Written answers
Thursday, 19 July 2012
Department of Public Expenditure and Reform
Departmental Expenditure
5:00 pm
Mary Lou McDonald (Dublin Central, Sinn Fein)
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Question 274: To ask the Minister for Public Expenditure and Reform 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. [36721/12]
Brendan Howlin (Wexford, Labour)
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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 | 9,231 | 9,900 | - 668 |
| A5 | Technical Assistance Costs of Regional Assemblies | - | 250 | - 250 |
| A6 | Peace Programme/Northern Ireland INTERREG | 1,704 | 2,070 | - 310 |
| A7 | Special EU Programmes Body | 667 | 602 | 65 |
| A10/B10 | Consultancy & Other Services | 61 | 211 | - 150 |
| B11 | Centre for Management and Organisation Development | 227 | 463 | - 236 |
| B12 | Reform Agenda | 64 | 593 | - 529 |
| B13 | HRSSC | 1,289 | 1,861 | - 573 |
| B14 | Employee Assistance Service | 387 | 697 | - 309 |
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