| |
Vote No. (1)
|
Title (2)
|
Capital Subhead (3)
|
Description (4)
|
Sums deferred under section 91 of the Finance Act 2004 (5) €
|
13
|
For the salaries and expenses of the Office of Public Works, for services administered by that Office and for payment of certain grants and for the recoupment of certain expenditure
|
A.3
A.5
B.5
B.6
|
Purchase of Plant and Machinery
Flood Risk Management
Purchase of Sites and Buildings
New Works, Alteration and Additions
Total under Vote No. 13
|
1,500,000
4,000,000
2,500,000
12,000,000
20,000,000
|
17
|
For the salaries and expenses of the Public Appointments Service
|
A.2.(v)
|
Office Equipment and IT Services
Total under Vote No. 17
|
200,000
200,000
|
18
|
For the salaries and expenses of the National Shared Services Office
|
A.2.(v)
|
Financial Management Shared Services Project
Total under Vote No. 18
|
1,435,000
1,435,000
|
20
|
For the salaries and expenses of the Garda Síochána, including pensions, etc.; for the payment of certain witnesses’ expenses, and for payment of certain grants
|
A.12
|
Capital Building Programme
Total under Vote No. 20
|
12,750,000
12,750,000
|
21
|
For the salaries and expenses of the Prison Service, and other expenses in connection with prisons, including places of detention and for payment of certain grants
|
A.3
|
Buildings and Equipment
Total under Vote No. 21
|
5,468,000
5,468,000
|
22
|
For such of the salaries and expenses of the Courts Service and of the Supreme Court, the Court of Appeal, the High Court, the Special Criminal Court, the Circuit Court and the District Court and of certain other minor services as are not charged to the Central Fund
|
A.2.(v)
A.3
|
Office Equipment and External IT Services
Courthouses Capital Works
Total under Vote No. 22
|
1,000,000
3,895,000
4,895,000
|
24
|
For the salaries and expenses of the Office of the Minister for Justice, Probation Service staff and of certain other services including payments under cash-limited schemes administered by that Office, and payment of certain grants
|
A.21
|
Forensic Science Ireland
Total under Vote No. 24
|
3,900,000
3,900,000
|
29
|
For the salaries and expenses of the Office of the Minister for Environment, Climate and Communications, including certain services administered by that Office, and for payment of certain grants
|
A.3
B.4
|
ICT Programmes
Sustainable Energy Programmes
Total under Vote No. 29
|
15,247,000
22,500,000
37,747,000
|
30
|
For the salaries and expenses of the Office of the Minister for Agriculture, Food and the Marine, including certain services administered by that Office, and for payment of certain grants and subsidies and for the payment of certain grants under cash-limited schemes and the remediation of Haulbowline Island
|
A.3.20
B.5
|
Food Safety, Animal Health
Development of Agriculture and Food
Total under Vote No. 30
|
600,000
31,000,000
31,600,000
|
31
|
For the salaries and expenses of the Office of the Minister for Transport including certain services administered by that Office, for payment of certain grants and certain other services
|
A.3
B.3.5
B.5
B.6
B.7.2
B.8
B.8.6
C.3
|
Regional Airports
Regional and Local Roads
Vehicle and Driving Licencing Expenses
Carbon Reduction
Rural Transport Programme
Sustainable Mobility Investment Programme
Sustainable Mobility Investment - Greenways
Maritime Administration and IRCG
Total under Vote No. 31
|
8,800,000
15,850,000
2,580,000
4,650,000
100,000
96,500,000
20,000,000
3,000,000
151,480,000
|
32
|
For the salaries and expenses of the Office of the Minister for Enterprise, Trade and Employment, including certain services administered by that Office, for the payment of certain subsidies and grants and for the payment of certain grants under cash-limited schemes
|
A.5
A.7
A.8
A.14
A.16
A.17
B.4
B.6
|
IDA Ireland
Enterprise Ireland
Local Enterprise Development
SBCI Loan Schemes
Micro Finance Ireland
National Design Centre
Science and Technology Development
Subs European Space Agency
Total under Vote No. 32
|
17,400,000
40,000,000
15,000,000
8,260,000
15,001,000
5,600,666
4,000,000
939,000
106,200,000
|
33
|
For the salaries and expenses of the Office of the Minister for Tourism, Culture, Arts, Gaeltacht, Sport and Media including certain services administered by that Office, and for payment of certain subsidies and grants
|
A.6
B.7
C.8
D.3
|
Tourism Product Development
Cultural Infrastructure and Development
Údarás na Gaeltachta – Grants for Projects and Capital Expenditure on Premises
Grants for Sporting Bodies and the Provision of Sports and Recreational Facilities
Total under Vote No. 33
|
1,000,000
6,037,000
2,225,000
7,630,000
16,892,000
|
34
|
For the salaries and expenses of the Office of the Minister for Housing, Local Government and Heritage including grants to Local Authorities, grants and other expenses in connection with housing, water services, miscellaneous schemes, subsidies, grants and payment of certain grants under cash-limited schemes
|
A.3
A.16
A.22
B.5
D.9
F.8
|
Local Authority Housing
Energy Efficiency - Retrofitting
Pyrite and MICA Remediation
Irish Water
Urban Renewal / Regeneration
Peatlands
Total under Vote No. 34
|
58,000,000
40,000,000
19,000,000
10,000,000
84,000,000
3,000,000
214,000,000
|
37
|
For the salaries and expenses of the Office of the Minister for Social Protection, for certain services administered by that Office, for payments to the Social Insurance Fund and for certain grants
|
A.2.(v)
A.2.(vi)
|
Office Equipment and External IT Services
Office Premises Expenses
Total under Vote No. 37
|
620,000
290,000
910,000
|
38
|
For the salaries and expenses of the Office of the Minister for Health and certain other services administered by that Office, including grants to the Health Service Executive and miscellaneous grants
|
M.2
|
Buildings and Equipment
Total under Vote No. 38
|
68,174,000
68,174,000
|
39
|
For the salaries and expenses of the Office of Government Procurement
|
A.3
|
Procurement Consultancy and Other Costs
Total under Vote No. 39
|
59,000
59,000
|
40
|
For the salaries and expenses of the Office of the Minister for Children, Equality, Disability, Integration and Youth, for certain services administered by that Office and for the payment of grants
|
A.3
A.4
B.5
|
Child and Family Agency
Youth Justice
Childcare Programmes, Delivery Supports and Other Initiatives
Total under Vote No. 40
|
1,482,000
330,000
2,288,000
4,100,000
|
42
|
For the salaries and expenses of the Office of the Minister for Rural and Community Development, including certain services administered by that Office and for the payment of grants
|
A.8
A.9
|
Rural Regeneration and Development
Islands
Total under Vote No. 42
|
11,780,000
1,400,000
13,180,000
|
45
|
For the salaries and expenses of the Office of the Minister for Further and Higher Education, Research, Innovation and Science for certain services administered by that Office, and for the payment of certain grants
|
C.16
C.17
|
Higher Education Capital
Third Level Public Private Partnership Costs
Total under Vote No. 45
|
8,000,000
8,700,000
16,700,000
|
TOTAL OF SCHEDULE
|
709,690,000
|
|