Dáil Éireann Debate, Thursday - 19 July 2012
123 Deputy Mary Lou McDonald asked the Minister for Finance if he will provide a list of all current time-related savings-delayed spending of budget 2012 allocations on staff and or resources in his Department. [36716/12]
View answerThe table below details the current time related savings and/or delayed spending of the Budget 2012 allocation in relation to my Department as at 30 June 2012:
|
Subhead |
Actual Exp€000 |
Profile€000 |
Variance€000 |
|
|
(i) |
Salaries, Wages and Allowances |
8,237 |
9,596 |
-1,359 |
|
(ii) |
Travel and Subsistence |
179 |
195 |
-16 |
|
(iii) |
Training and development including Incidental Expenses |
238 |
279 |
-41 |
|
(iv) |
Postal and Telecommunications Services |
348 |
259 |
89 |
|
(v) |
Office Machinery and Other Office Supplies |
360 |
375 |
-15 |
|
(vi) |
Office Premises Expenses |
275 |
379 |
-104 |
|
(viii) |
EU Presidency |
2 |
686 |
-684 |
|
A5 |
Fiscal Advisory Council |
120 |
326 |
-206 |
|
A4 and B4 and C3 |
Consultancy Services |
690 |
2,641 |
-1,951 |
|
E1 and E2 |
Appropriations-In-Aid |
678 |
670 |
8 |
