S.I. No. 56/2021 - Finance Act 2004 (Section 91) (Deferred Surrender to Central Fund) Order 2021


Notice of the making of this Statutory Instrument was published in

“Iris Oifigiúil” of 12th February, 2021.

WHEREAS section 91 of the Finance Act 2004 (No. 8 of 2004) makes provision for the carryover 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 2020 (No. 29 of 2020);

AND WHEREAS there is set out in Schedule 2 to the Appropriation Act 2020 the sums deferred into the year ending 31 December 2021 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, MICHAEL MCGRATH, 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 2021.

2. The sums set out in column (5) of the Schedule, amounting in the aggregate to €709,690,000 are determined to be available for making good supply in the year ending 31 December 2021 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. (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

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GIVEN under my Official Seal,

10 February, 2021.

MICHAEL MCGRATH,

Minister for Public Expenditure and Reform.