Written answers
Tuesday, 7 October 2014
Department of An Taoiseach
Departmental Budgets
Lucinda Creighton (Dublin South East, Independent)
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117. To ask the Taoiseach 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. [37665/14]
Enda Kenny (Mayo, Fine Gael)
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The table below details the total allocated budget for my Department from 2011 to 2014 and the actual outturns in each subhead.
| Vote 2 - DOT | 2011 Budget Allocation | 2011 Outturn | 2012 Budget Allocation | 2012 Outturn | 2013 Budget Allocation | 2013 Outturn | 2014 Budget Allocation | Outturn to end Sept 2014 | |
|---|---|---|---|---|---|---|---|---|---|
A | Subheads - Administrative | €'000 | €'000 | €'000 | €'000 | €'000 | €'000 | €'000 | €'000 |
(i) | Salaries | 12,499 | 11,307 | 12,100 | 11,266 | 11,122 | 11,323 | 11,422 | 8,586 |
(ii) | Travel and Subsistence | 275 | 227 | 325 | 333 | 390 | 350 | 385 | 283 |
(iii) | Incidental Expenses | 1,517 | 1,360 | 783 | 664 | 775 | 427 | 1,072 | 374 |
(iv) | Postal and Telecommunications Services | 370 | 310 | 360 | 355 | 360 | 329 | 360 | 219 |
(v) | Office Machinery and Other Office Supplies | 900 | 792 | 971 | 695 | 960 | 658 | 960 | 424 |
(vi) | Office Premises Expenses | 430 | 470 | 410 | 390 | 264 | 328 | 264 | 209 |
(vii) | Consultancy Services | 50 | 13 | 20 | 1 | 18 | 0 | 18 | 4 |
| EU Presidency | 2,200 | 1,351 | 2,485 | 2,030 | |||||
| Programme Subheads | |||||||||
A3 | NESDO | 2,325 | 2,280 | 2,220 | 2,027 | 2,012 | 1,950 | 1,990 | 1,683 |
| Commemoration Initiatives | 85 | 76 | |||||||
A4 | Tribunal of Inquiry (Payments to Messrs CJ Haughey and M Lowry) | 3,500 | 1,601 | 650 | 1,593 | 1,612 | 2,513 | 1,460 | 3,575 |
A5 | Constitutional Convention | 300 | 216 | 920 | 824 | 920 | 313 | ||
| Referendum on EU Fiscal Stability Treaty | 4,200 | 3,471 | |||||||
| Referendum on the abolition of the Seanad | 2,100 | 1,193 | |||||||
A6 | EU Engagement | 250 | 118 | ||||||
A7 | Irish Personnel in EU and International Institutions | 1,200 | 138 | ||||||
A8 | Commission of Investigation | 2,000 | 284 | ||||||
| Sub total | 21,951 | 18,436 | 24,539 | 22,362 | 23,018 | 21,925 | 22,301 | 16,210 | |
| Less A-in A | -912 | -837 | -912 | -881 | -870 | -960 | -878 | -706 | |
| Total | 21,039 | 17,599 | 23,627 | 21,481 | 22,148 | 20,965 | 21,423 | 15,504 |
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