Written answers
Wednesday, 1 October 2014
Department of Foreign Affairs and Trade
Departmental Budgets
Lucinda Creighton (Dublin South East, Independent)
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135. To ask the Minister for Foreign Affairs and Trade 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. [37284/14]
Charles Flanagan (Laois-Offaly, Fine Gael)
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My Department comprises two separate votes, Vote 28 Department of Foreign Affairs and Trade and Vote 27 International Co-operation.
VOTE 28 BUDGET and EXPENDITURE REPORT | 2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 |
---|---|---|---|---|---|---|---|---|
Annual | Actual | Annual | Actual | Annual | Actual | Annual | Month 8 | |
ADMINISTRATION EXPENDITURE | Budget | Budget | Budget | Budget | Actual | |||
€k | €k | €k | €k | €k | €k | €k | €k | |
A1 SALARIES & ALLOWANCES (PAY) | 77,333 | 78,830 | 82,377 | 79,001 | 79,041 | 78,053 | 71,787 | 51,676 |
A1 SALARIES & ALLOWANCES (NON-PAY) | 12,927 | 13,271 | 10,898 | 10,580 | 10,848 | 10,528 | 11,231 | 6,958 |
A2 TRAVEL & SUBSISTENCE | 6,080 | 4,313 | 7,637 | 4,877 | 7,239 | 5,714 | 6,630 | 2,656 |
A3 INCIDENTAL EXPENSES - Capital | 100 | 7 | 100 | 90 | 100 | 152 | 99 | 34 |
Current | 4,588 | 3,807 | 10,608 | 6,931 | 9,945 | 5,936 | 5,313 | 1,761 |
TOTAL | 4,688 | 3,813 | 10,708 | 7,022 | 10,045 | 6,088 | 5,412 | 1,796 |
A4 POSTAL & TELECOMMUNICATIONS | 7,408 | 6,553 | 7,538 | 6,304 | 6,992 | 6,367 | 7,594 | 3,878 |
A5 OFFICE EQUIP/EXPENSES - Capital | 1,390 | 1,335 | 1,390 | 1,046 | 3,785 | 2,151 | 4,437 | 2,749 |
Current | 14,036 | 13,634 | 16,339 | 17,287 | 14,926 | 15,902 | 15,226 | 8,325 |
TOTAL | 15,386 | 14,969 | 17,729 | 18,332 | 18,711 | 18,054 | 19,663 | 11,073 |
A6 PREMISES EXPENSES - Capital | 2,210 | 643 | 2,615 | 1,152 | 2,210 | 1,082 | 631 | 730 |
Current | 24,072 | 21,373 | 23,931 | 20,764 | 22,477 | 20,154 | 24,501 | 12,303 |
TOTAL | 26,282 | 22,017 | 26,546 | 21,916 | 24,687 | 21,236 | 25,132 | 13,033 |
A7 CONSULTANCY SERVICES | 108 | 28 | 140 | 8 | 20 | 6 | 100 | 5 |
TOTAL ADMINISTRATION EXPENSES | 150,212 | 143,794 | 163,573 | 148,039 | 157,583 | 146,046 | 147,550 | 91,075 |
Capital Expenditure: | 3,700 | 1,985 | 4,105 | 2,288 | 6,095 | 3,385 | 5,167 | 3,514 |
Current Expenditure: | 146,512 | 141,809 | 159,468 | 145,751 | 151,488 | 142,660 | 142,383 | 87,561 |
PROGRAMME EXPENDITURE | ||||||||
B1 REPATRIATION & MAINTENANCE | 79 | 36 | 79 | 10 | 79 | 1 | 79 | 3 |
C1 SUPPORT FOR IRISH EMIGRANT GROUPS | 12,883 | 11,568 | 11,595 | 11,586 | 11,595 | 10,859 | 11,595 | 4,540 |
D1 INFORMATION SERVICES | 652 | 424 | 502 | 241 | 502 | 296 | 502 | 142 |
E1 CONTRIBUTIONS TO RE INTER. RELATIONS | 100 | 100 | 0 | 0 | 0 | 0 | 0 | 0 |
F1 NORTH SOUTH/ANGLO IRISH CO-OPERATION | 3,000 | 2,998 | 2,700 | 2,697 | 2,745 | 2,698 | 2,745 | 1,604 |
F2 INTERNATIONAL FUND FOR IRELAND | 195 | 150 | 195 | 150 | 150 | 150 | 150 | 150 |
G1 CULTURAL RELATIONS - OTHER COUNTRIES | 846 | 765 | 846 | 846 | 846 | 846 | 846 | 713 |
H1 IRISH AMERICAN ECON ADVISORY BOARD | 28 | 13 | 28 | 3 | 28 | 12 | 28 | 12 |
I1 CONTRIBUTIONS TO INTL ORGANISATIONS | 47,440 | 48,407 | 45,690 | 43,865 | 43,770 | 38,506 | 48,366 | 27,796 |
J1TITLE V OF THE TREATY ON EU | 418 | 226 | 418 | 227 | 418 | 416 | 418 | 245 |
K1 ATLANTIC CORRIDOR PROJECT | 250 | 250 | 175 | 175 | 175 | 175 | 175 | 78 |
