Written answers
Thursday, 15 December 2011
Department of Education and Skills
Departmental Expenditure
5:00 pm
Brendan Smith (Cavan-Monaghan, Fianna Fail)
Link to this: Individually | In context
Question 95: To ask the Minister for Education and Skills the total allocated budget for his Department in 2011 and the actual outturns in each of his Department subheads at the end of 2011. [40400/11]
Ruairi Quinn (Dublin South East, Labour)
Link to this: Individually | In context
The table provides details of the Subhead Allocations for Vote 26: Education and Skills as contained in the 2011 Revised Estimates Volume.
A provisional outturn for 2011 will not be available until early January 2012. At the end of November, however, gross expenditure of €7.917 billion was equivalent to approximately 89% of the allocation.
| 2011 allocated budget for Department of Education and Skills | |||
| VOTE 26: EDUCATION & SKILLS | |||
| 2011 REVISED ESTIMATES ALLOCATIONS | |||
| Current | Capital | Total | |
| ADMINISTRATION | |||
| A.1 - SALARIES, WAGES AND ALLOWANCES | 62,743 | 62,743 | |
| A.2 - TRAVEL AND SUBSISTENCE | 1,577 | 1,577 | |
| A.3 - INCIDENTAL EXPENSES | 1,355 | 1,355 | |
| A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES | 3,250 | 3,250 | |
| A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES | 3,462 | 2,000 | 5,462 |
| A.6 - OFFICE PREMISES EXPENSES | 2,350 | 2,350 | |
| A.7 - CONSULTANCY SERVICES | 100 | 100 | |
| A.8 - REGIONAL OFFICE SERVICE | 260 | 260 | |
| A.9 - NEPS | 18,629 | 18,629 | |
| OTHER SERVICES | |||
| B.1 - G-I-A FOR GEN EXP OF ADULT EDUCATION (NAT LOTTERY) | 854 | 854 | |
| B.2 - TRANSPORT SERVICES | 179,974 | 179,974 | |
| B.3 - INTERNATIONAL ACTIVITIES | 1,038 | 1,038 | |
| B.4 - UNESCO CONTRIB & INTERNATIONAL EDUC EXCHANGES | 2,464 | 2,464 | |
| B.5 - RESEARCH AND DEVELOPMENT ACTIVITIES | 2,475 | 2,475 | |
| B.6 - IN CAREER DEVELOPMENT | 25,205 | 25,205 | |
| B.7 - EXPS FOR NATIONAL COUNCIL FOR CURRICULUM & ASSESSMENT | 3,812 | 3,812 | |
| B.8 - LOCAL DRUGS TASKFORCE | 543 | 543 | |
| B.9 - G-I-A FOR GEN EXPS OF YOUTH ORGS (NAT LOTTERY) | 9,015 | 9,015 | |
| B.10 - EDUCATIONAL DISADVANTAGED | 1,500 | 500 | 2,000 |
| B.11 - OCCUPATIONAL HEALTH STRATEGY FOR 1st & 2nd LEVEL STUDENTS | 1,750 | 1,750 | |
| B.12 - RESIDENTIAL INSTITUTIONS REDRESS | 45,000 | 45,000 | |
| B.13 - ROYAL IRISH ACADEMY OF MUSIC GEN EXPS (G-I-A) | 3,544 | 3,544 | |
| B.14 - G-I-A FOR GEN EXP OF SCIENTIFIC & EDUC ORGS (NAT LOTTERY) | 196 | 196 | |
| B.15 - NORTH/SOUTH CO-OPERATION | 3,350 | 3,350 | |
| B.16 - GEN EXP OF ORGS PROMOTING IRE AS INTERNAT EDU CENTRE | 100 | 100 | |
| B.17 - MISCELLANEOUS | 5,005 | 5,005 | |
| B.18 - SCHOOLS INFO & COMMUNICATION TECHNOLOGIES ACTIVITIES | 13,578 | 1,500 | 15,078 |
| B.19 - COMMISSION ON CHILD ABUSE | 12,994 | 12,994 | |
| B.20 - NATIONAL QUALIFICATION FRAMEWORK | 8,823 | 500 | 9,323 |
| FIRST-LEVEL EDUCATION | 0 | ||
| C.1 - SALARIES, ETC. OF TEACHERS | 2,052,229 | 2,052,229 | |
| C.2 - MODEL SCHOOL - MISCELLANEOUS EXPENSES | 511 | 511 | |
| C.3 - CAPITATION GRANT TOWARDS OPERATING COSTS OF NATIONAL SCHOOLS | 187,102 | 187,102 | |
