Written answers
Tuesday, 14 February 2023
Department of Finance
Departmental Expenditure
Eoin Ó Broin (Dublin Mid West, Sinn Fein)
Link to this: Individually | In context | Oireachtas source
186. To ask the Minister for Finance if he will provide an itemised breakdown of his Department's voted capital and current expenditure for 2020, 2021, 2022 and 2023 and to itemise the actual expenditure for each of these programmes for 2020, 2021 and 2022, in tabular form. [6865/23]
Michael McGrath (Cork South Central, Fianna Fail)
Link to this: Individually | In context | Oireachtas source
I wish to advise the Deputy that the Appropriation Account 2020 and 2021 shows the breakdown of expenditure for each program in the relevant years. Vote 7 had the following spend across current and capital:
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Gross current expenditure | €35.738m | €36.049m | €40.173m |
| Gross capital expenditure | €0.239m | €0.329m | €0.452m |
| Total gross expenditure | €35.977m | €36.378m | €40.625m |
*The 2022 figures are provisional and are subject to change as part of the annual Appropriation account audit.
The Vote has also carried €100,000 of unspent capital allocation from 2022 into 2023.
2022 Expenditure
| Current expenditure | |
|---|---|
| i SALARIES, WAGES, PENSIONS AND ALLOWANCES | 22,887 |
| ii TRAVEL AND SUBSISTENCE | 557 |
| iii TRAINING AND DEVELOPMENT | 306 |
| iv PROFESSIONAL, CONSULTANCY AND OTHER SERVICES | 12 |
| v OPERATING EXPENSES | 3,484 |
| vi ASSET AND EQUIPMENT EXPENSES | 343 |
| vii PREMISES AND ACCOMMODATION EXPENSES | 555 |
| viii COMMUNICATION AND MARKETING EXPENSES | 258 |
| A.3 COMMITTEE AND COMMISSIONS (A) | 215 |
| A.4 CONSULTANCY SERVICES AND OTHER SERVICES (A) | 511 |
| A.5 FUEL GRANT | 9,760 |
| B.3 COMMITTEE AND COMMISSIONS (B) | 25 |
| B.4 CONSULTANCY SERVICES AND OTHER SERVICES (B) | 769 |
| B.5 OFFICE OF THE FINANCIAL SERVICES OMBUDSMAN | 491 |
| Capital expenditure | |
|---|---|
| vi ASSET AND EQUIPMENT EXPENSES | 428 |
| vii PREMISES AND ACCOMMODATION EXPENSES | 24 |
No comments