20 Further Revised Estimates for Public Services

2020

Further Revised Estimates

for Public Services

Justice Enterprise, Trade and Employment

Prepared by the Department of Public Expenditure and Reform.

[24] [24]

24

JUSTICE

I.

II.

Change

2020

over

2019

€000 €000 €000 €000 €000 €000 %

A - LEADERSHIP IN AND OVERSIGHT OF JUSTICE AND

EQUALITY POLICY AND DELIVERY (CIVIL JUSTICE AND

EQUALITY AND CRIMINAL JUSTICE PILLARS) …. 57,907 126 58,033 52,839 121 52,960 -9%

B - A SAFE, SECURE IRELAND (CRIMINAL JUSTICE PILLAR) .... 184,343 1,674 186,017 193,660 39,656 233,316 25%

C - ACCESS TO JUSTICE FOR ALL (CIVIL JUSTICE AND

EQUALITY AND CRIMINAL JUSTICE PILLARS) .... 51,453 3 51,456 52,144 5 52,149 1%

D - AN EQUAL AND INCLUSIVE SOCIETY (CIVIL JUSTICE AND

EQUALITY PILLAR) .... 6,396 8 6,404 7,758 5 7,763 21%

E - AN EFFICIENT RESPONSIVE AND FAIR IMMIGRATION

ASYLUM AND CITIZENSHIP SYSTEM (CIVIL JUSTICE AND

EQUALITY PILLAR) …. 86,378 109 86,487 71,753 114 71,867 -17%

Gross Total :- 386,477 1,920 388,397 378,154 39,901 418,055 8%

Deduct :-

F - APPROPRIATIONS-IN-AID .... 93,973 - 93,973 67,061 - 67,061 -29%

Net Total :- 292,504 1,920 294,424 311,093 39,901 350,994 19%

Net Increase (€000) 56,570

Exchequer pay included in above net total .... 153,322 156,177 2%

Associated Public Service employees .... 2,937 2,926 -

Exchequer pensions included in above net total .... 650 650 -

Associated Public Service pensioners .... 33 33 -

Change

2020

over

2019

€000 €000 €000 €000 €000 €000 %

(i) SALARIES, WAGES AND ALLOWANCES .... 21,056 - 21,056 64,694 - 64,694 -

(ii) TRAVEL AND SUBSISTENCE .... 268 - 268 985 - 985 -

(iii) TRAINING AND DEVELOPMENT AND

INCIDENTAL EXPENSES .... 6,226 - 6,226 9,736 - 9,736 56%

(iv) POSTAL AND TELECOMMUNICATIONS SERVICES .... 2,035 - 2,035 2,096 - 2,096 3%

(v) OFFICE EQUIPMENT AND EXTERNAL

IT SERVICES .... 8,594 291 8,885 12,475 291 12,766 44%

(vi) OFFICE PREMISES EXPENSES .... 1,039 - 1,039 3,055 - 3,055 -

(vii) CONSULTANCY SERVICES AND VALUE FOR

MONEY AND POLICY REVIEWS …. 68 - 68 68 - 68 -

(viii) RESEARCH .... 232 - 232 1,286 - 1,286 -

(ix) FINANCIAL SHARED SERVICES …. 6,101 59 6,160 6,586 59 6,645 8%

(x) JUSTICE AND POLICING TRANSFORMATION

PROGRAMME …. 7,000 - 7,000 8,000 - 8,000 14%

Gross Total :- 52,619 350 52,969 108,981 350 109,331 106%

*

**

TotalADMINISTRATION

Functional split of Administrative Budgets, which are included in above Programme

allocations.

Current Capital Total Current Capital

The 2020 estimate figures are not directly comparable with the 2019 equivalents in the administration subheads. This has arisen as a result of the Department’s Transformation Programme,

where a number of expenditure areas have been restructured as core Departmental functions, thus giving a more comprehensive reflection of the overall administration costs of the

Department. The 2020 Estimate also reflects a Budget Transfer of €82,000 to the Office of the Chief Government Information Officer.

The 2019 Estimate includes a Supplementary Estimate of €33,300,000.

2019 Estimate* 2020 Estimate**


Justice

Estimate of the amount required in the year ending 31 December 2020 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.

Three hundred and fifty million, nine hundred and ninety-four thousand euro

(€350,994,000)

Programmes under which the Subheads for this Vote will be accounted for by the Office of the Minister for Justice.


Total

PROGRAMME EXPENDITURE

[24] [24]

III

Financial & Human Resource Inputs

2019 2020 €000 €000 €000 €000 €000 €000

199 223 A.1 - ADMINISTRATION - PAY …. 9,972 - 9,972 11,411 - 11,411

A.2 - ADMINISTRATION - NON-PAY …. 13,732 126 13,858 14,515 121 14,636

8 11 A.3 - PRISONS INSPECTORATE …. 496 - 496 1,200 - 1,200

121 126 A.4 - GARDA OMBUDSMAN COMMISSION …. 10,658 - 10,658 11,181 - 11,181

13 13 A.5 - OFFICE OF THE GARDA INSPECTORATE …. 1,295 - 1,295 1,306 - 1,306

180 - A.6 - OFFICE OF THE DATA PROTECTION

COMMISSIONER** …. 10,780 - 10,780 - - -

6 6 A.7 - IRISH FILM CLASSIFICATION OFFICE …. 646 - 646 702 - 702

A.8 - CENTRAL AUTHORITY …. 135 - 135 135 - 135

A.9 - LEGAL SERVICES REGULATORY

AUTHORITY …. 1,001 - 1,001 1,001 - 1,001

32 32 A.10 - PROPERTY SERVICES REGULATORY

AUTHORITY …. 2,250 - 2,250 2,276 - 2,276

78 78 A.11 - INSOLVENCY SERVICE IRELAND …. 6,640 - 6,640 7,510 - 7,510

4 4 A.12 - JUDICIAL APPOINTMENTS COMMISSION …. 51 - 51 251 - 251

4 4 A.13 - JUDICIAL COUNCIL …. 251 - 251 1,251 - 1,251

- - A.14 - GAMBLING REGULATORY

AUTHORITY …. - - - 100 - 100

Programme Total:- 57,907 126 58,033 52,839 121 52,960

645 497 of which pay:- 32,202 32,202 29,495 29,495

*

**

Key Outputs and Public Service Activities

Key High Level Metrics

Publish Documents 2018 Output Outturn

- Office of the Inspector of Prisons:

14 Investigation Reports into the

circumstances surrounding deaths in

custody were published by the Minister

(10 reports were in respect of deaths

which occurred during 2017 and four were

in respect of 2018 deaths in custody)

