Written answers
Tuesday, 30 March 2010
Department of Transport
Departmental Reports
11:00 pm
Ruairi Quinn (Dublin South East, Labour)
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Question 265: To ask the Minister for Transport the list of all proposals in the Report of the Special Group on Public Service Numbers and Expenditure relating to his Department or to bodies or agencies under his remit which have been implemented to date; and if he will make a statement on the matter. [13890/10]
Noel Dempsey (Meath West, Fianna Fail)
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The following savings for my Department, arising from the Report of the Special Group were included in Budget 2010.
Transport Savings Measures | €m | |
Savings 2010 | ||
Programme A - Administration | ||
A.1 | Reduce pay expenditure | 1.9 |
A.2 | Reduce non pay expenditure | 0.9 |
Programme A Savings | 2.8 | |
Programme B - Roads | ||
B1 | Reduce expenditure on roads maintenance/improvement | 13.8 |
B4 | National Vehicle and Driver File (NVDF) | 3.5 |
Programme B Savings | 17.3 | |
Programme C – Public Transport | ||
C1 | Operational efficiencies among CIE companies | 27 |
Programme C Savings | 27 | |
Cross Programme Savings | ||
Reduction in National Roads Authority (NRA) administrative budget | 1.0 | |
Reduction in Railway Procurement Agency (RPA) administrative budget | 0.35 | |
Cross Programme Savings | 1.0 | |
Total Programme Savings | 48.1 |
The National Roads Authority has taken over responsibility for the administration of regional and local road grants to local authorities.
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