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Exchequer Savings

Dáil Éireann Debate, Tuesday - 16 July 2013

Tuesday, 16 July 2013

Questions (516, 517)

Mary Lou McDonald

Question:

516. Deputy Mary Lou McDonald asked the Minister for Social Protection if she will provide, in tabular form, the annual saving to the Exchequer of a 1%, 5%, 7%, 10%, 12%, 15%, 17% and 20% reduction in travel and expenses for her Department. [34599/13]

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Mary Lou McDonald

Question:

517. Deputy Mary Lou McDonald asked the Minister for Social Protection if she will provide, in tabular form, the annual saving to the Exchequer of a 5%, 7%, 10%, 12%, 15%, 17% and 20% reduction in training and development for her Department. [34615/13]

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Written answers

I propose to take Questions Nos. 516 and 517 together.

The information requested by the Deputy is provided in Tables 1 and 2.

Table 1: Travel and Subsistence, 2013 REV Estimate

Department of Social Protection

2013

Travel and Subsistence - Total 2013 Estimate

€5,692,000

1% Reduction Saving

€56,920

5% Reduction Saving

€284,600

7% Reduction Saving

€398,440

10% Reduction Saving

€569,200

12% Reduction Saving

€683,040

15% Reduction Saving

€853,800

17% Reduction Saving

€967,640

20% Reduction Saving

€1,138,400

Table 2: Training and Development, 2013 REV Estimate

Department of Social Protection

2013

Training and Development - Total 2013 Estimate

€1,169,000

5% Reduction Saving

€58,450

7% Reduction Saving

€81,830

10% Reduction Saving

€116,900

12% Reduction Saving

€140,280

15% Reduction Saving

€175,350

17% Reduction Saving

€198,730

20% Reduction Saving

€233,800

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