Written answers
Wednesday, 27 October 2010
Department of Finance
Departmental Agencies
8:00 pm
Lucinda Creighton (Dublin South East, Fine Gael)
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Question 218: To ask the Minister for Finance the number of board members sitting on the boards of each State agency under his Department's control; and if he will make a statement on the matter. [39236/10]
Brian Lenihan Jnr (Dublin West, Fianna Fail)
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The number of sitting board members on bodies under the aegis of my Department are set out in the following table.
Bodies under the aegis of the Department of Finance
Body Name | Number sitting on the Board |
Adjudicator for Civil Service Conciliation and Arbitration Scheme, Teachers Conciliation & Arbitration Scheme, Gardaí Conciliation & Arbitration Scheme and Defence Forces Conciliation & Arbitration Scheme. | 6 |
Anglo Irish Bank | 6 1. |
An Post National Lottery Company | 7 |
Central Bank Commission | 9-12 |
Civil Service Disciplinary Appeals Board | 3 |
Credit Union Advisory Committee | 7 |
Decentralisation Implementation Group | 6 |
Disabled Drivers Medical Board of Appeal | 5 2. |
European Bank for Reconstruction and Development | 1 |
European Investment Bank | 3 |
Financial Services Ombudsman Council | 7 |
Independent Mediation Officer for the Civil Service Grievance Procedure | 1 |
Irish Nationwide Building Society | See note 3 |
International Monetary Fund | 1 |
Irish Financial Services Appeals Tribunal | 7 |
National Development Finance Agency (NDFA) | 8 |
National Pensions Reserve Fund Commission | 7 |
National Treasury Management Agency Advisory Committee | 7 |
National Asset Management Agency | 9 |
Outside Appointments Board | 5 |
Public Appointments Service Board | 9 |
Sealúchais Árachais Teoranta | 2 |
State Claims Agency Policy Committee | 7 |
Valuation Tribunal | 20 |
1. There is no set number of board members for Anglo Irish Bank
2. There is no set number of members for the Disabled Drivers Medical Board of Appeal.
3. There is no set number of board members appointed to the Board of Irish Nationwide Building Society.
Lucinda Creighton (Dublin South East, Fine Gael)
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Question 219: To ask the Minister for Finance the annual budget of each State agency under his Department's control in each of the years 2006, 2007, 2008, 2009 and to date in 2010; and if he will make a statement on the matter. [39250/10]
Brian Lenihan Jnr (Dublin West, Fianna Fail)
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The annual budgets for the civil service agencies which come under the aegis of my Department are published in the book of estimates each year. The annual budgets for the other State Agencies which come under the aegis of my Department are set out below.
National Treasury Management Agency
The following figures include the budgeted costs in respect of the National Asset Management Agency for which the National Treasury Management Agency will be reimbursed by the National Asset Management Agency
Year | Budget for year |
2006 | €30m |
2007 | €34m |
2008 | €38m |
2009 | €43m |
2010 | €60m |
Special EU Programmes Body
The following information has been supplied by the Special EU Programmes Body in relation to budgets for 2006-2010. The information supplied is based on budget allocations as outlined within the respective Annual Special EU Programmes Body Business Plans as agreed by the North South Ministerial Council.
Table 1 below outlines the financial resources in respect of administration and operating costs which are provided via an agreed budget with Sponsor Departments. It should be noted that these budgets are apportioned in various combinations between the Department of Finance and the Department of Finance and Personnel.
Table 1: Special EU Programmes Body
Annual Budgets 2006-2010
Year | Administration / Operating Costs Budget for Year€'000 | Apportionment of Costs | Exchange Rates |
2006 | 3,218 | 56% North: 44% South | (€1:£0.69) |
2007 | 3,345 | 56% North: 44% South | (€1:£0.69) |
2008 | 4,064 | 53% North: 47% South | (€1:€0.67) |
2009 | 3,762 | 55% North: 45% South | (€1:€0.78) |
2010 | 2,533 | 53% North: 47% South | (€1: £0.89) |
The Special EU Programmes Body is also responsible for the management of a significant amount of Programme funds under the current (2007-2013) and previous (2000-2006) funding periods. The budgets as outlined within the respective Business Plans are outlined in Table 2 below. Annual budgets associated with these Programme funds are based on the value of the Euro funds required for the Central Payments Unit to make payment requests to projects to cover European N+2 expenditure targets as set down within the Operational Programmes. These figures also take into account any advance payments required by projects.
