Appropriation Act 2013

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Number 43 of 2013


APPROPRIATION ACT 2013


CONTENTS

Section

1. Appropriation of sums voted for supply services, totalling €43,736,835,000

2. Deferred surrender relating to capital supply services, totalling €132,596,000

3. Repayable advances from the Central Fund

4. Short title

SCHEDULE 1

Appropriation of Sums Voted for Supply Services

SCHEDULE 2

Deferred Surrender Relating to Capital Supply Services


Acts Referred to

Central Fund (Permanent Provisions) Act 1965 (No. 26)

Finance Act 2004 (No. 8)

Public Accounts and Charges Act 1891 (54 & 55 Vict., c. 24)

Superannuation Acts 1834 to 2004

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Number 43 of2013


APPROPRIATION ACT 2013


An Act to appropriate to the proper supply services and purposes sums granted by the Central Fund (Permanent Provisions) Act 1965 , to make provision in relation to deferred surrender to the Central Fund of certain undischarged appropriations by reference to the capital supply services and purposes as provided for by section 91 of the Finance Act 2004 and, for the purpose of maintaining a sufficient amount of moneys in the Paymaster General’s supply account so as to enable the discharge of particular liabilities, to make provision for repayable advances from the Central Fund.

[20th December, 2013]

Be it enacted by the Oireachtas as follows:

Appropriation of sums voted for supply services, totalling €43,736,835,000

1. (1) The sums granted by the Central Fund (Permanent Provisions) Act 1965 out of the Central Fund towards making good the supply granted, amounting in the aggregate to the sum of forty-three thousand, seven hundred and thirty six million, eight hundred and thirty five thousand euro for the service of the year ending on 31 December 2013 are appropriated for the services and purposes expressed in Schedule 1 .

(2) In addition to the grants out of the Central Fund referred to in subsection (1), there may be applied out of any money directed under section 2 of the Public Accounts and Charges Act 1891 to be applied as appropriations-in-aid of the grants for the services and purposes specified in Schedule 1 , the sums respectively set out in the last column of that Schedule amounting in the aggregate to the sum of three thousand, eight hundred and four million, eight hundred and fifty nine thousand euro.

Deferred surrender relating to capital supply services, totalling €132,596,000

2. For the purposes of section 91 of the Finance Act 2004 , in respect of certain undischarged appropriations by reference to the capital supply services and purposes included in a vote referred to in Schedule 1 , there are set out in Schedule 2 the sums deferred into the year ending 31 December 2014, and the related votes and titles in respect of each of those sums, amounting in the aggregate to the sum of one hundred and thirty two million, five hundred and ninety six thousand euro.

Repayable advances from the Central Fund

3. (1) The Minister for Finance may, following a request from the Minister for Public Expenditure and Reform, and for the purpose of maintaining a sufficient amount of moneys in the Paymaster General’s Supply Account, having regard to the sums payable from that Account, put in place funding arrangements to facilitate electronic funds transfers where payment to discharge a liability is due on 2 January 2014.

(2) Amounts required by the Minister for Finance under subsection (1), which in aggregate shall not exceed €250 million, shall be advanced out of the Central Fund or the growing produce thereof.

(3) Any sums so advanced shall be repaid from the Paymaster General’s Supply Account to the Central Fund in January 2014.

Short title

4. This Act may be cited as the Appropriation Act 2013.

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 2013.

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

100,000

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

22,148,000

870,000

3

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

14,317,000

788,000

4

For the salaries and expenses of the Central Statistics Office

39,758,000

2,837,000

5

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

37,414,000

975,000

6

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

29,916,000

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 and grants-in-aid

33,187,000

1,675,000

8

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

5,977,000

5,875,000

9

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

322,705,000

71,287,000

10

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

442,000

32,000

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 and grants-in-aid

36,364,000

5,189,000

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 Board; miscellaneous payments, etc.

384,600,000

82,000,000

13

For the salaries and expenses of the Office of Public Works; for services administered by that Office including the National Procurement Service, for payment of certain grants and for the recoupment of certain expenditure

374,044,000

26,931,000

14

For the salaries and expenses of the State Laboratory

8,119,000

705,000

15

For Secret Service

1,000,000

16

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

9,121,000

1,400,000

17

For the salaries and expenses of the Public Appointments Service

6,283,000

248,000

18

For the salaries and expenses of Shared Services

21,020,000

300,000

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

7,437,000

408,000

20

For the salaries and expenses of the Garda Síochána, including pensions, etc.; for the payment of certain witnesses’ expenses, and for payment of a grant-in-aid

1,323,071,000

136,486,000

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

311,391,000

17,147,000

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

58,324,000

46,635,000

23

For the salaries and expenses of the Property Registration Authority

31,232,000

1,014,000

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 and grants-in-aid

320,073,000

63,863,000

25

For the salaries and expenses of the Office of the Minister for the Environment, Community and Local Government, including grants to Local Authorities, grants and other expenses in connection with housing, water services, miscellaneous schemes, subsidies and grants and for the payment of certain grants under cash-limited schemes

1,130,116,000

77,936,000

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 and grants-in-aid

7,926,906,000

580,427,000

27

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

495,929,000

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-in-aid and contributions to International Organisations

173,843,000

44,048,000

29

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

173,395,000

242,601,000

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

995,068,000

240,672,000

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, grants-in-aid and certain other services

1,270,582,000

438,567,000

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

760,589,000

52,027,000

33

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

250,235,000

4,525,000

34

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

7,677,000

253,000

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

218,212,000

5,600,000

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

638,757,000

41,675,000

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

13,085,236,000

235,651,000

38

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

243,742,000

3,916,000

39

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

12,531,471,000

1,362,152,000

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

434,072,000

5,034,000

Total of Schedule 1

43,736,835,000

3,804,859,000

SCHEDULE 2

Deferred Surrender Relating to Capital Supply Services

Schedule of sums included in Schedule 1 to this Act which the Minister for Public Expenditure and Reform may determine by order under section 91 of the Finance Act 2004 , will be available for application towards making good supply in the year ended 31 December 2014 for the capital supply services and purposes in the Votes and corresponding Titles mentioned in columns (1) and (2).

Vote No.

Title

Sums for which surrender is deferred.

(1)

(2)

(3)

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

2,400,000

25

For the salaries and expenses of the Office of the Minister for the Environment, Community and Local Government, including grants to Local Authorities, grants and other expenses in connection with housing, water services, miscellaneous schemes, subsidies and grants and for the payment of certain grants under cash-limited schemes

72,000,000

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-in-aid and contributions to International Organisations

570,000

29

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

8,500,000

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

16,800,000

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, grants-in-aid and certain other services

4,800,000

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, grants

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

23,000,000

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-in-aid

900,000

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

1,050,000

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

2,576,000

Total of Schedule 2

132,596,000