Written answers
Tuesday, 17 January 2012
Department of Finance
Departmental Expenditure
8:00 pm
Brendan Smith (Cavan-Monaghan, Fianna Fail)
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Question 138: To ask the Minister for Finance the total allocated budget for his Department in 2011; and the actual outturns in each of his Department subheads at the end of 2011. [2134/12]
Michael Noonan (Limerick City, Fine Gael)
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1The following table details the budget and provisional outturn figures for my Department in 2011.
| Subhead | Budget 2011 €'000 | Provisional Outturn 2011 €'000 |
| Salaries, Wages and Allowances | 17,757 | 17,472 |
| Travel & Subsistence | 306 | 289 |
| Incidental Expenses | 797 | 666 |
| Postal and Telecommunications Services | 775 | 712 |
| Office Machinery and Other Office Supplies | 980 | 977 |
| Office Premises Expenses | 725 | 805 |
| Consultancy Services | 28 | 0 |
| Committees and Commissions | 365 | 353 |
| Commissions & Special Inquiries | 755 | 631 |
| Fiscal Advisory Council | 300 | 222 |
| Consultancy Services | 4,270 | 2,230 |
| Gross Total | 27,058 | 24,357 |
| Appropriations-In-Aid | 1,201 | 1,809 |
| Net Total | 25,857 | 22,548 |
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