Written answers

Thursday, 7 February 2019

Department of Finance

Departmental Budgets

Photo of Barry CowenBarry Cowen (Offaly, Fianna Fail)
Link to this: Individually | In context | Oireachtas source

64. To ask the Minister for Finance the breakdown of the €945,000 capital allocation under A economic and policy division in Vote 7 of the budget 2019 expenditure report by specific project; the projects that will be commenced in 2019; the projects that will be completed in 2019, in tabular form; and if he will make a statement on the matter. [5997/19]

Photo of Barry CowenBarry Cowen (Offaly, Fianna Fail)
Link to this: Individually | In context | Oireachtas source

65. To ask the Minister for Finance the breakdown of the €945,000 capital allocation under B banking and financial service policy in Vote 7 of the budget 2019 expenditure report for 2019 by specific project; the projects that will be commenced in 2019; the projects that will be completed in 2019, in tabular form; and if he will make a statement on the matter. [5998/19]

Photo of Paschal DonohoePaschal Donohoe (Dublin Central, Fine Gael)
Link to this: Individually | In context | Oireachtas source

I propose to take Questions Nos. 64 and 65 together.

My Department received a Capital Allocation of €1,890,000 in the 2019 Estimates.

Due to changes in the programme structure for 2019 it has been decided to allocate certain support costs such as IT and Office Premises Costs on a 50:50 basis to my Department’s two remaining programmes. As such the Capital Allocation which is a provision for Office Premises and IT and Office Equipment expenditure has been allocated on that basis.

The Capital budget for 2019 is to cover the projects outlined in the table below.

The amount relating to Various Office Premises Projects is a provision to allow us to engage OPW to carry out various necessary works on our buildings on a case by case basis as their resources become available.

As of today’s date it is planned that projects will be commenced and completed in 2019 that will use the entire allocation.

Capital Expenditure Estimate 2019

Description
Various Office Premise Projects (Including new meeting rooms)1,630,000
IT Capital150,000
Registry Scanning project80,000
Data Connection to Finglas30,000
Total1,890,000

Photo of Barry CowenBarry Cowen (Offaly, Fianna Fail)
Link to this: Individually | In context | Oireachtas source

66. To ask the Minister for Finance the breakdown of the €24 million capital allocation to the Revenue Commissioners, that is, Vote 9 of the budget 2019 expenditure report for 2019 by specific project; the projects that will be commenced in 2019; the projects that will be completed in 2019, in tabular form; and if he will make a statement on the matter. [5999/19]

Photo of Paschal DonohoePaschal Donohoe (Dublin Central, Fine Gael)
Link to this: Individually | In context | Oireachtas source

I am advised by Revenue that their capital expenditure largely relates to Information and Communications Technology (ICT). Continued investment in ICT has been and will continue to be a major driver of and underpinning for significant productivity growth in Revenue, for the provision of optimal service challenges and service for businesses and individual taxpayers and for enhanced governance and risk management. Each year Revenue needs to develop and implement a series of urgent and strategically important ICT projects that support budgetary and legislative changes as introduced by the Government or the EU, very frequently within tight timeframes. The €24m can be summarised as follows:

IT Systems DevelopmentSome €14m will be spent on IT Systems Development on the projects listed below. Completed in 2019:PAYE Modernisation Phase 1 [Q1 2019]Debt Management System [Q1 2019]Customs Performance Enhancements & Trade Facilitation [Q1 2019]LPT Re-evaluation Phase 1 [Q2 2019]Intelligence Management System [Q3 2019]LPT Re-evaluation Phase 1 [Q4 2019]PAYE Modernisation Phase 2 [Q4 2019]

Commenced in 2019Union Customs Code Trust RegisterVAT eCommerceFile Management SystemUnique Business Identifier Register
€14m
Storage and HardwareRevenue need to invest on an ongoing basis to replace end of life equipment. This includes storage and infrastructure hardware which ensures, among other things, that Revenue systems are available to the public on a near 24/7 basis and that Revenue staff can access critical data in real-time in both Revenue offices and in external locations. €6m
Office Premises ExpensesThis expenditure relates to required building works and furniture provision in respect of premises in need of repair works and modernisation. These works are identified and costed and planned for in advance.€2m
Vehicles and Specialised Equipment.This expenditure is mainly related to Revenue’s enforcement activities.€2m

Comments

No comments

Log in or join to post a public comment.