Written answers
Tuesday, 17 January 2012
Department of Health
Departmental Expenditure
8:00 pm
Brendan Smith (Cavan-Monaghan, Fianna Fail)
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Question 416: To ask the Minister for Children and Youth Affairs the total allocated budget for her Department in 2011; and the actual outturns in each of her Department subheads at the end of 2011. [2129/12]
Frances Fitzgerald (Dublin Mid West, Fine Gael)
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1As indicated to the Deputy in answer to his PQ Reply No: 40397/11, question 282 on 17th December, 2011, the resource allocations made available to my Department under Vote 43, which was established in June of this year, are contained in the Revised Estimates for Public Services 2011 as published by the Department of Public Expenditure and Reform on 21 July 2011. This gross funding allocation in 2011 amounts to €230 million and this includes a current provision of €224 million and a capital allocation of €6 million.
Particulars relating to the funding allocations in 2011 across each Subhead in the Vote and the provisional expenditure outturn (which has yet to be finalised) in each case is set out in the following table:
| Subhead | 2011 Estimate Allocation €000 | 2011 Provisional Outturn €000 |
| Administration | ||
| A.1 Salaries, Wages and Allowances | 6,505 | 6,218 |
| A.2 Travel and Subsistence | 137 | 70 |
| A.3 Training and Development and Incidental Expenses | 235 | 116 |
| A.4 Postal and Telecommunications Services | 100 | 100 |
| A.5 Office Equipment and External IT Services CurrentCapital | 9228 | 9228 |
| A.6 Office Premises Expenses | 200 | 200 |
| A.7 Consultancy Serviced and Value for Money Reviews | 118 | 10 |
| Childcare Payments and Programmes | ||
| B.1 Early Childcare Payment | 1,000 | 1,000 |
| B.2 National Childcare Investment Programme CurrentCapital | 24,3044,950 | 24,3044,450 |
| B.3 Early Intervention Programme for Children | 3,625 | 3,625 |
| B.4 ECCE Pre-School Year Programme | 80,080 | 77,080 |
| National Children's Strategy | ||
| C. National Longitudinal Study and Other ProgrammesCurrentCapital | 17,291800 | 14,591800 |
| Youth Services | ||
| D. Grant-in-Aid Fund for General Expenses of Youth Organisations | 23,795 | 23,795 |
| Other Services | ||
| E. School Completion Programme | 30,256 | 29,256 |
| F. Visiting Teacher Service for Travellers | 207 | 198 |
| G. Grants to Community Organisations (National Lottery) | 500 | 500 |
| H. Statutory and Non-Statutory Inquiries/Legal Fees/Settlements | 1,000 | 285 |
| I. Developmental, Consultative, Supervisory, Regulatory Bodies | 31,468 | 30,215 |
| J. Constitutional Referendum on Children's Rights | 3000 | 3,000 |
| Gross Total | 229,691 | 216,933 |
| K. Less Appropriations-in-Aid | 7,828 | 4,129 |
| Net Total | 221,863 | 212,804 |
Particulars relating to the funding allocations in 2011 across each Subhead in the Vote and the provisional expenditure outturn (which has yet to be finalised) in each case is set out in the following table:
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