The information requested by the Deputy is set out in the following table.
The allocation figure is the amount that was budgeted each year for IRCG and the expenditure figure is the final output for each year. The Expenditure figure for 2017 is spend to date.
Year
|
Current
|
Capital
|
Total allocation
|
Expenditure
|
2011
|
32,348,000
|
8,000,000
|
40,348,000
|
42,796,821
|
2012
|
37,826,000
|
10,200,000
|
48,026,000
|
43,277,354
|
2013
|
55,848,000
|
15,235,000
|
71,083,000
|
70,763,735
|
2014
|
63,295,000
|
8,267,000
|
71,562,000
|
70,917,808
|
2015
|
62,665,000
|
4,940,000
|
67,605,000
|
68,103,715
|
2016
|
65,855,000
|
4,600,000
|
70,455,000
|
69,594,858
|
2017
|
66,855,000
|
4,630,000
|
71,485,000
|
18,342,210
|
The spend on Coast Guard staffing in the operational and engineering areas is as follows:
Operations
|
Year
|
Total
|
|
2011
|
€3,890,034.75
|
|
2012
|
€3,567,353.45
|
|
2013
|
€4,047,239.84
|
|
2014
|
€3,851,329.37
|
|
2015
|
€3,844,732.06
|
|
2016
|
€3,799,140.32
|
|
2017
|
€1,309,923.61
|
Engineering
|
Year
|
Total
|
|
2011
|
€583,379.12
|
|
2012
|
€526,468.03
|
|
2013
|
€477,445.11
|
|
2014
|
€400,691.75
|
|
2015
|
€392,497.17
|
|
2016
|
€404,093.13
|
|
2017
|
€141,269.18
|
Since its inception in 2013 the Maritime Services Division (MSD) of my Department has provided administrative support to both the Coast Guard and the Marine Survey Office. MSD operational costs are as follows:
MSD
|
Year
|
Total
|
|
2011
|
€0.00
|
|
2012
|
€0.00
|
|
2013
|
€7,360.43
|
|
2014
|
€1,303,388.32
|
|
2015
|
€1,372,063.89
|
|
2016
|
€1,388,371.21
|
|
2017
|
€507,459.37
|