Written answers
Wednesday, 28 June 2023
Department of Public Expenditure and Reform
State Bodies
Rose Conway-Walsh (Mayo, Sinn Fein)
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55. To ask the Minister for Public Expenditure and Reform if he will provide a complete list of all State agencies; the associated line Department; the total number of employees and the Exchequer allocation for 2022, in tabular form; and if he will make a statement on the matter. [31493/23]
Paschal Donohoe (Dublin Central, Fine Gael)
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Information on the allocation of voted expenditure is published each December in the Revised Estimates for Public Services, also known as the REV. This details the funding allocated to each Vote by programme and subhead.
The REV also contains expenditure information on Non-Commercial State Agencies (NCSAs). The Summary Table Exchequer Expenditure of Non Commercial State Agencies printed in the 2023 REV is below. This shows the 2022 and 2023 Estimates.
Further detail on the income and expenditure on NCSAs is in the REV Agency Statements. These show the source of income for each of the agencies included from both Exchequer and other sources. These also have the reported whole-time equivalent public service employee numbers. The full REV publications, for 2022, 2023 and earlier years, are online at www.gov.ie/en/collection/e20037-revised-estimates/.
Individual Departments may be better placed to provide the Deputy with any more detailed information needed on agencies under their aegis.
| Vote No. | Vote | Non Commercial State Agency | 2022 Estimate | 2023 Estimate | Change 2023 over 2022 |
|---|---|---|---|---|---|
| €000 | €000 | % | |||
| 2 | Department of the Taoiseach | National Economic and Social Council | 2,288 | 2,468 | 8% |
| 3 | Office of the Attorney General | Law Reform Commission | 2,781 | 2,883 | 4% |
| 26 | Education | National Council for Special Education | 23,521 | 28,666 | 22% |
| National Council for Curriculum and Assessment | 7,073 | 9,537 | 35% | ||
| State Examinations Commission | 92,918 | 94,114 | 1% | ||
| 29 | Environment, Climate | Inland Fisheries Ireland | 30,513 | 32,721 | 7% |
| and Communications | Sustainable Energy Ireland | 353,928 | 494,241 | 40% | |
| Digital Hub Development Agency * | 2,011 | 3,527 | 75% | ||
| Environmental Protection Agency | 58,371 | 63,095 | 8% | ||
| 30 | Agriculture, Food and the | Teagasc | 188,377 | 206,297 | 10% |
| Marine (a) | An Bord Bia | 60,850 | 66,793 | 10% | |
| Marine Institute | 50,015 | 46,707 | -7% | ||
| An Bord Iascaigh Mhara | 62,900 | 166,353 | 164% | ||
| Sea Fisheries Protection Authority | 24,810 | 28,081 | 13% | ||
| 31 | Transport (a) | Transport Infrastructure Ireland | 904,737 | 804,008 | -11% |
| Road Safety Authority | 989 | 952 | -4% | ||
| Medical Bureau of Road Safety | 6,900 | 7,330 | 6% | ||
| Commission for Railway Regulation | 730 | 754 | 3% | ||
| National Transport Authority | 1,649,412 | 1,483,480 | -10% | ||
| 32 | Enterprise, Trade and | IDA Ireland | 229,538 | 268,501 | 17% |
| Employment | Enterprise Ireland | 437,863 | 532,343 | 22% | |
| National Standards Authority of Ireland | 9,270 | 10,334 | 11% | ||
| Competition and Consumer Protection Commission | 18,323 | 20,315 | 11% | ||
| Irish Auditing and Accounting Supervisory Authority | 1,679 | 1,701 | 1% | ||
| Health and Safety Authority | 26,471 | 27,359 | 3% | ||
| Corporate Enforcement Authority | 7,750 | 9,706 | 25% | ||
| Trade and Business Development Body/InterTrade Ireland * | 11,856 | 11,856 | - | ||
| Personal Injuries Assessment Board * | 2,610 | 487 | -81% | ||
| 33 | Tourism, Culture, Arts, Gaeltacht, | An Chomhairle Ealaíon | 130,046 | 130,488 | 0% |
| Sport and Media | National Museum of Ireland | 15,178 | 18,666 | 23% | |
| National Library of Ireland | 8,383 | 9,995 | 19% | ||