Garda Inspectorate - Reports:

1) Responding to Child Sexual Abuse

January 2018

2) Policing in Local Communities

December 2018

Advice Paper: A Review of Entry Routes

into An Garda Síochána

1,000

Compliance Investigations of licensees under the

Criminal Justice (Money Laundering and Terrorist

Financing) Act 2010

No. of Full Inspection Reports Conducted0

(3)1 1

n/a 2,750 2,800Legal Services

Regulatory

Authority

Property

Services

Regulatory

Authority

200 200370

(200)

2018 Output Outturn

(2018 Output Target)2019 Output Target 2020 Output Target

12

(14)12 12

2019 Output Target 2020 Output Target

- Office of the Inspector of Prisons:

Investigation reports into the deaths of

prisoners in custody or while on temporary

release

- Office of the Inspector of Prisons: Investigate

all deaths in custody and within one month

following release from custody

- Finalise all ongoing investigations into deaths

in custody

- The above is in addition to the two Thematic

and Focused Reports and one Inspection Report

Prisons

Inspectorate

Justice


A - LEADERSHIP IN AND OVERSIGHT OF JUSTICE AND EQUALITY POLICY AND DELIVERY (CIVIL JUSTICE AND EQUALITY AND CRIMINAL JUSTICE PILLARS)

High Level Goal: Leadership in and oversight of Justice and Equality Policy and Delivery

2019 Estimate 2020 Estimate

Numbers*

Details of Programme - Objectives, Outputs and Context and Impact Indicators

0

(2)1 2

Complaints Processed in respect of Legal

Practitioners

Limited Liability Partnerships (LLPs) entered onto

Register of LLPs

Compliance Audit Investigations of licensees under

the Property Services (Regulation) Act 2011

n/a 200 800

n/a 100

Current Capital Total

Garda

Inspectorate

- Garda Inspectorate - Inspections:

Public Order Practices in the Garda Síochána

Garda Inspectorate - Inspections:

1. Countering the risk of corruption within the

Garda Síochána

2. Custody arrangements in the Garda Síochána

3. The Garda Síochána response to the policing

of Ireland’s ports

Current

448

(200)200 200

Capital Total

The breakdown of staffing numbers are indicative only and may change.

No. of Visiting Committee Annual Reports submitted

to the Minister

No. of Thematic and/or Focused Reports Submitted

to Minister

Barristers Registered on Roll of Practising Barristers

Office of the

Inspector of

Prisons

The Data Protection Commission is a separate Vote with effect from 1 Jan 2020

Property Services Regulatory Authority:

• Seven Guidance documents new or

revised/updated.

• Revised and updated Letters of

Engagement (Property Service

Agreements)

• 4 “PSRA News” newsletters issued

Context and Impact indicators

2016 2017 2018

1-

2-

3-

4-

5-

6-

7-

8-

9-

10-

11-

12-

13-

14-

15-

Property Services Regulatory Authority –

Complaints received against Property Services Providers

Insolvency Service of Ireland – Number of new insolvency

applications set up on ISI system

285

3,329

329

4,626

274

3,503

The Department is currently in the process of developing key performance indicators (KPIs) for the newly-established functions created through the recent Transformation Programme.

The areas in scope are: Policy, Legislation, Governance, Transparency, Operations and Service Delivery (including Immigration Service Delivery). At present, KPI’s are currently in the

process of being identified and validated with a view to baseline, establish targets, and commence measurement. The KPIs identified can be broadly grouped under a number of headings:

Performance, Quality, Customer, Evaluation and Efficiency. It is anticipated that a number of these KPI’s will be included as high level metrics and context and impact indicators for

REV 2021.

* This figure represents 9 months Jan – Sept. Due to an update to the website in the final quarter of 2018, the metrics were not captured for this period

Insolvency Service of Ireland – Number of Protective

Certificates issued 1,786 2,198 1,958

Insolvency Service of Ireland – Number of arrangements

approved 1,289

526

1,115

473

1,312

397Insolvency Service of Ireland – Number of bankruptcy

adjudications

9,399

29,511*


• Properties listed on the Property Price Register

• Website visits to the Property Price Register

54,842

1,836,580

57,156

1,449,077*

49,765

1,565,514


Website visits to the Register Information Page which hosts

the Licensed Property Services Providers Register 18,383 13,740 10,376*

Office of the Inspector of Prisons - Requested by the Minister

under relevant section of the Prisons Act 2007

(i) Death in Custody Investigation reports published - section

31 (2)

(ii) Other reports published

Inspection/Thematic reports – section 32(2)

(i)14

(ii) 2

Irish Film Classification Office – DVD/Video Works

Certified 3,830 3,089 2,621

Irish Film Classification Office – Video Retail Licences

issued 1,043 1,016 1,046

1,072 1,147

Garda Ombudsman Commission – Complaints Received1,758 1,949 1,921

9,757

23,182

9,623

28,916

Irish Film Classification Office – Theatrical Films and

Trailers Certified 829

Garda Ombudsman Commission – Complaints Closed1,704 1,702

Legal Services

Regulatory

Authority

- Legal Services Regulatory Authority:

Publication of Roll of Practising Barristers

(Q2 2019)

- Legal Services Regulatory

Authority: Ongoing publication of Roll of

Practising Barristers

- Publication of Register of Limited Liability

Partnerships (LLPs)

- Submission of Section 73 Report on

Complaints Statistics (April and October each

year)

(i) 13

(ii) 3

1,897

Property Services Regulatory Authority – Licensed Property

Services Providers


• Leases published on the Commercial Lease Register

• Website visits to the Commercial Lease Register

5,779 5,805 5,860

(i) 14

(ii) Nil

Property Services

Regulatory

Authority


• Revise Communications Policy

• Revise Audit Guide

• Publish 4 “PSRA News” newsletters


• Letters of Engagement (Revised & Updated)

• Publish 3 “PSRA News” newsletters

[24] [24]

