Written answers
Tuesday, 22 May 2018
Department of Public Expenditure and Reform
Departmental Expenditure
Mattie McGrath (Tipperary, Independent)
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169. To ask the Minister for Public Expenditure and Reform the breakdown of the training and development and incidental expenses incurred by his Department in the year ending 31 December 2017. [22145/18]
Paschal Donohoe (Dublin Central, Fine Gael)
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A breakdown of expenditure by my Department in 2017 in the category of training and development and incidental expenses is set out in the following tables - the first table for Vote 11 (Department of Public Expenditure and Reform) and the second table for Vote 39 (Office of Government Procurement).
| Training and Development and Incidental Expenses - Department of Public Expenditure and Reform | Vote 11 |
|---|---|
| Training and Development | |
| - Courses, conferences and seminars for staff (including refund of academic fees) | €490,170.56 |
| Training & Development Total | €490,170.56 |
| Official & State Entertainment | €5,146.84 |
| Official & State Entertainment Total | €5,146.84 |
| Library & Information Services | |
| - Publications / Periodicals | €43,767.44 |
| - Translations | €2,249.18 |
| Library & Information Services Total | €46,016.62 |
| Advertising, Photography, etc. | |
| - Advertising / Printing | €9,524.69 |
| Advertising, Photography, etc. Total | €9,524.69 |
| Administrative Expenses | |
| - Professional / Corporate Subscriptions | €51,243.63 |
| - Penalty Interest | €1,376.70 |
| - Couriers | €2,359.14 |
| - Peoplepoint Service Charge | €66,938.77 |
| - Refreshments (Tea / Coffee / Water) | €23,362.29 |
| - Drinking Water Charges | €11,595.54 |
| - Security | €14,474.80 |
| - Cleaning Services, Corporate Support Expenditure and other Facilities Services | €227,769.79 |
| Administrative Expenses Total | €399,120.66 |
| Bank Charges & Fees | |
| - Bank Charges | €658.87 |
| Bank Charges & Fees Total | €658.87 |
| Other Expenses | |
| - Chief Medical Officer's Supplies | €23,883.85 |
| - European Institute of Public Administration | €55,000.00 |
| Other Expenses Total | €78,883.85 |
| Total expenditure in 2017 on Training and Development and Incidental Expenses for DPER | €1,029,522.09 |
| Training and Development and Incidental Expenses - Office of Government Procurement | Vote 39 |
|---|---|
| Training and Development | |
| - Courses, conferences and seminars for staff (including refund of academic fees) | €392,666.60 |
| Training & Development Total | €392,666.60 |
| Library & Information Services | |
| - Publications / Periodicals | €87,182.09 |
| Library & Information Services Total | €87,182.09 |
| Advertising, Photography, etc. | |
| - Advertising / Printing | €3,574.38 |
| Advertising, Photography, etc. Total | €3,574.38 |
| Administrative Expenses | |
| - Professional / Corporate Subscriptions | €7,515.65 |
| - Penalty Interest | €82.75 |
| - Couriers | €5,957.78 |
| - Peoplepoint Service Charge | €33,383.78 |
| - Refreshments (Tea / Coffee / Water) | €20,356.19 |
| - Drinking Water Charges | €1,116.00 |
| - Security | €1,086.99 |
| - Administrative / Cleaning services support | €31,115.22 |
| Administrative Expenses Total | €100,614.36 |
| Bank Charges & Fees | |
| - Bank Charges | €84.85 |
| Bank Charges & Fees Total | €84.85 |
| Miscellaneous Expenses | |
| - Dept Misc Expenses | €1,113.00 |
| Miscellaneous Expenses Total | €1,113.00 |
| Total expenditure in 2017 on Training and Development and Incidental Expenses for the OGP | €585,235.28 |
Mattie McGrath (Tipperary, Independent)
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170. To ask the Minister for Public Expenditure and Reform the breakdown of the travel and subsistence expenses incurred by his Department in the year ending 31 December 2017. [22161/18]
Paschal Donohoe (Dublin Central, Fine Gael)
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A breakdown of travel and subsistence expenditure by my Department in 2017 is set out in the following two tables - the first table for Vote 11 (Department of Public Expenditure and Reform) and the second table for Vote 39 (Office of Government Procurement).
| Department of Public Expenditure and Reform - (Vote 11) | |
|---|---|
| Domestic Travel | €111,995.05 |
| EU Travel | €87,595.34 |
| Non-EU Travel | €65,662.40 |
| Total expenditure on Travel in 2017 | €265,252.79 |
| Office of Government Procurement - (Vote 39) | |
|---|---|
| Domestic Travel | €168,429.10 |
| EU Travel | €33,960.07 |
| Non-EU Travel | - |
| Total expenditure on Travel in 2017 | €202,389.17 |
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