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Appropriation Act 2015
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Appropriation Act 2015
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Number 48 of 2015
APPROPRIATION ACT 2015
CONTENTS
Section
1. Appropriation of sums voted for supply services, totalling €43,133,538,000
2. Deferred surrender relating to capital supply services, totalling €111,768,000
3. Repayable advances from the Central Fund
4. Short title
SCHEDULE 1
Appropriation of Sums Voted for Supply Services
SCHEDULE 2
Deferred Surrender Relation to Capital Supply Services
Acts Referred to
Central Fund (Permanent Provisions) Act 1965
(No. 26)
Finance Act 2004
(No. 8)
Public Accounts and Charges Act 1891
(54 & 55 Vict. c. 24)
Social Welfare Acts
Superannuation Acts 1834 to 2004
Number 48 of 2015
APPROPRIATION ACT 2015
An Act to appropriate to the proper supply services and purposes sums granted by the
Central Fund (Permanent Provisions) Act 1965
, to make provision in relation to deferred surrender to the Central Fund of certain undischarged appropriations by reference to the capital supply services and purposes as provided for by
section 91
of the
Finance Act 2004
and, for the purpose of maintaining a sufficient amount of moneys in the Paymaster General’s supply account so as to enable the discharge of particular liabilities, to make provision for repayable advances from the Central Fund.
[16 th December, 2015]
Be it enacted by the Oireachtas as follows:
Appropriation of sums voted for supply services, totalling €43,133,538,000
1. (1) The sums granted by the
Central Fund (Permanent Provisions) Act 1965
out of the Central Fund towards making good the supply granted, amounting in the aggregate to the sum of forty-three thousand, one hundred and thirty-three million, five hundred and thirty-eight thousand euro for the service of the year ending on 31 December 2015 are appropriated for the services and purposes expressed in
Schedule 1
.
(2) In addition to the grants out of the Central Fund referred to in subsection (1), there may be applied out of any money directed under
section 2
of the
Public Accounts and Charges Act 1891
(54 & 55 Vict. c. 24) to be applied as appropriations-in-aid of the grants for the services and purposes specified in
Schedule 1
, the sums respectively set out in the last column of that Schedule amounting in the aggregate to the sum of three thousand one hundred and fifty-eight million, one hundred and fifty-four thousand euro.
Deferred surrender relating to capital supply services, totalling €111,768,000
2. For the purposes of
section 91
of the
Finance Act 2004
, in respect of certain undischarged appropriations by reference to the capital supply services and purposes included in a vote referred to in
Schedule 1
, there are set out in
Schedule 2
the sums deferred into the year ending 31 December 2016, and the related votes and titles in respect of each of those sums, amounting in the aggregate to the sum of one hundred and eleven million, seven hundred and sixty eight thousand euro.
Repayable advances from the Central Fund
3. (1) The Minister for Finance may, following a request from the Minister for Public Expenditure and Reform, and for the purpose of maintaining a sufficient amount of moneys in the Paymaster General’s Supply Account, having regard to the sums payable from that Account, put in place funding arrangements to—
(a) facilitate electronic funds transfers in respect of certain payments due on the 1st and the 4th day of January 2016, and
(b) facilitate certain payments, under the Social Welfare Acts, made on an agency basis by An Post payable between the 4th and the 8th day of January 2016.
(2) Amounts required by the Minister for Finance under subsection (1), which in aggregate shall not exceed €90 million, shall be advanced out of the Central Fund or the growing produce thereof.
(3) Any sums so advanced shall be repaid from the Paymaster General’s Supply Account to the Central Fund in January 2016.
Short title
4. This Act may be cited as the Appropriation Act 2015.
SCHEDULE 1
Appropriation of Sums Voted for Supply Services
Section 1
Schedule of sums granted, and of sums which may be applied as appropriations-in-aid in addition to the sums granted, to defray the charges for the Public Services mentioned in column (2) to this Schedule which come in course of payment during the year ending 31 December 2015.
Sums not exceeding
Vote No.