| C.4 - SALARIES ETC. OF NON-TEACHING STAFF IN NAT SCHOOLS | 310,451 | 310,451 | |
| C.5 - OTHER GRANTS AND SERVICES | 55,337 | 55,337 | |
| C.6 - SUPERANNUATION, ETC. OF TEACHERS | 473,474 | 473,474 | |
| C.7 - SPECIAL EDUCATION INITIATIVES | 6,065 | 6,065 | |
| SECOND-LEVEL & FURTHER EDUCATION | 0 | ||
| D.1 - SALARIES ETC. OF TEACHERS IN SEC., COMP & COMM. SCHOOLS | 1,180,733 | 1,180,733 | |
| D.2 - GRANTS TO SECONDARY SCHOOL AUTHORITIES | 107,191 | 107,191 | |
| D.3 - SALARIES ETC. OF NON-TEACHING STAFF IN SEC, COMP & COMM SCHOOLS | 52,151 | 52,151 | |
| D.4 - SUPERANNUATION OF SECONDARY SCHOOL TEACHERS | 344,125 | 344,125 | |
| D.5 - COMPREHENSIVE AND COMMUNITY SCHOOLS - RUNNING COSTS | 46,342 | 46,342 | |
| D.6 - ANNUAL GRANT TO VOCATIONAL EDUCATION COMMITTEES | 906,809 | 906,809 | |
| D.7 - PAYMENTS TO LAs RE SUPERANN CHARGES | 234,278 | 234,278 | |
| D.8 - MISCELLANEOUS POST-PRIMARY SERVICES | 18,574 | 18,574 | |
| D.9 - SPECIAL INITIATIVES ADULT EDUCATION | 44,465 | 44,465 | |
| D.10 - EXAMINATIONS | 54,310 | 54,310 | |
| THIRD-LEVEL & FURTHER EDUCATION | |||
| E.1 - STUDENT SUPPORT | 386,057 | 386,057 | |
| E.2 - UNIV SCHOLARSHIPS, RESEARCH GRANTS & FELLOWSHIPS | 1,800 | 1,800 | |
| E.3 - AN tUDRAS UM ARD-OIDEACHAS G-IN-A FOR GEN EXPS | 5,587 | 5,587 | |
| E.4 - AN tUDRAS UM ARD-OIDEACHAS - GEN GRANTS TO UNIVS ETC (G-I-A) | 1,177,032 | 1,177,032 | |
| E.5 - TRAINING COLLEGES FOR PRIMARY TEACHERS EXCL HEA FUNDED | 12,549 | 12,549 | |
| E.6 - STRATEGIC INNOVATION FUND | 14,000 | 14,000 | |
| E.7 - DUBLIN DENTAL HOSTIPAL - DENTAL EDUCATION (G-I-A) | 11,986 | 11,986 | |
| E.8 - DUBLIN INSTITUTE FOR ADVANCED STUDIES (G-I-A) | 7,020 | 7,020 | |
| E.9 - GRANT FOR TUITION FEES TO NON-HEA 3RD LEVEL INSTS | 5,475 | 5,475 | |
| E.10 - MISCELLANEOUS | 220 | 220 | |
| E.11 - GRANTS TO CERTAIN THIRD LEVEL INSTITUTIONS | 17,019 | 17,019 | |
| E.12 - ALLEVIATION OF DISADVANTAGE | 16,000 | 16,000 | |
| E.13 - RESEARCH AND DEVELOPMENT ACTIVITIES | 41,085 | 41,085 | |
| E.14 - GRANGEGORMAN DEVELOPMENT AGENCY | 2,080 | 2,080 | |
| CAPITAL SERVICES | 0 | ||
| F.1 - 1st & 2ND LEVEL CAPITAL | 418,000 | 418,000 | |
| F.2 - PPPs - Capital | 41,651 | 15,500 | 57,151 |
| F.3 + F04 THIRD LEVEL | 57,500 | 57,500 | |
| SKILLS DEVELOPMENT | |||
| G.1- FAS ADMIN & GENERAL EXPENSES | 85,491 | 85,491 | |
| G.2 -TRAININGIN & INTEGRATION SUPPORTS | 40,267 | 40,267 | |
| G.3 - LEONARDO | 140 | 140 | |
| G.4 - FAS CAPITAL | 5,500 | 5,500 | |
| G.5 - PENSION PAYMENTS | 30,500 | 30,500 | |
| G.6 - GLOABLISATION FUND | 1,000 | 1,000 | |
| G.7 - OPER PROGRAMME FOR HR DEVELOPMENT | 1,300 | 1,300 | |
| GROSS EXPENDITURE | 8,387,352 | 501,000 | 8,888,352 |
| 0 | |||
| APPROPRIATIONS IN AID | 0 | ||
| H.1 - ADMIN & OTHER SERVICE RECEIPTS | 30,335 | 2,501 | 32,836 |
| H.2 - FIRST LEVEL RECEIPTS | 122,437 | 122,437 | |
| H.3 - SECOND LEVEL & FURTHER EDUCATION RECEIPTS | 84,198 | 2,000 | 86,198 |
| H.4 - FAS PENSION RECEIPTS | 8,500 | 8,500 | |
| H.5 - PENSION LEVY RECEIPTS | 358,962 | 358,962 | |
| APPROPRIATIONS IN AID | 604,432 | 4,501 | 608,933 |
| NET EXPENDITURE | 7,782,920 | 496,499 | 8,279,419 |
No comments