Written answers

Thursday, 30 June 2005

Department of Communications, Energy and Natural Resources

Departmental Expenditure

8:00 pm

Photo of Enda KennyEnda Kenny (Mayo, Fine Gael)
Link to this: Individually | In context

Question 297: To ask the Minister for Communications, Marine and Natural Resources the amount of his Department's budgetary allocation for 2004; the amount of this allocation which was returned to the Department of Finance at year's end; the Vote head from which such returned allocations were derived; and if he will make a statement on the matter. [23975/05]

Photo of Noel DempseyNoel Dempsey (Meath, Fianna Fail)
Link to this: Individually | In context

A total of €1.48 million of the Communications, Marine and Natural Resources 2004 Estimate provision was surrendered to the Exchequer. A table shows the budgets and outturns at a subhead level in 2004 for expenditure together with total estimated and actual receipts. The surrender to the Exchequer in any one year is a function of both expenditure and receipts in that year. It is not possible, therefore, to associate the surrender with specific subheads, although the table below does set out details of variations from planned expenditure at subhead level that contributed to overall gross savings.

In general, savings under the annual Vote provisions arise within capital expenditure programmes. Prior to the introduction of the multi-annual capital investment framework in 2004, Departments were allocated within the annual Estimates process a capital budget for the current year. No provision was made for the carry over of any capital savings to future years. This process did not facilitate best practice multi-annual project planning or guarantee the position in respect of future allocations for capital projects.

The multi-annual capital investment framework, announced by the Minister for Finance in the December 2003 budget, provides for multi-annual capital envelopes of five years and year-to-year carry overs and addresses these difficulties by enabling Departments and their agencies to plan and manage more efficiently and effectively their capital investment programmes. Savings arising in one year can now be carried forward to fund future requirements as part of a multi-annual capital investment plan. A total of €10 million of overall 2004 savings were, accordingly, carried over to 2005. The framework will also ensure that both a proper balance is maintained between different areas of investment and that value for money is obtained from capital investment.

Subhead Estimate Outturn Carryover to 2005 Total Appropriated (2+3) Variation (4-1)
(€000s) (€000s) (€000s) (€000s) (€000s)
1 2 3 4 5
A1-A9 Administration 49,419 55,493 55,493 6,074
B1 Irish Coast Guard 25,984 23,633 500 24,133-1,851
B2 Maritime Safety & Marine Regulation 4,893 4,677 4,677-216
C1 Seaports & Shipping 2,039 1,408 1,408-631
C2 Development & Upgrading of Harbours for Fishery Purposes 21,243 14,272 1,270 15,542-5,701
C3 Coast Protection & Management 780 2,117 2,117 1,337
C4 Marine & Natural Resources Tourism Programme 2,851 11 11-2,840
C5 Foreshore Development 849 82 82-767
D1 Marine Institute (Grant-in-Aid) 18,956 18,952 500 19,452 496
D2 Salmon Research Agency 259 259 259
D3 National Seabed Survey 4,300 4,514 500 5,014 714
E1 Bord Iascaigh Mhara 28,475 28,475 28,475
E2 Fisheries Conservation & Management 2,300 1,558 350 1,908-392
E3 Fish Processing 1,500 1,045 1,045-455
E4 Aquaculture Development 4,930 4,462 445 4,907-23
E5 Aquaculture Licences Appeals Board 263 252 252-11
F Inland Fisheries 23,018 21,880 1,665 23,545 527
G1 Petroleum Services 2,579 2,579 2,579
G2 Energy Conservation (Grant-in-Aid) 13,741 13,741 13,741
G3 Farm Electrification Grant Scheme 150 65 65-85
H1 Regional Broadband & Technology Demonstration Programme 32,500 26,450 4,770 31,220-1,280
H2 Multimedia Development 1,270 1,271 1,271 1
I1 Grant to RTE for Broadcasting Licence Fees (Grant-in-Aid) 167,294 160,569 160,569-6,725
I2 Payment to An Post for Collection of Broadcasting Licence Fees 12,229 12,189 12,189-40
I3 Broadcasting Commission of Ireland (Grant-in-Aid) 6,345 4,991 4,991-1,354
I4 RTE — Deontas i leith Theilifis na Gaeilge (Deontas-i-gCabhair) 24,161 24,161 24,161
I5 Broadcasting Fund 8,804 8,451 8,451-353
J Change Management Fund 300 192 192-108
K Other Services 4,496 3,331 3,331-1,165
Total 465,928 441,080 10,000 451,080-14,848
Receipts 208,346 194,977 194,977 13,369
Net Outturn-Surrender 257,582 246,103 10,000 256,103-1,479

Photo of Brian O'SheaBrian O'Shea (Waterford, Labour)
Link to this: Individually | In context

Question 298: To ask the Minister for Communications, Marine and Natural Resources the amount his Department has spent to date in 2005 on the implementation of the provisions of the Official Languages Act 2003; his estimate of the amount which his Department will spend on the implementation of the Official Languages Act 2003 for the full year in 2005; and if he will make a statement on the matter. [24009/05]

Photo of Noel DempseyNoel Dempsey (Meath, Fianna Fail)
Link to this: Individually | In context

My Department provisionally estimates that €13,300 has been spent to date in 2005 on the implementation of the provisions of the Official Languages Act 2003. My Department is not in a position to provide an estimate of expenditure for the full year. Expenditure will continue to be monitored closely.

Comments

No comments

Log in or join to post a public comment.