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

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

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Appropriation Act 2013