Written answers
Tuesday, 17 January 2012
Department of Education and Skills
Departmental Expenditure
8:00 pm
Brendan Smith (Cavan-Monaghan, Fianna Fail)
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Question 175: To ask the Minister for Education and Skills the total allocated budget for his Department in 2011; and the actual outturns in each of his Department subheads at the end of 2011. [2132/12]
Ruairi Quinn (Dublin South East, Labour)
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1The table below contains the information requested by the Deputy. It should be pointed out that the 2011 Outturn is provisional, subject to audit by the Comptroller and Auditor General.
| VOTE 26 - EDUCATION & SKILLS | |||
| 2011 Allocation and Provisional Outturn | |||
| €000s | |||
| Subhead / Service | 2011 REV Allocation | 2011 Provsional Outturn | Variation |
| A.1 - SALARIES, WAGES AND ALLOWANCES | 62,743 | 60,223 | -2,520 |
| A.2 - TRAVEL AND SUBSISTENCE | 1,577 | 1,421 | -156 |
| A.3 - INCIDENTAL EXPENSES | 1,355 | 1,001 | -354 |
| A.4 - POSTAL AND TELECOMMUNICATIONS SERVICES | 3,250 | 2,401 | -849 |
| A.5 - OFFICE MACHINERY AND OTHER OFFICE SUPPLIES | 5,462 | 5,049 | -413 |
| A.6 - OFFICE PREMISES EXPENSES | 2,350 | 1,635 | -715 |
| A.7 - CONSULTANCY SERVICES | 100 | 48 | -52 |
| A.8 - REGIONAL OFFICE SERVICE | 260 | 193 | -67 |
| A.9 - NATIONAL EDUCATION PSYCHOLOGICAL SERVICE | 18,629 | 17,762 | -867 |
| B.1 - G-I-A FOR GEN EXPENSES OF ADULT EDUCATION (NAT LOTTERY) | 854 | 854 | 0 |
| B.2 - TRANSPORT SERVICES | 179,974 | 171,483 | -8,491 |
| B.3 - INTERNATIONAL ACTIVITIES | 1,038 | 955 | -83 |
| B.4 - UNESCO CONTRIB & INTERNATIONAL EDUC EXCHANGES | 2,464 | 2,172 | -292 |
| B.5 - RESEARCH AND DEVELOPMENT ACTIVITIES | 2,475 | 2,270 | -205 |
| B.6 - TEACHER EDUCATION | 25,205 | 23,453 | -1,752 |
| B.7 - EXPS FOR NATIONAL COUNCIL FOR CURRICULUM & ASSESSMENT | 3,812 | 3,447 | -365 |
| B.8 - LOCAL DRUGS TASKFORCE | 543 | 411 | -132 |
| B.9 - G-I-A FOR GEN EXPS OF YOUTH ORGS (NAT LOTTERY) | 9,015 | 8,152 | -863 |
| B.10 - EDUCATIONAL DISADVANTAGE (DORMANT ACCOUNTS FUNDING) | 2,000 | 1,613 | -387 |
| B.11 - OCCUPATIONAL HEALTH STRATEGY FOR 1st & 2nd LEVEL TEACHERS | 1,750 | 1,744 | -6 |
| B.12 - RESIDENTIAL INSTITUTIONS REDRESS | 45,000 | 44,200 | -800 |
| B.13 - ROYAL IRISH ACADEMY OF MUSIC GEN EXPS (G-I-A) | 3,544 | 3,544 | 0 |
| B.14 - G-I-A FOR GEN EXP OF SCIENTIFIC & EDUC ORGS (NAT LOTTERY) | 196 | 187 | -9 |
| B.15 - NORTH/SOUTH CO-OPERATION | 3,350 | 1,187 | -2,163 |
| B.16 - GEN EXP OF ORGS PROMOTING IRELAND AS INTERNATIONAL EDU CENTRE | 100 | 91 | -9 |
| B.17 - MISCELLANEOUS | 5,005 | 4,201 | -804 |
| B.18 - SCHOOLS INFO & COMMUNICATION TECHNOLOGIES ACTIVITIES | 15,078 | 9,566 | -5,512 |
| B.19 - COMMISSION ON CHILD ABUSE | 12,994 | 2,173 | -10,821 |
| B.20 - SCHOOL COMPLETION PROGRAMME | 0 | 0 | 0 |
| B.21 - NATIONAL EDUCATION WELFARE BOARD | 0 | 0 | 0 |
| B.22 - NATIONAL QUALIFICATION FRAMEWORK | 9,323 | 7,918 | -1,405 |
| C.1 - SALARIES, ETC. OF TEACHERS | 2,052,229 | 2,050,412 | -1,817 |
