Written answers
Wednesday, 9 July 2014
Department of Justice and Equality
Departmental Expenditure
Mary Lou McDonald (Dublin Central, Sinn Fein)
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405. To ask the Minister for Justice and Equality if she will provide in tabular form the annual saving to the Exchequer from a reduction of 5%, 7%, 10%, 12%, 15%, 17% and 20%, respectively, in the cost of travel and expenses in her Department. [30130/14]
Frances Fitzgerald (Dublin Mid West, Fine Gael)
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I wish to advise the Deputy that the effect of applying notional percentage reductions based on the Department's travel and expenses budget for 2014 would be as set out in the following table. However, the nature of this expense is that it is driven by the varied work undertaken by my Department and consequently it is not possible to accurately predict the outturn. Any forecast savings are at best a paper exercise.
| Reduction | 1% | 5% | 7% | 10% | 12% | 15% | 17% | 20% |
|---|---|---|---|---|---|---|---|---|
| Annual savings | €4,850 | €24,250 | €33,950 | €48,500 | €58,200 | €72,750 | €84,250 | €97,000 |
Mary Lou McDonald (Dublin Central, Sinn Fein)
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406. To ask the Minister for Justice and Equality if she will provide in a tabular form the expected carryover of current expenditure savings from 2014 into the next year. [30164/14]
Frances Fitzgerald (Dublin Mid West, Fine Gael)
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I wish to advise the Deputy that it is too early to predict with any certainty the final end of year outturn.
Mary Lou McDonald (Dublin Central, Sinn Fein)
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407. To ask the Minister for Justice and Equality if she will provide in tabular form the expected carryover of capital expenditure savings from 2014 into the next year. [30179/14]
Frances Fitzgerald (Dublin Mid West, Fine Gael)
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I wish to advise the Deputy that there is no expected carryover of capital expenditure into 2015 at the mid point of this year. However, it is too early to predict with any certainty the final end of year outturn.
Mary Lou McDonald (Dublin Central, Sinn Fein)
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408. To ask the Minister for Justice and Equality if she will provide in tabular form the expected unspent current expenditure from 2014 into the next year. [30211/14]
Frances Fitzgerald (Dublin Mid West, Fine Gael)
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I wish to advise the Deputy that it is too early to predict with any certainty the final end of year outturn.
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