Dáil Éireann Debate, Thursday - 19 July 2012
255 Deputy Mary Lou McDonald asked the Minister for Public Expenditure and Reform if he will provide a breakdown of the current and capital budget spend for the Centre for Management and Organisation Development for 2012. [36582/12]
View answerThe following table details the information requested by the Deputy. The Centre for Management and Organisation Development (CMOD) in my Department provides ICT infrastructures and services to my Department and to the Department of Finance on a shared services basis. It also provides a range of ICT infrastructures, services and advice to the wider civil and public service. There is also an allocation in relation to the Civil Service Training and Development Centre. CMOD total budget for 2012 amounts to €2,042,500 (of which €500,000 relates to capital expenditure) and is broken down as follows.
|
Area |
Amount |
|
Central ICT Infrastructures and Services for the public service |
1,100,000 |
|
Central eGovernment and Common Systems for the public service |
245,000 |
|
ICT Infrastructures and Systems for my Department and the Department of Finance on a shared services basis |
650,000 |
|
Staff Travel and Subsistence |
6,500 |
|
Staff Training |
1,000 |
|
EU Presidency preparations |
5,000 |
|
Civil Service Training and Development Centre |
35,000 |
