Written answers
Wednesday, 22 April 2015
Department of Public Expenditure and Reform
Departmental Budgets
Tommy 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]
Brendan 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 Expenditure | 2011 | 2012 | 2013 | 20141 | 20152 | 20153 |
---|---|---|---|---|---|---|
€m | €m | €m | €m | €m | €m | |
Taoiseach | 178 | 152 | 146 | 142 | 170 | 38 |
Finance | 428 | 419 | 432 | 421 | 451 | 109 |
Public Expenditure & Reform | 905 | 987 | 912 | 953 | 1,017 | 227 |
Justice & Equality | 2,465 | 2,298 | 2,274 | 2,271 | 2,314 | 542 |
Environment, Community and Local Government | 1,597 | 1,252 | 1,149 | 844 | 1,329 | 130 |
Education & Skills | 9,193 | 8,945 | 8,772 | 8,847 | 8,947 | 2,192 |
Foreign Affairs & Trade | 728 | 717 | 694 | 676 | 687 | 137 |
Communications, Energy & Natural Resources | 446 | 406 | 394 | 416 | 415 | 85 |
Agriculture, Food & the Marine | 1,421 | 1,318 | 1,207 | 1,175 | 1,242 | 263 |
Transport, Tourism & Sport | 2,346 | 2,051 | 1,701 | 1,795 | 1,613 | 247 |
Jobs, Enterprise & Innovation | 845 | 851 | 792 | 743 | 790 | 160 |
Arts, Heritage & Gaeltacht | 277 | 274 | 264 | 268 | 277 | 60 |
Defence | 927 | 901 | 891 | 898 | 898 | 221 |
Social Protection | 20,917 | 20,735 | 20,248 | 19,765 | 19,378 | 4,889 |
Health | 14,361 | 14,232 | 14,092 | 13,741 | 12,677 | 3,368 |
Children & Youth Affairs | 214 | 422 | 407 | 997 | 1,027 | 265 |
Community, Equality & Gaeltacht Affairs | 113 | n/a | n/a | n/a | n/a | n/a |
Total* | 57,362 | 55,958 | 54,373 | 53,950 | 53,231 | 12,933 |
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 Expenditure | 2011 | 2012 | 2013 | 20141 | 20152 | 20153 |
---|---|---|---|---|---|---|
€m | €m | €m | €m | €m | €m | |
Taoiseach | 170 | 143 | 139 | 136 | 163 | 36 |
Finance | 345 | 338 | 345 | 335 | 368 | 87 |
Public Expenditure & Reform | 782 | 864 | 788 | 809 | 874 | 196 |
Justice & Equality | 2,212 | 2,045 | 2,009 | 2,015 | 2,066 | 476 |
Environment, Community and Local Government | 1,549 | 1,182 | 1,053 | 758 | 1,281 | 126 |
Education & Skills | 8,249 | 8,023 | 7,860 | 7,942 | 8,012 | 1,990 |
Foreign Affairs & Trade | 682 | 668 | 644 | 627 | 640 | 127 |
Communications, Energy & Natural Resources | 207 | 168 | 156 | 185 | 173 | 31 |
Agriculture, Food & the Marine | 991 | 940 | 965 | 1,103 | 773 | 249 |
Transport, Tourism & Sport | 1,918 | 1,600 | 1,261 | 1,405 | 1,216 | 228 |
Jobs, Enterprise & Innovation | 789 | 801 | 741 | 693 | 740 | 148 |
Arts, Heritage & Gaeltacht | 271 | 268 | 257 | 259 | 273 | 58 |
Defence | 878 | 849 | 837 | 847 | 855 | 213 |
Social Protection | 13,318 | 13,882 | 12,858 | 11,820 | 11,068 | 2,787 |
Health | 12,898 | 12,738 | 12,715 | 12,399 | 12,221 | 3,230 |
Children & Youth Affairs | 210 | 410 | 402 | 974 | 1,000 | 260 |
Community, Equality & Gaeltacht Affairs | 105 | n/a | n/a | n/a | n/a | n/a |
Total* | 45,573 | 44,917 | 43,029 | 42,307 | 41,724 | 10,249 |
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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