Dáil Éireann Debate, Thursday - 19 July 2012
274 Deputy Mary Lou McDonald asked the Minister for Public Expenditure and Reform 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. [36721/12]
View answerThe following table 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 |
9,231 |
9,900 |
-668 |
|
A5 |
Technical Assistance Costs of Regional Assemblies |
— |
250 |
-250 |
|
A6 |
Peace Programme/Northern Ireland INTERREG |
1,704 |
2,070 |
-310 |
|
A7 |
Special EU Programmes Body |
667 |
602 |
65 |
|
A10/B10 |
Consultancy and Other Services |
61 |
211 |
-150 |
|
B11 |
Centre for Management and Organisation Development |
227 |
463 |
-236 |
|
B12 |
Reform Agenda |
64 |
593 |
-529 |
|
B13 |
HRSSC |
1,289 |
1,861 |
-573 |
|
B14 |
Employee Assistance Service |
387 |
697 |
-309 |
