Written answers
Thursday, 8 May 2008
Department of Transport
Departmental Expenditure
5:00 pm
Damien English (Meath West, Fine Gael)
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Question 236: To ask the Minister for Transport the cost to his Department of implementing the pay roll system within his Department and within bodies under his Department's aegis for each of the years 2004, 2005, 2006, 2007 and to date in 2008 in tabular readable form. [17722/08]
Noel Dempsey (Meath West, Fianna Fail)
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The information sought by the Deputy is set in the table below.
2004 | 2005 | 2006 | 2007 | 2008 | |
€ | € | € | € | € | |
Hardware/Software/Maintenance | 35,454 | 1,118 | 163,617 | 3,373 | 55,265 |
Staffing | 146,592 | 164,290 | 157,583 | 178,286 | 58,229 |
The significant increase in spending in 2006 reflects a full system upgrade, installation of CorePension system, increased operational support and the costs of incorporating staff from the former Department of Communications, Marine and Natural Resources onto my Department's payroll system. Staffing costs are calculated on the basis of the numbers and grades of staff based on the mean of scale. Data in relation to bodies under the aegis of my Department is a matter for the bodies concerned.
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