Written answers
Tuesday, 17 January 2012
Department of Justice, Equality and Defence
Departmental Expenditure
8:00 pm
Brendan Smith (Cavan-Monaghan, Fianna Fail)
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Question 382: To ask the Minister for Defence the total allocated budget for his Department in 2011; and the actual outturns in each of his Department subheads at the end of 2011. [2131/12]
Alan Shatter (Dublin South, Fine Gael)
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The Net budget allocation for my Department for 2011 for Defence (Vote 36) and Army Pensions (Vote 37) was €882m. The Army Pensions Vote required a supplementary estimate of €15.6m in 2011 which was offset by savings on the Defence Vote. Provisional expenditure to 31 December 2011 at subhead level is provided below: Defence (Vote 36) - provisional
| Subhead | Description | Expenditure to 31/12/2011€000 |
| A1 | Salaries, Wages and Allowances | 16,064 |
| A2 | Travel and Subsistence | €14408 |
| A3 | Training and Development and Incidental Expenses | €1,193 |
| A4 | Postal and Telecommunications Services | €14, 723723 |
| A5 | Office Equipment & External IT Services | 2,252 |
| A6 | Office Premises Expenses | 1,262 |
| A7 | Consultancy Services & Value for Money and Policy Reviews | 0 |
| B | Permanent Defence Force: Pay | 421,327 |
| C | Permanent Defence Force: Allowances | 42,248 |
| D | Reserve Defence Force: Pay, etc. | 3,935 |
| E | Chaplains & Officiating Clergymen: Pay & Allowances | 1,172 |
| F | Civilians attached to Units: Pay, etc. | 32,778 |
| G | Defensive Equipment | 36,617 |
| H | Air Corps: Equipment and Expenses | 15,489 |
| I | Military Transport | 14,369 |
| J | Naval Service: Equipment and Expenses | 30,542 |
| K | Barrack Expenses & Engineering Equipment | 15,118 |
| L | Buildings (incl. capital carryover of €1.5m) | 16,942 |
| M | Ordnance, Clothing & Catering | 19,817 |
| N | Communications & Information Technology | 7,496 |
| O | Military Training | 2,390 |
| P. | Travel & Freight Services | 2,598 |
| Q | Medical Expenses | 2,896 |
| R | Lands | 981,1791,179 |
| S | Equitation | 714,899900900 |
| T | Compensation and Associated Costs | 444,884 |
| U | Miscellaneous Expenditure | 2,719 |
| V | Costs arising directly from Ireland's participation in the EU'sCommon Security & Defence Policy | 583 |
| W | Civil Defence Board (Grant-in -Aid) | 55,585 |
| X | Irish Red Cross Society (Grant-in–Aid) | 951 |
| GROSS TOTAL (incl. capital carryover of 1.5m) | 703,437 | |
| Y | Appropriations – in -Aid | 42,507 |
| NET TOTAL | 660,930 |
Army Pensions (Vote 37) - provisional
| Subhead | Description | Expenditure to 31/12/2011€000 |
| A | Army Pensions Board – Salaries, Wages and Allowances | €1410100 |
| B | Defence Forces (Pensions) Schemes & Payments in respect of transferred service | €121213,679 |
| C | Wound & disability pensions, allowances & gratuities to or in respect of former members of the Defence Forces | €14,8,418 |
| D | Payments in respect of Veterans of the War of Independence | €1,125 |
| E | Compensation Payments | 18 |
| F | Medical Appliances and Travelling & Incidental Expenses | 36 |
| GROSS TOTAL | 223,376 | |
| G | Appropriations-in-Aid | 6,125 |
| NET TOTAL | 217,251 |
Defence (Vote 36) - provisional
| Subhead | Description | Expenditure to 31/12/2011€000 |
| A1 | Salaries, Wages and Allowances | 16,064 |
| A2 | Travel and Subsistence | €14408 |
| A3 | Training and Development and Incidental Expenses | €1,193 |
| A4 | Postal and Telecommunications Services | €14, 723723 |
| A5 | Office Equipment & External IT Services | 2,252 |
| A6 | Office Premises Expenses | 1,262 |
| A7 | Consultancy Services & Value for Money and Policy Reviews | 0 |
| B | Permanent Defence Force: Pay | 421,327 |
| C | Permanent Defence Force: Allowances | 42,248 |
| D | Reserve Defence Force: Pay, etc. | 3,935 |
| E | Chaplains & Officiating Clergymen: Pay & Allowances | 1,172 |
| F | Civilians attached to Units: Pay, etc. | 32,778 |
| G | Defensive Equipment | 36,617 |
| H | Air Corps: Equipment and Expenses | 15,489 |
| I | Military Transport | 14,369 |
| J | Naval Service: Equipment and Expenses | 30,542 |
| K | Barrack Expenses & Engineering Equipment | 15,118 |
| L | Buildings (incl. capital carryover of €1.5m) | 16,942 |
| M | Ordnance, Clothing & Catering | 19,817 |
| N | Communications & Information Technology | 7,496 |
| O | Military Training | 2,390 |
| P. | Travel & Freight Services | 2,598 |
| Q | Medical Expenses | 2,896 |
| R | Lands | 981,1791,179 |
| S | Equitation | 714,899900900 |
| T | Compensation and Associated Costs | 444,884 |
| U | Miscellaneous Expenditure | 2,719 |
| V | Costs arising directly from Ireland's participation in the EU'sCommon Security & Defence Policy | 583 |
| W | Civil Defence Board (Grant-in -Aid) | 55,585 |
| X | Irish Red Cross Society (Grant-in–Aid) | 951 |
| GROSS TOTAL (incl. capital carryover of 1.5m) | 703,437 | |
| Y | Appropriations – in -Aid | 42,507 |
| NET TOTAL | 660,930 |
Army Pensions (Vote 37) - provisional
| Subhead | Description | Expenditure to 31/12/2011€000 |
| A | Army Pensions Board – Salaries, Wages and Allowances | €1410100 |
| B | Defence Forces (Pensions) Schemes & Payments in respect of transferred service | €121213,679 |
| C | Wound & disability pensions, allowances & gratuities to or in respect of former members of the Defence Forces | €14,8,418 |
| D | Payments in respect of Veterans of the War of Independence | €1,125 |
| E | Compensation Payments | 18 |
| F | Medical Appliances and Travelling & Incidental Expenses | 36 |
| GROSS TOTAL | 223,376 | |
| G | Appropriations-in-Aid | 6,125 |
| NET TOTAL | 217,251 |
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