Written answers

Tuesday, 16 July 2013

Department of Agriculture, Food and the Marine

Exchequer Savings

Photo of Mary Lou McDonaldMary Lou McDonald (Dublin Central, Sinn Fein)
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970. To ask the Minister for Agriculture, Food and the Marine 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. [34586/13]

Photo of Simon CoveneySimon Coveney (Cork South Central, Fine Gael)
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Using my Department’s 2012 outturn of €8,614,233 for Travel and Subsistence expenses as a base, the following table sets out the projected savings if the various percentage reductions were applied:

% Reduction
Annual Saving €
1%
86,142
5%
430,712
7%
602,996
10%
861,423
12%
1,033,708
15%
1,292,135
17%
1,464,420
20%
1,722,847

In the period 2008 to 2012 my Department made total savings in its travel and subsistence expenditure of €9,691,827 (53%). These considerable savings have been driven by deploying technology, improving business processes and rationalising inspections. However it must be borne in mind that much of the Department’s business takes place on farms and other premises, which are in remote geographic locations.

Photo of Mary Lou McDonaldMary Lou McDonald (Dublin Central, Sinn Fein)
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971. To ask the Minister for Agriculture, Food and the Marine 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. [34602/13]

Photo of Simon CoveneySimon Coveney (Cork South Central, Fine Gael)
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Total Savings for Training and Development in 2012 if they were reduced by the percentage indicated by the Deputy are as follows: 5% = €38,541; 7% = €53,958; 10% = €76,893; 12% = €92,499; 15% = €115,624; 17% = €131,040; 20% = €154,166.

Photo of Mary Lou McDonaldMary Lou McDonald (Dublin Central, Sinn Fein)
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972. To ask the Minister for Agriculture, Food and the Marine if he will provide in tabular form the annual saving to the Exchequer if all his special advisors pay was capped at the first point of the principal officer grade; if he will provide a list of all salaries, post implementation of the Haddington Road Agreement paid to his special advisors. [34618/13]

Photo of Simon CoveneySimon Coveney (Cork South Central, Fine Gael)
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The information requested by the Deputy, following implementation of the Haddington Road Agreement, is set out in the following table:

Special Adviser Annual Salary on 01/07/2013
Annual saving if capped at 1st point of P.O. Scale €
Ross MacMathuna
103,200
27,553
Aine Kilroy
81,676
6,029
Total annual saving
33,582

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