III


2019 2020 €000 €000 €000 €000 €000 €000

169 227 B.1 - ADMINISTRATION - PAY …. 9,555 - 9,555 11,817 - 11,817

B.2 - ADMINISTRATION - NON-PAY …. 7,335 104 7,439 7,660 105 7,765

93 93 B.3 - CRIMINAL ASSETS BUREAU …. 9,853 - 9,853 9,090 - 9,090

380 380 B.4 - PROBATION SERVICE - SALARIES, WAGES

& ALLOWANCES …. 21,205 - 21,205 22,234 - 22,234

B.5 - PROBATION SERVICE - OPERATING

EXPENSES …. 4,075 - 4,075 4,125 - 4,125

B.6 - PROBATION SERVICE - SERVICES

TO OFFENDERS …. 16,732 - 16,732 17,532 - 17,532

42 46 B.7 - COMMUNITY SERVICE ORDER SCHEME …. 2,302 - 2,302 3,045 - 3,045

10 - B.8 - YOUTH JUSTICE INTERVENTIONS …. 13,829 - 13,829 14,014 - 14,014

B.9 - FUNDING FOR SERVICES TO VICTIMS OF

CRIME .... 1,712 - 1,712 1,892 - 1,892

2 - B.10 - MENTAL HEALTH (CRIMINAL LAW)

REVIEW BOARD .... 401 - 401 288 - 288

4 - B.11 - COMPENSATION FOR PERSONAL INJURIES

CRIMINALLY INFLICTED ** .... 4,282 - 4,282 8,016 - 8,016

B.12 - LEGAL AID (CRIMINAL) …. 67,802 - 67,802 65,302 - 65,302

B.13 - LEGAL AID - CUSTODY ISSUES …. 3,000 - 3,000 3,000 - 3,000

8 - B.14 - PAROLE BOARD …. 577 - 577 157 - 157

B.15 - CRIME PREVENTION MEASURES …. 697 - 697 1,197 - 1,197

45 46 B.16 - PRIVATE SECURITY AUTHORITY …. 3,258 - 3,258 3,799 - 3,799

8 - B.17 - FUNDING FOR PREVENTION OF

DOMESTIC, SEXUAL AND GENDER BASED

VIOLENCE …. 2,438 - 2,438 2,069 - 2,069

139 193 B.18 - FORENSIC SCIENCE IRELAND …. 13,915 1,570 15,485 17,440 39,551 56,991

7 8 B.19 - STATE PATHOLOGY …. 1,375 - 1,375 983 - 983

907 993 Programme Total:- 184,343 1,674 186,017 193,660 39,656 233,316

of which pay:- 53,921 53,921 59,466 59,466

* The breakdown of staffing numbers are indicative only, and may change.

** Cash Limited Scheme

***



Funding to

services for

victims of crime 20,500 21,000

20,334

(20,500)

No. of Contractors licensed to provide private

security services by the Private Security Authority 1,356

(1,400)1,450 1,480

Private Security

Authority

No. of victims of crime helped by funded

organisations

Individuals licensed to provide private security

services by the Private Security Authority 33,699

(31,000)32,000 33,500

No. of Community return completions197

(250)250 250

Community

Service Order

Scheme

No. of Young people engaged in Youth Diversion

Projects

Irish Youth

Justice Services3,575

(4,100)3,900 3,900

Criminal Asset

Bureau

No. of New Court referrals 9,546

(8,400)9,000 9,500

No. of Offenders who will be dealt with under the J-

ARC pilot scheme130

(151)150 150

Probation

Service

(a) 30 (15)

(b) 22 (7)

Numbers*


B - A SAFE AND SECURE IRELAND (CRIMINAL JUSTICE PILLAR)

High Level Goal: A Safe, Secure Ireland

2019 Estimate 2020 Estimate***

Current Capital Total Current Capital Total

2019 Output Target


2018 Output Outturn

(2018 Output Target)

No. of Offenders who will be dealt with in the

community

No. of Criminal Asset Bureau (CAB) cases (a)

initiated (b) finalised(a) 25

(b) 10

2020 Output Target

Justice

15,777

(14,000) 15,000 15,500

(a) 25

(b) 10

The 2020 estimate figures are not directly comparable with the 2019 equivalents in certain subheads. This has arisen as a result of the Department’s Transformation Programme, where a

number of expenditure areas have been restructured as core Departmental functions, thus giving a more comprehensive reflection of the overall administration costs of the Department.

[24] [24]

III


- PSA Requirements for Training

Providers

- PSA Training Requirements for

Monitoring Centre Employees


2016 2017 2018

1-

2-

3-

4-

5-

6-

7-

8-

9-

10-

2,386 4,644

- Probation Service: 2020 Recidivism Study

- 2020-2026 Youth Justice Strategy

- Criminal Legal Aid: new Scheme Provisions

and Guidance Documents for ad-hoc Schemes

- PSA Licensing Requirements for Electronic

Security – Powered Gates

- PSA Licensing Requirements for Safes

- PSA Licensing Requirements for Security

Consultants

- Probation Service: 2019 Recidivism Study

- Funding of Services for Victims of Crime:

Revised and updated Victims of Crime Charter

- Revised Standard for Access Control

- Standard for Powered Gates

- Management Standard for Electronic Security

- Standard for Security Consultants

Probation Service

Funding of

Services for

Victims of Crime

Private Security

Authority



Justice

343

261

Youth engagement levels in Youth Diversion Programmes 4,081 3,900 3,575

111

4,3104,1304,260Garda Station Legal Advice Revised Scheme

Total claims authorised

Parole Board – Recommendations made to the Minister 98 114

344

240

66 63

346

286

Parole Board – Cases Referred by Minister

Parole Board – Total Caseload

Post-mortem examinations performed by the Office of the

State Pathologist

64

Number of reported trafficking cases 75 75 64

Number of criminal legal aid certificates granted in the

District Court55,617 64,181

198 216 144

Legal Aid - Custody Issues Scheme (bail): claims authorised 2,234

72,674

Legal Aid - Custody Issues Scheme (non-bail): claims

authorised

COSC

–Domestic,

Sexual and

Gender based

Violence

Domestic Violence - Men who were assessed for

programmes248

(381) 310 352

Domestic Violence - Men who commenced

programmes

125

(233) 204 218

Domestic Violence – Men who completed

programmes

84

(128)142 145

Domestic Violence - partners / ex-partners who were

supported by partner contact services

132

(152)162 136

Forensic Science

Ireland

Technical Bureau Cases or Match Requests Assisted

by FSI Staff (GNTB Merger) New Metric ≥ 50 ≥ 1,000

Complex drug/tox cases Reported

(Chemical Analysis)

4,845

(4,500)5,000 5,500

Missing Persons Case Investigations or Body

Identifications (DNA)

4

(4)20 50

Member States with Active Prüm Connectivity &

Exchange (DNA)New Metric 4 6

[24] [24]

