Written answers
Tuesday, 23 July 2024
Department of Public Expenditure and Reform
State Bodies
Rose Conway-Walsh (Mayo, Sinn Fein)
Link to this: Individually | In context | Oireachtas source
517.To ask the Minister for Public Expenditure and Reform the estimated cost of increasing the Office of the Chief Information Officer budget by 5, 10 and 20 percent respectively, in tabular form. [33386/24]
Paschal Donohoe (Dublin Central, Fine Gael)
Link to this: Individually | In context | Oireachtas source
As the Deputy will be aware the Office of the Government Chief Information Officer (OGCIO) drives the Government’s digital agenda, making Ireland an exemplar in the delivery of high quality digital Public Services. OGCIO works in collaboration with Government Departments and agencies across the Civil and Public Service and has growing involvement in supporting sectoral digital development.
My officials have provided the requested calculations in the table below taking the 2024 budget allocation as the baseline.
| Vote 43 | Budget 2024 | 5% Increase | 10% Increase | 20% Increase |
|---|---|---|---|---|
| Salaries, Wages, Pensions and Allowances (A1) | 7,768,000 | 8,156,400 | 8,544,800 | 9,321,600 |
| A2 Admin | 1,597,000 | 1,676,850 | 1,756,700 | 1,916,400 |
| A3 Programme | 29,628,000 | 31,109,400 | 32,590,800 | 35,553,600 |
| Public Service Transformation | 14,000,000 | 14,700,000 | 15,400,000 | 16,800,000 |
| Total | 52,993,000 | 55,642,650 | 58,292,300 | 63,591,600 |
| Increase on 2024 budget | 2,649,650 | 5,299,300 | 10,598,600 |
No comments