Appropriation Act 2016

SCHEDULE 1

Appropriation of Sums Voted for Supply Services

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 2016.

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

3,811,000

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

29,350,000

870,000

3

For the salaries and expenses of the Office of the Attorney General, including a grant

14,695,000

788,000

4

For the salaries and expenses of the Central Statistics Office

82,081,000

1,435,000

5

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

38,886,000

975,000

6

For the salaries and expenses of the Office of the Chief State Solicitor

29,148,000

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

39,479,000

1,400,000

8

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

6,761,000

5,759,000

9

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

331,113,000

69,487,000

10

For the salaries and expenses of the Office of the Appeal Commissioners

1,440,000

60,000

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

43,748,000

2,165,000

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 Authority; miscellaneous payments; etc.

391,880,000

135,000,000

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

357,548,000

26,978,000

14

For the salaries and expenses of the State Laboratory

8,450,000

790,000

15

For Secret Service

1,000,000

16

For the salaries and expenses of the Valuation Office and certain minor services

9,491,000

1,150,000

17

For the salaries and expenses of the Public Appointments Service

9,398,000

252,000

18

For the salaries and expenses of the National Shared Services Office

37,910,000

4,780,000

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

9,738,000

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

1,451,548,000

123,476,000

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

318,651,000

13,407,000

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

65,669,000

47,503,000

23

For the salaries and expenses of the Property Registration Authority

30,434,000

610,000

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

350,416,000

60,879,000

25

For the salaries and expenses of the Irish Human Rights and Equality Commission and for payment of certain grants

6,190,000

116,000

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

8,340,653,000

487,309,000

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

485,281,000

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

166,759,000

50,253,000

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, and for the payment of certain grants under cash-limited schemes

228,486,000

237,998,000

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

1,044,661,000

306,441,000

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

1,450,259,000

383,326,000

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

788,325,000

47,148,000

33

For the salaries and expenses of the Office of the Minister for Arts, Heritage, Regional, Rural and Gaeltacht Affairs, including certain services administered by that Office, and for payment of certain subsidies and grants

370,040,000

12,609,000

34

For the salaries and expenses of the Office of the Minister for Housing, Planning, Community and Local Government, including grants to Local Authorities, grants and other expenses in connection with housing, water services, miscellaneous schemes, subsidies and grants

1,357,441,000

26,464,000

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

229,490,000

5,200,000

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

656,616,000

25,155,000

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

10,981,429,000

263,960,000

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

13,649,033,000

460,221,000

39

For the salaries and expenses of the Office of Government Procurement

19,982,000

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

1,113,026,000

25,450,000

41

For the salaries and expenses of the Policing Authority

2,640,000

60,000

Total of Schedule 1

44,552,956,000

2,833,492,000