Written answers
Thursday, 16 July 2015
Department of Finance
Departmental Expenditure
Denis Naughten (Roscommon-South Leitrim, Independent)
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204. To ask the Minister for Finance the total current and capital funding allocated to his Department; the underspend or overspend to date in 2015 under each category, based on his Department's spending profile; the funding made available within, and external to, his Department's functions to support innovation; and if he will make a statement on the matter. [30125/15]
Michael Noonan (Limerick City, Fine Gael)
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As published in the Revised Estimates Volume, my Department has been allocated net expenditure of €30,617,000 for 2015.
The following table sets out the expenditure and profiled expenditure to the end of June 2015 by programme:
| Programme | Total 2015 (€) | Profile to end June 2015 (€) | Expenditure to end June 2015 (€) |
|---|---|---|---|
| A European Union & International Policy | 2,908,000 | 1,398,076 | 1,231,467 |
| B Financial Services Policy | 10,744,000 | 3,527,998 | 3,365,805 |
| C Fiscal Policy | 4,104,000 | 1,594,000 | 1,442,243 |
| D Economic Policy | 1,860,000 | 900,077 | 818,631 |
| E Provision of Shared Services | 12,351,000 | 5,055,695 | 4,287,873 |
| F Appropriations in Aid (A-in-A) | 1,350,000 | 729,960 | 1,321,815 |
| Total | 30,617,000 | 11,745,886 | 9,824,204 |
Having regard to the activities of my Department, no funding has been earmarked to support innovation directly in 2015, but my Department is engaging in indirectly associated activities including, inter alia, the National Economic Dialogue and SME activities.
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