Written answers
Tuesday, 3 November 2015
Department of Finance
Departmental Budgets
Pearse Doherty (Donegal South West, Sinn Fein)
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284. To ask the Minister for Finance the estimated expenditure of his Department in 2015 in tabular form; the budget for expenditure agreed at the start of the year for 2015; the extra expenditure or savings in this budget during the year to date; when and under what process this expenditure and these savings were approved; and his Department's budget for expenditure in 2016. [37262/15]
Michael Noonan (Limerick City, Fine Gael)
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The information requested by the Deputy is set out as follows:
Programme | Programme Expenditure | 2015 Budget Estimate (€000) | 2015 Estimated Outturn (€000) | Excess/Savings for 2015* | Date Savings/Excess approved | Approval process |
---|---|---|---|---|---|---|
A | European Union and International Policy | 2,908 | 2,908 | 0 | N/A | N/A |
B | Financial Services Policy | 10,744 | 10,744 | 0 | N/A | N/A |
C | Fiscal Policy | 4,104 | 4,104 | 0 | N/A | N/A |
D | Economic Policy | 1,860 | 1,860 | 0 | N/A | N/A |
E | Provision of Shared Services | 12,351 | 12,351 | 0 | N/A | N/A |
Totals | 31,967 | 31,967 | 0 |
*A number of projects are ongoing and, while the final end year spend cannot be predicted with certainty at this point, my Department expects to remain within budget in 2015.
A token supplementary estimate will be required in 2015 to provide for a new servicethe Disabled Drivers Fuel Grant Scheme (Programme C).
Programme | Programme Expenditure | 2016 Budget Estimate (€000) ** | |
---|---|---|---|
A | Economic and Fiscal Policy | 18,518 | |
B | Banking and Financial Services Policy | 11,407 | |
C | Delivery Of Shared Services | 10,680 | |
Total | 40,605 |
** The 2016 Estimate Structure has been realigned across three programmes to better reflect the restructuring of the Department around two Directorates.
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