Written answers
Tuesday, 7 October 2014
Department of Justice and Equality
Departmental Expenditure
Niall Collins (Limerick, Fianna Fail)
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270. To ask the Minister for Justice and Equality further to Parliamentary Question No. 300 of 23 September 2014, if she will provide in tabular form the precise areas where the reduction in budgets occurred within her Department; and if she will make a statement on the matter. [37767/14]
Frances Fitzgerald (Dublin Mid West, Fine Gael)
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The breakdown of the reduction in budget of €15.8m in the 2014 gross current expenditure estimate is as follows:
| Payroll | € |
|---|---|
| Payrolls - across 30 Payroll Subheads | 4.75m |
| Non Pay | - |
| Administration 2. Travel and Subsistence | 0.05m |
| Administration 3. Training and Development & Incidental Expenses | 0.25m |
| Administration 4. Postal & Telecommunications Services | 0.20m |
| Administration 5. Office Equipment & External IT Services | 0.20m |
| Administration 8. Research | 0.05m |
| Administration 9. Financial Shared Services | 0.10m |
| Administration 10. EU Presidency | 0.50m |
| A.3. Irish Naturalisation and Immigration Service (INIS) | 1.30m |
| A.4. Asylum Seekers Accommodation | 5.25m |
| B.11. Probation Service - Operating Expenses | 0.25m |
| C.3. Commissions and Special Inquiries | 0.70m |
| D.6. Traveller Initiatives | 0.10m |
| D.11. National Disability Authority | 0.10m |
| D.14. Payments to the Promoters of Certain Charitable Lotteries (National Lottery funded) | 2.00m |
| Total | 15.80m |
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