III


2019 2020 €000 €000 €000 €000 €000 €000

1 7 C.1 - ADMINISTRATION - PAY …. 70 - 70 391 - 391

C.2 - ADMINISTRATION - NON-PAY …. 119 3 122 298 5 303

5 11 C.3 - COMMISSIONS AND SPECIAL INQUIRIES .... 6,556 - 6,556 6,316 - 6,316

435 440 C.4 - LEGAL AID BOARD …. 40,796 - 40,796 42,207 - 42,207

C.5 - FREE LEGAL ADVICE CENTRES .... 98 - 98 98 - 98

18 21 C.6 - CORONER SERVICE .... 3,814 - 3,814 2,834 - 2,834

Programme Total:- 51,453 3 51,456 52,144 5 52,149

459 479 of which pay:- 22,856 22,856 23,418 23,418

**



Publish Documents

2018 Output Outturn

Commissions and Special Inquiries:-

a) Final report of S.42 Inquiry (Kelly)

b) Final report of S.42 Inquiry (Clancy)

c) Final Report of MacLochlainn

Commission of Investigation

d) Third Interim Report of Disclosures

Tribunal

e) Report on the Future of Policing in

Ireland


2016 2017 2018

1-

2-

1,200

New Metric

(a)15,011 / (New Metric)

(b) 6,221 / (7,300)

(c) 8,790 / (New metric)

Civil Legal Aid

No. of full written Mediated Agreements New Metric 1,300 1,300

New Metric 10,650

2,200Mediation Cases completed


2,079

10,650

(a) New Metric

(b) 7,300

(c) New Metric

(a) 17,800

(b) 7,300

(c) 10,500

No. of New Cases Processed:

(a) Total

(b) Processed in law centres

(c) Referred to private solicitors

2,200

Legal Services waiting list 1,754

(1,600)1,200

Mediation Sessions given

1,489

Legal Aid Board – General Applicants 15,490 15,561 16,169


Legal Aid Board Commissions and Special Inquiries reports:-

a) S.41 Inquiry (Nugent)

b) S.42 Inquiry (Mulcahy)

c) S.42 Inquiry (Tuohey)

d) Disclosures Tribunal

Numbers*Current Capital Total Current Capital Total

2020 Output Target2018 Output Outturn

(2018 Output Target)2019 Output Target

2019 Estimate 2020 Estimate**

High Level Goal: Access to Justice for All

Legal Aid Board – Asylum related Applicants 1,658

C - ACCESS TO JUSTICE FOR ALL (CIVIL JUSTICE AND EQUALITY AND CRIMINAL JUSTICE PILLARS)


Justice

The 2020 estimate figures are not directly comparable with the 2019 equivalents in certain subheads. This has arisen as a result of the Department’s Transformation Programme, where a

number of expenditure areas have been restructured as core Departmental functions, thus giving a more comprehensive reflection of the overall administration costs of the Department.


[24] [24]

III


2019 2020 €000 €000 €000 €000 €000 €000

2 1 D.1 - ADMINISTRATION - PAY …. 158 - 158 22 - 22

D.2 - ADMINISTRATION - NON-PAY …. 188 8 196 10 5 15

D.3 - SOCIAL DISADVANTAGE MEASURES

(DORMANT ACCOUNTS FUNDED) …. 6,050 - 6,050 7,726 - 7,726

Programme Total:- 6,396 8 6,404 7,758 5 7,763

2 1 of which pay:- 158 158 22 22

* The breakdown of staffing numbers are indicative only, and may change. **

High Level Goal: An Equal and Inclusive Society

Justice


D - AN EQUAL AND INCLUSIVE SOCIETY (CIVIL JUSTICE AND EQUALITY PILLAR)


Current Capital Total Current Capital TotalNumbers*

2019 Estimate 2020 Estimate**

The 2020 estimate figures are not directly comparable with the 2019 equivalents in certain subheads. This has arisen as a result of the Department’s Transformation Programme, where a number of

expenditure areas have been restructured as core Departmental functions, thus giving a more comprehensive reflection of the overall administration costs of the Department.

[24] [24]III


2019 2020 €000 €000 €000 €000 €000 €000

96 978 E.1 - ADMINISTRATION - PAY …. 5,357 - 5,357 45,594 - 45,594

E.2 - ADMINISTRATION - NON-PAY …. 6,133 109 6,242 17,263 114 17,377

870 49 E.3 - IMMIGRATION AND INTERNATIONAL

PROTECTION PROGRAMMES …. 74,888 - 74,888 8,896 - 8,896

Programme Total:- 86,378 109 86,487 71,753 114 71,867

966 1027 of which pay:- 49,127 49,127 47,640 47,640


**




2016 2017 2018

1-

2-

International Protection Appeals Tribunal Appeals ReceivedNew Metric New Metric 2,151

International Protection Appeals Tribunal Appeals Completed New Metric New Metric 1,342

2018 Output Outturn

(2018 Output Target)2019 Output Target 2020 Output Target

Immigration

and

International

Protection

Programmes

The number of foreign nationals registered in

Ireland138,411

(120,000)165,000 185,000

Protection applications to be dealt with under the

Single Application Procedure following

commencement of the International Protection

Act

3,039

(2,500)3,500 4,250

No. of citizenship applications concluded10,997

(10,000)9,000 12,000

No. of Atypical Worker Permission Applications 3,102

(3,000)3,000 3,000

Applications processed under Immigration

Investor and Start-up Entrepreneurs Programmes 466

(300)450 500

E - AN EFFICIENT RESPONSIVE AND FAIR IMMIGRATION ASYLUM AND CITIZENSHIP SYSTEM (CIVIL JUSTICE AND EQUALITY PILLAR)

High Level Goal: An efficient, responsive and fair immigration asylum and citizenship system.

2019 Estimate

Total Current CapitalCapital Total


2020 Estimate**

Current

Justice


Numbers*

The 2020 estimate figures are not directly comparable with the 2019 equivalents in certain subheads. This has arisen as a result of the Department’s Transformation Programme, where a number of

expenditure areas have been restructured as core Departmental functions, thus giving a more comprehensive reflection of the overall administration costs of the Department.