L1 TRADE PROMOTIONFUNDS | 400 | 320 | 400 | 303 | 400 | 277 | 400 | 88 |
N1 SUPPORT FOR IRELAND FUNDS (O in SUN) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
TOTAL PROGRAMME EXPENDITURE | 66,291 | 65,257 | 62,628 | 60,103 | 60,708 | 54,236 | 65,304 | 35,372 |
GROSS EXPENDITURE | 216,503 | 209,051 | 226,201 | 208,142 | 218,291 | 200,281 | 212,854 | 126,446 |
X1 APPROPRIATIONS IN AID | 43,997 | 44,380 | 44,048 | 47,735 | 44,048 | 47,998 | 45,048 | 36,996 |
NET EXPENDITURE | 172,506 | 164,671 | 182,153 | 160,407 | 174,243 | 152,283 | 167,806 | 89,451 |
VOTED ALLOCATION | 172,506 | 181,783 | 173,843 | 167,236 | ||||
CAPITAL CARRYOVER | 0 | 370 | 400 | 570 | ||||
TOTAL ALLOCATION | 172,506 | 182,153 | 174,243 | 167,806 |
- | VOTE 27 BUDGET and EXPENDITURE REPORT International Co-operation | ||||||||
---|---|---|---|---|---|---|---|---|---|
2011 | 2011 | 2012 | 2012 | 2013 | 2013 | 2014 | 2014 | ||
Annual | Actual | Annual | Actual | Annual | Actual | Annual | Month 8 | ||
ADMINISTRATION EXPENDITURE | Budget | Budget | Budget | Budget | Actual | ||||
€k | €k | €k | €k | €k | €k | €k | €k | ||
A1 | SALARIES/ALLOWANCES - PAY | ||||||||
A1 | SALARIES/ALLOWANCES - HQ STAFF | 13,966 | 13,163 | 13,500 | 12,655 | 12,721 | 12,271 | 13,105 | 8,057 |
A1 | SALARIES/ALLOWANCES - LOCAL STAFF | 3,176 | 3,147 | 3,462 | 3,272 | 3,100 | 3,099 | 1,793 | 1,328 |
A2 | TRAVEL AND SUBSISTENCE | 2,747 | 2,084 | 2,500 | 2,038 | 2,200 | 2,171 | 2,300 | 1,096 |
A3 | INCIDENTAL EXPENDITURE | ||||||||
A3 | INCIDENTAL EXPENSES- CURRENT | 2,820 | 1,430 | 2,400 | 1,134 | 2,375 | 1,232 | 1,700 | 818 |
A3 | INCIDENTAL EXPENSES- CAPITAL | 100 | 58 | 90 | 0 | 75 | 200 | 100 | 0 |
A4 | A4 POST AND TELECOMMUNICATIONS | ||||||||
A4 | POST AND TELECOMMUNICATIONS CURRENT | 1,900 | 1,563 | 1,800 | 1,527 | 1,700 | 1,324 | 1,850 | 746 |
A4 | POST AND TELECOMMUNICATIONS CAPITAL | 20 | 0 | 35 | 0 | 20 | 0 | 20 | 0 |
A5 | A5 OFFICE EQUIPMENT AND SUPPLIES | ||||||||
A5 | OFFICE EQUIPMENT AND SUPPLIES - CURRENT | 1,950 | 1,139 | 1,800 | 1,153 | 1,600 | 1,108 | 1,575 | 633 |
A5 | OFFICE EQUIPMENT AND SUPPLIES - CAPITAL | 70 | 68 | 40 | 25 | 30 | 31 | 30 | 6 |
A6 | OFFICE PREMISES | ||||||||
A6 | OFFICE PREMISES - CURRENT | 3,800 | 3,298 | 3,500 | 3,351 | 3,075 | 2,832 | 3,375 | 1,658 |
A6 | OFFICE PREMISES CAPITAL | 110 | 66 | 100 | 4 | 130 | 6 | 100 | 0 |
A7 | CONSULTANCY SERVICES | 1,400 | 1,092 | 1,400 | 588 | 1,000 | 423 | 750 | 532 |
A8 | FOREIGN REP AND ACC EXP | 1,485 | 1,096 | 1,600 | 1,174 | 1,600 | 1,174 | 1,450 | 503 |
TOTAL | 33,543 | 28,204 | 32,227 | 26,921 | 29,626 | 25,871 | 28,148 | 15,378 | |
B | BILATERAL AID PROGRAMME | 365,633 | 365,633 | 357,303 | 357,303 | 337,903 | 337,903 | 326,015 | 199,776 |
C | EMERGENCY HUMANITARIAN ASSISTANCE | 51,000 | 50,997 | 51,000 | 51,000 | 60,000 | 59,979 | 57,500 | 42,516 |
D | PAYMENTS TO INT'L FUNDS | 34,354 | 34,354 | 34,000 | 33,999 | 30,000 | 30,000 | 28,610 | 22,410 |
E | VOLUNTARY CONTRIBUTIONS TO UN AGENCIES | 39,500 | 39,500 | 39,500 | 39,498 | 39,550 | 39,547 | 38,890 | 37,983 |
Gross Expenditure | 524,030 | 518,687 | 514,030 | 508,721 | 497,079 | 493,300 | 479,163 | 318,063 | |
F | APPROPRIATIONS IN AID | -1,153 | -1,790 | -1,153 | -1,419 | -1,150 | -1,156 | -1,150 | -623 |
Net Expenditure | 522,877 | 516,897 | 512,877 | 507,302 | 495,929 | 492,144 | 478,013 | 317,440 |
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