APPROPRIATION ACT, 1988

SCHEDULE

PART I

Excess for year 1986

Sums not exceeding

Sums not exceeding

Supply Grants

Supply Grants

Appropriations-in-Aid

Appropriations-in-Aid

£

£

£

£

Sum granted to make good an excess on the grant for Environment for the year ended on the 31st day of December, 1986

Sum granted to make good an excess on the grant for Environment for the year ended on the 31st day of December, 1986

15,147,359

15,147,359

15,790,850

15,790,850

PART II

Schedule of sums granted, and of sums which may be applied as appropriations-in-aid in addition thereto, to defray the charges for the several Public Services herein particularly mentioned which will come in course of payment during the year ending on the 31st day of December, 1988.

Sums not exceeding

Sums not exceeding

Vote No.

Vote No.

Title

Title

Supply Grants

Supply Grants

Appropriations-in-Aid

Appropriations-in-Aid

(1)

(1)

(2)

(2)

(3)

(3)

(4)

(4)

£

£

£

£

1

1

For the salaries and expenses of the Office of the Secretary to the President, and for certain other expenses of the President's Establishment

For the salaries and expenses of the Office of the Secretary to the President, and for certain other expenses of the President's Establishment

240,000

240,000

—

—

2

2

For the salaries and expenses of the Houses of the Oireachtas, including certain grants-in-aid, and for certain expenses in connection with the European Assembly

For the salaries and expenses of the Houses of the Oireachtas, including certain grants-in-aid, and for certain expenses in connection with the European Assembly

13,851,000

13,851,000

17,000

17,000

3

3

For the salaries and expenses of the Department of the Taoiseach including certain cultural and archival activities and for payment of certain grants-in-aid

For the salaries and expenses of the Department of the Taoiseach including certain cultural and archival activities and for payment of certain grants-in-aid

6,642,000

6,642,000

91,000

91,000

4

4

For the salaries and expenses of the Central Statistics Office

For the salaries and expenses of the Central Statistics Office

9,233,000

9,233,000

324,000

324,000

5

5

For a grant (grant-in-aid) to An Chomhairle Ealaíon

For a grant (grant-in-aid) to An Chomhairle Ealaíon

4,799,000

4,799,000

—

—

6

6

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

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

853,000

853,000

1,000

1,000

7

7

For the salaries and expenses of the Office of the Minister for Finance, including the Paymaster-General's Office, and for payment of certain grants and grants-in-aid

For the salaries and expenses of the Office of the Minister for Finance, including the Paymaster-General's Office, and for payment of certain grants and grants-in-aid

86,182,000

86,182,000

970,000

970,000

8

8

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

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

1,347,000

1,347,000

123,000

123,000

9

9

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

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

95,740,000

95,740,000

14,057,000

14,057,000

10

10

For the salaries and expenses of the Office of Public Works and for services administered by that Office including the Stationery Office as part of the Government Supplies Agency

For the salaries and expenses of the Office of Public Works and for services administered by that Office including the Stationery Office as part of the Government Supplies Agency

98,549,000

98,549,000

8,443,000

8,443,000

11

11

For the salaries and expenses of the State Laboratory

For the salaries and expenses of the State Laboratory

1,405,000

1,405,000

32,000

32,000

12

12

For Secret Service

For Secret Service

150,000

150,000

—

—

13

13

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

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

6,126,000

6,126,000

65,000

65,000

14

14

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

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

1,569,000

1,569,000

12,000

12,000

15

15

For certain Miscellaneous Expenses

For certain Miscellaneous Expenses

350,000

350,000

—

—

16

16

For the salaries and expenses of the Valuation Office, the Ordnance Survey, the Farm Classification Office and certain minor services

For the salaries and expenses of the Valuation Office, the Ordnance Survey, the Farm Classification Office and certain minor services

7,421,000

7,421,000

1,850,000

1,850,000

17

17

For the salaries and expenses of the Civil Service Commission and of the Local Appointments Commission

For the salaries and expenses of the Civil Service Commission and of the Local Appointments Commission

483,000

483,000

300,000

300,000

18

18

For the salaries and expenses of the Office of the Ombudsman

For the salaries and expenses of the Office of the Ombudsman

561,000

561,000

—

—

19

19

For pensions, superannuation, compensation (including workmen's compensation), and additional and other allowances and gratuities under the Superannuation Acts, 1834 to 1963, and the Superannuation and Pensions Act, 1976, and sundry other statutes; extra-statutory pensions, allowances and gratuities awarded by the Minister for Finance; fees to medical referees and occasional fees to doctors; compensation and other payments in respect of personal injuries; miscellaneous payments, etc.

For pensions, superannuation, compensation (including workmen's compensation), and additional and other allowances and gratuities under the Superannuation Acts, 1834 to 1963, and the Superannuation and Pensions Act, 1976, and sundry other statutes; extra-statutory pensions, allowances and gratuities awarded by the Minister for Finance; fees to medical referees and occasional fees to doctors; compensation and other payments in respect of personal injuries; miscellaneous payments, etc.

