Written answers
Wednesday, 1 October 2014
Department of Finance
Departmental Budgets
Lucinda Creighton (Dublin South East, Independent)
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64. To ask the Minister for Finance the total allocated budget for his Department in 2011, 2012, 2013 and to date in 2014; the actual outturns in each of his Department subheads at the end of 2011, 2012, 2013 and to date in 2014; and if he will make a statement on the matter. [37283/14]
Michael Noonan (Limerick City, Fine Gael)
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The information requested by the Deputy for all years up to and including 2013 is available in the published Appropriation Accounts for the Vote on the website of the Comptroller & Auditor General.
The information in relation to 2014 is outlined in the table below:
| Department of Finance 2014 | Allocated budget (to 29/9/14) | Outturn (29/9/14) |
|---|---|---|
| Subhead | €000 | €000 |
| A(i) Salaries, Wages and Allowances | 14,511 | 13,578 |
| A(ii) Travel and Subsistence | 423 | 335 |
| A(iii) Training, Development and Incidental Expenses | 657 | 568 |
| A(iv) Postal and Telecommunications Services | 346 | 365 |
| A(v) Office Equipment and External IT services | 620 | 567 |
| A(vi) Office Premises Expenses | 343 | 234 |
| A(vii) Consultancy and Other Services | 112 | 64 |
| Programmes | ||
| A - European Union and International Policy | 225 | 95 |
| B - Financial Services Policy | 3,870 | 877 |
| C - Fiscal Policy | 153 | 107 |
| D - Economic Policy | 315 | 36 |
| E - Provision of Shared Services | 324 | 20 |
| Less Appropriations-in-Aid | 1,259 | 1,942 |
| Net Expenditure | 20,640 | 14,904 |
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