Please note that the figures outlined within Table 2 reflect European Regional Development Fund and match contributions for Ireland and Northern Ireland. Funding for Tripartite projects under the INTERREG IVA Programme would also contain an element of Scottish Match funding.
Table 2: Total Annual Programme Expenditure of the Special EU Programmes Body
Year | Programmes Budgets€'000 | Exchange Rates |
2006 | 294,6891 | (€1:£0.69) |
2007 | 111,5972 | 1:£0.69(€) |
2008 | 21,4743 | (€1:€0.67) |
2009 | 52,1594 | (€1:€0.78) |
2010 | 67,6595 | (€1: £0.89 |
Note: Business Plans 2006 and 2007 did not outline agreed Programme Costs in the same format as Business Plans 2008, 2009 and 2010. Figures for 2006 and 2007 are therefore based on Annual N+2 Expenditure Targets outlined for these years within the Business Plans for these years.
1 Figures presented are based on Annual N+2 Expenditure Targets for 2006 for the PEACE II and INTERREG IIIA Programme, as outlined within Business Plan 2006.
2 Figures presented are based on Annual N+2 Expenditure Targets for 2007 for the PEACE II and INTERREG IIIA Programme, as outlined within Business Plan 2007.
3 Figures outlined are based on Programme Costs outlined within Business Plan 2008 for INTERREG IVA and PEACE III Programmes.
4 Figures outlined are based on Programme Costs outlined within Business Plan 2009 for INTERREG IVA and PEACE III Programmes.
5 Figures outlined are based on Programme Costs outlined within Business Plan 2010 for INTERREG IVA and PEACE III.
Cvil Service Arbitration Body
Details in respect of the Civil Service Arbitration Board (including the Adjudicator)
Civil Service Disciplinary Code Appeal Board and Independent Mediator for the Civil Service are as follows:
Year | Budget for year |
2006 | €70,000 |
2007 | €70,000 |
2008 | €70,000 |
2009 | €70,000 |
2010 | €70,000 |
The Central Bank of Ireland and Financial Regulator
The Central Bank of Ireland has supplied the following information in relation to the
Financial Regulator and the Central Bank of Ireland for the period 2006 to 2010.
Financial Regulator
Year | Budget for year** |
2006 | €48.6m |
2007 | €51.5m |
2008 | €55.7m |
2009 | €63.5m |
2010 | €78.07m |
CBFSAI
Year | Budget for year |
2006 | €108.1m |
2007 | €115.7m |
2008 | €135.8m |
2009 | €125.4m |
2010 |
**Funded on a 50/50 basis with 50% industry levy funding and 50% Central Bank subvention
Year | Body | Total Net Income | Expenses | Profit for year |
2006 | CBFSAI | €209.7m | €108.1m | €101.1m |
2007 | CBFSAI | €334.5m | €115.7m | €228m |
2008 | CBFSAI | €484m | €135.8m | €364.2m |
2009 | CBFSAI | €1,053,528m | €125.4m | €933.8m |
2010 | Central Bank | n/a |
Financial Services Appeals Tribunal
Year | Budget for year |
2006 | n/a |
2007 | €452,630 |
2008 | €488,230 |
2009 | €419,166 |
2010 | €529,602 |
Financial Services Ombudsmans Council
Year | Budget for year |
2006 | n/a |
2007 | €452,630 |
2008 | €488,230 |
2009 | €419,166 |
2010 | €529,602 |
The Disabled Drivers Medical Board of Appeal
The Disabled Drivers Medical Board of Appeal is hosted by the National Rehabilitation Hospital (NRH), Rochestown Avenue, Dun Laoghaire, Co. Dublin on behalf of the Department of Finance and the cost of the Board has been recouped to the NRH since 2005 from the Department of Finance Vote.
Year | Budget |
2006 | €279,653 |
2007 | €285,539 |
2008 | €320,323 |
2009 | €371,467 |
2010 (est) | €350,000 |
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