Thursday, 25 October 2018

Ceisteanna (124)

Róisín Shortall

Ceist:

124. Deputy Róisín Shortall asked the Minister for Public Expenditure and Reform the expenditure ceilings for each Department in each of the years 2019 to 2024. [44424/18]

Amharc ar fhreagra

Freagraí scríofa (Ceist ar Public)

Expenditure Report 2019 sets out gross voted current expenditure ceilings on a Ministerial level for the period 2019 - 2021. Building on the multi-annual ceilings published in the Mid-Year Expenditure Report 2018, these ceilings reflect the impact of Budget 2019 decisions, certain demographic pressures and the cost of pay agreements.  Expenditure ceilings beyond this period have not yet been agreed on a Ministerial level. The resources to be allocated for 2020 and 2021 will be allocated as part of the Budget 2020 and Budget 2021 processes to provide for new measures or for the carryover impact of Budget 2019 measures.

Gross Voted Current Expenditure 2019 - 2021

 

2019

2020

2021

 

€ million

€ million

€ million

Agriculture, Food and the Marine Group

1,341

1,341

1,341

Business, Enterprise & Innovation Group

330

330

330

Children and Youth Affairs Group

1,479

1,479

1,479

Communications, Climate Action & Environment Group

391

391

391

Culture, Heritage & the Gaeltacht Group

264

264

264

Defence Group

888

888

888

Education & Skills Group

9,822

9,876

9,922

Employment Affairs & Social Protection Group

20,484

20,744

21,004

Finance Group

481

481

481

Foreign Affairs Group

781

781

781

Health Group

16,360

16,497

16,645

Housing, Planning & Local Government Group

1,919

1,919

1,919

Justice Group

2,572

2,572

2,572

Public Expenditure and Reform Group

1,052

1,052

1,052

Rural & Community Development

152

152

152

Taoiseach

189

189

189

Transport, Tourism and Sport

755

755

755

Cumulative Cost of Public Service Stability Agreement

                 -

390

651

Resources to be Allocated 2020

                 -

606

606

Resources to be Allocated 2021

 

 

725

Total Gross Current Expenditure *

59,259

60,706

62,146

* Rounding affects totals.