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Vote No.
(1)
|
Title
(2)
|
Capital Subhead
(3)
|
Description
(4)
|
Sums deferred under
section 91
of the
Finance Act 2004
(5)
€
|
9
|
For the salaries and expenses of the Office of the Revenue Commissioners, including certain other services administered by that Office
|
A.2.(v)
|
Office Equipment and External IT Services
|
493,000
|
|
Total under Vote No. 9
|
493,000
|
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
|
B.6
|
New Works, Alteration and Additions
|
20,700,000
|
|
Total under Vote No. 13
|
20,700,000
|
16
|
For the salaries and expenses of the Valuation Office and certain minor services
|
A.2.(v)
|
Office Equipment and External IT Services
|
325,000
|
|
Total under Vote No. 16
|
325,000
|
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
|
A.3
|
Buildings and Equipment
|
3,601,000
|
|
Total under Vote No. 21
|
3,601,000
|
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
|
A.2.(v)
|
Office Equipment and External IT Services
|
750,000
|
A.3
|
Courthouses Capital Works
|
2,898,000
|
|
Total under Vote No. 22
|
3,648,000
|
23
|
For the salaries and expenses of the Property Registration Authority
|
A.2.(v)
|
Office Equipment and External IT Services
|
100,000
|
|
Total under Vote No. 22
|
100,000
|
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
|
A.21
|
Forensic Science Ireland
|
5,122,000
|
|
Total under Vote No. 24
|
5,122,000
|
29
|
For the salaries and expenses of the Office of the Minister for the Environment, Climate and Communications, including certain services administered by that Office, and for payment of certain grants
|
B.4
|
Residential / Community Retrofit Programmes
|
57,917,000
|
|
Total under Vote No. 29
|
57,917,000
|
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, subsidies and sundry grants and for the payment of certain grants under cash-limited schemes and the remediation of Haulbowline Island
|
B.5
|
Development of Agriculture and Food
|
29,900,000
|
|
Total under Vote No. 30
|
29,900,000
|
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
|
B.4.2
|
Rural Transport Programme
|
350,000
|
B.5
|
Public Transport Investment
|
148,200,000
|
C.5
|
Vehicle and Driving Licencing Expenses
|
4,000,000
|
D.3
|
Regional Airports
|
7,640,000
|
D.5
|
Aviation Covid Supports
|
410,000
|
E.4
|
Miscellaneous Services
|
500,000
|
|
Total under Vote No. 31
|
161,100,000
|
32
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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
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A.5
|
IDA Ireland
|
7,500,000
|
A.7
|
Enterprise Ireland
|
41,000,000
|
A.9
|
Temporary Partial Credit Guarantee Scheme
|
30,000,000
|
B.4
|
Science and Technology Development Programme
|
1,160,000
|
|
Total under Vote No. 32
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79,660,000
|
33
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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
|
B.7
|
Cultural Infrastructure and Development
|
6,000,000
|
B.14
|
European City of Culture
|
1,000,000
|
C.8
|
Údarás na Gaeltachta – Grants for Projects and Capital Expenditure on Premises
|
1,500,000
|
D.3
|
Sports Capital and Equipment Programme
|
6,000,000
|
D.7
|
Large Scale Sport Infrastructure Fund
|
3,900,000
|
|
Total under Vote No. 33
|
18,400,000
|
34
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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
|
A.3
|
Local Authority Housing
|
247,300,000
|
D.9
|
Urban Renewal / Regeneration
|
25,000,000
|
F.8
|
Peatlands Restoration, Conservation and Management
|
3,500,000
|
|
Total under Vote No. 34
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275,800,000
|
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
|
A.2.(v)
|
Office Equipment and External IT Services
|
820,000
|
A.2.(vi)
|
Office Premises Expenses
|
380,000
|
|
Total under Vote No. 37
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1,200,000
|
38
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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
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M.2
|
Buildings and Equipment
|
94,500,000
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M.3
|
Information Systems for Health Agencies
|
9,500,000
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|
Total under Vote No. 38
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104,000,000
|
39
|
For the salaries and expenses of the Office of Government Procurement
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A.2
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Admin – Non-Pay
|
9,500,000
|
|
Total under Vote No. 39
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35,000
|
40
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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
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A.3
|
Child and Family Agency
|
1,000,000
|
A.4
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Youth Justice Children Detention Schools
|
250,000
|
B.5
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Childcare Programmes, Delivery Supports and Other Initiatives
|
750,000
|
B.6
|
Youth Organisations and Services
|
1,200,000
|
|
Total under Vote No. 40
|
3,200,000
|
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
|
A.7
|
Rural Regeneration and Development
|
11,860,000
|
B.11
|
Community Enhancement Programme
|
5,000,000
|
|
Total under Vote No. 42
|
16,860,000
|
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
|
B.12
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Research Activities
|
6,000,000
|
B.16
|
Third Level Infrastructure
|
22,200,000
|
B.17
|
Public Private Partnership Costs
|
3,000,000
|
B.18
|
Shared Services
|
6,000,000
|
|
Total under Vote No. 45
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37,200,000
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TOTAL OF SCHEDULE
|
819,261,000
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