Written answers
Thursday, 17 December 2009
Department of Enterprise, Trade and Employment
Departmental Agencies
6:00 pm
Leo Varadkar (Dublin West, Fine Gael)
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Question 40: To ask the Tánaiste and Minister for Enterprise, Trade and Employment if she will provide a breakdown of the budget allocated to FÁS in 2010; the way in which this compares to 2009; the way in which additional short-term training places announced in budget 2010 are being funded; her views on whether no efficiencies could be found in the FÁS administration and expenses budget which was left unchanged at €150 million; and if she will make a statement on the matter. [48133/09]
Mary Coughlan (Donegal South West, Fianna Fail)
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The breakdown of the FÁS budget for 2009 and 2010 is set out in the table below. The figures as set out for 2010 in relation to FÁS administration and general expenses will be reduced as part of the Revised Estimates process to take account of the reduction in the public sector pay bill as announced on Budget day. The additional short term training places announced in the Budget for 2010 will be funded from the 2010 FÁS Budget and will be delivered through efficiency savings.
Exchequer - Current | 2010 Allocation (€ millions) | 2009 Allocation (€ millions) |
K1 - FÁS Administration and General Expenses | 150.111 | 150.111 |
K2 – FÁS Training and Integration Supports | 66.185 | 108.245 |
K3 – FÁS Employment Supports | 417.338 | 440.669 |
Exchequer – Capital | ||
K4 – FÁS Capital | 6.500 | 10.000 |
FÁS - Pensions | ||
K5 – FÁS Pension Payments | 26.135 | 0 |
National Training Fund | ||
FÁS - Training People in Employment | 79.469 | 105.469 |
FÁS – Training People for Employment | 298.332 | 248.558 |
FÁS Skills Analysis | 0.379 | 0.379 |
FÁS – Workplace Education Fund | 2.800 | 3.005 |
TOTAL | 1047.249 | 1066.436 |
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