Written answers

Thursday, 16 July 2015

Department of Public Expenditure and Reform

Departmental Expenditure

Photo of Paul MurphyPaul Murphy (Dublin South West, Socialist Party)
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239. To ask the Minister for Public Expenditure and Reform if he will provide a breakdown, by Department, of the annual amount of current and capital spending cuts for each year since 2008. [30401/15]

Photo of Brendan HowlinBrendan Howlin (Wexford, Labour)
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Gross voted expenditure was reduced from €62.4bn in 2008 to €54bn in 2014. Budget 2015 marked the first time since the onset of the crisis when reductions in overall voted expenditure were not required to meet our fiscal targets.

In the period between 2008 and 2014, gross voted current expenditure was reduced by €2.9bn with voted capital expenditure reduced by €5.5bn.

The tables below provide a breakdown of Departmental spending, split between current and capital, over the period. As the Deputy is aware, during the period there were several transfers of functions between various Departments; the notes to the tables indicate the key changes in this regard.

Table 1: Total Gross Voted Current Expenditure by Vote Group

€m2008200920102011201220132014
Total Vote53,38455,71954,17952,84752,14950,98650,483
Agriculture 1,4181,3921,2431,2161,1321,0411,010
Arts, Heritage and the Gaeltacht 434401348221232222210
Children and Youth Affairs 1---209414399952
Communications, Energy and Natural Resources 360356336323316319312
Community, Equality and Gaeltacht Affairs 238833832899---
Defence 1,053999947914893882889
Education 8,4658,5898,9548,6368,5348,3328,291
Enterprise 1,4621,400665358351338322
Environment 954865642589450451451
Finance 1,2601,2991,233423414427417
Foreign Affairs 1,007787741726715690671
Health 15,35615,47014,73714,01413,88213,74513,355
Justice 2,5652,5142,3622,3902,2432,2152,196
Public Expenditure and Reform3 ---789868787832
Social Protection 17,74120,43520,80020,91020,73020,23519,747
Taoiseach's 187176165181151146142
Transport 733698678850825756686
1 Functions relating to Children and Youth Affairs transferred from the following Votes during 2011: 26 (Education & Skills), 39 (Health); 27 (Community, Equality & Gaeltacht Affairs) and 41 (Office of the Minister for Children and Youth Affairs) and funding was transferred in 2014 from the Health Group to Children and Youth Affairs in the course of establishment of the Child and Family Agency.

2 The Functions, personnel and associated funding of this Vote were transferred to the following Votes during 2011; Vote 6 (Department of Finance); Vote 19 (Justice & Equality); Vote 20 (Garda Síochána); Vote 25 (Environment, Community & Local Government); Vote 31 (Agriculture, Fisheries & Food); Vote 32 (Transport, Tourism & Sport); Vote 35 (Arts, Heritage & the Gaeltacht); Vote 38 (Social Protection); Vote 39 (Health) and Vote 43 (Children and Youth Affairs).

3 The Department of Public Expenditure and Reform was established in 2011 with this Vote Group incorporating certain Votes and functions previously within the Finance Group.

Table 2: Total Gross Voted Capital Expenditure by Vote Group

€m2008200920102011201220132014
Total Vote9,0117,3336,3854,5153,8093,3873,468
Agriculture 687546488206186165165
Arts, Heritage and the Gaeltacht 29813711356434158
Children and Youth Affairs ---58845
Communications, Energy and Natural Resources 1281171641239075105
Community, Equality and Gaeltacht Affairs 15312110714---
Defence 30201513899
Education 830767787557410440556
Enterprise 474516486487500454420
Environment 2,2151,8091,4671,008802698393
Finance 3511811795553
Foreign Affairs 171382246
Health 683503398347350347386
Justice 14811810475555975
Public Expenditure and Reform ---113119125121
Social Protection 1187751218
Transport 2,9862,4772,0611,4961,2259441,109

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