Written answers
Thursday, 25 October 2018
Department of Public Expenditure and Reform
Departmental Expenditure
Róisín Shortall (Dublin North West, Social Democrats)
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124. To ask the Minister for Public Expenditure and Reform the expenditure ceilings for each Department in each of the years 2019 to 2024. [44424/18]
Paschal Donohoe (Dublin Central, Fine Gael)
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Expenditure Report 2019 sets out gross voted current expenditure ceilings on a Ministerial level for the period 2019 - 2021. Building on the multi-annual ceilings published in the Mid-Year Expenditure Report 2018, these ceilings reflect the impact of Budget 2019 decisions, certain demographic pressures and the cost of pay agreements.Expenditure ceilings beyond this period have not yet been agreed on a Ministerial level. The resources to be allocated for 2020 and 2021 will be allocated as part of the Budget 2020 and Budget 2021 processes to provide for new measures or for the carryover impact of Budget 2019 measures.
Gross Voted Current Expenditure 2019 - 2021
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| € million | € million | € million | |
| Agriculture, Food and the Marine Group | 1,341 | 1,341 | 1,341 |
| Business, Enterprise & Innovation Group | 330 | 330 | 330 |
| Children and Youth Affairs Group | 1,479 | 1,479 | 1,479 |
| Communications, Climate Action & Environment Group | 391 | 391 | 391 |
| Culture, Heritage & the Gaeltacht Group | 264 | 264 | 264 |
| Defence Group | 888 | 888 | 888 |
| Education & Skills Group | 9,822 | 9,876 | 9,922 |
| Employment Affairs & Social Protection Group | 20,484 | 20,744 | 21,004 |
| Finance Group | 481 | 481 | 481 |
| Foreign Affairs Group | 781 | 781 | 781 |
| Health Group | 16,360 | 16,497 | 16,645 |
| Housing, Planning & Local Government Group | 1,919 | 1,919 | 1,919 |
| Justice Group | 2,572 | 2,572 | 2,572 |
| Public Expenditure and Reform Group | 1,052 | 1,052 | 1,052 |
| Rural & Community Development | 152 | 152 | 152 |
| Taoiseach | 189 | 189 | 189 |
| Transport, Tourism and Sport | 755 | 755 | 755 |
| Cumulative Cost of Public Service Stability Agreement | - | 390 | 651 |
| Resources to be Allocated 2020 | - | 606 | 606 |
| Resources to be Allocated 2021 | 725 | ||
| Total Gross Current Expenditure * | 59,259 | 60,706 | 62,146 |
* Rounding affects totals.
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