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Written Answers. - Appropriations-in-Aid.

Thursday, 17 October 2002

Dáil Éireann Debate
Vol. 555 No. 4

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 178. Mr. R. Bruton Information on Richard Bruton Zoom on Richard Bruton  asked the Minister for the Environment and Local Government Information on Martin Cullen Zoom on Martin Cullen  the details of the appropriation-in-aid raised by his Department in 2000 and 2001; his estimate for the outturn for 2002; and the percentage yearly increase in each subhead. [18718/02]

Minister for the Environment and Local Government (Mr. Cullen): Information on Martin Cullen Zoom on Martin Cullen The information requested is set out in the following table:

Appropriations-in-Aid

  2,000 2,001 2,001 2,002 2,002
  Outturn Outturn Variation Estimated Outturn**  
Subhead Items €,000 €,000% % €,000 %
1.Fees payable by Local Authorities, etc., for audit of their Accounts 1,653 1,665 1 1,636 -2
2.Inspection fees in respect of the scheme of structural guarantees for new houses 2,046 1,527 -25 1,442 -6
3.Fees payable by applicants for driving tests 6,639 7,112 7 3,456 -51
4.Receipt from National Toll Roads plc. 7,309 8,079 11 0  
5. Receipt to defray vehicle testing costs 537 603 12 442  
6.Receipt from the Social Insurance Fund in respect of premises occupied in connection with Social Insurance (Social Welfare (Consolidation) Act, 1993) 568 586 3 606 3
7.Receipts from Temple Bar Renewal Ltd. 4 1 -75 3 200
8. Receipt from the Local Government Fund 7,117 15,435 117 15,152 -2
9.Receipt from EU for FEOGA village renewal programme 870 1,022 17 1,028 1
10.Receipt from EU for FEOGA element of the Programme for Peace and Reconciliation 1,117 2,208 98 2,272 3
11.Payments to Planning Tribunal 0 128 0
12.Miscellaneous, including refunds on certain housing grants, refunds on publications and other refunds and payments from EU 474 568 20 74 -87
           
Nuclear/MET/Eireann          
13.Recoupment for Staff on Secondment       40  
14.Met Eireann Receipts       5,566  
15.Miscellaneous Receipts       260  
           
DUCHAS          
16.Miscellaneous Receipts       223  
17.Recoupment for Staff on Secondment       25  
18.Rents (fishing rights etc)       138  
19.Services at Visitor Centres       530  
20.Sales of Property       19  
21.Charges at National Parks and Wildlife Sites       264  
22.Charges at National Monuments and Historic Properties       1,185  

*Variations are not included for items (in italics) transferring on foot of the reorganisation of departments.

**Amounts shown for items 3,4 and 5 relate to the pre-transfer period in 2002 and amounts shown for items 13 to 22 relate to the post-transfer period.

[1239]


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