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Departmental Expenditure.

Dáil Éireann Debate, Thursday - 10 July 2008

Thursday, 10 July 2008

Questions (758, 759, 760)

Damien English

Question:

757 Deputy Damien English asked the Minister for Education and Science if he will make a statement on cost saving measures he plans introducing in the second half of 2008; if such measures will affect the delivery of front line services to the public; the programmes that will be postponed or discontinued as a result of such cost savings. [27305/08

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Written answers

As the Deputy may be aware I made a detailed statement to the Dail on this matter earlier today in which I outlined the background to the education sector's reduction of € 6.6m in it's budget allocation for 2008.

This year my Department secured a budget increase of some €690m in an overall allocation of over €9.3 billion for the education sector.

I will ensure that the administrative and other efficiencies required to secure these savings by targeting payroll, advertising, consultancy and PR costs, among others, will be achieved.

My Department will inform all its agencies and bodies of the budgetary adjustments that will be necessary immediately and the measures that must be taken to ensure further savings and achieve the payroll reduction of 3% in 2009. In the case of schools the Government agreed that the overall number of teachers and special needs assistants in schools would be agreed by my Department and the Department of Finance.

In summary these measures are about facing up to and dealing with the problems we face in a considered and balanced manner.

Joan Burton

Question:

758 Deputy Joan Burton asked the Minister for Defence the expenditure by his Department on consultants for each of the past six calendar years, including to date in 2008; the breakdown of these figures in order to show the amount and proportion of expenditure on consultants which relates to expenditure on public relations, marketing or advertising consultants; and if he will make a statement on the matter. [28381/08]

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The information sought by the Deputy is outlined in the table.

Year

Total Expenditure on Consultants

Amount of Expenditure on PR Marketing/ Advertising

Proportion of Overall Expenditure on PR/ Marketing/Advertising

%

1/1/2008 – Date

2,248,631

630,000

28

2007

149,119

5200

3

2006

46,069

Nil

NIL

2005

42,269

NIL

NIL

2004

45,659

NIL

NIL

2003

137,510

NIL

NIL

2002

32,235

12,235

38

2001/2002

95,048

32,048

34

I wish to state also that there is an ongoing capital building programme in my Department designed to modernise the living, training, operational and accommodation facilities available to the Defence Forces, both Permanent and Reserve. There has been an unprecedented level of spending on the programme to date with over €250 million spent since 1999. This year will see a further €26 million invested in the programme. As a result of this significant increase in the building programme, consultants with appropriate expertise are engaged by the Department as necessary to provide technical services in connection with building and engineering projects. It should be noted that (as per Comptroller and Auditor General, Report on Value for Money "Consultancies in the Civil Service" 1998) such design and engineering consultancies for capital projects are better examined in association with the construction projects to which they relate. The Department spends approximately €2m annually on Construction Consultants Fees.

Leo Varadkar

Question:

759 Deputy Leo Varadkar asked the Minister for Defence the pay and emoluments granted to the chief executive officer, or equivalents, of all of the agencies under the control of his Department; and if he will make a statement on the matter. [28394/08]

View answer

The information sought by the Deputy is outlined in the table.

Agency

Position Held

Pay

Civil Defence Board

Director General

Civil Service Principal Officer scale i.e. €84,066 – €103,982

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