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
|