Written answers

Wednesday, 1 October 2014

Department of Communications, Energy and Natural Resources

Departmental Budgets

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

191. To ask the Minister for Communications, Energy and Natural Resources 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. [37279/14]

Photo of Alex WhiteAlex White (Dublin South, Labour)
Link to this: Individually | In context | Oireachtas source

The 2011, 2012 and 2013 Appropriation Accounts for all Votes are now publicly available on the website of the Comptroller and Auditor General. The relevant website addresses for my Department are listed below:

2011 :

2012 :

2013 :

The Deputy will note that final outturn figures for 2014 cannot be confirmed until after the Comptroller & Auditor General has completed his audit of the 2014 accounts. I have set out in the following table the 2014 figures as per the Revised Estimates and the latest available outturn data in my Department's Vote.

Subhead2014 budget2014 Outturn To 31 Aug 2014
€000€000
Administration Expenditure (i) - Salaries, Wages & Allowances15,35110,262
(ii) - Travel & Subsistence583308
(iii) - Training and Development & Incidental Expenses757309
(iv) - Postal & Telecoms Services529204
(v) - Office Equipment & External IT Services3,4001,079
(vi) - Office Premises Expenses732454
(vii) - Consultancy Services and Value for Money & Policy Reviews1,8951,005
(viii) - Equipment, Stores & Maintenance59074
A Communications

A.3 Information and Communications Technology Programme
32,0016,546
A.4 Multimedia Developments5,8003,400
A.5 Information Society6,852791
A.6 Change Management Fund 1-
A.7 Other Services501-
B Broadcasting

B.3 Grant to RTÉ for broadcasting licence fees
181,074114,900
B.4 Payment to An Post for collection of broadcasting licence 12,4576,427
B5 Deontas i leith Theilifís na Gaeilge34,28328,298
B6 Broadcasting Fund14,3549,119
C Energy

C.3 SEAI Admin & General Expenses
7,5554,402
C.4 Sustainable Energy Programmes64,73716,951
C.5 Energy Research Programmes11,0401,796
D Natural Resources –

D.3 Petroleum Services
641-
D.4 Mining Services3,685236
D.5 GSI Services540364
D.6 Geoscience Initiatives2,984686
D.7 National Seabed Survey3,0001,574
D.8 Ordnance Survey Ireland7,4154,000
E Inland Fisheries

E.3 Inland Fisheries
26,84118,903
Gross Total431,506232,558
Deduct Appropriations-In-Aid237,000146,897
Net Expenditure194,50685,661

Comments

No comments

Log in or join to post a public comment.