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.
Appropriation account 2020
Appropriation account 2021
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
|