| C.2 - MODEL SCHOOL - MISCELLANEOUS EXPENSES | 511 | 470 | -41 |
| C.3 - CAPITATION GRANT TOWARDS OPERATING COSTS OF NATIONAL SCHOOLS | 187,102 | 186,933 | -169 |
| C.4 - SALARIES ETC. OF NON-TEACHING STAFF IN NAT SCHOOLS | 310,451 | 299,795 | -10,656 |
| C.5 - OTHER GRANTS AND SERVICES | 55,337 | 51,039 | -4,298 |
| C.6 - SUPERANNUATION, ETC. OF TEACHERS | 473,474 | 487,000 | 13,526 |
| C.7 - SPECIAL EDUCATION INITIATIVES | 6,065 | 4,970 | -1,095 |
| D.1 - SALARIES ETC. OF TEACHERS IN SEC., COMP & COMM. SCHOOLS | 1,180,733 | 1,175,690 | -5,043 |
| D.2 - GRANTS TO SECONDARY SCHOOL AUTHORITIES | 107,191 | 104,280 | -2,911 |
| D.3 - SALARIES ETC. OF NON-TEACHING STAFF IN SEC, COMP & COMM SCHOOLS | 52,151 | 49,107 | -3,044 |
| D.4 - SUPERANNUATION OF SECONDARY SCHOOL TEACHERS | 344,125 | 345,043 | 918 |
| D.5 - COMPREHENSIVE AND COMMUNITY SCHOOLS - RUNNING COSTS | 46,342 | 46,342 | 0 |
| D.6 - ANNUAL GRANT TO VOCATIONAL EDUCATION COMMITTEES | 906,809 | 926,340 | 19,531 |
| D.7 - PAYMENTS TO LOCAL AUTHORITIES RE SUPERANN CHARGES | 234,278 | 230,796 | -3,482 |
| D.8 - MISCELLANEOUS POST-PRIMARY SERVICES | 18,574 | 17,929 | -645 |
| D.9 - SPECIAL INITIATIVES ADULT EDUCATION | 44,465 | 43,851 | -614 |
| D.10 - STATE EXAMINATIONS COMMISSION | 54,310 | 55,913 | 1,603 |
| E.1 - STUDENT SUPPORT | 386,057 | 355,057 | -31,000 |
| E.2 - UNIV SCHOLARSHIPS, RESEARCH GRANTS & FELLOWSHIPS | 1,800 | 1,654 | -146 |
| E.3 - AN tUDRAS UM ARD-OIDEACHAS G-IN-A FOR GEN EXPS | 5,587 | 5,037 | -550 |
| E.4 - AN tUDRAS UM ARD-OIDEACHAS - GEN GRANTS TO UNIVS ETC (G-I-A) | 1,177,032 | 1,177,032 | 0 |
| E.5 - TRAINING COLLEGES FOR PRIMARY TEACHERS EXCL HEA FUNDED | 12,549 | 11,469 | -1,080 |
| E.6 - STRATEGIC INNOVATION FUND | 14,000 | 14,000 | 0 |
| E.7 - DUBLIN DENTAL HOSTIPAL - DENTAL EDUCATION (G-I-A) | 11,986 | 11,986 | 0 |
| E.8 - DUBLIN INSTITUTE FOR ADVANCED STUDIES (G-I-A) | 7,020 | 7,020 | 0 |
| E.9 - GRANT FOR TUITION FEES TO NON-HEA 3RD LEVEL INSTS | 5,475 | 5,018 | -457 |
| E.10 - MISCELLANEOUS | 220 | 418 | 198 |
| E.11 - GRANTS TO CERTAIN THIRD LEVEL INSTITUTIONS | 17,019 | 17,148 | 129 |
| E.12 - ALLEVIATION OF DISADVANTAGE | 16,000 | 16,000 | 0 |
| E.13 - RESEARCH AND DEVELOPMENT ACTIVITIES | 41,085 | 38,550 | -2,535 |
| E.14 - GRANGEGORMAN DEVELOPMENT AGENCY | 2,080 | 1,276 | -804 |
| F.1 - SCHOOLS CAPITAL | 418,000 | 455,076 | 37,076 |
| F.2 - PUBLIC PRIVATE PARTNERSHIPS | 57,151 | 54,632 | -2,519 |
| F.3 - 3rd LEVEL CAPITAL | 57,500 | 77,320 | 19,820 |
| G.1- FAS ADMIN & GENERAL EXPENSES | 85,491 | 85,491 | 0 |
| G.2 -FAS TRAINING AND INTEGRATION SUPPORTS | 40,267 | 40,267 | 0 |
| G.3 - LEONARDO PROGRAMME | 140 | 140 | 0 |
| G.4 - FAS CAPITAL | 5,500 | 4,000 | -1,500 |
| G.5 - FAS PENSION PAYMENTS | 30,500 | 30,500 | 0 |
| G.6 - EUROPEAN GLOBALISATION FUND | 1,000 | 1,055 | 55 |
| G.7 - OPERATIONAL PROGRAMME FOR HR DEVELOPMENT | 1,300 | 575 | -725 |
| GROSS EXPENDITURE | 8,888,352 | 8,865,985 | -22,367 |
| Appropriations-in-Aid | -608,933 | -617,541 | -8,608 |
| NET EXPENDITURE | 8,279,419 | 8,248,444 | -30,975 |
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