[24] [24]

1-

2-

3-

4-

€000 €000 €000 €000 €000 €000

F. - APPROPRIATIONS-IN-AID:

1. Film Censorship Fees .... 1,503 - 1,503 1,503 - 1,503

2. Data Protection Fees .... - - - - - -

3. EU Receipts .... 19,800 - 19,800 10,000 - 10,000

4. Miscellaneous receipts .... 583 - 583 573 - 573

5. Immigration Registration Fees …… 41,000 - 41,000 26,800 - 26,800

6. Visa Fees … 10,000 - 10,000 3,200 - 3,200

7. Dormant Accounts Receipts …. 6,050 - 6,050 7,726 - 7,726

8. Private Security Authority Fees …. 2,564 - 2,564 2,564 - 2,564

9. Nationality and Citizenship Certificates Fees …. 5,200 - 5,200 8,500 - 8,500

10. Legal Services Regulatory Authority - Levy on Professional Bodies …. 1 - 1 1 - 1

11. Property Services Regulatory Authority Fees …. 2,300 - 2,300 2,300 - 2,300

12. Insolvency Service Ireland Fees …. 680 - 680 680 - 680

13. Receipts from Additional Superannuation Contribution on Public

Service Remuneration …. 4,292 - 4,292 3,214 - 3,214

Total :- 93,973 - 93,973 67,061 - 67,061

7IHAP is a 2-year time-limited programme, commenced in 2018. The programme aims to have issued approval in principle letters to applicants in respect of 530 beneficiaries in total by its

conclusion at end December 2019. The 2019 Output Target is therefore a cumulative target. The IHAP does not set specific targets for approvals in respect of beneficiaries who are male/female, of

any particular age or disability status. 8The Top 10 refugee producing countries in the world as set out in the latest UNHCR Global Trends Reports

IHAP Beneficiaries approved

n/a n/a 171

Breakdown of IHAP approvals by:

i Female Gender

ii. Minor children (aged < 18)

iii. Older persons (aged > 55)

iv. Vulnerable close family member

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

103

29

52

79

Group as a proportion of total number of IHAP beneficiaries

i Female Gender

ii. Minor children (aged < 18)

iii. Older persons (aged > 55)

iv. Vulnerable close family member

n/a

n/a

n/a

n/a

n/a

n/a

n/a

n/a

60%

17%

30%

46%


2016 2017 2018

Applications for international protections from Women and Girls as a

percentage of overall applications 20.2% 38.1% 36.1%

Justice and Equality

EQUALITY BUDGETING OBJECTIVES & PERFORMANCE INDICATORS

High Level Goal: To evaluate the effectiveness of the Irish Refugee Protection Programme – Humanitarian Admission Programme 7(IHAP) in providing a

new humanitarian pathway for certain groups that are currently underrepresented in terms of seeking international protection in Ireland, such as: women,

minor children, older persons, and vulnerable close family members of refugees/citizens.


Key High Level Metrics2019 Output Outturn


Number of people from the top 10 major countries of refugees in the world 8 approved

to join their families in Ireland under IHAP 530

Details of Appropriations-in-Aid



[32] [32]

32

I.

II.

Change

2020

over

2019

€000 €000 €000 €000 €000 €000 %

A - JOBS AND ENTERPRISE DEVELOPMENT .... 216,327 242,605 458,932 233,694 1,161,497 1,395,191 -

B - INNOVATION .... 31,099 378,620 409,719 32,521 389,503 422,024 3%

C - REGULATION .... 81,587 - 81,587 90,662 - 90,662 11%

Gross Total :- 329,013 621,225 950,238 356,877 1,551,000 1,907,877 101%

Deduct :-

D - APPROPRIATIONS-IN-AID .... 50,772 2,500 53,272 50,300 2,408 52,708 -1%

Net Total :- 278,241 618,725 896,966 306,577 1,548,592 1,855,169 107%

Net Increase (€000) 958,203

Exchequer pay included in above net total .... 163,021 176,640 8%

Associated Public Service employees .... 2,638 2,724 3%

Exchequer pensions included in above net total .... 44,860 47,634 6%

Associated Public Service pensioners .... 1,760 1,729 -2%

Change

2020

over

2019

€000 €000 €000 €000 €000 €000 %

(i) SALARIES, WAGES AND ALLOWANCES .... 28,591 - 28,591 33,480 - 33,480 17%

(ii) TRAVEL AND SUBSISTENCE .... 856 - 856 875 - 875 2%

(iii) LEARNING AND DEVELOPMENT AND

INCIDENTAL EXPENSES .... 1,300 - 1,300 1,543 - 1,543 19%

(iv) POSTAL AND TELECOMMUNICATIONS SERVICES .... 300 - 300 311 - 311 4%

(v) OFFICE EQUIPMENT AND EXTERNAL

IT SERVICES .... 4,010 - 4,010 4,088 - 4,088 2%

(vi) OFFICE PREMISES EXPENSES .... 980 - 980 834 - 834 -15%

(vii) CONSULTANCY SERVICES AND VALUE FOR

MONEY AND POLICY REVIEWS …. 1,300 - 1,300 1,280 - 1,280 -2%

(viii) ADVERTISING AND INFORMATION RESOURCES .... 250 - 250 362 - 362 45%

Gross Total :- 37,587 - 37,587 42,773 - 42,773 14%

Subheads under which it is intended to apply the amount of €42.150 million in unspent 2019 appropriations to capital supply services.


A.5 - IDA IRELAND …. 20,800 - -

A.7 - ENTERPRISE IRELAND …. - 23,500 -

A.8 - LOCAL ENTERPRISE DEVELOPMENT .... - 6,000 -

A.16 - MICRO FINANCE IRELAND …. - 3,000 -

B.4 - SCIENCE AND TECHNOLOGY DEVELOPMENT

PROGRAMME …. 6,800 6,425 -6%

B.5 - PROGRAMME FOR RESEARCH IN THIRD

LEVEL INSTITUTIONS (PRTLI) .... - 425 -

B.9 - DISRUPTIVE TECHNOLOGIES INNOVATION

FUND …. - 2,800 -

27,600 42,150 53%

* The 2019 Estimate includes a technical Supplementary Estimate of €1,000.

** The 2020 Estimate reflects a Budget Transfer of €92,000 to the Office of the Government Chief Information Office.

Functional split of Administrative Budgets, which are included in above

Programme allocations.

Change

2020 over

2019

Application of Deferred Surrender

€000 €000



Current Capital Total Current Capital TotalADMINISTRATION

Total

(b) by way of the application for capital supply services of unspent appropriations, the surrender of which may be deferred

under Section 91 of the Finance Act 2004.

Forty-two million, one hundred and fifty thousand euro

(€42,150,000)

Programmes under which the Subheads for this Vote will be accounted for by the Office of the Minister for, Enterprise, Trade

and Employment.



(€1,855,169,000)

Enterprise, Trade and Employment

ENTERPRISE TRADE AND EMPLOYMENT

Estimate of the amount required in the year ending 31 December 2020 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.

(a) by way of current year provision

One thousand, eight hundred and fifty-five million, one hundred and sixty-nine thousand euro

[32] [32] III.


