Written answers
Tuesday, 17 January 2012
Department of An Taoiseach
Departmental Expenditure
8:00 pm
Brendan Smith (Cavan-Monaghan, Fianna Fail)
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Question 88: To ask the Taoiseach the total allocated budget for his Department in 2011; and the actual outturns in each of his Department subheads at the end of 2011. [2141/12]
Enda Kenny (Mayo, Fine Gael)
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The total budget allocated to my Department in 2011 was €21,039,000. The provisional outturn was €17,597,761, a reduction of €2.7 million on the 2010 outturn.
The table details the provisional outturn in each subhead at the end of December 2011.
| Subheads | 2011Revised Estimate | 2011 Provisional Outturn | |
| A1 | Salaries, wages and allowances | 12,499,000 | 11,291,317 |
| A2 | Travel and subsistence | 275,000 | 229,107 |
| A3 | Incidental expenses | 1,517,000 | 1,353,415 |
| A4 | Postal and Telecommunications | 370,000 | 309,918 |
| A5 | Office Machinery & Office Supplies | 900,000 | 791,580 |
| A6 | Offices Premises Expenses | 430,000 | 488,783 |
| A7 | Consultancy Services | 50,000 | 13,371 |
| Admin Total | 16,041,000 | 14,477,489 | |
| B | National Economic and Social Development Office (Grant-in-Aid) | 2,325,000 | 2,280,216 |
| C | Commemoration Initiatives | 85,000 | 76,131 |
| D | Tribunal of Inquiry | 3,500,000 | 1,600,725 |
| Gross Total | 21,951,000 | 18,434,560 | |
| E | Appropriations-in-Aid | -912,000 | -836,799 |
| Net Total | 21,039,000 | 17,597,761 |
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