Written answers

Wednesday, 22 April 2015

Department of Public Expenditure and Reform

Departmental Budgets

Photo of Tommy BroughanTommy Broughan (Dublin North East, Independent)
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70. To ask the Minister for Public Expenditure and Reform if he will provide, in tabular form, the funds he has allocated to each of the 16 Departments per Department in the years 2011 to 2014 and in 2015 to date. [15854/15]

Photo of Brendan HowlinBrendan Howlin (Wexford, Labour)
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The tables set out, for both gross and net voted expenditure, the amounts allocated to and spent by  Ministerial Vote Group for the period 20112014 and for the first quarter of 2015, and the expenditure allocations for the full year 2015. 

Gross Voted Expenditure201120122013201412015220153
€m€m€m€m€m€m
Taoiseach17815214614217038
Finance428419432421451109
Public Expenditure & Reform9059879129531,017227
Justice & Equality2,4652,2982,2742,2712,314542
Environment, Community and Local Government1,5971,2521,1498441,329

130
Education & Skills9,1938,9458,7728,8478,9472,192
Foreign Affairs & Trade728717694676687137
Communications, Energy & Natural Resources44640639441641585
Agriculture, Food & the Marine1,4211,3181,2071,1751,242263
Transport, Tourism & Sport2,3462,0511,7011,7951,613247
Jobs, Enterprise & Innovation845851792743790160
Arts, Heritage & Gaeltacht277274264268277 60
Defence927901891898898221
Social Protection20,91720,73520,24819,76519,3784,889
Health14,36114,23214,09213,74112,6773,368
Children & Youth Affairs2144224079971,027265
Community, Equality & Gaeltacht Affairs113n/an/an/an/an/a
Total*57,36255,95854,37353,95053,23112,933
*Rounding affects totals

1 Figures relating to 2014 are based on the provisional end-year data supplied by Government Departments. Audited outturn figures reflecting actual spend across all Government Departments will be published in the Appropriation Accounts 2014.

2Revised Estimates for Public Services 2015. These amounts reflect the disestablishment of the HSE Vote.

3end-March 2015 Exchequer Returns (Outturn Data)

Net Voted Expenditure201120122013201412015220153
€m€m€m€m€m€m
Taoiseach17014313913616336
Finance34533834533536887
Public Expenditure & Reform782864788809874196
Justice & Equality2,2122,0452,0092,0152,066476
Environment, Community and Local Government1,5491,1821,0537581,281126
Education & Skills8,2498,0237,8607,9428,0121,990
Foreign Affairs & Trade682668644627640127
Communications, Energy & Natural Resources20716815618517331
Agriculture, Food & the Marine9919409651,103773249
Transport, Tourism & Sport1,9181,6001,2611,4051,216 228
Jobs, Enterprise & Innovation789801741693740148
Arts, Heritage & Gaeltacht27126825725927358
Defence878849837847855213
Social Protection13,31813,88212,85811,82011,0682,787
Health12,89812,73812,71512,39912,2213,230
Children & Youth Affairs2104104029741,000260
Community, Equality & Gaeltacht Affairs105n/an/an/an/an/a
Total*45,57344,91743,02942,30741,72410,249
*Rounding affects totals

1 Figures relating to 2014 are based on the provisional end-year data supplied by Government Departments. Audited outturn figures across all Government Departments will be published in the Appropriation Accounts 2014.

2Revised Estimates for Public Services 2015

3end-March 2015 Exchequer Returns (Outturn Data)

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