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Departmental Expenditure

Dáil Éireann Debate, Tuesday - 5 November 2013

Tuesday, 5 November 2013

Questions (852)

Mary Lou McDonald

Question:

852. Deputy Mary Lou McDonald asked the Minister for Defence if he will provide, in tabular form, the partial year and the full year monetary effect of his Department's budget 2014 reductions to expenditure. [47074/13]

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Written answers

The expenditure details requested in respect of my Department are outlined in the following table:

Gross Expenditurer

2013 Estimate € 000

2 2014 Estimate € 000

Change € 000

Vote 36

Vote 36 (Defence)

668  0  

680,4320,43

676,652

-3,780

Vo

Vote 35 (Army Pensions)

2

214,812

2

220,990

+ 6,178

The 2014 expenditure provision for Vote 36 (Defence) shows a reduction of some €3.8m for the year, compared with the corresponding provision for 2013.

The 2014 provision for Vote 35 (Army Pensions) shows an increase of some €6.2m for the year over the 2013 provision. (Expenditure on Army Pensions is non discretionary and the additional provision is required due to the increasing number of Army Pensioners in recent years).

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