Written answers
Thursday, 15 December 2011
Department of Communications, Energy and Natural Resources
Departmental Expenditure
5:00 pm
Brendan Smith (Cavan-Monaghan, Fianna Fail)
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Question 206: To ask the Minister for Communications, Energy and Natural Resources the total allocated budget for his Department in 2011 and the actual outturns in each of his Department subheads at the end of 2011. [40398/11]
Pat Rabbitte (Dublin South West, Labour)
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The total funding allocated to my Department as set out in the Further Revised Estimates published in June 2011 is €494.716m. Actual outturn for my Department for 2011 will not be available until after 31 December 2011, however, expenditure as of the 30 November 2011 was €392.773m.
The table shows the 2011 allocations and outturns to end November for each subhead under my Department's Vote.
| Subhead | 2011 Budget | Outturn @ 30th Nov 2011 |
| €000 | €000 | |
| A1 - Salaries, Wages & Allowances | 16,289 | 14,404 |
| A2 - Travel & Subsistence | 552 | 351 |
| A3 - Training and Development & Incidental Expenses | 1,092 | 815 |
| A4 - Postal & Telecoms Services | 528 | 348 |
| A5 - Office Equipment & External IT Services | 3,118 | 1,675 |
| A6 - Office Premises Expenses | 920 | 710 |
| A7 - Consultancy Services and Value for Money & Policy Reviews | 1,980 | 895 |
| A8 - Equipment, Stores & Maintenance | 123 | 64 |
| B1 - Information and Communications Technology Programme | 29,630 | 6,362 |
| B2 - Multimedia Developments | 8,495 | 6,487 |
| B3 - Information Society | 950 | 21 |
| C1 - Grant to RTE | 185,724 | 168,029 |
| C2 - Payment to an Post | 12,457 | 11,372 |
| C3 - Deontas I Leith TG4 | 33,550 | 36,260 |
| C4 - Broadcasting Fund | 14,704 | 13,339 |
| C5 - Grants for Digital Terrestrial Television | 3,000 | 454 |
| D1 - SEAI Admin & General Expenses | 8,968 | 7,164 |
| D2 - Sustainable Energy Programmes | 109,451 | 78,465 |
| D3 - Energy Research Programmes | 14,400 | 6,300 |
| D4 - Strategic Energy Infrastructure | 1 | - |
| E1 - Petroleum Services | 1,367 | 53 |
| E2 - Mining Services | 4,700 | 805 |
| E3 - GSI Services | 540 | 326 |
| E4 - Geoscience Initiatives | 2,208 | 1,165 |
| E5 - National Seabed Survey | 2,900 | 2,066 |
| E6 - Ordnance Survey Ireland | 7,451 | 7,100 |
| F1 - Inland Fisheries | 28,617 | 27,538 |
| G1 - Subs to International Orgs | 467 | 174 |
| G2 - Change Management Fund | 1 | - |
| G3 - Gas Services | 32 | 31 |
| G4 - Other Services | 501 | - |
| Gross Total | 494,716 | 392,773 |
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