Appropriation Act 2009

SCHEDULE 1

Appropriation of Sums Voted for Supply Services

Section 1 .

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 2009.

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, for certain other expenses of the President’s Establishment and for certain grants

3,422,000

87,000

2

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

32,686,000

1,100,000

3

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

17,480,000

733,000

4

For the salaries and expenses of the Central Statistics Office

53,640,000

2,040,000

5

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

8,271,000

5,032,000

6

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 and grants-in-aid

68,355,000

15,130,000

7

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 Finance, fees to medical referees and occasional fees to doctors; compensation and other payments in respect of personal injuries; fees to Pensions Board; payments in respect of Pensions Benefit System, miscellaneous payments, etc.

333,735,000

78,250,000

8

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

603,000

28,000

9

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

403,255,000

57,546,000

10

For the salaries and expenses of the Office of Public Works; for services administered by that Office including the Stationery Office as part of the Government Supplies Agency, and for the payment of certain grants and for the recoupment of certain expenditure in connection with flood relief

468,745,000

27,140,000

11

For the salaries and expenses of the State Laboratory

9,465,000

510,000

12

For Secret Service

900,000

13

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

35,886,000

3,441,000

14

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

45,121,000

775,000

15

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

11,344,000

2,238,000

16

For the salaries and expenses of the Public Appointments Service

12,655,000

453,000

17

For the salaries and expenses of the Office of the Commission for Public Service Appointments

1,204,000

39,000

18

For the salaries and expenses of the Office of the Ombudsman, the Standards in Public Office Commission, the Office of the Information Commissioner and the Office of the Commissioner for Environmental Information

7,958,000

345,000

19

For the salaries and expenses of the Office of the Minister for Justice, Equality and Law Reform, Probation Service staff and of certain other services, including payments under cash-limited schemes administered by that Office, and payment of certain grants and grants-in-aid

434,888,000

42,327,000

20

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

1,510,021,000

111,936,000

21

For the salaries and expenses of the Prison Service, and other expenses in connection with prisons, including places of detention; for probation services; and for payment of a grant-in-aid

363,586,000

15,733,000

22

For such of the salaries and expenses of the Courts Service and of the Supreme Court, 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

77,620,000

51,172,000

23

For the salaries and expenses of the Property Registration Authority

41,472,000

1,148,000

24

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

446,000

24,000

25

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

2,661,735,000

20,999,000

26

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

8,921,349,000

570,353,000

27

For the salaries and expenses of the Office of the Minister for Community, Rural and Gaeltacht Affairs, for certain services administered by that Office, and for the payment of certain grants

443,873,000

31,828,000

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-in-aid and contributions to International Organisations

206,762,000

40,386,000

29

For certain Official Development Assistance, including certain grants-in-aid, and for contributions to certain International Organisations involved in Development Assistance and for salaries and expenses in connection therewith

570,203,000

939,000

30

For the salaries and expenses of the Office of the Minister for Communications, Energy and Natural Resources, including certain services administered by that Office, and for payment of certain grants and sundry grants-in-aid and for the payment of certain grants under cash-limited schemes

262,999,000

249,184,000

31

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

1,599,081,000

404,353,000

32

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

2,515,935,000

586,629,000

33

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

10,934,000

297,000

34

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, grants and a grant-in-aid and for the payment of certain grants under cash-limited schemes

1,477,388,000

87,310,000

35

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

524,076,000

5,065,000

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-in-aid

786,253,000

36,330,000

37

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

209,200,000

5,700,000

38

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

10,917,009,000

213,083,000

39

For the salaries and expenses of the Office of the Minister for Health and Children and certain other services administered by that Office, including miscellaneous grants

491,174,000

4,316,000

40

For the salaries and expenses of the Health Service Executive and certain other services administered by the Executive, including miscellaneous grants

11,886,588,000

3,294,263,000

41

For the provision of certain services in respect of children and youth affairs, including miscellaneous grants and grants-in-aid

441,578,000

9,850,000

Total of Schedule 1 ...

47,868,895,000

5,978,112,000