| Screen Ireland | 30,093 | 37,946 | 26% | ||
| National Gallery of Ireland | 11,381 | 13,395 | 18% | ||
| Údarás na Gaeltachta | 35,284 | 40,553 | 15% | ||
| Fáilte Ireland | 160,447 | 138,714 | -14% | ||
| Sport Ireland | 115,510 | 112,621 | -3% | ||
| Irish Museum of Modern Art * | 7,868 | 7,540 | -4% | ||
| The Chester Beatty Library and Gallery of Oriental Art * | 3,959 | 3,817 | -4% | ||
| National Concert Hall * | 13,740 | 13,501 | -2% | ||
| The Crawford Gallery * | 2,537 | 2,502 | -1% | ||
| An Foras Teanga * | 15,558 | 16,934 | 9% | ||
| 34 | Housing, Local Government | Housing and Sustainable Communities Agency | 11,494 | 13,700 | 19% |
| and Heritage (a) | Approved Housing Bodies Regulatory Authority | 2,474 | 2,990 | 21% | |
| An Bord Pleanála | 22,166 | 26,114 | 18% | ||
| Residential Tenancies Board | 11,018 | 13,030 | 18% | ||
| Office of the Planning Regulator | 3,760 | 4,300 | 14% | ||
| Ordnance Survey Ireland | 19,578 | 22,278 | 14% | ||
| Heritage Council * | 12,061 | 14,341 | 19% | ||
| Waterways Ireland * | 44,082 | 50,068 | 14% | ||
| 37 | Social Protection | Citizens Information Board | 56,730 | 60,858 | 7% |
| 38 | Health (a) | Food Safety Authority of Ireland | 18,897 | 20,950 | 11% |
| Food Safety Promotion Board | 5,691 | 5,691 | - | ||
| Health Information and Quality Authority * | 19,369 | 23,869 | 23% | ||
| Health Research Board * | 34,954 | 36,739 | 5% | ||
| Health and Social Care Professionals Council * | 4,086 | 5,500 | 35% | ||
| Health Products Regulatory Authority * | 5,200 | 5,560 | 7% | ||
| Mental Health Commission * | 15,432 | 17,266 | 12% | ||
| National Cancer Registry Board * | 3,523 | 4,358 | 24% | ||
| National Treatment Purchase Fund * | 100,022 | 100,022 | - | ||
| Institute of Public Health * | 1,377 | 1,377 | - | ||
| Pre-Hospital Emergency Care Council * | 3,087 | 2,951 | -4% | ||
| 40 | Children, Equality, Disability, Integration | Child and Family Agency*** | 964,749 | 1,020,370 | 6% |
| and Youth | National Disability Authority | 5,514 | 5,788 | 5% | |
| Adoption Authority of Ireland * | 7,557 | 7,213 | -5% | ||
| Office of the Ombudsman for Children * | 3,495 | 3,900 | 12% | ||
| 42 | Rural and Community Development | Western Development Commission | 2,266 | 2,382 | 5% |
| Irish Water Safety | 1,179 | 1,424 | 21% | ||
| 45 | Further and Higher Education, Research, | Royal Irish Academy of Music | 3,570 | 3,985 | 12% |
| Innovation and Science | Higher Education Authority | 1,776,681 | 1,661,506 | -6% | |
| Dublin Institute for Advanced Studies | 10,391 | 10,736 | 3% | ||
| Solas | 690,128 | 575,788 | -17% | ||
| Science Foundation Ireland | 231,856 | 248,946 | 7% | ||
| Quality and Qualifications Ireland (QQI)* | 5,737 | 5,935 | 3% | ||
| Grangegorman Development Agency * | 3,587 | 4,013 | 12% |
* Agency Statements are not printed in the REV for these agencies.
** Including LEOs
*** Includes funding from Vote 26 – Education of €39.205m in 2022 and €49.766m in 2023.
(a) The following Non-Commercial State Agencies are not in direct receipt of Exchequer Expenditure:
Department of Housing, Local Government & Heritage: Housing Finance Agency and Local Government Management Agency.
Department of Environment, Climate and Communications: Commission for Regulation of Utilities; Commission for Energy Regulation; National Oil Reserves Agency.
Department of Tourism, Culture, Arts, Gaeltacht, Sport and Media: Broadcasting Authority of Ireland.
Department of Agriculture, Food and the Marine: National Milk Agency.
Department of Transport: Commission for Aviation Regulation; Commission for Taxi Regulation.
Department of Health: An Bord Altranais - The Nursing Board; Dental Council; Health Insurance Authority; National Paediatric Hospital Development Board; Pharmaceutical Society of Ireland; Opticians Board; Medical Council.
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