2019 2020 €000 €000 €000 €000 €000 €000

139 148 A.1 - ADMINISTRATION - PAY …. 9,901 - 9,901 11,511 - 11,511

A.2 - ADMINISTRATION - NON-PAY …. 2,866 - 2,866 2,944 - 2,944

A.3 - AGENCY LEGACY PENSIONS …. 40,540 - 40,540 41,040 - 41,040

42 42 A.4 - INTERTRADE IRELAND …. 2,450 7,195 9,645 2,497 10,195 12,692

359 359 A.5 - IDA IRELAND …. 54,670 136,900 191,570 63,177 156,000 219,177

161 173 A.6 - NSAI - GRANT FOR ADMINISTRATION

AND GENERAL EXPENSES .... 6,146 500 6,646 6,790 500 7,290

584 602 A.7 - ENTERPRISE IRELAND …. 87,327 57,750 145,077 91,238 804,250 895,488

A.8 - LOCAL ENTERPRISE DEVELOPMENT .... 10,431 27,500 37,931 11,981 85,500 97,481

A.9 - TEMPORARY PARTIAL CREDIT

GUARANTEE SCHEME …. - 500 500 - 1,000 1,000

A.10 - MATCHING FUNDING FOR INTERREG .... - 4,200 4,200 - 5,050 5,050

A.11 - SUBSCRIPTIONS TO INTERNATIONAL

ORGANISATIONS, ETC. .... 1,840 - 1,840 2,160 - 2,160

A.12 - COMMISSIONS, COMMITTEES AND SPECIAL

INQUIRIES .... 1 - 1 201 - 201

A.13 - LEGAL COSTS AND OTHER SERVICES …. 155 - 155 155 - 155

A.14 - SBCI LOAN SCHEMES …. - 8,000 8,000 - 56,960 56,960

A.15 - HUMANITARIAN RELIEF SCHEME …. - 60 60 - 251 251

A.16 - MICRO FINANCE IRELAND …. - - - - 41,791 41,791

Programme Total:- 216,327 242,605 458,932 233,694 1,161,497 1,395,191

1,285 1,324 of which pay:- 98,136 98,136 103,309 103,309



Legislation 2018 Output Outturn

- European Investment Fund Agreement Act 2018


- Action Plan for Jobs 2018

- BEI – Statement of Strategy 2018 - 2020


2016 2017 2018

1-

2-

3-

4-

* Performance Budgeting targets have not been revised to take account of the impact of COVID 19 related outputs

Number of loans sanctioned through the Future Growth Loan

SchemeNew Metric 800 650

Standards published by NSAI

IMD World Competitiveness Ranking*7th 6th 12th

Ireland’s Total Early Stage Entrepreneurial Activity (TEA) Global

Entrepreneurship Monitor (GEM) Report**

2020 Output Target*

2019 Output Target 2020 Output Target*

121

(250)250 200

27,00024,600

(40,000)40,000

2018 Output Outturn

(2018 Output Target)2019 Output Target 2020 Output Target*

Numbers Current Capital Total Current Capital Total

Total direct expenditure in Irish economy by development agency client

companies (EI & IDA clients)€42.5bn €46.4bn €49.25bn (estimated)

* The IMD (Institute for Management Development) World Competitiveness Yearbook assesses the ability of countries to create and maintain an environment in which enterprises can compete globally.

** TEA is entrepreneurial activity centred on the period preceding and immediately after the actual start of a firm. The moment of startup is defined by generating the first income from the sales of products or services. The GEM annual TEA Index of

early stage entrepreneurs indicates that Ireland had increased rates of entrepreneurship in 2018.

4,260

(4,500)5,500 5,500**

No. of business projects funded under Measure 1 supports

(Priming/Expansion/Feasibility/IBYE Investment)1,259

(1,000)1,200 1,200**

3,500**

1,318

(1,500)1,250 1,250**

15,107

(12,000)

€25bn**


**Given the timeframe of REV publication in December (i.e. before year end) it is not possible to specifically set targets across certain elements without first

knowing outputs. Hence, a number of the 2020 targets are the same as 2019.

*** As per Programme for Government target of 200,000 jobs, of which 135,000 are outside the Dublin region, by 2020, (Q1 2016 to Q4 2020) [average

27,000 per annum]. 132,900 cumulative jobs outside the Dublin region delivered to Q4 2018.

No. of new IDA investment projects won 265

(180)190 190**

22,785

(16,300)

No. of gross new jobs created by IDA client companies in year

No. of gross permanent fulltime job gains in EI client companies in

year

Exports sales by EI client companies

Net number of jobs created in LEO supported companies (full &

other-time in client companies in receipt of LEO funding)

No. of LEO clients on individual mentoring assignments (excl.

LEOs Mentoring clinics)

No. of loan approvals supported through the Credit Guarantee

Scheme

3,656

(3,000)3,500

34,500**No. of participants on (Core) training programmes 34,938

(28,000)34,500


Details of Programmes - Objectives, Outputs and Financial & Human Resources


A - JOBS AND ENTERPRISE DEVELOPMENT

High Level Goal: Creating and sustaining high quality enterprise and employment across all regions of the country by supporting a strong indigenous enterprise base, the continued attraction of foreign direct investment and a strong

entrepreneurial culture


- Industrial Development (Misc. Provisions) Bill

- Industrial Development (Amendment) Bill 2019

€23.8bn

(€23bn)€25bn

Total number of premises visited by NSAI Legal Metrology Service

to undertake inspections

Total number of instruments inspected by the NSAI (Legal

Metrology Service)15,660

(14,800)18,000 18,000**

No. of additional jobs created outside the Dublin region***

16,500 16,500**

443,984 465,251Total employment by development agency client companies – (EI, IDA,

LEOs).

Future Jobs 2019 - Future Jobs 2020

- Action Plan to address barriers to carbon abatement in Food and

Drink sector

- Action Plan to address barriers to carbon abatement in Cement

Sector

12,000 12,000**

491,235

9,625

(3,200)5,800 8,000**

9.6%10.9% 8.9%

2019 Output Target




2018 2019 2020

1-

2-


**2020 figures not available until completion of Corporate Planning.

90***90***Number of CSF investments approved 50

Number of HPSUs

1 call

82 90*** 90***

Competitive Fund for Female Entrepreneurs

High Level Goal: Ensuring that business women realise their full business potential in response to an underrepresentation of women entrepreneurs in Ireland. To support ambitious women

entrepreneurs to launch and grow High Potential Start-Ups, and to address the key challenges facing women in start-ups.

