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Notice of the making of this Statutory Instrument was published in
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“Iris Oifigiúil” of 24th April, 2018.
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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;
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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
);
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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 2017
(No. 35 of 2017);
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AND WHEREAS there is set out in Schedule 2 to the
Appropriation Act 2017
the sums deferred into the year ending 31 December 2018 and the related Votes and Titles in respect of each of the sums concerned;
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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;
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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:
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1. This Order may be cited as the Finance Act 2004 (Section 91) (Deferred Surrender to Central Fund) Order 2018.
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2. The sums set out in column (5) of the Schedule, amounting in the aggregate to €70,305,000 are determined to be available for making good supply in the year ending 31 December 2017 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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SCHEDULE
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Article 2
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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)
|
Sums deferred under
section 91
of the
Finance Act 2004
(5) €
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11
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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
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B.6
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Office of the Government Chief Information Officer
Total under Vote No. 11
|
685,000
685,000
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|
17
|
For the salaries and expenses of the Public Appointments Service
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A.2
|
Administration - Non-Pay
Total under Vote No. 17
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60,000
60,000
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18
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For the salaries and expenses of the National Shared Services Office
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A.5
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Financial Management Shared Services Project
Total under Vote No. 18
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1,429,000
1,429,000
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20
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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
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A.12
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Capital Building Programme
Total under Vote No. 20
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8,907,000
8,907,000
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11
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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.
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A.3
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Building and Equipment Total under Vote No. 11
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2,233,000
2,233,000
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|
22
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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
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A.2
A.3
A.4
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Office Equipment and External IT Services
Courthouses Capital Works
PPP Costs
Total under Vote No. 22
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881,0001,383,0003,736,0006,000,000
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24
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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
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B.18
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Forensic Science IrelandTotal under Vote No. 24
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741,000741,000
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29
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For the salaries and expenses of the Office of the Minister for Communications, Climate Action and Environment, inclding 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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A.5D.3E.3F.3F7
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Information Society & e-InclusionPetroleum ServicesInland FisheriesEnvironmental Protection AgenchyClimate InitiatevesTotal under Vote No. 29
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1,000,000
200,000
1,200,000
2,600,000
1,000,000
6,000,000
|
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30
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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 and subsidies and for the payment of certain grants under cash-limited schemes and the remediation of Haulbowline Island
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B.10
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Forestry & Bio-energy
Total under Vote No. 30
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23,800,000
23,800,000
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31
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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
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B.7.2
B.8.1
C.3.1
D.3
E.7
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Rural Transport Smarter Travel and Sustainable Transport measures
Maritime Administration and IRCG
Grants for Sporting bodiesGreenways
Total under Vote No. 31
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100,000
1,545,000
1,100,000
7,500,000
705,000
10,950,000
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33
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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
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C.9
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Islands
Total under Vote No. 33
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700,000
700,000
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37
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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.
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A.2. (v) A.2. (vi)
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Office Equipment and External IT ServicesOffice Premises ExpensesTotal under Vote No. 37
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500,000
500,000
1,000,000
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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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100,000100,000
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42
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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.
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A.5A.6
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National Rural Development Schemes
LEADER Rural Sub Programme Total under Vote No. 42
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2,700,000
5,000,000
7,700,000
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TOTAL OF SCHEDULE
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70,305,000
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GIVEN under my Official Seal,
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28 March 2018.
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PASCHAL DONOHOE,
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Minister for Public Expenditure and Reform.
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