Written answers

Wednesday, 1 October 2014

Department of Jobs, Enterprise and Innovation

Departmental Budgets

Photo of Lucinda CreightonLucinda Creighton (Dublin South East, Independent)
Link to this: Individually | In context | Oireachtas source

72. To ask the Minister for Jobs, Enterprise and Innovation the total allocated budget for his Department in 2011, 2012, 2013 and to date in 2014; the actual outturns in each of his Department subheads at the end of 2011, 2012, 2013 and to date in 2014; and if he will make a statement on the matter. [37286/14]

Photo of Richard BrutonRichard Bruton (Dublin North Central, Fine Gael)
Link to this: Individually | In context | Oireachtas source

The tables below set out the total allocated budget and actual outturns for my Department, broken down by subhead for 2011, 2012, 2013 and to end of August 2014. The funding provided by the Department through its programmes is enabling our development agencies to continue their success in helping to create record numbers of new jobs from record levels of exports.

It should be noted that the layout of Departmental subheads changed with effect from 1 January 2012, to show expenditure in the same Programme format as the Annual Output Statement (AOS) and the Statement of Strategy, with Programme subheads grouped on that basis and the existing Admin subheads, which were previously collected together under Administration, shown separately within (allocated/apportioned between) each programme.

My Department also collects receipts, which are shown at Subhead Y in 2011 and Subhead D from 2012.

As the subhead numbering sequence changes each year, the information requested by the Deputy has been shown separately for each year.

2011

SubheadDescriptionAllocated BudgetActual Outturn
--€000€000
A.1Salaries, wages and allowances27,56428,107
A.2Travel and subsistence1,033816
A.3Training and development and incidental expenses846673
A.4Postal and telecommunications services863823
A.5Office equipment and external IT services4,2563,419
A.6Office premises expenses1,1691,062
A.7Consultancy services and value for money and policy reviews210139
A.8Advertising and publicity282154
A.9Office of the Director of Corporate Enforcement5,9673,397
A.10Labour Court2,6952,442
A.11National Employment Rights Authority6,9466,642
B.1Forfás - Grant for administration and general expenses42,87734,683
B.2Forfás - Pension payments arising from the financial measures (miscellaneous provisions) act14,4179,777
B.3Intertrade Ireland8,0416,638
C.1IDA Ireland - Grant for administration and general expenses38,57737,377
C.2IDA Ireland - Grants to Industry85,00084,841
C.3IDA Ireland- Grant for industrial property11,00011,000
D.1Enterprise Ireland - Grant for administration and general expenses84,30080,600
D.2Enterprise Ireland - Grant to Industry66,95354,800
D.3Enterprise Ireland - Grant for capital expenditure1,0001,000
E.1Shannon Free Airport Development Company Limited - Grant for administration and general expenses2-
E.2Shannon Free Airport Development Company Limited - Grants to Industry5,6015,600
E.3Shannon Free Airport Development Company Limited - Pension Payments arising from the financial measures (miscellaneous provisions) act3,5162,751
F.1Science Technology and Innovation Programmes320,670302,659
F.2Dublin- City of Science832932
F.3Programme for research in third level institutions55,56357,856
GCounty Enterprise Development27,24229,957
H.1Monitoring and evaluation of EU Programmes8916
H.2Interreg Enterprise Development2,0001,512
INational Standards Authority of Ireland - Grant for administration and general expenses6,8366,336
LEnterprise Ireland - Temporary Employment Subsidy Scheme - Cash Limited4,2504,250
NLabour Relations Commission - Grant for administration and general expenses5,3594,959
O.1Grants for Trade Union Education and Advisory Services874874
O.2Workplace Innovation Fund Promotion of Partnership296255
PTrade Union Amalgamations10-
QGrant to the Competition Authority5,1163,621
R.1National Consumer Agency - Grant for administration and general expenses6,3665,499
R.2National Consumer Agency - Grant for financial information and education functions2,0001,622
R.3Consumer Support50-
S.1Companies Registration Office and Registry of Friendly Societies - Grant for administration and general expenses7,4287,463
S.2Irish Auditing and Accounting Supervisory Authority (Grant-in-Aid)1,5981,442
S.3Personal Injuries Assessment Board5855
THealth and Safety Authority - Grant for administration and general expenses20,55619,828
UResearch1681
VNational Framework Committee for Work/Life Balance Policies2-
WSubscriptions to International Organisations, etc.17,18417,855
X.1Commissions, Committees and Special Inquiries425207
X.2Miscellaneous payments1,64778
X.3Superannuation and Pensions for Members of the Labour Court, the Restrictive Practices Commission and the Competition Authority758587
X.4Export Credit Insurance - Refund to the Exchequer87
Gross Expenditure 900,470844,612
YAppropriations-in-Aid55,62956,085
Net Expenditure844,841788,527