1 call 1 call***


2018 Output Outturn2019 Output Outturn


2020 Output Target*

Number of female-led HPSUs18

12**

(22)

22***

*Figure to end of October 2019

[32] [32]

III.


2019 2020 €000 €000 €000 €000 €000 €000

115 123 B.1 - ADMINISTRATION - PAY …. 7,664 - 7,664 8,574 - 8,574

B.2 - ADMINISTRATION - NON-PAY …. 2,674 - 2,674 2,644 - 2,644

47 44 B.3 - INTELLECTUAL PROPERTY OFFICE OF IRELAND …. 3,033 - 3,033 3,133 - 3,133

137 137 B.4 - SCIENCE AND TECHNOLOGY DEVELOPMENT

PROGRAMME .... 17,137 302,087 319,224 17,579 312,986 330,565

B.5 - PROGRAMME FOR RESEARCH IN THIRD

LEVEL INSTITUTIONS (PRTLI) .... - 26,299 26,299 - 24,072 24,072

B.6 - SUBSCRIPTIONS TO INTERNATIONAL

ORGANISATIONS, ETC. .... 430 30,234 30,664 430 22,445 22,875

B.7 - COMMISSIONS, COMMITTEES AND SPECIAL

INQUIRIES .... 1 - 1 1 - 1

B.8 - LEGAL COSTS AND OTHER SERVICES …. 160 - 160 160 - 160

B.9 - DISRUPTIVE TECHNOLOGIES INNOVATION

FUND …. - 20,000 20,000 - 30,000 30,000

299 304 Programme Total:- 31,099 378,620 409,719 32,521 389,503 422,024

of which pay:- 18,399 18,399 19,579 19,579





- Third Progress Report on Implementation of

Innovation 2020 (published July 2018)

- The Science Budget 2016/17


2016 2017 2018

1-

2-

3-

4-

5-

Gross Expenditure on Research and Development (GERD)

- as a percentage of GNP


- 2019/2020 Research & Development Budget

2020 Output Target*

56%54%54%

(50%)

Company co-funding of SFI research

Number of companies formally collaborating with SFI researchers

135**

1,048

(825)1,080


No. of Irish companies engaged in European Space Agency contract

work.

Business expenditure on Research & Development (BERD)

82

(100)

- Mid-term Review of Innovation 2020 (published June 2019)

- Fourth Progress Report on Implementation of Innovation 2020

(published July 2019)

- 2018/2019 Research & Development Budget

€2,532m €2,770m

Invention disclosures from public research organisations



B - INNOVATION

High Level Goal: Position Ireland as a Global Innovation Leader, driving an internationally competitive research and development system, creating an innovative enterprise base and building a better society


** Given the timeframe of REV publication in December (i.e. before year end) it is not possible to specifically set targets across certain elements without first knowing

outputs. Hence, a number the 2020 targets are the same as 2019.

*** This includes all of SFI programmes alongside the Research Centres, but the majority will still be delivered by the SFI Research Centres.

12

(d) European Innovation Scoreboard 6 10 9

(e) Global Innovation Index7 10 10

(c) Scientific Citations per publications/Global ranking (Clarivate InCities)10 11

13 13 11

(b) quality of Scientific Research institutions (Global Competitiveness Report,

World Economic Forum – 132 countries)15 19 38

(a) university-industry collaboration on R&D

500

Licence agreements between public research organisations and firms

International and philanthropic co-funding of SFI research*** €117m

(€100m)€130m €150m

No. of companies involved in Technology Centres

No. of High Potential Start-Ups (HPSUs) supported

2018 Output Outturn


844

(500)540 540**

€20.99m (€13.0m) €13.4m

Percentage SFI-funded postgrads and postdocs departing to positions

outside of academia after 6 years


Current Capital Total Current Capital TotalNumbers

€2,778m (estimated)

No. of commercially valuable technologies transferred to Irish

industry

No. of Company Collaborations with Third Level Institutions -

Enterprise Ireland

461 455 487

67

(65)

% female leadership in awards funded by SFI23% 24% 25%

155

(135)135

€33m €38m €41m

1,080**

90 90**

- Copyright and Other Intellectual Property Law Provisions Act

2019

2019 Output Target

€14m

€217m

(€200m)€250m €290m

437

(400)470

70 75

2019 Output Target 2020 Output Target*

Excellence of SFI-funded research (global baseline = 1.0) 1.87 1.9 1.95

Budget invested by SFI in programmes partnering with other

research funders

186 164 211

€3,414m

1.54%

€3,675m

1.56%

€3,717m (estimated)

1.46%

Funding secured in contracts from the European Space Agency

International competitiveness rankings -

[32] [32]


1-

2-

3-

4-

2020 Output Target**

Context and Impact Indicators

At least one female Research Professor by 2020

Not yet available

40%

1

7

37% 24%

0

(1)* The 2019 year-end SFI data will be determined through the Annual SFI Stocktake of Research Outputs. These data are typically not available until the end

of Q1 in the subsequent year.

** Performance Budgeting targets have not been revised to take account of the impact of COVID 19 related outputs

2019

* Data recorded as at 19/11/2019

Number of institutions with Athena SWAN gender equality accreditation

SFI Female Research Applicant Success Rates

Number of SFI Maternity Supplements to Research Grants

Achieve gender balance on Review Panels31% 30% Not yet available

26 19 20*

5

Not yet available

(40%)

2018 Output Outturn


26%

(28%)

37%

(Minimum 40% male and female research

team members)

Not yet available

(1)

30%

2019 Output Outturn*


Not yet available

(29%)


High Level Goal: Science Foundation Ireland (SFI) aims to play a strong role in addressing the imbalance by committing to increase the representation of women among SFI award holders to 30% by

2020 and to improve the representation and progression of women in all aspects of STEM careers in Ireland through the implementation of the Science Foundation Ireland Gender Strategy 2016-2020.


Percentage of Research Award Holders that are female

Achieve gender balance in Research Teams

Business Enterprise and Innovation

7

2017 2018

[32] [32] III.


