The Government decision of 8 July in relation to expenditure savings in the remainder of 2008 identifies savings of €82.732m to be delivered across the Finance group of votes. These savings are to be realised in both administrative and programme expenditure and are set out in the table.
|
Revised Estimate 2008
|
Savings Programme Current
|
Savings Programme Capital
|
Savings Administrative Budget
|
Savings Agency & other Efficiencies
|
Savings Consultancies/ Advertising/ PR
|
Savings Payroll
|
Savings
|
|
€000s
|
€000s
|
€000s
|
€000s
|
€000s
|
€000s
|
€000s
|
€000s
|
Dept of Finance
|
96,280
|
2,500
|
—
|
311
|
167
|
222
|
144
|
3,343
|
Comptroller & Auditor General
|
14,449
|
—
|
—
|
60
|
—
|
76
|
39
|
175
|
Ombudsman
|
8,778
|
—
|
—
|
38
|
—
|
44
|
22
|
103
|
OPW
|
680,825
|
—
|
75,000
|
444
|
222
|
35
|
345
|
76,046
|
Public Appointments Service & CPSA
|
16,749
|
—
|
—
|
43
|
—
|
299
|
27
|
369
|
Revenue
|
487,618
|
—
|
—
|
1,111
|
—
|
259
|
1,138
|
2,508
|
State Lab
|
10,638
|
—
|
—
|
39
|
—
|
6
|
20
|
65
|
Valuation Office
|
13,734
|
—
|
—
|
52
|
—
|
38
|
33
|
123
|
As a result of the recently completed efficiency review of my department a range of measures are being implemented to ensure costs savings by the end of the year. However, the Government decision requires further cost saving measures. My Department and the associated offices have not yet completed deliberations on which further measures will best achieve the targets. Accordingly, I cannot advise the Deputy of the precise nature or the expected consequences of the measures yet.