Written answers
Thursday, 19 July 2012
Department of Finance
Departmental Expenditure
5:00 pm
Mary Lou McDonald (Dublin Central, Sinn Fein)
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Question 123: To ask the Minister for Finance if he will provide a list of all current time-related savings/delayed spending of Budget 2012 allocations on staff and or resources in his Department. [36716/12]
Michael Noonan (Limerick City, Fine Gael)
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The table below details the current time related savings and/or delayed spending of the Budget 2012 allocation in relation to my Department as at 30 June 2012.
| Subhead | Actual Exp€000 | Profile€000 | Variance € 000 | |
| (i) | Salaries, Wages and Allowances | 8,237 | 9,596 | - 1,359 |
| (ii) | Travel and Subsistence | 179 | 195 | - 16 |
| (iii) | Training and development including Incidental Expenses | 238 | 279 | - 41 |
| (iv) | Postal and Telecommunications Services | 348 | 259 | 89 |
| (v) | Office Machinery and Other Office Supplies | 360 | 375 | - 15 |
| (vi) | Office Premises Expenses | 275 | 379 | - 104 |
| (viii) | EU Presidency | 2 | 686 | - 684 |
| A5 | Fiscal Advisory Council | 120 | 326 | - 206 |
| A4 & B4 & C3 | Consultancy Services | 690 | 2,641 | - 1,951 |
| E1 & E2 | Appropriations-In-Aid | 678 | 670 | 8 |
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