59,858,000

59,858,000

9,290,000

9,290,000

20

20

For the salaries and expenses of the Office of the Minister for Justice, and of certain other services administered by that Office, and for payment of a grant-in-aid

For the salaries and expenses of the Office of the Minister for Justice, and of certain other services administered by that Office, and for payment of a grant-in-aid

22,114,000

22,114,000

520,000

520,000

21

21

For the salaries and expenses of the Garda Síochána, including pensions, etc.; for payments of compensation and other expenses arising out of service in the Local Security Force; for the payment of certain witnesses' expenses; and for payment of a grant-in-aid

For the salaries and expenses of the Garda Síochána, including pensions, etc.; for payments of compensation and other expenses arising out of service in the Local Security Force; for the payment of certain witnesses' expenses; and for payment of a grant-in-aid

273,053,000

273,053,000

8,232,000

8,232,000

22

22

For expenses in connection with prisons, including centres of detention for juveniles; for probation and welfare services; and for payment of a grant-in-aid

For expenses in connection with prisons, including centres of detention for juveniles; for probation and welfare services; and for payment of a grant-in-aid

57,561,000

57,561,000

854,000

854,000

23

23

For such of the salaries and expenses of the Supreme Court, the High Court, the Special Criminal Court, the Circuit Court and the District Court as are not charged on the Central Fund

For such of the salaries and expenses of the Supreme Court, the High Court, the Special Criminal Court, the Circuit Court and the District Court as are not charged on the Central Fund

11,246,000

11,246,000

756,000

756,000

24

24

For the salaries and expenses of the Land Registry and of the Registry of Deeds

For the salaries and expenses of the Land Registry and of the Registry of Deeds

6,983,000

6,983,000

—

—

25

25

For the salaries and expenses of the Charitable Donations and Bequests Office

For the salaries and expenses of the Charitable Donations and Bequests Office

104,000

104,000

—

—

26

26

For the salaries and expenses of the Office of the Minister for the Environment, including grants to Local Authorities, grants and other expenses in connection with housing, and miscellaneous schemes, subsidies and grants including certain grants-in-aid

For the salaries and expenses of the Office of the Minister for the Environment, including grants to Local Authorities, grants and other expenses in connection with housing, and miscellaneous schemes, subsidies and grants including certain grants-in-aid

614,039,000

614,039,000

33,162,000

33,162,000

27

27

For the salaries and expenses of the Office of the Minister for Education, for certain services administered by that Office and for payment of certain grants and grants-in-aid

For the salaries and expenses of the Office of the Minister for Education, for certain services administered by that Office and for payment of certain grants and grants-in-aid

50,295,000

50,295,000

424,000

424,000

28

28

For First-level Education

For First-level Education

408,124,000

408,124,000

20,467,000

20,467,000

29

29

For Second-level and Further Education

For Second-level and Further Education

429,062,000

429,062,000

40,226,000

40,226,000

30

30

For the payment of sundry grants and grants-in-aid and in respect of Third-level and Further Education

For the payment of sundry grants and grants-in-aid and in respect of Third-level and Further Education

214,440,000

214,440,000

24,563,000

24,563,000

31

31

For the salaries and expenses of the Office of the Minister for the Marine, including certain services administered by that Office and for payment of certain grants and sundry grants-in-aid

For the salaries and expenses of the Office of the Minister for the Marine, including certain services administered by that Office and for payment of certain grants and sundry grants-in-aid

23,124,000

23,124,000

1,420,000

1,420,000

32

32

Le haghaidh tuarastail agus costais Roinn na Gaeltachta, maille le deontais le haghaidh tithe agus ildeontais-i-gcabhair

Le haghaidh tuarastail agus costais Roinn na Gaeltachta, maille le deontais le haghaidh tithe agus ildeontais-i-gcabhair

18,023,000

18,023,000

6,000

6,000

33

33

For the salaries and expenses of the Office of the Minister for Agriculture and Food, 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

For the salaries and expenses of the Office of the Minister for Agriculture and Food, 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

153,763,000

153,763,000

181,087,000

181,087,000

34

34

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

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

126,311,000

126,311,000

341,000

341,000

35

35

For the salaries and expenses of the Office of the Minister for Industry and Commerce, including certain services administered by that Office, and for payment of certain loans, subsidies, grants and grants-in-aid

For the salaries and expenses of the Office of the Minister for Industry and Commerce, including certain services administered by that Office, and for payment of certain loans, subsidies, grants and grants-in-aid

201,973,000

201,973,000

9,084,000

9,084,000

36

36

For the salaries and expenses of the Office of the Minister for Tourism and Transport, including certain services administered by that Office, and for payment of certain grants and grants-in-aid

For the salaries and expenses of the Office of the Minister for Tourism and Transport, including certain services administered by that Office, and for payment of certain grants and grants-in-aid

