Appropriation Act, 1987

SCHEDULE

PART I

Schedule of Supplementary sums granted, and of sums which may be applied as appropriations-in-aid therein, to defray the charges for the Public Services herein particularly mentioned, for the year ending on the 31st day of December, 1986.

Sums not exceeding

Vote No.

Title

Supply Grant

Appropriations-in-Aid

(1)

(2)

(3)

(4)

£

£

7

For the salaries and expenses of the Office of the Minister for Finance including the Paymaster-General's office, and for payment of certain grants-in-aid

200,000

PART II

Schedule of sums granted, and of sums which may be applied as appropriations-in-aid in addition thereto, to defray the charges for the several Public Services herein particularly mentioned which will come in course of payment during the year ending on the 31st day of December, 1987.

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 to the President, and for certain other expenses of the President's Establishment

240,000

2

For the salaries and expenses of the Houses of the Oireachtas, including certain grants-in-aid, and for certain expenses in connection with the European Assembly

13,028,000

17,000

3

For the salaries and expenses of the Department of the Taoiseach including certain cultural and archival activities and for payment of certain grants-in-aid

6,998,000

114,000

4

For the salaries and expenses of the Central Statistics Office

9,660,000

271,000

5

For a grant (grant-in-aid) to An Chomhairle Ealaíon

5,799,000

6

For the salaries and expenses of the National Gallery including certain grants-in-aid

803,000

1,000

7

For the salaries and expenses of the Office of the Minister for Finance, including the Paymaster-General's Office, and for payment of certain grants-in-aid

35,426,000

785,000

8

For the salaries and expenses of the Office of the Comptroller and Auditor General

1,283,000

115,000

9

For the salaries and expenses of the Office of the Revenue Commissioners, including certain other services administered by that Office

95,138,000

13,879,000

10

For the salaries and expenses of the Office of Public Works; for certain domestic expenses; for expenditure in respect of public and certain other buildings; for the maintenance of certain parks, national monuments, inland waterways and other public works; for the execution and maintenance of drainage and other engineering works

105,683,000

6,800,000

11

For the salaries and expenses of the State Laboratory

1,477,000

30,000

12

For Secret Service

250,000

13

For the salaries and expenses of the Office of the Attorney General including a grant-in-aid

5,303,000

64,000

14

For the salaries and expenses of the Office of the Director of Public Prosecutions

1,277,000

12,000

15

For certain Miscellaneous Expenses

350,000

16

For the salaries and expenses of the Stationery Office; for printing and binding, paper, publications, office machinery and other office supplies for Public Services; and for sundry miscellaneous purposes

9,252,000

1,570,000

17

For the salaries and expenses of the Valuation Office, the Ordnance Survey and certain minor services

8,559,000

1,639,000

18

For rates and contributions in lieu of rates, etc., in respect of Government property, and for contributions towards rates on premises occupied by Representatives of External Governments

13,080,000

400,000

19

For the salaries and expenses of the Farm Classification Office

2,471,000

1,000

20

For the salaries and expenses of the Civil Service Commission and of the Local Appointments Commission

1,470,000

700,000

21

For the salaries and expenses of the Office of the Ombudsman

675,000

22

For pensions, superannuation, compensation (including workmen's compensation), and additional and other allowances and gratuities under the Superannuation Acts, 1834 to 1963, and the Superannuation and Pensions Act, 1976, and sundry other statutes; extra-statutory pensions, allowances and gratuities awarded by the Minister for Finance; fees to medical referees and occasional fees to doctors; compensation and other payments in respect of personal injuries; miscellaneous payments, etc.