2019 2020 €000 €000 €000 €000 €000 €000

230 245 C.1 - ADMINISTRATION - PAY …. 11,026 - 11,026 13,395 - 13,395

C.2 - ADMINISTRATION - NON-PAY …. 3,456 - 3,456 3,705 - 3,705

224 230 C.3 - WORKPLACE RELATIONS PROGRAMME ..… 18,005 - 18,005 19,299 - 19,299

C.4 - GRANTS FOR TRADE UNION EDUCATION

AND ADVISORY SERVICES - CASH-LIMITED .... 900 - 900 900 - 900

203 195 C.5 - HEALTH AND SAFETY AUTHORITY - GRANT

FOR ADMINISTRATION AND GENERAL EXPENSES …. 19,408 - 19,408 20,502 - 20,502

C.6 - TRADE UNION AMALGAMATIONS .... 60 - 60 60 - 60

40 43 C.7 - OFFICE OF THE DIRECTOR OF CORPORATE

ENFORCEMENT …. 4,657 - 4,657 6,057 - 6,057

112 137 C.8 - COMPETITION AND CONSUMER PROTECTION

COMMISSION .... 12,077 - 12,077 13,836 - 13,836

80 80 C.9 - PERSONAL INJURIES ASSESSMENT BOARD …. 366 - 366 246 - 246

C.10 - CONSUMER SUPPORT …. 70 - 70 70 - 70

122 130 C.11 - COMPANIES REGISTRATION OFFICE AND

REGISTRY OF FRIENDLY SOCIETIES - GRANT

FOR ADMINISTRATION AND GENERAL EXPENSES .... 7,025 - 7,025 7,875 - 7,875

43 36 C.12 - IRISH AUDITING AND ACCOUNTING

SUPERVISORY AUTHORITY .... 2,112 - 2,112 1,942 - 1,942

C.13 - SUBSCRIPTIONS TO INTERNATIONAL

ORGANISATIONS, ETC. .... 1,320 - 1,320 1,320 - 1,320

C.14 - COMMISSIONS, COMMITTEES AND SPECIAL

INQUIRIES .... 256 - 256 186 - 186

C.15 - LEGAL COSTS AND OTHER SERVICES …. 849 - 849 779 - 779

C.16 - LOW PAY COMMISSION …. - - - 490 - 490256 - 256 186 - 186

*Programme Total:- 81,587 - 81,587 90,662 - 90,662

1054 1096 of which pay:- 52,589 52,589 60,372 60,372




- Industrial Relations (Amendment) Bill 2018

- Companies (Corporate Enforcement Authority) Bill

2018


2016

1-

2-

3-

4-

Number of calls made by Consumers to the Competition and

Consumer Protection Commission (CCPC) call centre

Number of hits on CCPC website

42,112

(43,000)

1.6 million

(2 million)

40,000

1.8 million

40,000

2 million

11,410 11,410

Days lost through strike action71,647

Total no. of workplace inspections and investigations undertaken by

the Health and Safety Authority (including Chemicals inspections)

2018 Output Outturn


9,830

(12,035)

High Level Goal: Ensure that our business regulation facilitates business investment and development, competition in the market place, high standards of consumer protection and corporate governance, and provides Ireland with a

competitive advantage in the global market.

2019 Estimate




CRO: percentage of companies up-to-date with their annual return

filing requirement

50,191 4,050

56,329

(47,900)62,000 72,000

Number of workplace fatalities reported under Safety, Health and Welfare at

Work Act 200548 48 39

2017 2018

67% 78% 79%

Employment Permits Issued 9,371 11,349 13,398

€7.8m

(€7.0m)€7.5m €8.0m

94.3%

(93%)93%

- Unfair Contract Terms (Gift Voucher) Bill

- Personal Injuries Assessment Board (Amendment) (No.2) Bill

2019

- Employment Permit (Consolidation and Amendment) Bill

2019 Output Target

94%

Companies Registration Office (CRO) Electronic Filing: Producing

saving to public in filing fees


Accreditations awarded by the Irish National Accreditation Board

(INAB)111

(115)160 160

Cumulative no. of users of BeSMART programme

2020 Output Target*

2020 Estimate

C - REGULATION

Numbers

CRO: percentage of documents being e-filed

Current Capital TotalCurrent Capital Total

[32] [32]

III.


€000 €000 €000 €000 €000 €000

D. - APPROPRIATIONS-IN-AID:

Employment Rights and Industrial Relations:

Receipts from Social Insurance Fund …. 250 - 250 100 - 100

Employment Permit Fees …. 11,000 - 11,000 11,000 - 11,000

Employment Agency Licences …. 355 - 355 355 - 355

WRC Fixed Penalty Notices …. 22 - 22 22 - 22

WRC Court Award Costs …. 20 - 20 20 - 20

Subtotal:- 11,647 - 11,647 11,497 - 11,497

Insurance and Company Law:

Companies Registration Office .... 16,200 - 16,200 16,200 - 16,200

Registry of Friendly Societies .... 45 - 45 50 - 50

Beneficial Ownershipe of Companies and Industrial and

Provident Societies …. - - - 50 - 50- -

Subtotal:- 16,245 - 16,245 16,300 - 16,300

Trade, Competition and Market Rights:

Receipts under the Trade Marks Act, 1963 and Patents Act …. 9,000 - 9,000 9,000 - 9,000

Occasional Trading Licences .... 1 - 1 1 - 1

Competition and Consumer Protection Commission …. 508 - 508 508 - 508

Merger Notifications .... 320 - 320 320 - 320

Subtotal:- 9,829 - 9,829 9,829 - 9,829

Other:

ODCE Legal …. 50 - 50 50 - 50

Miscellaneous .... 200 - 200 84 - 84

Enterprise Policy (a) .... 3,675 2,000 5,675 3,545 2,000 5,545

Competition and Consumer Protection Commission (b) …. 2,077 - 2,077 1,500 - 1,500

PIAB Superannuation …. 1,133 - 1,133 1,168 - 1,168

HSA Superannuation …. 306 - 306 - - -

Temporary Loan Guarantee Scheme …. - 500 500 - 408 408

Expert Group on Future Skills Needs …. 507 - 507 557 - 557

Receipts from Additional Superannuation Contribution on

Public Service Remuneration …. 5,103 - 5,103 5,770 - 5,770

Subtotal:- 13,051 2,500 15,551 12,674 2,408 15,082

Total :- 50,772 2,500 53,272 50,300 2,408 52,708

(a) Enterprise Policy shows amounts received from the Enterprise Agencies in relation to staff pension contributions. This figure was previously broken down under Intertrade Ireland, HSA, IDA, EI and SFI.

(b)

Capital Receipts reflect ERDF reimbursements which will arise in 2020.



Details of Appropriations-in-Aid

Receipts under this line are in part-recoupment of the expenditure under Subhead C.8.

Tithe an Rialtais, Sráid Mhuirfean Uacht, Baile Átha Cliath 2, D02 R583, Éire Government Buildings, Upper Merrion Street, Dublin 2, D02 R583, IrelandT: +353 1 676 [email protected]