Written answers
Tuesday, 25 May 2010
Department of Finance
Departmental Expenditure
2:30 pm
John O'Mahony (Mayo, Fine Gael)
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Question 138: To ask the Minister for Finance the amount of unspent money by his Department each year since 2007; the departmental budget for each year since 2007; the projects for which this money was originally earmarked in tabular form; and if he will make a statement on the matter. [21782/10]
Brian Lenihan Jnr (Dublin West, Fianna Fail)
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The attached table sets out details of the Budget Estimates, by Subhead, for the years 2007-2010. The Subheads reflect the particular projects (programmes) that fall within the ambit of my Vote in each year. The table also sets out the amounts unspent and surrendered in each of the years in question. The Deputy should note that the total unspent in 2007 was €4.687m but, in accordance with Capital Carryover rules, €0.800m of this was carried forward to 2008 and only €3.887m was surrendered to the Exchequer.
| Vote 6 Estimate for the years: | 2007 €'000 | 2008 €'000 | 2009 €'000 | 2010 €'000 |
| Description | Provision | Provision | Provision | Provision |
| SALARIES, WAGES AND ALLOWANCES | 38,600 | 40,500 | 40,230 | 36,211 |
| TRAVEL AND SUBSISTENCE | 1,250 | 1,000 | 650 | 450 |
| INCIDENTAL EXPENSES | 2,100 | 2,000 | 1,550 | 1,100 |
| POSTAL AND TELECOMMUNICATIONS SERVICES | 1,400 | 1,500 | 1,325 | 1,017 |
| OFFICE MACHINERY AND OTHER OFFICE SUPPLIES | 3,000 | 3,200 | 2,235 | 1,800 |
| OFFICE PREMISES EXPENSES | 1,360 | 2,150 | 1,100 | 850 |
| CONSULTANCY SERVICES | 90 | 20 | 20 | 5 |
| VALUE FOR MONEY AND POLICY REVIEWS | 1,050 | 1,400 | 890 | 750 |
| Admin ? | 48,850 | 51,770 | 48,000 | 42,183 |
| EXPENSES ARISING FROM THE SALE OF ACC BANK | 3,606 | 5 | ||
| ESRI | 3,300 | 5,500 | 3,300 | 3,075 |
| IPA | 3,500 | 3,900 | 3,700 | 3,400 |
| OSI | 6,000 | - | - | - |
| GAELEAGRAS NA SEIRBHÍSE POIBLÍ | 440 | 460 | 450 | 300 |
| CIVIL SERVICE ARBITRATION AND APPEALS | 70 | 70 | 70 | 70 |
| REVIEW BODY ON HIGHER REMUNERATION IN THE PS | 300 | 175 | 55 | 60 |
| PUBLIC SERVICE BENCHMARKING BODY | 1,800 | 100 | 5 | 1 |
| COMMITTEE FOR PERFORMANCE AWARDS | 60 | 60 | 60 | 1 |
| CMOD | 2,550 | 10,730 | 3,232 | 2,035 |
| STRUCTURAL FUNDS TECHNICAL ASSISTANCE | 2,000 | 2,100 | 1,515 | 1,195 |
| TECHNICAL ASSISTANCE COSTS OF REGIONAL ASSEMBLIES | 1,450 | 1,500 | 1,400 | 930 |
| COMMITTEES AND COMMISSIONS | 380 | 850 | 1,190 | 405 |
| COMMITTEES AND SPECIAL INQUIRIES | - | - | - | 2,000 |
| PAYMENTS TO THE PROMOTERS OF CERTAIN CHARITABLE LOTTERIES | 8,618 | 8,618 | 8,618 | 8,618 |
| CHANGE MANAGEMENT FUND | 1,970 | 1,500 | 1,000 | 1,500 |