Title
Supply Grants
Appropriations-in-aid
(1)
(2)
(3)
(4)
€
€
1
For the salaries and expenses of the Office of the Secretary General to the President, for certain other expenses of the President’s Establishment and for certain grants
3,444,000
106,000
2
For the salaries and expenses of the Department of the Taoiseach, including certain services administered by the Department and for payment of grants
27,022,000
870,000
3
For the salaries and expenses of the Office of the Attorney General, including a grant
15,030,000
815,000
4
For the salaries and expenses of the Central Statistics Office
52,836,000
1,889,000
5
For the salaries and expenses of the Office of the Director of Public Prosecutions
37,834,000
1,005,000
6
For the salaries and expenses of the Office of the Chief State Solicitor
28,466,000
1,860,000
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
30,618,000
1,350,000
8
For the salaries and expenses of the Office of the Comptroller and Auditor General
6,682,000
5,875,000
9
For the salaries and expenses of the Office of the Revenue Commissioners, including certain other services administered by that Office
329,481,000
76,156,000
10
For the salaries and expenses of the Office of the Appeal Commissioners
775,000
48,000
11
For the salaries and expenses of the Office of the Minister for Public Expenditure and Reform, for certain services administered by the Office of the Minister and for payment of certain grants
40,610,000
3,880,000
12
For pensions, superannuation, occupational injuries, and additional and other allowances and gratuities under the Superannuation Acts 1834 to 2004 and sundry other statutes; extra-statutory pensions, allowances and gratuities awarded by the Minister for Public Expenditure and Reform; fees to medical referees and occasional fees to doctors; compensation and other payments in respect of personal injuries; fees to Pensions Board; miscellaneous payments; etc.
386,770,000
124,230,000
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
369,848,000
27,526,000
14
For the salaries and expenses of the State Laboratory
8,049,000
851,000
15
For Secret Service
1,000,000
16
For the salaries and expenses of the Valuation Office and certain minor services
9,145,000
1,249,000
17
For the salaries and expenses of the Public Appointments Service
8,584,000
321,000
18
For the salaries and expenses of Shared Services
39,033,000
4,860,000
19
For the salaries and expenses of the Office of the Ombudsman, the Office of the Commission for Public Service Appointments, the Standards in Public Office Commission, the Office of the Information Commissioner and the Office of the Commissioner for Environmental Information
8,738,000
402,000
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
1,383,473,000
128,474,000
21
For the salaries and expenses of the Prison Service, and other expenses in connection with prisons, including places of detention; for probation services; and for payment of certain grants
316,540,000
15,642,000
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
60,150,000
47,815,000
23
For the salaries and expenses of the Property Registration Authority
30,311,000
976,000
24
For the salaries and expenses of the Office of the Minister for Justice and Equality, Probation Service staff and of certain other services including payments under cash-limited schemes administered by that Office, and payment of certain grants
311,126,000
61,966,000
25
For the salaries and expenses of the Irish Human Rights and Equality Commission and for payment of certain grants
6,190,000
144,000
26
For the salaries and expenses of the Office of the Minister for Education and Skills, for certain services administered by that Office, and for the payments of certain grants
8,187,125,000
561,152,000
27
For certain Official Development Assistance, including certain grants, and for contributions to certain International Organisations involved in Development Assistance and for salaries and expenses in connection therewith
475,473,000
1,150,000
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
164,958,000
45,048,000
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
173,134,000
245,417,000
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
876,579,000
430,489,000
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
1,315,932,000
410,756,000
32
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
790,412,000
49,774,000
33
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
272,829,000
4,605,000
34
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
1,281,399,000
47,558,000
35
For retired pay, pensions, compensation, allowances and gratuities payable under sundry statutes to or in respect of members of the Defence Forces and certain other Military Organisations, etc., and for sundry contributions and expenses in connection therewith; for certain extra-statutory children’s allowances and other payments and for sundry grants
222,090,000
5,400,000
36
For the salaries and expenses of the Office of the Minister for Defence, including certain services administered by that office; for the pay and expenses of the Defence Forces; and for payment of certain grants
639,404,000
37,887,000
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
11,367,263,000
264,375,000
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
12,821,200,000
520,721,000
39
For the salaries and expenses of the Office of Government Procurement
18,974,000
500,000
40
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
1,015,011,000
25,012,000
Total of Schedule 1
43,133,538,000
3,158,154,000
SCHEDULE 2
Deferred Surrender Relation to Capital Supply Services
Section 2
Schedule of sums included in
Schedule 1
to this Act which the Minister for Public Expenditure and Reform may determine by order under
section 91
of the
Finance Act 2004
, will be available for application towards making good supply in the year ended 31 December 2016 for the capital supply services and purposes in the Votes and corresponding Titles mentioned in columns (1) and (2).
Vote No.
Title
Sums for which surrender is deferred.
(1)
(2)
(3)
€
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
115,000
9
For the salaries and expenses of the Office of the Revenue Commissioners, including certain other services administered by that office
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
7,000,000
18
For the salaries and expenses of Shared Services
1,248,000
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
6,644,000
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
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
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
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
16,100,000
32
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
10,000,000
33
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
6,158,000
34
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
41,078,000
39
For the salaries and expenses of the Office of Government Procurement
200,000
40
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
3,500,000
Total of Schedule 2
111,768,000
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