Written answers
Wednesday, 1 October 2014
Department of Public Expenditure and Reform
Departmental Budgets
Lucinda Creighton (Dublin South East, Independent)
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70. To ask the Minister for Public Expenditure and Reform 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. [37288/14]
Brendan Howlin (Wexford, Labour)
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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(s) on the website of the Comptroller & Auditor General.
The information in relation to 2014 is outlined in the tables below:
Department of Public Expenditure and Reform 2014
| Vote 11 - Public Expenditure and Reform | Allocated budget (to 29/9/14) | Outturn (to 29/9/14) |
|---|---|---|
| Subhead | €000 | €000 |
| A(i)Salaries, Wages and Allowances | 14,645 | 13,464 |
| A(ii) Travel and Subsistence | 155 | 119 |
| A (iii) Training, Development and Incidental Expenses | 450 | 357 |
| A(iv) Postal and Telecommunications Services | 249 | 161 |
| A (v) Office Equipment and External IT services | 434 | 700 |
| A (vi) Office Premises Expenses | 230 | 231 |
| A (vii) Consultancy and Other Services | 37 | 49 |
| Programmes | ||
| A - Public Expenditure and Sectoral Policy | 7,202 | 6,150 |
| B - Public Service Management and Reform | 6,638 | 3,905 |
| less Appropriations -in- Aid | 3,137 | 3,997 |
| Net Expenditure | 26,903 | 21,139 |
I am also including the 2014 results to date for the Shared Services Vote and the Office of Government Procurement, two separate functions under the remit of my Department.
Department of Public Expenditure and Reform 2014
| Vote 18 - Shared Services | Allocated budget (to 29/9/14) | Outturn (to 29/9/14) |
|---|---|---|
| Subhead | €000 | €000 |
| A(i)Salaries, Wages and Allowances | 10,595 | 8,486 |
| A(ii) Travel and Subsistence | 26 | 14 |
| A (iii) Training, Development and Incidental Expenses | 113 | 129 |
| A(iv) Postal and Telecommunications Services | 373 | 191 |
| A (v) Office Equipment and External IT Services | 1,233 | 746 |
| A (vi) Office Premises Expenses | 201 | 122 |
| A (vii) Consultancy and Other Services | 2 | 0 |
| Programmes | ||
| B3 - Peoplepoint Project | 3,277 | 2,553 |
| C3 - Payroll Shared Services Project | 4,402 | 2,074 |
| D3 - FMR Project | 2,306 | 664 |
| less Appropriations -in- Aid | 3,247 | 1,304 |
| Net Expenditure | 19,281 | 13,675 |
Department of Public Expenditure and Reform 2014
| Vote 41 - Office of Government Procurement | Allocated budget (to 29/9/14) | Outturn (to 29/9/14) |
|---|---|---|
| Subhead | €000 | €000 |
| A(i)Salaries, Wages and Allowances | 3,417 | 2,908 |
| A(ii) Travel and Subsistence | 152 | 49 |
| A (iii) Training, Development and Incidental Expenses | 212 | 58 |
| A(iv) Postal and Telecommunications Services | 203 | 17 |
| A (v) Office Equipment and External IT services | 401 | 221 |
| A (vi) Office Premises Expenses | 43 | 24 |
| Programmes | ||
| A3 - Procurement Consultancy and Other Costs | 1,878 | 331 |
| less Appropriations -in- Aid | 204 | 159 |
| Net Expenditure | 6,102 | 3,449 |
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