| PEACE PROGRAMME/NORTHERN IRELAND ITERREG | 13,310 | 12,000 | 2,530 | 4,395 |
| SPECIAL EU PROGRAMMES BODY | 1,500 | 1,835 | 1,565 | 1,195 |
| IRELAND/WALES AND TRANSNATIONAL INTERREG | 350 | 300 | 550 | 500 |
| CIVIL SERVICE CHILDCARE INITIATIVE | 2,200 | 2,237 | 25 | 25 |
| PROCUREMENT MANAGEMENT REFORM | 1,300 | 1,500 | 800 | 350 |
| CONSULTANCY SERVICES | 530 | 500 | 2,300 | 4,742 |
| Programmes ? | 55,234 | 53,940 | 32,365 | 34,797 |
| Gross Total ? | 104,084 | 105,710 | 80,365 | 76,980 |
| APPROPRIATIONS-IN-AID | 6,583 | 8,550 | 12,010 | 6,822 |
| Net Total ? | 97,501 | 97,160 | 68,355 | 70,158 |
| SAVINGS SURRENDERED | 3,887 | 10,012 | 3,181 | N/a |
| Provisional |
| Subhead | Description | Provision | Outturn | Variance |
| A.1. | SALARIES, WAGES AND ALLOWANCES | 38,600 | 38,896 | 296 |
| A.2. | TRAVEL AND SUBSISTENCE | 1,250 | 960 | -290 |
| A.3. | INCIDENTAL EXPENSES | 2,100 | 1,927 | -173 |
| A.4. | POSTAL AND TELECOMMUNICATIONS SERVICES | 1,400 | 1,413 | 13 |
| A.5. | OFFICE MACHINERY AND OTHER OFFICE SUPPLIES | 3,000 | 2,849 | -151 |
| A.6. | OFFICE PREMISES EXPENSES | 1,360 | 1,178 | -182 |
| A.7. | CONSULTANCY SERVICES | 90 | 65 | -25 |
| A.8. | VALUE FOR MONEY AND POLICY REVIEWS | 1,050 | 804 | -246 |
| Admin ? | 48,850 | 48,092 | -758 | |
| B | EXPENSES ARISING FROM THE SALE OF ACC BANK | 3,606 | 3,639 | 33 |
| C | ESRI | 3,300 | 3,300 | - |
| D | IPA | 3,500 | 3,500 | - |
| E | OSI | 6,000 | 5,250 | -750 |
| F | GAELEAGRAS NA SEIRBHÍSE POIBLÍ | 440 | 432 | -8 |
| G | CIVIL SERVICE ARBITRATION AND APPEALS | 70 | 46 | -24 |
| H1 | REVIEW BODY ON HIGHER REMUNERATION IN THE PS | 300 | 281 | -19 |
| H2 | PUBLIC SERVICE BENCHMARKING BODY | 1,800 | 2,013 | 213 |
| H3 | COMMITTEE FOR PERFORMANCE AWARDS | 60 | 37 | -23 |
| I | CMOD | 2,550 | 2,403 | -147 |
| J1 | STRUCTURAL FUNDS TECHNICAL ASSISTANCE | 2,000 | 1,574 | -426 |
| J2 | TECHNICAL ASSISTANCE COSTS OF REGIONAL ASSEMBLIES | 1,450 | 1,390 | -60 |
| K | COMMITTEES AND COMMISSIONS | 380 | 323 | -57 |
| L | PAYMENTS TO THE PROMOTERS OF CERTAIN CHARITABLE LOTTERIES | 8,618 | 8,618 | - |
| M | CHANGE MANAGEMENT FUND | 1,970 | 1,408 | -562 |
| N1 | PEACE PROGRAMME/NORTHERN IRELAND ITERREG | 13,310 | 12,800 | -510 |
| N2 | SPECIAL EU PROGRAMMES BODY | 1,500 | 1,320 | -180 |
| O | IRELAND/WALES AND TRANSNATIONAL INTERREG | 350 | 349 | -1 |
| P | CIVIL SERVICE CHILDCARE INITIATIVE | 2,200 | 1,886 | -314 |
| Q | PROCUREMENT MANAGEMENT REFORM | 1,300 | 886 | -414 |
| R | CONSULTANCY SERVICES | 530 | 259 | -271 |
| Programmes ? | 55,234 | 51,714 | -3,520 | |
| Gross Total ? | 104,084 | 99,806 | -4,278 | |
| S | APPROPRIATIONS-IN-AID | 6,583 | 6,992 | 409 |
| Net Total ? | 97,501 | 92,814 | -4,687 | |
