S.I. No. 78/2022 - Finance Act 2004 (Section 91) (Deferred Surrender to Central Fund) Order 2022

1. This Order may be cited as the Finance Act 2004 (Section 91) (Deferred Surrender to Central Fund) Order 2022.

2. The sums set out in column (5) of the Schedule, amounting in the aggregate to €819,261,000 are determined to be available for making good supply in the year ending 31 December 2022 for the capital supply services and purposes by reference to the Vote Number, Title, Capital Subheads and Descriptions mentioned in columns (1), (2), (3) and (4), respectively, of that Schedule, opposite the amount mentioned in column (5) in respect of each Capital Subhead.

SCHEDULE

Article 2

Details of sums determined for the purposes of Article 2

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

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.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

79,660,000

33

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

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

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

1,200,000

38

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

M.2

Buildings and Equipment

94,500,000

M.3

Information Systems for Health Agencies

9,500,000

Total under Vote No. 38

104,000,000

39

For the salaries and expenses of the Office of Government Procurement

A.2

Admin – Non-Pay

9,500,000

Total under Vote No. 39

35,000

40

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

A.3

Child and Family Agency

1,000,000

A.4

Youth Justice Children Detention Schools

250,000

B.5

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

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

37,200,000

TOTAL OF SCHEDULE

819,261,000

GIVEN under my Official Seal,

22 February, 2022.

MICHAEL MCGRATH,

Minister for Public Expenditure and Reform.

Notice of the making of this Statutory Instrument was published in

“Iris Oifigiúil” of

25

th February,

2022.

WHEREAS

section 91

of the

Finance Act 2004

(No. 8 of 2004) makes provision for the carryover from one year to another of any unspent Exchequer capital allocations, up to a maximum of 10 per cent of the capital allocation by Vote;

AND WHEREAS the functions of the Minister for Finance under the said

section 91

have been transferred to the Minister for Public Expenditure and Reform pursuant to the Finance (Transfer of Departmental Administration and Ministerial Functions) (No. 2) Order 2011 (

S.I. No. 480 of 2011

);

AND WHEREAS the Minister for Public Expenditure and Reform made a determination for the purposes of subsection (2) of the said

section 91

in respect of certain undischarged appropriations by reference to the capital supply services and purposes included in a vote referred to in Schedule 1 to the

Appropriation Act 2021

(No. 43 of 2021);

AND WHEREAS there is set out in Schedule 2 to the Appropriation Act 2021 the sums deferred into the year ending 31 December 2022 and the related Votes and Titles in respect of each of the sums concerned;

AND WHEREAS, pursuant to subsection (4) of the said

section 91

, a draft of the following order has been laid before Dáil Éireann and a resolution approving of the draft has been passed by Dáil Éireann in the financial year immediately following the financial year in respect of which the undischarged appropriations concerned relate;

NOW I, MICHAEL MCGRATH, Minister for Public Expenditure and Reform, in exercise of the powers conferred on me by

section 91

(4) of the

Finance Act 2004

and the Finance (Transfer of Departmental Administration and Ministerial Functions) (No. 2) Order 2011, hereby order as follows