Dáil Éireann Debate, Tuesday - 3 November 2015
396. Deputy Pearse Doherty asked the Minister for Agriculture, Food and the Marine the estimated expenditure of his Department in 2015, in tabular form; the budget for expenditure agreed at the start of the year for 2015; the extra expenditure or savings in this budget during the year to date; when and under what process this expenditure and these savings were approved; and his Department's budget for expenditure in 2016. [37255/15]
Amharc ar fhreagraThe information requested by the Deputy is as follows:
|
2015 Estimate |
2016 Estimate |
|||||
|
Programme Expenditure |
Current |
Capital |
Total |
Current |
Capital |
Total |
|
Programme A |
376,802 |
33,874 |
410,676 |
409,757 |
41,087 |
450,844 |
|
Programme D |
200,898 |
3,104 |
204,002 |
210,775 |
7,292 |
218,067 |
|
Programme C |
226,077 |
160,702 |
386,779 |
274,149 |
168,439 |
442,588 |
|
Programme D |
240,291 |
320 |
240,611 |
239,420 |
182 |
239,602 |
|
Gross Total |
1,044,068 |
198,000 |
1,242,068 |
1,134,101 |
217,000 |
1,351,101 |
|
Appropriations in aid - |
469,489 |
0 |
469,489 |
267,441 |
0 |
267,441 |
|
Net Total |
574,579 |
198,000 |
772,579 |
866,660 |
217,000 |
1,083,660 |
To date this year there has been a transfer of funding, using the virement process, to allow for an increase of €3.4m on my Department’s ICT expenditure from savings projected to occur in the Market and Income Support allocation. This has been approved by the Department of Public Expenditure and Reform.
The actual gross expenditure incurred over the period 1 January to end October was €876.5m.
All elements of expenditure continue to be monitored on an ongoing basis, and potential savings and additional expenditure are under discussion with the Department of Public Expenditure and Reform.
