Written answers

Tuesday, 3 November 2015

Department of Finance

Departmental Budgets

Photo of Pearse DohertyPearse Doherty (Donegal South West, Sinn Fein)
Link to this: Individually | In context | Oireachtas source

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]

Photo of Michael NoonanMichael Noonan (Limerick City, Fine Gael)
Link to this: Individually | In context | Oireachtas source

The information requested by the Deputy is set out as follows:

ProgrammeProgramme Expenditure2015 Budget Estimate  (€000)2015 Estimated Outturn (€000)Excess/Savings for 2015*Date Savings/Excess approvedApproval process
AEuropean Union  and International Policy2,9082,9080N/AN/A
BFinancial Services  Policy10,74410,7440N/AN/A
CFiscal Policy4,1044,1040N/AN/A
DEconomic Policy1,8601,8600N/AN/A
EProvision of Shared Services12,35112,3510N/AN/A
Totals31,96731,9670

*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 Expenditure2016 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.

Comments

No comments

Log in or join to post a public comment.