54,477,000

8,750,000

23

For the salaries and expenses of the Office of the Minister for Justice, and of certain other services administered by that Office, and for payment of a grant-in-aid

18,576,000

390,000

24

For the salaries and expenses of the Garda Síochána, including pensions, etc.; for payments of compensation and other expenses arising out of service in the Local Security Force; for the payment of certain witnesses' expenses; and for payment of a grant-in-aid

270,559,000

7,950,000

25

For expenses in connection with prisons, including centres of detention for juveniles; for probation and welfare services; and for payment of a grant-in-aid

66,305,000

859,000

26

For such of the salaries and expenses of the Supreme Court, the High Court, the Special Criminal Court, the Circuit Court and the District Court as are not charged on the Central Fund

11,535,000

734,000

27

For the salaries and expenses of the Land Registry and of the Registry of Deeds

6,593,000

28

For the salaries and expenses of the Charitable Donations and Bequests Office

100,000

1,000

29

For the salaries and expenses of the Office of the Minister for the Environment, including grants in lieu of rates on agricultural land and other grants to Local Authorities, grants and other expenses in connection with housing, and miscellaneous schemes, subsidies and grants including certain grants-in-aid

864,610,000

47,437,000

30

For the salaries and expenses of the Office of the Minister for Education, for certain miscellaneous educational and cultural services and for payment of sundry grants-in-aid

86,239,000

530,000

31

For Primary Education, including National School Teachers' Superannuation, etc.

444,015,000

20,492,000

32

For Post-Primary Education

498,559,000

64,144,000

33

For expenses in connection with Special Schools

5,009,000

58,000

34

For grants-in-aid of An tÚdarás um Ard-Oideachas, certain Higher Education Institutions and Services and the Dublin Institute for Advanced Studies

124,644,000

1,000

35

For the salaries and expenses of the Office of the Minister for the Marine, including certain services administered by that Office and for payment of certain grants and sundry grants-in-aid

22,262,000

1,396,000

36

Le haghaidh tuarastail agus costais Roinn na Gaeltachta, maille le deontais le haghaidh tithe agus ildeontais-i-gcabhair

19,296,000

6,000

37

For the salaries and expenses of the Office of the Minister for Agriculture and Food, including certain services administered by that Office, and of the Irish Land Commission and for payment of certain subsidies and sundry grants-in-aid

181,972,000

178,570,000

38

For the salaries and expenses of the Office of the Minister for Labour, including certain services administered by that Office, and for payment of certain grants and grants-in-aid

167,340,000

12,766,000

39

For the salaries and expenses of the Office of the Minister for Industry and Commerce, including certain services administered by that Office, and for payment of certain loans, subsidies, grants and grants-in-aid

221,633,000

7,846,000

40

For the salaries and expenses of the Office of the Minister for Tourism and Transport, including certain services administered by that Office, and for payment of certain grants and grants-in-aid

93,105,000

23,052,000

41

For the salaries and expenses of the Office of the Minister for Communications, and certain other services administered by that Office, and for payment of certain grants, and grants-in-aid

52,376,000

50,708,000

42

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-in-aid

260,270,000

8,870,000

43

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 for sundry grants

41,015,000

1,428,000

44

For the salaries and expenses of the Office of the Minister for Foreign Affairs, and of certain services administered by that Office, including grants-in-aid

24,412,000

420,000

45

For contributions to International Organisations and for certain Official Development Assistance, including certain grants-in-aid

24,902,000

46

For the salaries and expenses of the Office of the Minister for Social Welfare, for certain services administered by that Office, for payments to the Social Insurance Fund, and for sundry grants

1,606,445,000

45,220,000

47

For the salaries and expenses of the Office of the Minister for Health (including Oifig an Ard-Chláraitheora), and certain services administered by that Office, including grants to Health Boards, miscellaneous grants and a grant-in-aid

1,168,792,000

129,800,000

48

For the salaries and expenses of the Office of the Minister for Energy, including certain services administered by that Office, and for payment of certain loans, subsidies, grants and a grant-in-aid

9,649,000

1,384,000

49

For salaries and expenses in connection with Forestry, Timber Processing, Wildlife Conservation, Game Development and Amenities, and for payment of a grant-in-aid

36,587,000

22,165,000

50

For Increases in Remuneration and Pensions

6,700,000

51

For the payment of lump sum and related payments resulting from early retirement in the public service

10,000,000

Total of Part II   £

6,716,199,000

661,375,000

Total of Schedule   £

6,716,399,000

661,375,000