Written answers
Tuesday, 19 November 2013
Department of Foreign Affairs and Trade
Departmental Budgets
Gerry Adams (Louth, Sinn Fein)
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131. To ask the Tánaiste and Minister for Foreign Affairs and Trade the budget for the Anglo-Irish division of his Department for each year since 2010; and any proposed budget reductions currently under consideration for 2014. [49348/13]
Eamon Gilmore (Dún Laoghaire, Labour)
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The figures in the table includes expenditure charged to the Anglo-Irish Division’s budget. Salary and related costs of staff are not included as they are a charge on the overall budget of the Department rather than on a specific Division. Capital expenditure is not included as such expenditure does not form part of the Division’s budget. The budget allocation for 2014 is based on a no policy change on 2013.
Anglo Irish Budget 2010-2013
Anglo Irish Division | Budget 2010 | Budget 2011 | Budget 2012 | Budget 2013 |
---|---|---|---|---|
ADMINISTRATION EXPENDITURE | €133,330 | €126,500 | €173,302 | €168,541 |
PROGRAMME EXPENDITURE | €3,195,000 | €3,150,000 | €2,865,000 | €3,085,000 |
TOTAL BUDGET | €3,328,330 | €3,276,500 | €3,038,302 | €3,253,541 |
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