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2. The sums set out in column (5) of the Schedule, amounting in the aggregate to €111,768,000 are determined to be available for making good supply in the year ending 31 December 2016 for the capital supply services and purposes by reference to the Vote Number, Title, Capital Subheads and Descriptions mentioned in columns (1), (2), (3) and (4), respectively, of that Schedule, opposite the amount mentioned in column (5) in respect of each Capital Subhead.
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Vote No. (1)
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Title (2)
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Capital Subhead (3)
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Description (4)
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Sums deferred under
section 91
of the
Finance Act 2004
(5) €
|
7
|
For the salaries and expenses of the Office of the Minister for Finance, including the Paymaster-General's Office, for certain services administered by the Office of the Minister and for payment of certain grants
|
C.2
|
Administration —
Non pay
Total under Vote No. 7
|
115,000
115,000
|
9
|
For the salaries and expenses of the Office of the Revenue Commissioners, including certain other services administered by that Office
|
A.2
|
Administration —
Non pay
Total under Vote No. 9
|
2,000,000
2,000,000
|
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.5
|
Flood Risk Management
Total under Vote No. 13
|
7,000,000
7,000,000
|
18
|
For the salaries and expenses of Shared Services
|
A.5
|
Financial Management Shared Services Project
Total under Vote No. 18
|
1,248,000
1,248,000
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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
|
6,644,000
6,644,000
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28
|
For the salaries and expenses of the Office of the Minister for Foreign Affairs and Trade, and for certain services administered by that Office, including grants and contributions to International Organisations
|
A.2
|
Administration —
Non pay
Total under Vote No. 28
|
475,000
475,000
|
29
|
For the salaries and expenses of the Office of the Minister for Communications, Energy and Natural Resources, including certain services administered by that Office, and for payment of certain grants, and for the payment of certain grants under cash-limited schemes
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B.5C.4
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Deontas I Leith Theilifís na Gaeilge
Sustainable Energy Programme
Total under Vote No. 29
|
1,400,000
3,850,000
5,250,000
|
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 of the Irish Land Commission and for payment of certain grants, subsidies and sundry grants and for the payment of certain grants under cash-limited schemes and the remediation of Haulbowline Island
|
C.6
|
Forestry and Bio-Energy
Total under Vote No. 30
|
12,000,000
12,000,000
|
31
|
For the salaries and expenses of the Office of the Minister for Transport, Tourism and Sport, including certain services administered by that Office, for payment of certain grants and certain other services
|
A.3
B3.5
B.6
C3.1
C3.6
D.5
E.6
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Regional Airports
Regional and Local Roads
Smarter Travel and Carbon Reduction
Maritime Administration & IRGG — Irish Coastguard
Maritime Administration & IRGG — Grants for improvement of harbours
Sports Ireland
Tourism Product Development
Total under Vote No. 31
|
500,000
4,000,000
1,600,000
400,000
900,000
6,200,000
2,500,000
16,100,000
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32
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For the salaries and expenses of the Office of the Minister for Jobs, Enterprise and Innovation, 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
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A.5
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IDA Ireland
Total under Vote No. 32
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10,000,000
10,000,000
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33
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For the salaries and expenses of the Office of the Minister for Arts, Heritage and the Gaeltacht, including certain services administered by that Office, and for payment of certain subsidies and grants
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A.7
A.15
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Cultural Infrastructure and Development
Decade of Centenaries 1912-1922
Total under Vote No. 33
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858,0005,300,000
6,158,000
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34
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For the salaries and expenses of the Office of the Minister for the Environment, Community and Local Government, including grants to Local Authorities, grants and other expenses in connection with housing, water services, miscellaneous schemes, subsidies and grants
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A.4
A.9
B.7
C.3
C.6
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Voluntary and co-operative housing
Other Services
Remediation Grant — National Lead Strategy
Environmental Protection Agency
Landfill Remediation
Total under Vote No. 34
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10,000,000
19,000,000
3,000,000
4,398,000
4,680,000
41,078,000
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39
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For the salaries and expenses of the Office of Government Procurement
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A.2
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Administration Non-Pay
Total under Vote No. 39
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200,000
200,000
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40
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For the salaries and expenses of the Office of the Minister for Children and Youth Affairs, for certain services administered by that Office and for the payment of grants including certain grants under cash-limited schemes
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A.3A.4
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Tusla Child and Family Agency
Youth Justice - Children Detention Schools (Irish Youth Justice Service)
Total under Vote No. 40
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2,500,0001,000,000
3,500,000
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TOTAL OF SCHEDULE
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111,768,000
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