2012

Programme A – Jobs and Enterprise Development
SubheadDescriptionAllocated BudgetActual Outturn
--€000€000
A.1Administration - Pay5,6557,028
A.2Administration – Non Pay 1,4241,374
A.3Forfás52,67251,422
A.4InterTrade Ireland8,0098,164
A.5IDA Ireland131,822131,822
A.6Shannon Free Airport Development Company Limited9,2027,655
A.7Enterprise Ireland155,912140,187
A.8County Enterprise Development26,38630,320
A.9Monitoring and Evaluation of EU Programmes89-
A.10INTERREG Enterprise Development6,0005,999
A.11National Standards Authority of Ireland - grant for administration and general expenses6,3226,245
A.12Microfinance Loan Fund10,00010,000
A.13Subscriptions to International Organisations, etc.2829
A.14Commissions, Committees and Special Inquiries11
A.15Other services19311
A.16Export Credit Insurance - refund to the Exchequer89
A.17Temporary Partial Credit Guarantee Scheme501239
Total Expenditure Programme A414,224400,505
Programme B - Innovation
B.1Administration - Pay6,0864,654
B.2Administration – Non Pay 2,3061,585
B.3Patents Office2,9593,165
B.4Science and Technology Development Programme314,581294,867
B.5Dublin- City of Science1,5001,350
B.6Programme for Research in Third Level Institutions (PRTLI)57,95454,705
B.7Subscriptions to International Organisations, etc.16,25616,254
B.8Commissions, Committees and Special Inquiries11
B.9Legal costs6-
B.10Other services22027
-Total Expenditure Programme B401,869376,608
-Programme C - Regulation
C.1Administration - Pay11,2559,365
C.2Administration – Non Pay3,0582,659
C.3Workplace Relations Programme18,20317,650
C.4Grants for Trade Union Education and Advisory Services – Cash-Limited944944
C.5Workplace Innovation Fund Promotion of Partnership22667
C.6Trade Union Amalgamations10-
C.7Office of the Director of Corporate Enforcement5,6973,436
C.8Competition Authority4,6543,871
C.9National Consumer Agency7,8415,752
C.10Consumer Support4747
C.11Companies Registration Office and Registry of Friendly Societies - grant for administration and general expenses7,3686,990
C.12Irish Auditing and Accounting Supervisory Authority (grant-in-aid)1,6391,476
C.13Personal Injuries Assessment Board5855
C.14Health and Safety Authority - grant for administration and general expenses19,70619,006
C.15National Framework Committee for Work/Life Balance Policies2-
C.16Subscriptions to International Organisations, etc.1,5641,568
C.17Commissions, Committees and Special Inquiries400319
C.18Legal costs1,064433
C.19Research including manpower surveys16824
C.20Other services183111
Total Expenditure Programme C84,08773,773
Gross Expenditure900,180850,886
DAppropriations-in-Aid53,77250,342
Net Expenditure846,408800,544




