Written answers

Tuesday, 16 July 2013

Department of Environment, Community and Local Government

Exchequer Savings

Photo of Mary Lou McDonaldMary Lou McDonald (Dublin Central, Sinn Fein)
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771. To ask the Minister for Environment, Community and Local Government if he will provide in tabular form the annual saving to the Exchequer of 1%, 5%, 7%, 10%, 12%, 15%, 17% and 20% reduction to travel and expenses for his Department. [34592/13]

Photo of Phil HoganPhil Hogan (Carlow-Kilkenny, Fine Gael)
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My Department’s travel and subsistence allocation for 2013, including Met Éireann , is €1,525,000. The saving that would be associated with a 1%, 5%, 7%, 10%, 12%, 15%, 17% and 20% reduction to the travel and subsistence allocation is set out in the table.

Reductions Amounts
1% €15,250
5% €76,250
7% €106,750
10% €152,500
12% €183,000
15% €228,750
17% €259,250
20% €305,000

Because of exceptional costs associated with Ireland’s role in hosting the EU Presidency, an additional travel and subsistence allocation of €830,000 was set aside specifically for this particular purpose in 2013 . This allocation is not included in the calculations set out in the table.

Photo of Mary Lou McDonaldMary Lou McDonald (Dublin Central, Sinn Fein)
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772. To ask the Minister for Environment, Community and Local Government if he will provide in tabular form the annual saving to the Exchequer of a 5%, 7%, 10%, 12%, 15%, 17% and 20% reduction to training and development for his Department. [34608/13]

Photo of Phil HoganPhil Hogan (Carlow-Kilkenny, Fine Gael)
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My Department's learning & development allocation for 2013 is €316,000, and the allocation for learning & development in Met Éireann for 2013 is €70,000. This is in respect of 779 WTE staff at 1 January 2013. The savings that would be associated with a 5%, 7%, 10%, 12%, 15%, 17% and 20% reduction to the learning and development allocations are set out in the table:

Department Met Éireann

ReductionsAmountsReductionsAmounts
5%€15,8005%€3,500
7%€22,1207%€4,900
10%€31,60010%€7,000
12%€37,92012%€8,400
15%€47,40015%€10,500
17%€53,72017%€11,900
20%€63,20020%€14,000

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