Written answers
Tuesday, 3 November 2015
Department of Environment, Community and Local Government
Lansdowne Road Agreement
Pearse Doherty (Donegal South West, Sinn Fein)
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1035. To ask the Minister for Environment, Community and Local Government the allocation for his Department in 2016 which covers the Lansdowne Road agreement; and the demographic or other inflationary pressures. [37277/15]
Alan Kelly (Tipperary North, Labour)
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The provisional allocation for my Department as announced in the recent Abridged Estimates Volume (AEV) 2016 amounts to €1.446 billion. The Administration budget for my Department includes an amount of some €32,000 in respect of the Lansdowne Road agreement. The table below sets out the administration allocations in the Revised Estimates Volume (REV) 2015 and the AEV for 2016.
| - | 2015 | 2016 |
|---|---|---|
| V34 - ENVIRONMENT, COMMUNITY AND LOCAL GOVERNMENT (ADMIN) | 61,678 | 64,772 |
| (i) - SALARIES, WAGES AND ALLOWANCES | 47,291 | 48,791 |
| (ii) - TRAVEL AND SUBSISTENCE | 1,465 | 1,465 |
| (iii) - TRAINING AND DEVELOPMENT AND INCIDENTAL EXPENSES | 1,642 | 1,642 |
| (iv) - POSTAL AND TELECOMMUNICATIONS SERVICES | 1,284 | 1,294 |
| (v) - OFFICE EQUIPMENT & EXTERNAL IT SERVICES | 8,486 | 10,070 |
| (vi) - OFFICE PREMISES EXPENSES | 1,339 | 1,399 |
| (vii) - CONSULTANCY & VFM & POLICY REVIEWS | 171 | 111 |
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