| Subhead | Description | Provision | Outturn | Variance |
| A.1. | SALARIES, WAGES AND ALLOWANCES | 40,500 | 40,433 | -67 |
| A.2. | TRAVEL AND SUBSISTENCE | 1,000 | 693 | -307 |
| A.3. | INCIDENTAL EXPENSES | 2,000 | 1,578 | -422 |
| A.4. | POSTAL AND TELECOMMUNICATIONS SERVICES | 1,500 | 1,411 | -89 |
| A.5. | OFFICE MACHINERY AND OTHER OFFICE SUPPLIES | 3,200 | 2,379 | -821 |
| A.6. | OFFICE PREMISES EXPENSES | 2,150 | 1,972 | -178 |
| A.7. | CONSULTANCY SERVICES | 20 | 52 | 32 |
| A.8. | VALUE FOR MONEY AND POLICY REVIEWS | 1,400 | 960 | -440 |
| Admin ? | 51,770 | 49,478 | -2,292 | |
| B | EXPENSES ARISING FROM THE SALE OF ACC BANK | 5 | - | -5 |
| C | ESRI | 5,500 | 5,500 | - |
| D | IPA | 3,900 | 3,900 | - |
| E | GAELEAGRAS NA SEIRBHÍSE POIBLÍ | 460 | 413 | -47 |
| F | CIVIL SERVICE ARBITRATION AND APPEALS | 70 | 58 | -12 |
| G1 | REVIEW BODY ON HIGHER REMUNERATION IN THE PS | 175 | 191 | 16 |
| G2 | PUBLIC SERVICE BENCHMARKING BODY | 100 | 44 | -56 |
| G3 | COMMITTEE FOR PERFORMANCE AWARDS | 60 | 61 | 1 |
| H | CMOD | 10,730 | 6,122 | -4,608 |
| I1 | STRUCTURAL FUNDS TECHNICAL ASSISTANCE | 2,100 | 1,409 | -691 |
| I2 | TECHNICAL ASSISTANCE COSTS OF REGIONAL ASSEMBLIES | 1,500 | 1,356 | -144 |
| J | COMMITTEES AND COMMISSIONS | 850 | 670 | -180 |
| K | PAYMENTS TO THE PROMOTERS OF CERTAIN CHARITABLE LOTTERIES | 8,618 | 8,618 | - |
| L | CHANGE MANAGEMENT FUND | 1,500 | 1,072 | -428 |
| M | PEACE PROGRAMME/NORTHERN IRELAND INTERREG | 12,000 | 10,641 | -1,359 |
| N1 | SPECIAL EU PROGRAMMES BODY | 1,835 | 1,102 | -733 |
| N2 | IRELAND/WALES AND TRANSNATIONAL INTERREG | 300 | 344 | 44 |
| O | CIVIL SERVICE CHILDCARE INITIATIVE | 2,237 | 1,560 | -677 |
| P | PROCUREMENT MANAGEMENT REFORM | 1,500 | 872 | -628 |
| Q | CONSULTANCY SERVICES | 500 | 1,945 | 1,445 |
| Programmes ? | 53940 | 45878 | -8,062 | |
| Gross Total ? | 105,710 | 95,356 | -10,354 | |
| R | APPROPRIATIONS-IN-AID | 8,550 | 8,208 | -342 |
| Net Total ? | 97,160 | 87,148 | -10,012 |
| Subhead | Description | Provision | Prov. Outturn | Variance |
| A.1. | SALARIES, WAGES AND ALLOWANCES | 40,230 | 39,700 | -530 |
| A.2. | TRAVEL AND SUBSISTENCE | 650 | 355 | -295 |
| A.3. | INCIDENTAL EXPENSES | 1,550 | 1,007 | -543 |
| A.4. | POSTAL AND TELECOMMUNICATIONS SERVICES | 1,325 | 966 | -359 |
| A.5. | OFFICE MACHINERY AND OTHER OFFICE SUPPLIES | 2,235 | 1,659 | -576 |
| A.6. | OFFICE PREMISES EXPENSES | 1,100 | 810 | -290 |
| A.7. | CONSULTANCY SERVICES | 20 | - | -20 |
| A.8. | VALUE FOR MONEY AND POLICY REVIEWS | 890 | 817 | -73 |
| Admin ? | 48,000 | 45,314 | -2,686 | |
| B | ESRI | 3,300 | 3,300 | - |
| C | IPA | 3,700 | 3,700 | - |
| D | GAELEAGRAS NA SEIRBHÍSE POIBLÍ | 450 | 410 | -40 |
