S.I. No. 125/2019 - Finance Act 2004 (Section 91) (Deferred Surrender To Central Fund) Order 2019

Notice of the making of this Statutory Instrument was published in

“Iris Oifigiúil” of 2nd April, 2019.

WHEREAS section 91 of the Finance Act 2004 (No. 8 of 2004) makes provision for the carry over from one year to another of any unspent Exchequer capital allocations, up to a maximum of 10 per cent of the capital allocation by Vote;

AND WHEREAS the functions of the Minister for Finance under the said section 91 have been transferred to the Minister for Public Expenditure and Reform pursuant to the Finance (Transfer of Departmental Administration and Ministerial Functions) (No. 2) Order 2011 ( S.I. No. 480 of 2011 );

AND WHEREAS the Minister for Public Expenditure and Reform made a determination for the purposes of subsection (2) of the said section 91 in respect of certain undischarged appropriations by reference to the capital supply services and purposes included in a vote referred to in Schedule 1 to the Appropriation Act 2018 (No. 33 of 2018);

AND WHEREAS there is set out in Schedule 2 to the Appropriation Act 2018 the sums deferred into the year ending 31 December 2019 and the related Votes and Titles in respect of each of the sums concerned;

AND WHEREAS, pursuant to subsection (4) of the said section 91 , a draft of the following order has been laid before Dáil Éireann and a resolution approving of the draft has been passed by Dáil Éireann in the financial year immediately following the financial year in respect of which the undischarged appropriations concerned relate;

NOW I, Paschal Donohoe, Minister for Public Expenditure and Reform, in exercise of the powers conferred on me by section 91 (4) of the Finance Act 2004 and the Finance (Transfer of Departmental Administration and Ministerial Functions) (No. 2) Order 2011, hereby order as follows:

1. This Order may be cited as the Finance Act 2004 (Section 91) (Deferred Surrender to Central Fund) Order 2019.

2. The sums set out in column (5) of the Schedule, amounting in the aggregate to €93,009,000 are determined to be available for making good supply in the year ending 31 December 2019 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.

SCHEDULE

Article 2

Details of sums determined for the purposes of Article 2

Vote No.	Title	Capital Subhead	Description	Sums deferred under section 91 of the Finance Act 2004
(1)	(2)	(3)	(4)	(5) €
18	For the salaries and expenses of the National Shared Services Office	A.5	Financial Management Shared Service	1,168,000
18		A.5	Total under Vote No. 18	1,168,000
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	3,581,000
20		A.12	Total under Vote No. 20	3,581,000
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)	Office Equipment and External IT Services	2,500,000
22		A.2.(v)	Total under Vote No. 22	2,500,000
23	For the salaries and expenses of the Property Registration Authority	A.2.(iv)	Office Equipment	56,000
23		A.2.(iv)	Total under Vote No. 23	56,000
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	B.18	Forensic Science Ireland	942,000
24		B.18	Total under Vote No. 24	942,000
29	For the salaries and expenses of the Office of the Minister for Communications, Climate Action and Environment, including certain services administered by that Office, and for payment of certain grants	A.3	ICT Programme	15,000,000
29		A.3	Total under Vote No. 29	15,000,000
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	B.18	Forestry and Bio Energy	22,000,000
30		B.18	Total under Vote No. 30	22,000,000
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	Regional Airports	1,000,000
		B.5	Vehicle and Driving Licencing Expenses	1,870,000
		B.6	Carbon Reduction	1,965,000
		B.7	Public Service Provision Payments	39,000
		B.8	Public and Sustainable Transport Investment Programme	500,000
		C.3	Maritime Administration and IRCG	3,000,000
		D.3	Grants for Sporting Bodies	2,500,000
		D.4	Provision and Renovation of Swimming Pools	2,824,000
		E.6	Tourism Product Development	4,068,000
		E.7	Greenways	600,000
			Total under Vote No. 31	18,366,000
32	For the salaries and expenses of the Office of the Minister for Business, 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	A.5	IDA Ireland	20,800,000
		B.4	Science and Technology	6,800,000
			Total under Vote No. 32	27,600,000
33	For the salaries and expenses of the Office of the Minister for Culture, Heritage and the Gaeltacht, including certain services administered by that Office, and for payment of certain subsidies and grants	C.8	Údarás na Gaeltachta	700,000
33		C.8	Total under Vote No. 33	700,000
37	For the salaries and expenses of the Office of the Minister for Employment Affairs and Social Protection, for certain services administered by that Office, for payments to the Social Insurance Fund and for certain grants	A.2.(vi)	Office Premises Expenses	1,000,000
37		A.2.(vi)	Total under Vote No. 37	1,000,000
39	For the salaries and expenses of the Office of Government Procurement	A.2.(vi)	Office Premises Expenses	96,000
39		A.2.(vi)	Total under Vote No. 39	96,000
TOTAL OF SCHEDULE				93,009,000

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GIVEN under my Official Seal,

28 March, 2019.

PASCHAL DONOHOE,

Minister for Public Expenditure and Reform.