Appropriation Act 2020

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) of this Schedule which come in course of payment during the year ending 31 December 2020.

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

4,500,000

74,000

2

For the salaries and expenses of the Department of the Taoiseach, including certain services administered by the Department and for payment of grants

54,013,000

855,000

3

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

16,180,000

705,000

4

For the salaries and expenses of the Central Statistics Office

65,690,000

1,320,000

5

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

43,968,000

845,000

6

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

37,381,000

810,000

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

38,573,000

1,310,000

8

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

9,116,000

6,031,000

9

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

411,794,000

59,387,000

10

For the salaries and expenses of the Tax Appeals Commission

3,233,000

75,000

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

42,745,000

2,184,000

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 and other professional fees, miscellaneous payments etc.

375,517,000

264,600,000

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

490,427,000

15,000,000

14

For the salaries and expenses of the State Laboratory

10,271,000

1,046,000

15

For Secret Service

2,000,000

0

16

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

16,354,000

1,283,000

17

For the salaries and expenses of the Public Appointments Service

16,291,000

154,000

18

For the salaries and expenses of the National Shared Services Office

55,400,000

6,005,000

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

11,839,000

482,000

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

1,826,906,000

115,563,000

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

397,211,000

10,880,000

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

129,245,000

31,933,000

23

For the salaries and expenses of the Property Registration Authority

31,788,000

531,000

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

350,994,000

67,061,000

25

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

6,733,000

81,000

26

For the salaries and expenses of the Office of the Minister for Education for certain services administered by that Office, and for the payments of certain grants

8,378,554,000

331,931,000

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

549,702,000

1,030,000

28

For the salaries and expenses of the Office of the Minister for Foreign Affairs, and for certain services administered by that Office, including grants and contributions to International Organisations

225,444,000

44,701,000

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

488,923,000

25,224,000

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

1,402,659,000

354,255,000

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

3,028,511,000

22,323,000

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

1,855,169,000

52,708,000

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

754,609,000

248,296,000

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

5,410,287,000

57,910,000

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

254,150,000

5,000,000

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

756,961,000

24,070,000

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

17,132,485,000

218,190,000

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

20,412,200,000

463,222,000

39

For the salaries and expenses of the Office of Government Procurement

18,352,000

358,000

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

1,800,071,000

36,530,000

41

For the salaries and expenses of the Policing Authority

3,366,000

47,000

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

293,442,000

81,390,000

43

For the salaries and expenses of the Office of the Government Chief Information Officer

21,704,000

125,000

44

For the salaries and expenses of the Data Protection Commission

16,686,000

230,000

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

2,445,714,000

103,442,000

Total of Schedule 1

69,697,158,000

2,659,197,000