Written answers

Thursday, 16 July 2015

Department of Finance

Departmental Expenditure

Photo of Denis NaughtenDenis Naughten (Roscommon-South Leitrim, Independent)
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196. To ask the Minister for Finance the cost in 2013 and 2014 of printing reports by his Department and agencies under the control of his Department; the corresponding figure for annual reports; and if he will make a statement on the matter. [30040/15]

Photo of Michael NoonanMichael Noonan (Limerick City, Fine Gael)
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In response to the Deputy's question my Department has its own Print Room with two staff which provides shared print services to both my Department and the Department of Public Expenditure and Reform.  The budget allocations exclusive of staff costs in respect of the services provided by the print room for 2013 and 2014 were €41,500 and €68,327 respectively. The annual allocation is to cover the costs associated with printing such as paper, binders and machinery maintenance required for the smooth operation of the print room. The reports produced in-house in 2013 and 2014 included the Budget booklets, the Annual Expenditure reports and the Revised Estimates. In addition the print room has assisted a number of Departments including the Department of the Taoiseach and the Department of Foreign Affairs in relation to the printing of urgent and confidential reports in the period in question.

In respect of bodies under the aegis of my Department the following table gives details of the amount spent on printing reports externally in the years 2013 and 2014.

Details of the amounts spent on printing reports in 2013 and 2014

Name of ReportCost of publishing reports in 2013 €Cost of publishing reports in 2014 €
Financial Services Ombudsman's Bureau reports11,22010,958
Irish Fiscal Advisory Council reports2,1881,859
National Treasury Management Agency Annual Report6,3006,300
National Development Finance Agency Annual Report1,7602,371
National Pension Reserve Fund Commission Annual Report2,7302.883
Carbon Fund  Annual Report1,8501,850
Office of the Comptroller and Auditor General Report1,427812
Annual Report of the Social Finance Foundation for 2012* and 20131,500*1,500

Details in respect of the Central Bank of Ireland will be forwarded directly to the Deputy.

Photo of Denis NaughtenDenis Naughten (Roscommon-South Leitrim, Independent)
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197. To ask the Minister for Finance the cost in 2013 and 2014 of issuing hard copy payslips to staff or retired staff by his Department and agencies under the control of his Department; and if he will make a statement on the matter. [30055/15]

Photo of Michael NoonanMichael Noonan (Limerick City, Fine Gael)
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The information requested in respect of my Department is set out in the following table:

2013
Postage€84,882.25
Payslips purchased€5,332.05
Machinery maintenance €4,840.78
Total€95,055.08
2014
Postage€55,123.92
Payslips purchased€5,243.49
Machinery maintenance €4,840.78
Total€65,208.19

Most of the costs are attributable to pension payment activity. An Post's bulk discount postal rates were used where they were available.  The figure above do not include the following: stocks of payslips on hand at year end; costs of issuing P60s to pensioners; costs of staff operating machinery used to prepare the payslips for issue. Much of the higher costs in 2013 reflects additional issues of payslips due to the reductions in pensions arising from the Haddington Road Agreement, as well as some additional targeted mailshots to payees in relation to developments in the pension payment service.

Prior to the transfer of the activity to the new Payroll Shared Service Centre in September 2014, my Department supplied a payroll service on an agency basis to a number of Departments and Offices and for salaries charged to the Central Fund. Online payslips were available to staff obviating the need to produce hard copy versions. However, hard copy payslips would have issued in particular circumstances, for example, to staff absent on maternity leave and staff of certain client Departments who did not have access to online payslips.

The Office of the Paymaster General, which is part of my Department, provides a pension payment service for: retired civil servants paid from the Superannuation Vote; retirees of various other State bodies and programmes; pensioners paid from the Central Fund. There are currently over 32,000 pensioners in payment. The automatic issue of a payslip with every fortnightly pension payment ended in November 2012. New arrangements were put in place whereby hardcopy payslips are only posted to all pensioners for the final pension payment of the year and for the first payment of the new year. In addition, a payslip is posted to a pensioner where his/her net pension payment changes by more than €7.50 compared to the amount paid to him/her in the previous fortnight. An online payslip has also been made available to pensioners. It is estimated that these new arrangements save my Department approximately €450,000 per annum.

The pension payment activity is due to transfer from my Department to the Payroll Shared Service Centre in September 2015.

The position in respect of the agencies under my Department is as follows:

The Office of the Comptroller and Auditor General:

The cost of issuing hard copy payslips to staff was  €2,509.12 in 2013and €2,696.68 in 2014.

Revenue:

I am advised by Revenue that the estimated cost of issuing hard copy payslips to Revenue employees was €1,700 in 2013 and €1,700 in 2014.  Revenue's policy is that all staff receive their payslips electronically. The only exception is in a small number of cases where the individuals do not have access to the payroll system, for example during maternity leave or long term sick leave.

Central Bank of Ireland:

Information in relation to the Central Bank of Ireland is not to hand. I will forward it to the Deputy as soon as possible.

National Treasury Management Agency (including National Asset Management Agency and Strategic Banking Corporation of Ireland):

The NTMA outsources the provision of payroll administration services to a third party service provider - currently PwC.  While hardcopy payslips are supplied, this is part of the overall service provided and no service fee reduction would accrue from a switch to a soft copy service.

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