141,982,000

141,982,000

35,031,000

35,031,000

37

37

For the salaries and expenses of the Office of the Minister for Communications, and certain other services administered by that Office, and for payment of certain grants and grants-in-aid

For the salaries and expenses of the Office of the Minister for Communications, and certain other services administered by that Office, and for payment of certain grants and grants-in-aid

2,157,000

2,157,000

50,177,000

50,177,000

38

38

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

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

255,844,000

255,844,000

12,090,000

12,090,000

39

39

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 for sundry grants

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 for sundry grants

42,735,000

42,735,000

1,360,000

1,360,000

40

40

For the salaries and expenses of the Office of the Minister for Foreign Affairs, and of certain services administered by that Office, including grants-in-aid

For the salaries and expenses of the Office of the Minister for Foreign Affairs, and of certain services administered by that Office, including grants-in-aid

25,664,000

25,664,000

470,000

470,000

41

41

For contributions to International Organisations and for certain Official Development Assistance, including certain grants-in-aid

For contributions to International Organisations and for certain Official Development Assistance, including certain grants-in-aid

19,732,000

19,732,000

65,000

65,000

42

42

For the salaries and expenses of the Office of the Minister for Social Welfare, for certain services administered by that Office, for payments to the Social Insurance Fund, and for sundry grants

For the salaries and expenses of the Office of the Minister for Social Welfare, for certain services administered by that Office, for payments to the Social Insurance Fund, and for sundry grants

1,627,299,000

1,627,299,000

49,030,000

49,030,000

43

43

For the salaries and expenses of the Office of the Minister for Health (including Oifig an Ard-Chláraitheora), and certain services administered by that Office, including grants to Health Boards, miscellaneous grants and a grant-in-aid

For the salaries and expenses of the Office of the Minister for Health (including Oifig an Ard-Chláraitheora), and certain services administered by that Office, including grants to Health Boards, miscellaneous grants and a grant-in-aid

1,109,945,000

1,109,945,000

152,636,000

152,636,000

44

44

For the salaries and expenses of the Office of the Minister for Energy, including certain services administered by that Office, and for payment of certain loans, subsidies, grants and a grant-in-aid

For the salaries and expenses of the Office of the Minister for Energy, including certain services administered by that Office, and for payment of certain loans, subsidies, grants and a grant-in-aid

8,813,000

8,813,000

1,390,000

1,390,000

45

45

For salaries and expenses in connection with Forestry, Timber Processing and Amenities and for payment of certain grants and a grant-in-aid

For salaries and expenses in connection with Forestry, Timber Processing and Amenities and for payment of certain grants and a grant-in-aid

31,038,000

31,038,000

24,482,000

24,482,000

46

46

For Increases in Remuneration and Pensions

For Increases in Remuneration and Pensions

70,000,000

70,000,000

—

—

47

47

For the payment of lump sum and related payments resulting from early retirement in the public service

For the payment of lump sum and related payments resulting from early retirement in the public service

98,000,000

98,000,000

—

—

Total of Part II £

Total of Part II £

6,438,783,000

6,438,783,000

683,448,000

683,448,000

Total of Schedule £

Total of Schedule £

6,453,930,359

6,453,930,359

667,657,150

667,657,150

*Deficit

Issue of £15,147,359 out of the Central Fund for the year 1986.

Issue of £15,147,359 out of the Central Fund for the year 1986.

1

1.—The Minister for Finance may issue out of the Central Fund and apply towards making good the supply granted for the service of the year ended on the 31st day of December, 1986, the sum of fifteen million, one hundred and forty-seven thousand, three hundred and fifty-nine pounds.

Appropriation of Grants

Appropriation of sums voted for supply services, viz., £6,453,930,359.

Appropriation of sums voted for supply services, viz., £6,453,930,359.

2

2.—(1) The sums granted by the Central Fund (Permanent Provisions) Act, 1965, and this Act out of the Central Fund towards making good the supply granted, amounting in the aggregate to the sum of six thousand, four hundred and fifty-three million, nine hundred and thirty thousand, three hundred and fifty-nine pounds and comprising the sum of fifteen million, one hundred and forty-seven thousand, three hundred and fifty-nine pounds for the service of the year ended on the 31st day of December, 1986, and the sum of six thousand, four hundred and thirty-eight million, seven hundred and eighty-three thousand pounds for the service of the year ending on the 31st day of December, 1988 are appropriated for the services and purposes expressed in the Schedule annexed hereto.

(2) In addition to the grants out of the Central Fund referred to in the foregoing subsection of this section, 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 the Schedule annexed hereto, the sums respectively set forth in column (4) of the said Schedule amounting, as appears thereby, in the aggregate to the sum of six hundred and sixty-seven million, six hundred and fifty-seven thousand, one hundred and fifty pounds.

Short title.

Short title.

3

3.—This Act may be cited as the Appropriation Act, 1988.