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