Written answers

Tuesday, 3 November 2015

Department of Public Expenditure and Reform

Departmental Expenditure

Photo of Pearse DohertyPearse Doherty (Donegal South West, Sinn Fein)
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341. To ask the Minister for Public Expenditure and Reform the estimated expenditure of his Department in 2015 in tabular form; the budget for expenditure agreed at the start of the year for 2015; the extra expenditure or savings in this budget during the year to date; when and under what process this expenditure and these savings were approved; and his Department's budget for expenditure in 2016. [37267/15]

Photo of Brendan HowlinBrendan Howlin (Wexford, Labour)
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In response to the Deputy's question the table following outlines the total estimated expenditure of my Department in 2015.

Prog.Programme expenditureBudget Estimate
APublic Expenditure and Sectoral Policy€17,735
BPublic Service Management and Reform€26,755
The table following outlines my Department's expenditure budget for 2016.
Prog.Programme expenditureBudget Estimate
APublic Expenditure and Sectoral Policy€17,348
BPublic Service Management and Reform€27,875
I would be confident that prudent pro-active budget management will ensure that this Department will fulfil its mission while remaining within budget. As a number of projects are ongoing the precise amount of savings that may arise from delivering our objectives within our estimate cannot be projected with accuracy at this stage of the year.

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