Mary Lou McDonald (Dublin Central, Sinn Fein)
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Question 255: To ask the Minister for Public Expenditure and Reform if he will provide a breakdown of the current and capital budget spend for the Centre for Management Organisation Development for 2012. [36582/12]

Brendan Howlin (Wexford, Labour)
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The table below details the information requested by the Deputy. The Centre for Management and Organisation Development (CMOD) in my Department provides ICT infrastructures and services to my Department and to the Department of Finance on a shared services basis. It also provides a range of ICT infrastructures, services and advice to the wider civil and public service. There is also an allocation in relation to the Civil Service Training and Development Centre. CMOD total budget for 2012 amounts to 2,042,500 (of which 500,000 relates to capital expenditure) and is broken down as follows.