Written answers
Tuesday, 17 January 2012
Department of Enterprise, Trade and Innovation
Departmental Expenditure
8:00 pm
Brendan Smith (Cavan-Monaghan, Fianna Fail)
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Question 218: To ask the Minister for Jobs, Enterprise and Innovation the total allocated budget for his Department in 2011; and the actual outturns in each of his Department subheads at the end of 2011. [2137/12]
Richard Bruton (Dublin North Central, Fine Gael)
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1Details are provided on the table below of the total allocated budget for each subhead for my Department in 2011. The 2011 outturn figures are provisional and will not be finalised until the Appropriation Account for 2011 is completed.
| Subhead | Description | 2011 Allocation€000's | 2011 Provisional Outturn€000's |
| Administration | |||
| A.1 | Salaries | 27,564 | 28,147 |
| A.2 | Travel & Subsistence | 1,033 | 812 |
| A.3 | Training and Development and Incidental Expenses | 846 | 615 |
| A.4 | Postal & Telecommunications | 863 | 823 |
| A.5 | Office Equipment & External IT Services | 4,256 | 3,419 |
| A.6 | Office Premises | 1,169 | 1,062 |
| A.7 | Consultancy Services & VFM & Policy Reviews | 210 | 139 |
| A.8 | Advertising & Publicity | 282 | 154 |
| A.9 | Office of the Director of Corporate Enforcement | 5,967 | 3,397 |
| A.10 | Labour Court | 2,695 | 2,441 |
| A.11 | National Employment Rights Authority | 6,946 | 6,638 |
| Total Admin Expenditure | 51,831 | 47,647 | |
| Programme Expenditure | |||
| B.1 | Forfas- Administration & General Expenses | 42,877 | 34,683 |
| B.2 | Forfas- Pension Payments | 14,417 | 9,777 |
| B.3 | Intertrade Ireland | 8,041 | 6,637 |
| C.1 | IDA Ireland – Administration & General Expenses | 38,577 | 37,377 |
| C.2 | IDA - Grant to Industry | 85,000 | 85,000 |
| C.3 | IDA - Building Operations | 1,000 | 11,000 |
| D.1 | Enterprise Ireland- Administration & General Expenses | 84,300 | 80,600 |
| D.2 | Enterprise Ireland – Grant to Industry | 78,923 | 54,800 |
| D.3 | Enterprise Ireland – Grant for Capital Expenditure | 1,000 | 1,000 |
| E.1 | Shannon Free Airport Development Company Ltd – Admin & General Expenses | 2 | - |
| E.2 | Shannon Free Airport Development Company Ltd – Grants to Industry | 3,600 | 5,600 |
| E.3 | Shannon Free Airport Development Company Ltd – Pension Payments | 3,516 | 2,751 |
| F.1 | Science and Technology Development Programme | 320,670 | 302,659 |
| F.2 | Dublin - City of Science | 832 | 932 |
| F.3 | Programme for Research in Third Level Institutions (PRTLI) | 55,563 | 57,856 |
| G | County Enterprise Development | 27,242 | 29,958 |
| H.1 | Monitoring & Evaluation of EU Programmes | 89 | 16 |
| H.2 | INTERREG Enterprise Development | 2,000 | 1,512 |
| I | National Standards Authority of Ireland – Admin & General Expenses | 6,836 | 6,336 |
| L | Enterprise Ireland - Temporary Employment Subsidy Scheme | 4,250 | 4,250 |
| N | Labour Relations Commission | 5,359 | 4,958 |
| O.1 | Grants for Trade Union Education | 874 | 874 |
| O.2 | Work Place Innovation Fund Promotion Of Partnership | 296 | 255 |
| P | Trade Union Amalgamations | 10 | - |
| Q | Competition Authority | 5,116 | 3,621 |
| R.1 | National Consumer Agency | 6,366 | 5,499 |
| R.2 | NCA - Grant for Financial Information and Education Functions | 2,000 | 1,622 |
| R.3 | Consumers Support | 50 | - |
| S.1 | Companies Registration Office | 7,428 | 7,457 |
| S.2 | Irish Auditing and Accounting Supervisory Authority | 1,598 | 1,442 |
| S.3 | Personal Injuries Assessment Board | 58 | 55 |
| T | Health and Safety Authority | 20,556 | 19,828 |
| U | Research | 168 | 1 |
| V | Framework for Family Friendly Policies | 2 | 2 |
| W | Subscriptions to International Organisations | 17,184 | 17,855 |
| X.1 | Commissions, Committees & Special Inquiries | 425 | 204 |
| X.2 | scellaneous Payments | 1,647 | 78 |
| X.3 | Superannuation & Pensions for members of Labour Court & Restrictive Practices Commission | 758 | 587 |
| X.4 | Export Credit Insurance | 8 | 7 |
| Total Programme Expenditure | 848,638 | 797,089 | |
| Admin & Programme Gross | 900,469 | 844,736 | |
| Y | Appropriations in Aid | 55,629 | 53,683 |
| Vote 34 Net Total Expenditure | 844,840 | 791,053 |
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