Written answers
Thursday, 11 May 2023
Department of Enterprise, Trade and Employment
Departmental Programmes
Louise O'Reilly (Dublin Fingal, Sinn Fein)
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160. To ask the Minister for Enterprise, Trade and Employment if he will provide a list of the programmes or schemes under his Department for which there was an underspend in 2022. [22203/23]
Simon Coveney (Cork South Central, Fine Gael)
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The table below sets out the list of Subheads within my Department's Vote for which there was an underspend in 2022.
Subhead | REV Allocation 2022 | Underspend 2022 |
|---|---|---|
| €,000 | €,000 | |
| A.3 Agency Legacy Pension | 40,292 | 9 |
| A.4 InterTrade Ireland | 11,586 | 1 |
| A.5 IDA Ireland | 229,538 | 3,128 |
| A.6 National Standards Authority of Ireland | 9,270 | 1,255 |
| A.7 Enterprise Ireland* | 323,582 | 21,128 |
| A.8 Local Enterprise Office | 43,781 | 4,699 |
| A.9 Temporary Partial Credit Guarantee Scheme | 35,548 | 30,850 |
| A.10 Matching Funding for Interreg | 4,500 | 1,860 |
| A.12 Commissions, Committees and Special Inquiries | 201 | 200 |
| A.13 Legal Costs and Other Services | 130 | 54 |
| A.14 SBCI Loan Schemes | 55,710 | 1 |
| A.15 Humanitarian Relief Scheme | 551 | 446 |
| A.16 Micro Finance Ireland | 1 | 1 |
| A.17 National Design Centre | 1 | 1 |
| A.18 Temporary Business Energy Support Scheme | 650,000 | 644,494 |
| B.7 Legal Costs and Other Services | 130 | 130 |
| B.8 Disruptive Technologies Innovation Fund | 67,000 | 38,250 |
| C.3 Workplace Relations Programme | 20,116 | 379 |
| C.4 Grants for Trade Union Education | 900 | 47 |
| C.5 Health and Safety Authority | 26,471 | 1,800 |
| C.6 Trade Union Amalgamations | 60 | 60 |
| C.7 Office of the Director of Corporate Enforcement | 7,750 | 2,575 |
| C.8 Competition and Consumer Protection Commission | 18,323 | 165 |
| C.9 Personal Injuries Assessment Board | 2,610 | 84 |
| C.10 Consumer Support | 70 | 6 |
| C.11 Companies Registration Office | 8,016 | 816 |
| C.12 Irish Auditing and Accounting Supervisory Authority | 1,679 | 447 |
| C.13 Subscriptions to International Organisations | 1,324 | 6 |
| C.14 Commissions,Committees and Special Inquiries | 361 | 141 |
| C.15 Legal Costs and Other Services | 870 | 599 |
| C.16 Low Pay Commission | 490 | 194 |
*Enterprise Ireland is funded under two separate subheads on the DETE Vote (Subheads A7 and B4)
The figures in the above table reflect the allocations confirmed to my Department's Vote following the approval of the Department's Supplementary Estimate by the Dáil last December. The figures also include the deferred surrender capital funding provided to various subheads as per the requisite order under section 9 of the Finance Act. The underspends recorded in the table reflect the outturns as recorded in the Departments draft 2022 Appropriation Account.
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