Written answers

Thursday, 16 June 2005

Department of Social and Family Affairs

Departmental Funding

5:00 pm

Photo of Michael LowryMichael Lowry (Tipperary North, Independent)
Link to this: Individually | In context

Question 111: To ask the Minister for Social and Family Affairs the amount of unspent money returned by his Department to the Department of Finance each year since 1997; the total departmental budget for each year since 1997; the projects for which this money was originally earmarked; and if he will make a statement on the matter. [20437/05]

Photo of Séamus BrennanSéamus Brennan (Dublin South, Fianna Fail)
Link to this: Individually | In context

The amount of unspent money surrendered to the Exchequer from my Department's Vote in each of the years 1997 to 2004 and the corresponding total voted budget in each case are as follows:

Surplus Surrendered Budget Estimate
â'¬ million â'¬ million
1997 199 3,455
1998 190 3,547
1999 169 3,593
2000 126 3,653
2001 61 4,166
2002 28 5,099
2003 29 5,613
2004 40 5,999

These savings arose principally on demand-led schemes, such as pensions, child benefit and unemployment assistance, which account for about 95% of total voted expenditure. While my Department makes every effort to budget accurately for the schemes in question, it is not possible to do so with total precision.

A comparatively small element of my Department's voted expenditure is incurred on projects. These are largely IT-related and the funding is provided by way of the administrative budget agreement with the Department of Finance. Under the terms of that agreement unspent funding at the end of any year may be carried forward to the following year subject to certain conditions.

Comments

No comments

Log in or join to post a public comment.