Written answers

Tuesday, 25 October 2011

Department of Social Protection

Departmental Expenditure

9:00 pm

Photo of Billy KelleherBilly Kelleher (Cork North Central, Fianna Fail)
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Question 309: To ask the Minister for Social Protection the total expenditure in 2010 on ICT, including staff costs, support and maintenance services, hardware, software, and external resources, including consultancies, contractors and service providers and all agencies under the aegis of her Department. [31524/11]

Photo of Joan BurtonJoan Burton (Dublin West, Labour)
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The total expenditure by my Department on ICT in 2010 was €46,579,390.00. Please see a breakdown of figures in the following table. In relation to the relevant State agencies, it has not proved possible in the time available to obtain the required information but I have arranged for the agencies to furnish the information requested for their respective organisations, and this will be passed on to you when received.

ICT Expenditure 2010
External Service€9,270,360.00
Consultancy€242,544.00
IT Training€175,896.00
Telecommunications€7,408,043.00
IT Hardware & Software€14,985,617.00
IT Subscriptions€167,948.00
E-Government Projects€1,875,901.00
Salaries (Including overtime and travel and subsistence)€12,453,081.00
Total€46,579,390.00

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