Written answers

Tuesday, 21 October 2008

Department of Finance

Exchequer Expenditure

9:00 pm

Photo of Leo VaradkarLeo Varadkar (Dublin West, Fine Gael)
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Question 234: To ask the Minister for Finance if, further to his statement on 14 October 2008 that the savings of €440 million in 2008 and €1 billion in 2009 announced in July 2008 have been achieved, he will provide a breakdown of those savings by Department and expense type; and if he will make a statement on the matter. [35721/08]

Photo of Brian Lenihan JnrBrian Lenihan Jnr (Dublin West, Fianna Fail)
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The breakdown of the overall savings target of €440 million for 2008 and €1 billion in 2009 was laid before the Dáil on the 10th of July and these details are reproduced in the Appendix to this reply.

Specific information on the achievement of these savings in 2008 will have to await the end of the year when provisional outturn figures will first become available. Provisional outturn information at subhead level is normally published for the first time in the Revised Estimates Volume (REV) for the following year. However, on the basis of forecast outturns published in the 2009 Budget Volume, and taking into account specific offsetting expenditure pressures in some areas, I anticipate that the underlying savings targets as set out in the Appendix will be realised in full.

Budget 2009 contains all relevant details on proposed expenditure and savings for 2009, 2010 and 2011.

Appendix: Tables from the Minister for Finance setting out the Government's 2008 and 2009 Savings
2008 Savings — Policy and Efficiencies
Vote GroupTotal Policy SavingsTotal Efficiency Savings*Total Savings
€m€m€m
Agriculture and Food99
Arts, Sport & Tourism516
Communications, Energy & Natural Resources22
Community, Rural & Gaeltacht Affairs11
Defence55
Education and Science77
Enterprise, Trade and Employment101525
Environment, Heritage and Local Government40848
Finance Group78583
Foreign Affairs45247
Health and Children1359144
Justice99
Social and Family Affairs25530
Taoiseach's Group22
Transport20222
Totals35881439
*Content of Total Efficiency Savings:€m
Administrative Budgets11
Agency and other Efficiencies39
Consultancies/Advertising/Public Relations21
Payroll10
Total81
2008 Savings — Policy
€mDescription
Current Policy Savings
Arts, Sport & Tourism1Measures spread across various bodies
Enterprise, Trade and Employment10Reduced number of apprenticeships in FÁS and other measures
Department of Finance3Deliver the Reach Programme at lower cost.
Foreign Affairs45ODA — still 0.56% of GNP
Health and Children135Delayed introduction of "Fair Deal" for long-term care of elderly (€85m) and other measures
Social and Family Affairs25Additional control measures
Total Current Savings219
Capital Policy Savings
Agriculture and Food
Arts, Sport & Tourism4Deferral of some tourism and cultural projects.
Environment, Heritage and Local Government40Defer Gateways Innovation Fund
Finance Group — OPW75Mainly Decentralisation
Transport20Savings across range of capital projects
Total Capital Savings139
Total Current and Capital Savings358

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