICE ARBITRATION AND APPEALS	70	68	-2
F1	REVIEW BODY ON HIGHER REMUNERATION IN THE PS	55	268	213
F2	PUBLIC SERVICE BENCHMARKING BODY	5	33	28
F3	COMMITTEE FOR PERFORMANCE AWARDS	60	46	-14
G	CMOD	3,232	1,655	-1,577
H1	STRUCTURAL FUNDS TECHNICAL ASSISTANCE	1,515	969	-546
H2	TECHNICAL ASSISTANCE COSTS OF REGIONAL ASSEMBLIES	1,400	1,023	-377
I	COMMITTEES AND COMMISSIONS	1,190	974	-216
J	PAYMENTS TO THE PROMOTERS OF CERTAIN CHARITABLE LOTTERIES	8,618	8,618	—
K	CHANGE MANAGEMENT FUND	1,000	402	7,618
L1	PEACE PROGRAMME/NORTHERN IRELAND ITERREG	2,530	1,452	-2,128
L2	SPECIAL EU PROGRAMMES BODY	1,565	1,200	-113
M	IRELAND/WALES AND TRANSNATIONAL INTERREG	550	507	650
N	CIVIL SERVICE CHILDCARE INITIATIVE	25	13	482
O	PROCUREMENT MANAGEMENT REFORM	800	208	-787
P	CONSULTANCY SERVICES	2,300	6,094	-2,092
	Programmes	32,365	30,940	-1,425
	Gross Total	80,365	76,254	-4,111
R	APPROPRIATIONS-IN-AID	12,010	11,059	-951
	Net Total	68,355	65,195	-3,160

Subhead	Description	Provision
A.1.	SALARIES, WAGES AND ALLOWANCES	36,211
A.2.	TRAVEL AND SUBSISTENCE	450
A.3.	INCIDENTAL EXPENSES	1,100
A.4.	POSTAL AND TELECOMMUNICATIONS SERVICES	1,017
A.5.	OFFICE MACHINERY AND OTHER OFFICE SUPPLIES	1,800
A.6.	OFFICE PREMISES EXPENSES	850
A.7.	CONSULTANCY SERVICES	5
A.8.	VALUE FOR MONEY AND POLICY REVIEWS	750
	Admin	42,183

B	ESRI	3,075
C	IPA	3,400
D	GAELEAGRAS NA SEIRBHÍSE POIBLÍ	300
E	CIVIL SERVICE ARBITRATION AND APPEALS	70
F1	REVIEW BODY ON HIGHER REMUNERATION IN THE PS	60
F2	PUBLIC SERVICE BENCHMARKING BODY	1
F3	COMMITTEE FOR PERFORMANCE AWARDS	1
G	CMOD	2,035
H1	STRUCTURAL FUNDS TECHNICAL ASSISTANCE	1,195
H2	TECHNICAL ASSISTANCE COSTS OF REGIONAL ASSEMBLIES	930
II	COMMITTEES AND COMMISSIONS	405
I2	CMOMMISSIONS AND SPECIAL INQUIRIES	2,000
J	PAYMENTS TO THE PROMOTERS OF CERTAIN CHARITABLE LOTTERIES	8,618
K	CHANGE MANAGEMENT FUND	1,500
L	PEACE PROGRAMME/NORTHERN IRELAND INTERREG	4,395
M	SPECIAL EU PROGRAMMES BODY	1,195
N1	IRELAND/WALES AND TRANSNATIONAL INTERREG	500
N2	CIVIL SERVICE CHILDCARE INITIATIVE	25
O	PROCUREMENT MANAGEMENT REFORM	350
P	CONSULTANCY SERVICES	4,742
	Programmes	34,797
	Gross Total	76,980
Q	APPROPRIATIONS-IN-AID	6,822
	Net Total	70,158