2013
SubheadDescriptionAllocated BudgetActual Outturn
--€000€000
-Programme A – Jobs and Enterprise Development
A.1Administration - Pay7,1027,428
A.2Administration – Non Pay 2,0261,551
A.3Forfás47,95740,076
A.4InterTrade Ireland8,0858,106
A.5IDA Ireland124,447126,360
A.6Shannon Free Airport Development Company Limited10,2188,117
A.7Enterprise Ireland146,841128,041
A.8County Enterprise Development25,89329,643
A.9Monitoring and Evaluation of EU Programmes89-
A.10INTERREG Enterprise Development3,0002,000
A.11National Standards Authority of Ireland - grant for administration and general expenses5,6415,641
A.12Temporary Partial Credit Guarantee Scheme500269
A.13Subscriptions to International Organisations, etc.1,9491,882
A.14Commissions, Committees and Special Inquiries11
A.15Legal Costs & Other services31211
A.16Export Credit Insurance - refund to the Exchequer1717
Total Expenditure Programme A384,078359,143
Programme B - Innovation
B.1Administration - Pay4,8114,950
B.2Administration – Non Pay 2,3191,738
B.3Patents Office2,8742,400
B.4Science and Technology Development Programme296,993286,243
B.5Programme for Research in Third Level Institutions (PRTLI)44,34045,203
B.6Subscriptions to International Organisations, etc.19,17919,178
B.7Commissions, Committees and Special Inquiries11
B.8Legal costs & Other Services3431
Total Expenditure Programme B370,860359,714
Programme C - Regulation
C.1Administration - Pay9,6009,315
C.2Administration – Non Pay3,8362,761
C.3Workplace Relations Programme19,48418,159
C.4Grants for Trade Union Education and Advisory Services – Cash-Limited944944
C.5Workplace Innovation Fund Promotion of Partnership22628
C.6Trade Union Amalgamations1030
C.7Office of the Director of Corporate Enforcement5,3303,124
C.8Competition Authority5,1274,478
C.9National Consumer Agency7,3605,501
C.10Consumer Support4545
C.11Companies Registration Office and Registry of Friendly Societies - grant for administration and general expenses7,2106,689
C.12Irish Auditing and Accounting Supervisory Authority (grant-in-aid)1,5681,445
C.13Personal Injuries Assessment Board5555
C.14Health and Safety Authority - grant for administration and general expenses18,73018,730
C.15Research including manpower surveys2801
C.16Subscriptions to International Organisations, etc.1,5641,534
C.17Commissions, Committees and Special Inquiries315165
C.18Legal costs & Other Services99488
Total Expenditure Programme C82,67873,092
Gross Expenditure837,616791,949
DAppropriations-in-Aid52,02751,295
Net Expenditure785,589740,654




2014
SubheadDescriptionAllocated Budget

for year
Provisional Outturn

(to end Aug)
€000€000
Programme A – Jobs and Enterprise Development
A.1Administration - Pay6,5684,828
A.2Administration – Non Pay 2,3191,693
A.3Forfás45,48625,465
A.4InterTrade Ireland7,7623,834
A.5IDA Ireland127,60753,524
A.6Shannon Free Airport Development Company Limited4,0301,955
A.7Enterprise Ireland125,21878,711
A.8County Enterprise Development29,38820,515
A.9Monitoring and Evaluation of EU Programmes89-
A.10INTERREG Enterprise Development3,000175
A.11National Standards Authority of Ireland - grant for administration and general expenses5,3041,956
A.12Temporary Partial Credit Guarantee Scheme1,500150
A.13Subscriptions to International Organisations, etc.1,9491,797
A.14Commissions, Committees and Special Inquiries1-
A.15Legal Costs & Other services3173
A.16Export Credit Insurance - refund to the Exchequer174
Total Expenditure Programme A360,555194,610
Programme B - Innovation
B.1Administration - Pay4,3783,303
B.2Administration – Non Pay 2,6351,706
B.3Patents Office2,8341,608
B.4Science and Technology Development Programme272,103132,339
B.5Programme for Research in Third Level Institutions (PRTLI)39,05427,810
B.6Subscriptions to International Organisations, etc.19,05413,438
B.7Commissions, Committees and Special Inquiries1-
B.8Legal costs & Other Services308128
Total Expenditure Programme B340,367180,332
Programme C - Regulation
C.1Administration - Pay8,9556,462
C.2Administration – Non Pay4,3371,412
C.3Workplace Relations Programme19,66312,037
C.4Grants for Trade Union Education and Advisory Services – Cash-Limited944472
C.5Health and Safety Authority - grant for administration and general expenses17,73810,426
C.6Trade Union Amalgamations50-
C.7Office of the Director of Corporate Enforcement4,6722,026
C.8Competition Authority4,9553,236
C.9National Consumer Agency7,3322,862
C.10Consumer Support45-
C.11Companies Registration Office and Registry of Friendly Societies - grant for administration and general expenses7,0654,463
C.12Irish Auditing and Accounting Supervisory Authority (grant-in-aid)1,562897
C.13Personal Injuries Assessment Board153125
C.14Subscriptions to International Organisations, etc.1,4111,349
C.15Commissions, Committees and Special Inquiries22044
C.16Legal costs & Other Services99868
Total Expenditure Programme C80,10045,879
Gross Expenditure781,022420,821
DAppropriations-in-Aid48,94828,737
Net Expenditure732,074392,084

Comments

No comments

Log in or join to post a public comment.