Written answers
Wednesday, 9 October 2019
Department of Public Expenditure and Reform
Departmental Expenditure
Mattie McGrath (Tipperary, Independent)
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54. To ask the Minister for Public Expenditure and Reform the incidental expenses incurred by his Department from 1 January 2018 to 1 January 2019; and if he will make a statement on the matter. [41253/19]
Paschal Donohoe (Dublin Central, Fine Gael)
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A breakdown of expenditure by my Department in the category of training and development and incidental expenses in 2018 is set out in the following two tables. The first table is for Vote 11 (Department of Public Expenditure and Reform) and the second table is for Vote 39 (Office of Government Procurement).
Training and Development and Incidental Expenses - Department of Public Expenditure and Reform | Vote 11 |
---|---|
Training and Development | €680,897 |
Training and Development expenditure covers the cost of courses, conferences and seminars for staff (including refund of academic fees) | |
Official and State Entertainment | €6,472 |
Library and Information Services | €76,193 |
Library and Information Services includes expenditure on publications, periodicals and translation services | |
Advertising, Photography, etc. | €1,789 |
Administrative Expenses | €323,204 |
Administrative Expenses includes human resources support, the Peoplepoint service charge, couriers, cleaning and facility support, corporate administrative support, official meeting costs and security. | |
Bank Charges and Fees | €572 |
Chief Medical Officer's Supplies | €17,801 |
European Institute of Public Administration | €55,000 |
Total expenditure in 2018 on Training and Development and Incidental Expenses for DPER | €1,161,928 |
Training and Development and Incidental Expenses - Office of Government Procurement | Vote 39 |
---|---|
Training and Development | €492,944 |
Training and Development expenditure covers the cost of courses, conferences and seminars for staff (including refund of academic fees) | |
Library and Information Services | €132,370 |
Library and Information Services includes expenditure on publications, periodicals and translation services | |
Administrative Expenses | €137,885 |
Administrative Expenses includes human resources support, the Peoplepoint service charge, couriers, cleaning and facility support, corporate administrative support, official meeting costs and security. | |
Bank Charges and Fees | €77 |
Total expenditure in 2018 on Training and Development and Incidental Expenses for the OGP | €763,276 |
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