| E | CIVIL SERVICE ARBITRATION AND APPEALS | 70 | 68 | -2 |
| F1 | REVIEW BODY ON HIGHER REMUNERATION IN THE PS | 55 | 268 | 213 |
| F2 | PUBLIC SERVICE BENCHMARKING BODY | 5 | 33 | 28 |
| F3 | COMMITTEE FOR PERFORMANCE AWARDS | 60 | 46 | -14 |
| G | CMOD | 3,232 | 1,655 | -1,577 |
| H1 | STRUCTURAL FUNDS TECHNICAL ASSISTANCE | 1,515 | 969 | -546 |
| H2 | TECHNICAL ASSISTANCE COSTS OF REGIONAL ASSEMBLIES | 1,400 | 1,023 | -377 |
| I | COMMITTEES AND COMMISSIONS | 1,190 | 974 | -216 |
| J | PAYMENTS TO THE PROMOTERS OF CERTAIN CHARITABLE LOTTERIES | 8,618 | 8,618 | - |
| K | CHANGE MANAGEMENT FUND | 1,000 | 402 | 7,618 |
| L1 | PEACE PROGRAMME/NORTHERN IRELAND ITERREG | 2,530 | 1,452 | -2,128 |
| L2 | SPECIAL EU PROGRAMMES BODY | 1,565 | 1,200 | -113 |
| M | IRELAND/WALES AND TRANSNATIONAL INTERREG | 550 | 507 | 650 |
| N | CIVIL SERVICE CHILDCARE INITIATIVE | 25 | 13 | 482 |
| O | PROCUREMENT MANAGEMENT REFORM | 800 | 208 | -787 |
| P | CONSULTANCY SERVICES | 2,300 | 6,094 | -2,092 |
| Programmes ? | 32365 | 30940 | -1,425 | |
| Gross Total ? | 80,365 | 76,254 | -4,111 | |
| R | APPROPRIATIONS-IN-AID | 12,010 | 11,059 | -951 |
| Net Total ? | 68,355 | 65,195 | -3,160 |
| Subhead | Description | Provision |
| A.1. | SALARIES, WAGES AND ALLOWANCES | 36,211 |
| A.2. | TRAVEL AND SUBSISTENCE | 450 |
| A.3. | INCIDENTAL EXPENSES | 1,100 |
| A.4. | POSTAL AND TELECOMMUNICATIONS SERVICES | 1,017 |
| A.5. | OFFICE MACHINERY AND OTHER OFFICE SUPPLIES | 1,800 |
| A.6. | OFFICE PREMISES EXPENSES | 850 |
| A.7. | CONSULTANCY SERVICES | 5 |
| A.8. | VALUE FOR MONEY AND POLICY REVIEWS | 750 |
| Admin ? | 42,183 | |
| B | ESRI | 3,075 |
| C | IPA | 3,400 |
| D | GAELEAGRAS NA SEIRBHÍSE POIBLÍ | 300 |
| E | CIVIL SERVICE ARBITRATION AND APPEALS | 70 |
| F1 | REVIEW BODY ON HIGHER REMUNERATION IN THE PS | 60 |
| F2 | PUBLIC SERVICE BENCHMARKING BODY | 1 |
| F3 | COMMITTEE FOR PERFORMANCE AWARDS | 1 |
| G | CMOD | 2,035 |
| H1 | STRUCTURAL FUNDS TECHNICAL ASSISTANCE | 1,195 |
| H2 | TECHNICAL ASSISTANCE COSTS OF REGIONAL ASSEMBLIES | 930 |
| II | COMMITTEES AND COMMISSIONS | 405 |
| I2 | CMOMMISSIONS AND SPECIAL INQUIRIES | 2,000 |
| J | PAYMENTS TO THE PROMOTERS OF CERTAIN CHARITABLE LOTTERIES | 8,618 |
| K | CHANGE MANAGEMENT FUND | 1,500 |
| L | PEACE PROGRAMME/NORTHERN IRELAND INTERREG | 4,395 |
| M | SPECIAL EU PROGRAMMES BODY | 1,195 |
| N1 | IRELAND/WALES AND TRANSNATIONAL INTERREG | 500 |
| N2 | CIVIL SERVICE CHILDCARE INITIATIVE | 25 |
| O | PROCUREMENT MANAGEMENT REFORM | 350 |
| P | CONSULTANCY SERVICES | 4,742 |
| Programmes ? | 34797 | |
| Gross Total ? | 76,980 | |
| Q | APPROPRIATIONS-IN-AID | 6,822 |
| Net Total ? | 70,158 |
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